Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 4
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 301
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A012 Allowances 2,400,000 2,400,000
074120- A012-1 Regular Allowances (1,800,000) (1,800,000)
074120- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
074120- A03 Operating Expenses 13,673,000 13,673,000
074120- A032 Communications 200,000 200,000
074120- A034 Occupancy Costs 2,350,000 2,350,000
074120- A038 Travel & Transportation 623,000 623,000
074120- A039 General 10,500,000 10,500,000
074120- A04 Employees Retirement Benefits 500,000 500,000
074120- A041 Pension 500,000 500,000
074120- A09 Physical Assets 138,959,000 138,959,000
074120- A094 Other Stores and Stocks 15,000,000 15,000,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 123,958,000 123,958,000
074120- A12 Civil works 65,000,000 65,000,000
074120- A124 Building and Structures 65,000,000 65,000,000
074120- A13 Repairs and Maintenance 500,000 500,000
074120- A130 Transport 500,000 500,000
Total- SAFE BLOOD TRANSFUSION SERVICES 235,032,000 235,032,000
PROJECT
(In Foreign Exchange) (188,958,000)
(Foreign Aid) (188,958,000)
(In Local Currency) (46,074,000) (235,032,000)
__________________________________________________
074120 Total- ADMINISTRATION 768,951,000 768,951,000
0741 Total- Public Health Services 2,834,951,000 2,834,951,000
074 Total- Public Health Services 2,834,951,000 2,834,951,000
075 Research and Development Health:
0751 Research and Development Health:
075102 SPECIFIC HEALTH RESEARCH PROJECT :
ID8158 NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN
075102- A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000
075102- A052 Grants Domestic 3,100,000 3,100,000Page 302
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL TUBERCULOSIS CONTROL 3,100,000 3,100,000
PROGRAMME GILGIT - BALTISTAN
075102 Total- SPECIFIC HEALTH RESEARCH 3,100,000 3,100,000
PROJECT
0751 Total- Research and Development Health 3,100,000 3,100,000
075 Total- Research and Development Health 3,100,000 3,100,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 54,180,000 54,180,000
076101- A011 Pay 48,800,000 48,800,000
076101- A011-1 Pay of Officers (36,800,000) (36,800,000)
076101- A011-2 Pay of Other Staff (12,000,000) (12,000,000)
076101- A012 Allowances 5,380,000 5,380,000
076101- A012-1 Regular Allowances (4,780,000) (4,780,000)
076101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
076101- A03 Operating Expenses 4,033,128,000 4,033,128,000
076101- A034 Occupancy Costs 400,000 400,000
076101- A039 General 4,032,728,000 4,032,728,000
Total- SEHAT SAHILAT PROGRAMM (PRIME 4,087,308,000 4,087,308,000
MINISTERS HEALTH PROGRAM
PHASE-II)
ID6926 POULATION WELFARE PROGRAMME IN AZAD JAMU & KASHMIR (AJK)
076101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
076101- A052 Grants Domestic 20,000,000 20,000,000
Total- POULATION WELFARE PROGRAMME IN 20,000,000 20,000,000
AZAD JAMU & KASHMIR (AJK)
ID8154 PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS, GILGIT - BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 19,000,000 19,000,000
076101- A052 Grants Domestic 19,000,000 19,000,000
Total- PRIME MINISTER PROGRAMME FOR 19,000,000 19,000,000
PREVENTION & CONTROL OFPage 303
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HAPATITIS, GILGIT - BALTISTAN
ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK
076101- A05 Grants, Subsidies and Write off Loans 333,940,000 333,940,000
076101- A052 Grants Domestic 333,940,000 333,940,000
Total- NATIONAL MATERNAL, NEONATAL 333,940,000 333,940,000
AND CHILD HEALTH PROGRAMME
(MNCH), AJK
ID8172 NATIONAL MATERNAL, NEONATAL AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
076101- A05 Grants, Subsidies and Write off Loans 154,960,000 154,960,000
076101- A052 Grants Domestic 154,960,000 154,960,000
Total- NATIONAL MATERNAL, NEONATAL 154,960,000 154,960,000
AND CHILD NATIONAL MATERNAL,
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A02 Project Pre-Investment Analysis 3,805,000 3,805,000
076101- A022 Research Survey & Exploratory Oper 3,805,000 3,805,000
076101- A03 Operating Expenses 58,735,000 58,735,000
076101- A037 Consultancy and Contractual Work 38,496,000 38,496,000
076101- A038 Travel & Transportation 13,112,000 13,112,000
076101- A039 General 7,127,000 7,127,000
076101- A06 Transfers 19,153,000 19,153,000
076101- A061 Scholarship 19,153,000 19,153,000
076101- A09 Physical Assets 18,907,000 18,907,000
076101- A092 Computer Equipment 18,907,000 18,907,000
Total- STRENTHENING OF HEALTH SERVICES 100,600,000 100,600,000
ACADEMY ISLAMABAD
(In Foreign Exchange) (92,600,000)
(Foreign Aid) (92,600,000)
(In Local Currency) (8,000,000) (100,600,000)
__________________________________________________
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01 Employees Related Expenses 5,360,000 5,360,000Page 304
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011 Pay 7 4,500,000 4,500,000
076101- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
076101- A011-2 Pay of Other Staff (5) (3,000,000) (3,000,000)
076101- A012 Allowances 860,000 860,000
076101- A012-1 Regular Allowances (860,000) (860,000)
076101- A03 Operating Expenses 650,000 650,000
076101- A039 General 650,000 650,000
Total- ENHANCEMENT OF M/O NHS R&C ICT 6,010,000 6,010,000
INFRASTRUCTURE
076101 Total- ADMINISTRATION 4,721,818,000 4,721,818,000
0761 Total- Administration 4,721,818,000 4,721,818,000
076 Total- Health Administration 4,721,818,000 4,721,818,000
07 Total- Health 14,202,431,000 14,202,431,000
Total- ACCOUNTANT GENERAL 14,202,431,000 14,202,431,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,970,555,000)
(In Local Currency) (11,231,876,000) (14,202,431,000)
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
PR1193 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA
074120- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
074120- A052 Grants Domestic 70,000,000 70,000,000
Total- EXPANDED PROGRAMME ON 70,000,000 70,000,000
IMMUNIZATION (EPI) FATA
074120 Total- ADMINISTRATION 70,000,000 70,000,000
0741 Total- Public Health Services 70,000,000 70,000,000
074 Total- Public Health Services 70,000,000 70,000,000
07 Total- Health 70,000,000 70,000,000
Total- ACCOUNTANT GENERAL 70,000,000 70,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 305
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
AT0065 EPI ASTORE DEVELOMENT ASTORE
074105- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
074105- A052 Grants Domestic 4,200,000 4,200,000
Total- EPI ASTORE DEVELOMENT ASTORE 4,200,000 4,200,000
DM0072 EPI DIAMER DEVELOPMENT DIAMER
074105- A05 Grants, Subsidies and Write off Loans 9,800,000 9,800,000
074105- A052 Grants Domestic 9,800,000 9,800,000
Total- EPI DIAMER DEVELOPMENT DIAMER 9,800,000 9,800,000
GL0812 EPI GILGIT DEVELOPMENT GILGIT
074105- A05 Grants, Subsidies and Write off Loans 36,400,000 36,400,000
074105- A052 Grants Domestic 36,400,000 36,400,000
Total- EPI GILGIT DEVELOPMENT GILGIT 36,400,000 36,400,000
GN0070 EPI GHANCHE DEVELOPMENT
074105- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
074105- A052 Grants Domestic 4,200,000 4,200,000
Total- EPI GHANCHE DEVELOPMENT 4,200,000 4,200,000
GZ0075 EPI GHIZAR DEVELOPMENT GHIZAR
074105- A05 Grants, Subsidies and Write off Loans 6,300,000 6,300,000
074105- A052 Grants Domestic 6,300,000 6,300,000
Total- EPI GHIZAR DEVELOPMENT GHIZAR 6,300,000 6,300,000
SD9601 EPI SKARDU DEVELOPMENT SKARDU
074105- A05 Grants, Subsidies and Write off Loans 9,100,000 9,100,000
074105- A052 Grants Domestic 9,100,000 9,100,000
Total- EPI SKARDU DEVELOPMENT SKARDU 9,100,000 9,100,000
074105 Total- EPI (Expanded Program of 70,000,000 70,000,000
Immunization)
0741 Total- Public Health Services 70,000,000 70,000,000
074 Total- Public Health Services 70,000,000 70,000,000Page 306
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
GL7021 POPULATION WELFARE PROGRAMME - GILGIT BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 165,749,000 165,749,000
076101- A052 Grants Domestic 165,749,000 165,749,000
Total- POPULATION WELFARE PROGRAMME - 165,749,000 165,749,000
GILGIT BALTISTAN
076101 Total- ADMINISTRATION 165,749,000 165,749,000
0761 Total- Administration 165,749,000 165,749,000
076 Total- Health Administration 165,749,000 165,749,000
07 Total- Health 235,749,000 235,749,000
Total- ACCOUNTANT GENERAL 235,749,000 235,749,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 14,508,180,000 14,508,180,000
(In Foreign Exchange) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,970,555,000)
(In Local Currency) (11,537,625,000) (14,508,180,000)
__________________________________________________Page 307
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
178. Development Expenditure of Planning,
Development and Special Initiatives DivisionPage 308
No text layer on this page, see the official PDF.
Page 309
NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 178
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 73,545,103,000 51,832,123,000
045 Construction and Transport 6,852,429,000
Total 73,545,103,000 58,684,552,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 429,132,000 484,290,000
A011 Pay 382,483,000 430,866,000
A011-1 Pay of Officers (333,371,000) (346,804,000)
A011-2 Pay of Other Staff (49,112,000) (84,062,000)
A012 Allowances 46,649,000 53,424,000
A012-1 Regular Allowances (24,179,000) (30,179,000)
A012-2 Other Allowances (Excluding TA) (22,470,000) (23,245,000)
A02 Project Pre-Investment Analysis 450,000,000 450,000,000
A03 Operating Expenses 72,221,660,000 50,279,532,000
A05 Grants, Subsidies and Write off Loans 4,452,429,000
A06 Transfers 226,000 226,000
A09 Physical Assets 382,871,000 538,171,000
A12 Civil works 2,000,000 2,425,000,000
A13 Repairs and Maintenance 59,214,000 54,904,000
Total 73,545,103,000 58,684,552,000Page 310
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES 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:
015 General Services:
0152 Planning Services:
015201 Planning :
IB0738 INTEGRATED ENERGY PLANNING
015201- A01 Employees Related Expenses 51,654,000 51,654,000
015201- A011 Pay 20 40,200,000 40,200,000
015201- A011-1 Pay of Officers (14) (36,700,000) (36,700,000)
015201- A011-2 Pay of Other Staff (6) (3,500,000) (3,500,000)
015201- A012 Allowances 11,454,000 11,454,000
015201- A012-1 Regular Allowances (9,304,000) (9,304,000)
015201- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
015201- A03 Operating Expenses 297,925,000 297,925,000
015201- A032 Communications 1,200,000 1,200,000
015201- A033 Utilities 350,000 350,000
015201- A034 Occupancy Costs 7,000,000 7,000,000
015201- A038 Travel & Transportation 37,250,000 37,250,000
015201- A039 General 252,125,000 252,125,000
015201- A09 Physical Assets 17,757,000 17,757,000
015201- A092 Computer Equipment 13,627,000 13,627,000
015201- A095 Purchase of Transport 130,000 130,000
015201- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
015201- A13 Repairs and Maintenance 10,690,000 10,690,000
015201- A130 Transport 10,000 10,000
015201- A131 Machinery and Equipment 20,000 20,000
015201- A132 Furniture and Fixture 10,000 10,000
015201- A133 Buildings and Structure 10,500,000 10,500,000
015201- A137 Computer Equipment 150,000 150,000
Total- INTEGRATED ENERGY PLANNING 378,026,000 378,026,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 12,819,000 12,819,000Page 311
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011 Pay 30 9,984,000 9,984,000
015201- A011-1 Pay of Officers (23) (8,160,000) (8,160,000)
015201- A011-2 Pay of Other Staff (7) (1,824,000) (1,824,000)
015201- A012 Allowances 2,835,000 2,835,000
015201- A012-1 Regular Allowances (215,000) (215,000)
015201- A012-2 Other Allowances (Excluding TA) (2,620,000) (2,620,000)
015201- A03 Operating Expenses 163,678,000 163,678,000
015201- A032 Communications 2,129,000 2,129,000
015201- A037 Consultancy and Contractual Work 10,250,000 10,250,000
015201- A038 Travel & Transportation 625,000 625,000
015201- A039 General 150,674,000 150,674,000
015201- A06 Transfers 25,000 25,000
015201- A063 Entertainment & Gifts 25,000 25,000
015201- A09 Physical Assets 120,993,000 120,993,000
015201- A092 Computer Equipment 118,693,000 118,693,000
015201- A096 Purchase of Plant and Machinery 700,000 700,000
015201- A097 Purchase of Furniture and Fixture 1,600,000 1,600,000
015201- A12 Civil works 2,000,000 2,000,000
015201- A124 Building and Structures 2,000,000 2,000,000
015201- A13 Repairs and Maintenance 485,000 485,000
015201- A130 Transport 200,000 200,000
015201- A131 Machinery and Equipment 75,000 75,000
015201- A132 Furniture and Fixture 10,000 10,000
015201- A137 Computer Equipment 200,000 200,000
Total- STRENTHENING OF MINISTRY OF PDR 300,000,000 300,000,000
IN IT
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL STATISTICS
015201- A01 Employees Related Expenses 21,974,000 21,974,000
015201- A011 Pay 18 21,974,000 21,974,000
015201- A011-1 Pay of Officers (15) (21,230,000) (21,230,000)
015201- A011-2 Pay of Other Staff (3) (744,000) (744,000)
Total- STRENGTHENING CIVIL 21,974,000 21,974,000Page 312
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
REGISTERATION AND VITAL
STATISTICS
IB2204 CADASTRAL MAPING
015201- A01 Employees Related Expenses 50,625,000
015201- A011 Pay 44,625,000
015201- A011-1 Pay of Officers (10,375,000)
015201- A011-2 Pay of Other Staff (34,250,000)
015201- A012 Allowances 6,000,000
015201- A012-1 Regular Allowances (6,000,000)
015201- A03 Operating Expenses 500,000,000 270,125,000
015201- A032 Communications 150,000
015201- A033 Utilities 500,000
015201- A037 Consultancy and Contractual Work 24,025,000
015201- A038 Travel & Transportation 16,250,000
015201- A039 General 500,000,000 229,200,000
015201- A09 Physical Assets 154,950,000
015201- A092 Computer Equipment 128,950,000
015201- A096 Purchase of Plant and Machinery 10,000,000
015201- A097 Purchase of Furniture and Fixture 16,000,000
015201- A12 Civil works 23,000,000
015201- A124 Building and Structures 23,000,000
015201- A13 Repairs and Maintenance 1,300,000
015201- A130 Transport 100,000
015201- A131 Machinery and Equipment 100,000
015201- A137 Computer Equipment 1,100,000
Total- CADASTRAL MAPING 500,000,000 500,000,000
IB2318 COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03 Operating Expenses 70,000,000,000 48,287,020,000
015201- A039 General 70,000,000,000 48,287,020,000
Total- COVID-19 RESPONSIVE AND OTHER 70,000,000,000 48,287,020,000
NATURAL CALIMITIES CONTROL
PROGRAMMEPage 313
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN
MONITORING AND
015201- A01 Employees Related Expenses 109,500,000 109,500,000
015201- A011 Pay 108,000,000 108,000,000
015201- A011-1 Pay of Officers (85,000,000) (85,000,000)
015201- A011-2 Pay of Other Staff (23,000,000) (23,000,000)
015201- A012 Allowances 1,500,000 1,500,000
015201- A012-1 Regular Allowances (1,000,000) (1,000,000)
015201- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
015201- A03 Operating Expenses 229,500,000 229,500,000
015201- A032 Communications 1,500,000 1,500,000
015201- A033 Utilities 3,000,000 3,000,000
015201- A034 Occupancy Costs 15,000,000 15,000,000
015201- A037 Consultancy and Contractual Work 90,000,000 90,000,000
015201- A038 Travel & Transportation 43,000,000 43,000,000
015201- A039 General 77,000,000 77,000,000
015201- A09 Physical Assets 95,500,000 95,500,000
015201- A092 Computer Equipment 80,000,000 80,000,000
015201- A095 Purchase of Transport 500,000 500,000
015201- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
015201- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
015201- A13 Repairs and Maintenance 15,500,000 15,500,000
015201- A130 Transport 5,000,000
015201- A131 Machinery and Equipment 500,000 500,000
015201- A132 Furniture and Fixture 500,000 500,000
015201- A133 Buildings and Structure 13,000,000 8,000,000
015201- A137 Computer Equipment 1,500,000 1,500,000
Total- STRENGTHENING OF MINISTERY OF 450,000,000 450,000,000
PLANNING DEVELOPMENT AND
SPECIAL ENITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABADPage 314
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 76,203,000 76,203,000
015201- A031 Fees 2,500,000 2,500,000
015201- A039 General 73,703,000 73,703,000
015201- A09 Physical Assets 6,455,000 6,455,000
015201- A097 Purchase of Furniture and Fixture 6,455,000 6,455,000
Total- FEASIBILITY & CONSTRUCTION OF 82,658,000 82,658,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 11,760,000 11,760,000
015201- A011 Pay 11,760,000 11,760,000
015201- A011-1 Pay of Officers (11,760,000) (11,760,000)
015201- A02 Project Pre-Investment Analysis 400,000,000 400,000,000
015201- A022 Research Survey & Exploratory Oper 400,000,000 400,000,000
015201- A03 Operating Expenses 172,864,000 172,864,000
015201- A032 Communications 2,100,000 2,100,000
015201- A038 Travel & Transportation 5,770,000 5,770,000
015201- A039 General 164,994,000 164,994,000
015201- A09 Physical Assets 2,269,000 2,269,000
015201- A092 Computer Equipment 2,269,000 2,269,000
Total- COMPETITIVE GRANTS PROGRAMM 586,893,000 586,893,000
FOR POICY ORIENTED RESEARCH
ID3516 INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01 Employees Related Expenses 43,900,000 43,900,000
015201- A011 Pay 55 41,510,000 41,510,000
015201- A011-1 Pay of Officers (37) (36,566,000) (36,566,000)
015201- A011-2 Pay of Other Staff (18) (4,944,000) (4,944,000)
015201- A012 Allowances 2,390,000 2,390,000
015201- A012-1 Regular Allowances (240,000) (240,000)
015201- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
015201- A03 Operating Expenses 12,200,000 12,200,000
015201- A032 Communications 300,000 300,000Page 315
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 50,000 50,000
015201- A036 Motor Vehicles 50,000 50,000
015201- A038 Travel & Transportation 3,600,000 3,600,000
015201- A039 General 8,200,000 8,200,000
015201- A06 Transfers 200,000 200,000
015201- A063 Entertainment & Gifts 200,000 200,000
015201- A09 Physical Assets 18,000,000 18,000,000
015201- A092 Computer Equipment 4,000,000 4,000,000
015201- A095 Purchase of Transport 1,000,000 1,000,000
015201- A096 Purchase of Plant and Machinery 8,000,000 8,000,000
015201- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
015201- A13 Repairs and Maintenance 25,700,000 19,700,000
015201- A130 Transport 100,000 100,000
015201- A131 Machinery and Equipment 200,000 200,000
015201- A132 Furniture and Fixture 100,000 100,000
015201- A133 Buildings and Structure 25,000,000 19,000,000
015201- A137 Computer Equipment 300,000 300,000
Total- INSTITUTIONAL STRENGTHING & 100,000,000 94,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01 Employees Related Expenses 4,533,000
015201- A011 Pay 3,758,000
015201- A011-1 Pay of Officers (3,058,000)
015201- A011-2 Pay of Other Staff (700,000)
015201- A012 Allowances 775,000
015201- A012-2 Other Allowances (Excluding TA) (775,000)
015201- A03 Operating Expenses 727,000
015201- A032 Communications 80,000
015201- A036 Motor Vehicles 30,000
015201- A038 Travel & Transportation 161,000
015201- A039 General 456,000
015201- A09 Physical Assets 350,000Page 316
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A092 Computer Equipment 350,000
015201- A13 Repairs and Maintenance 390,000
015201- A130 Transport 90,000
015201- A131 Machinery and Equipment 200,000
015201- A137 Computer Equipment 100,000
Total- SPECIAL PROJECT CELL (SPC) 6,000,000
ID4642 YOUNG DEVELOPMENT FELLOWS PROGRAMME
015201- A01 Employees Related Expenses 3,120,000 3,120,000
015201- A011 Pay 9 1,300,000 1,300,000
015201- A011-1 Pay of Officers (9) (1,300,000) (1,300,000)
015201- A012 Allowances 1,820,000 1,820,000
015201- A012-1 Regular Allowances (1,520,000) (1,520,000)
015201- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
015201- A03 Operating Expenses 12,880,000 12,880,000
015201- A034 Occupancy Costs 400,000 400,000
015201- A038 Travel & Transportation 500,000 500,000
015201- A039 General 11,980,000 11,980,000
Total- YOUNG DEVELOPMENT FELLOWS 16,000,000 16,000,000
PROGRAMME
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 40,000,000 40,000,000
015201- A039 General 40,000,000 40,000,000
Total- REFORM AND INNOVATION IN 40,000,000 40,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7359 ESTT. OF URBAN PLANNING AND POLICY CENTRE
015201- A03 Operating Expenses 100,000,000 100,000,000
015201- A039 General 100,000,000 100,000,000
Total- ESTT. OF URBAN PLANNING AND 100,000,000 100,000,000
POLICY CENTRE
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 20,150,000 20,150,000
015201- A011 Pay 16 19,600,000 19,600,000Page 317
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (11) (18,000,000) (18,000,000)
015201- A011-2 Pay of Other Staff (5) (1,600,000) (1,600,000)
015201- A012 Allowances 550,000 550,000
015201- A012-1 Regular Allowances (300,000) (300,000)
015201- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
015201- A03 Operating Expenses 228,249,000 228,249,000
015201- A032 Communications 100,000 100,000
015201- A038 Travel & Transportation 1,250,000 1,250,000
015201- A039 General 226,899,000 226,899,000
015201- A06 Transfers 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 1,200,000 1,200,000
015201- A092 Computer Equipment 800,000 800,000
015201- A096 Purchase of Plant and Machinery 200,000 200,000
015201- A097 Purchase of Furniture and Fixture 200,000 200,000
015201- A13 Repairs and Maintenance 400,000 400,000
015201- A131 Machinery and Equipment 100,000 100,000
015201- A137 Computer Equipment 300,000 300,000
Total- DEVELOPMENT COMMUNICATION 250,000,000 250,000,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 90,600,000 90,600,000
015201- A011 Pay 31 65,000,000 65,000,000
015201- A011-1 Pay of Officers (18) (55,000,000) (55,000,000)
015201- A011-2 Pay of Other Staff (13) (10,000,000) (10,000,000)
015201- A012 Allowances 25,600,000 25,600,000
015201- A012-1 Regular Allowances (11,600,000) (11,600,000)
015201- A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000)
015201- A02 Project Pre-Investment Analysis 50,000,000 50,000,000
015201- A022 Research Survey & Exploratory Oper 50,000,000 50,000,000
015201- A03 Operating Expenses 89,104,000 89,104,000
015201- A032 Communications 6,900,000 6,900,000Page 318
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 10,400,000 10,400,000
015201- A036 Motor Vehicles 400,000 400,000
015201- A038 Travel & Transportation 8,000,000 8,000,000
015201- A039 General 63,404,000 63,404,000
015201- A09 Physical Assets 16,196,000 16,196,000
015201- A092 Computer Equipment 2,696,000 2,696,000
015201- A095 Purchase of Transport 10,000,000 10,000,000
015201- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
015201- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
015201- A13 Repairs and Maintenance 4,100,000 4,100,000
015201- A130 Transport 2,000,000 2,000,000
015201- A131 Machinery and Equipment 400,000 400,000
015201- A132 Furniture and Fixture 300,000 300,000
015201- A133 Buildings and Structure 800,000 800,000
015201- A137 Computer Equipment 600,000 600,000
Total- CHINA-PAK CORRIDOR SUPPORT 250,000,000 250,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 100,000,000 100,000,000
015201- A039 General 100,000,000 100,000,000
Total- NATIONAL INITIATIVE FOR 100,000,000 100,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03 Operating Expenses 80,000,000 80,000,000
015201- A039 General 80,000,000 80,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 80,000,000 80,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01 Employees Related Expenses 27,000,000 27,000,000
015201- A011 Pay 37 27,000,000 27,000,000
015201- A011-1 Pay of Officers (24) (24,000,000) (24,000,000)Page 319
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-2 Pay of Other Staff (13) (3,000,000) (3,000,000)
015201- A03 Operating Expenses 33,000,000 33,000,000
015201- A032 Communications 1,500,000 1,500,000
015201- A038 Travel & Transportation 1,500,000 1,500,000
015201- A039 General 30,000,000 30,000,000
Total- CENTRE FOR EXCELLENCE FOR 60,000,000 60,000,000
CHINA-PAKISTAN ECONOMIC CORIDOR
015201 Total- Planning 73,315,551,000 51,602,571,000
0152 Total- Planning Services 73,315,551,000 51,602,571,000
0153 Statistics:
015301 Statistics :
ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 30,055,000 30,055,000
015301- A011 Pay 22 29,555,000 29,555,000
015301- A011-1 Pay of Officers (20) (29,055,000) (29,055,000)
015301- A011-2 Pay of Other Staff (2) (500,000) (500,000)
015301- A012 Allowances 500,000 500,000
015301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
015301- A03 Operating Expenses 55,201,000 55,201,000
015301- A032 Communications 8,100,000 8,100,000
015301- A038 Travel & Transportation 16,400,000 16,400,000
015301- A039 General 30,701,000 30,701,000
015301- A09 Physical Assets 104,501,000 104,501,000
015301- A092 Computer Equipment 104,500,000 104,500,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A13 Repairs and Maintenance 2,294,000 2,294,000
015301- A130 Transport 100,000 100,000
015301- A137 Computer Equipment 2,194,000 2,194,000
Total- UPDATION OF RURAL AREA FRAME 192,051,000 192,051,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABADPage 320
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A03 Operating Expenses 706,000 706,000
015301- A038 Travel & Transportation 706,000 706,000
Total- UPDATION OF RURAL AREA FRAME 706,000 706,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
ID9676 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 640,000 640,000
015301- A038 Travel & Transportation 601,000 601,000
015301- A039 General 39,000 39,000
Total- UPDATION OF RURAL AREA FRAME 640,000 640,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 193,397,000 193,397,000
0153 Total- Statistics 193,397,000 193,397,000
015 Total- General Services 73,508,948,000 51,795,968,000
01 Total- General Public Service 73,508,948,000 51,795,968,000
Total- ACCOUNTANT GENERAL 73,508,948,000 51,795,968,000
PAKISTAN REVENUESPage 321
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
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:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 266,000 266,000
015301- A038 Travel & Transportation 266,000 266,000
Total- UPDATION OF RURAL AREA FRAME 266,000 266,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 2,266,000 2,266,000
015301- A038 Travel & Transportation 2,237,000 2,237,000
015301- A039 General 29,000 29,000
Total- UPDATION OF RURAL AREA FRAME 2,266,000 2,266,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALAPage 322
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0091 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A01 Employees Related Expenses 1,080,000 1,080,000
015301- A011 Pay 1 1,080,000 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000) (1,080,000)
015301- A03 Operating Expenses 695,000 695,000
015301- A038 Travel & Transportation 501,000 501,000
015301- A039 General 194,000 194,000
Total- UPDATION OF RURAL AREA FRAME 1,775,000 1,775,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 381,000 381,000
015301- A038 Travel & Transportation 381,000 381,000
Total- UPDATION OF RURAL AREA FRAME 381,000 381,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01 Employees Related Expenses 1,080,000 1,080,000
015301- A011 Pay 1 1,080,000 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000) (1,080,000)
015301- A03 Operating Expenses 506,000 506,000
015301- A038 Travel & Transportation 506,000 506,000
Total- UPDATION OF RURAL AREA FRAME 1,586,000 1,586,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHANPage 323
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 28,000 28,000
015301- A039 General 28,000 28,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 38,000 38,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 67,000 67,000
015301- A038 Travel & Transportation 67,000 67,000
Total- UPDATION OF RURAL AREA FRAME 67,000 67,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 6,428,000 6,428,000
0153 Total- Statistics 6,428,000 6,428,000
015 Total- General Services 6,428,000 6,428,000
01 Total- General Public Service 6,428,000 6,428,000
Total- ACCOUNTANT GENERAL 6,428,000 6,428,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 6,006,000 6,006,000Page 324
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038 Travel & Transportation 6,006,000 6,006,000
Total- UPDATION OF RURAL AREA FRAME 6,006,000 6,006,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 1,706,000 1,706,000
015301- A038 Travel & Transportation 1,706,000 1,706,000
Total- UPDATION OF RURAL AREA FRAME 1,706,000 1,706,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 1,406,000 1,406,000
015301- A038 Travel & Transportation 1,406,000 1,406,000
Total- UPDATION OF RURAL AREA FRAME 1,406,000 1,406,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,080,000 1,080,000
015301- A011 Pay 1 1,080,000 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000) (1,080,000)
015301- A03 Operating Expenses 9,006,000 9,006,000
015301- A038 Travel & Transportation 9,006,000 9,006,000
Total- UPDATION OF RURAL AREA FRAME 10,086,000 10,086,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 2,206,000 2,206,000
015301- A038 Travel & Transportation 2,206,000 2,206,000
Total- UPDATION OF RURAL AREA FRAME 2,206,000 2,206,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 21,410,000 21,410,000
0153 Total- Statistics 21,410,000 21,410,000
015 Total- General Services 21,410,000 21,410,000
01 Total- General Public Service 21,410,000 21,410,000
Total- ACCOUNTANT GENERAL 21,410,000 21,410,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 325
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 606,000 606,000
015301- A038 Travel & Transportation 606,000 606,000
Total- UPDATION OF RURAL AREA FRAME 606,000 606,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 506,000 506,000
015301- A038 Travel & Transportation 506,000 506,000
Total- UPDATION OF RURAL AREA FRAME 506,000 506,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 2,280,000 2,280,000
015301- A011 Pay 2 2,280,000 2,280,000
015301- A011-1 Pay of Officers (2) (2,280,000) (2,280,000)
015301- A03 Operating Expenses 506,000 506,000
015301- A038 Travel & Transportation 506,000 506,000
Total- UPDATION OF RURAL AREA FRAME 2,786,000 2,786,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 7,000 7,000Page 326
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 406,000 406,000
015301- A038 Travel & Transportation 406,000 406,000
Total- UPDATION OF RURAL AREA FRAME 406,000 406,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 806,000 806,000
015301- A038 Travel & Transportation 806,000 806,000
Total- UPDATION OF RURAL AREA FRAME 806,000 806,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 5,131,000 5,131,000
0153 Total- Statistics 5,131,000 5,131,000
015 Total- General Services 5,131,000 5,131,000
01 Total- General Public Service 5,131,000 5,131,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12 Civil works 2,400,000,000
045202- A121 Roads Highways and Bridges 2,400,000,000
Total- GREEN LINE BUS RAPID TRANSPORT 2,400,000,000Page 327
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SYSTEM (GLBRTS) KARACHI
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05 Grants, Subsidies and Write off Loans 520,000,000
045202- A052 Grants Domestic 520,000,000
Total- RECONSTRUCTION OF MANGOPIR 520,000,000
ROAD FROM JAM CHAKRO TO
BANARAS KARACHI
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05 Grants, Subsidies and Write off Loans 280,000,000
045202- A052 Grants Domestic 280,000,000
Total- RECONSTRUCTION OF NINSHTAR & 280,000,000
MANGHOPIR ROAD KARACHI
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05 Grants, Subsidies and Write off Loans 307,200,000
045202- A052 Grants Domestic 307,200,000
Total- REHABILITATION UPGRADING OF 307,200,000
EXISTING FIRE FIGHTING OF KMC
KARACHI
KA7177 OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 2,450,000,000
045202- A052 Grants Domestic 2,450,000,000
Total- OPERATIONLIZATION GREENLINE 2,450,000,000
BRTS & INSTALATION OF INTEGRATED
INTELLIGENT TRANSPORT SYSTEM
KA7178 CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS
MEHRAN
045202- A05 Grants, Subsidies and Write off Loans 35,229,000
045202- A052 Grants Domestic 35,229,000
Total- CONSTRUCTION OF ROAD OVER MALIR 35,229,000
BUND FRONM DAD PHOY TOWN
EXPRESSWAY UP TO PNS MEHRAN
KA7179 INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF
THARPARKAR DISTRICTPage 328
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
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 360,000,000
045202- A052 Grants Domestic 360,000,000
Total- INSTALALATION OF RO PLANTS IN 360,000,000
TALUKA DAHLI CHACHRO AND
TALUKA NAGARPARK OF
THARPARKAR DISTRICT
KA7180 DEVELOPMENT SCHEMES UNDER PRIME MINISTER'S PROGRAMME IN SINDH MIROURKHAS &
HYDERABABD DIVISION
045202- A05 Grants, Subsidies and Write off Loans 160,850,000
045202- A052 Grants Domestic 160,850,000
Total- DEVELOPMENT SCHEMES UNDER 160,850,000
PRIME MINISTER'S PROGRAMME IN
SINDH MIROURKHAS & HYDERABABD
DIVISION
KA7181 DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH LARKANA SUKKUR &
SHAHEED
045202- A05 Grants, Subsidies and Write off Loans 220,920,000
045202- A052 Grants Domestic 220,920,000
Total- DEVELOPMENT SCHEMES UNDER 220,920,000
PRIME MINISTERS PROGRAMME IN
SINDH LARKANA SUKKUR & SHAHEED
KA7183 IMPROVEMENT REHABILITATION OF DIFFERENT ROADS STREETS INCLUDEING WATER & SWERAGE
SYSTEM AT VARIOUS MAIN
045202- A05 Grants, Subsidies and Write off Loans 118,230,000
045202- A052 Grants Domestic 118,230,000
Total- IMPROVEMENT REHABILITATION OF 118,230,000
DIFFERENT ROADS STREETS
INCLUDEING WATER & SWERAGE
SYSTEM AT VARIOUS MAIN
045202 Total- ROADS, HIGHWAYS AND 6,852,429,000
BRIDGES
0452 Total- Road Transport 6,852,429,000
045 Total- Construction and Transport 6,852,429,000
04 Total- Economic Affairs 6,852,429,000
Total- ACCOUNTANT GENERAL 5,131,000 6,857,560,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 329
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 405,000 405,000
015301- A038 Travel & Transportation 405,000 405,000
Total- UPDATION OF RURAL AREA FRAME 405,000 405,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 7,000 7,000
015301- A039 General 7,000 7,000
Total- UPDATION OF RURAL AREA FRAME 7,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A01 Employees Related Expenses 1,080,000 1,080,000
015301- A011 Pay 1 1,080,000 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000) (1,080,000)
015301- A03 Operating Expenses 505,000 505,000
015301- A038 Travel & Transportation 505,000 505,000
015301- A13 Repairs and Maintenance 20,000 20,000
015301- A130 Transport 20,000 20,000
Total- UPDATION OF RURAL AREA FRAME 1,605,000 1,605,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 506,000 506,000
015301- A038 Travel & Transportation 506,000 506,000
Total- UPDATION OF RURAL AREA FRAME 506,000 506,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 2,523,000 2,523,000
0153 Total- Statistics 2,523,000 2,523,000
015 Total- General Services 2,523,000 2,523,000
01 Total- General Public Service 2,523,000 2,523,000
Total- ACCOUNTANT GENERAL 2,523,000 2,523,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 330
NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0335 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 648,000 648,000
015301- A038 Travel & Transportation 620,000 620,000
015301- A039 General 28,000 28,000
015301- A13 Repairs and Maintenance 15,000 15,000
015301- A130 Transport 15,000 15,000
Total- UPDATION OF RURAL AREA FRAME 663,000 663,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 663,000 663,000
0153 Total- Statistics 663,000 663,000
015 Total- General Services 663,000 663,000
01 Total- General Public Service 663,000 663,000
Total- ACCOUNTANT GENERAL 663,000 663,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 73,545,103,000 58,684,552,000Page 331
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
179 Development Expenditure of Science
and Technology DivisionPage 332
No text layer on this page, see the official PDF.
Page 333
NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 179
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,071,910,000 4,071,910,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 32,465,000 32,465,000
095 Subsidiary Services to Education 353,695,000 353,695,000
Total 4,458,070,000 4,458,070,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 176,320,000 160,854,000
A011 Pay 149,757,000 135,110,000
A011-1 Pay of Officers (99,089,000) (91,687,000)
A011-2 Pay of Other Staff (50,668,000) (43,423,000)
A012 Allowances 26,563,000 25,744,000
A012-1 Regular Allowances (17,899,000) (17,330,000)
A012-2 Other Allowances (Excluding TA) (8,664,000) (8,414,000)
A02 Project Pre-Investment Analysis 242,178,000 242,178,000
A03 Operating Expenses 1,234,358,000 1,242,150,000
A06 Transfers 47,100,000 47,100,000
A09 Physical Assets 1,340,608,000 1,347,918,000
A12 Civil works 1,373,188,000 1,373,252,000
A13 Repairs and Maintenance 44,318,000 44,618,000
Total 4,458,070,000 4,458,070,000Page 334
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 10,000,000 10,000,000
016101- A011 Pay 10,000,000 10,000,000
016101- A011-1 Pay of Officers (10,000,000) (10,000,000)
016101- A03 Operating Expenses 482,400,000 482,400,000
016101- A032 Communications 1,400,000 1,400,000
016101- A038 Travel & Transportation 13,400,000 13,400,000
016101- A039 General 467,600,000 467,600,000
016101- A06 Transfers 100,000 100,000
016101- A063 Entertainment & Gifts 100,000 100,000
016101- A09 Physical Assets 4,500,000 4,500,000
016101- A095 Purchase of Transport 500,000 500,000
016101- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000
016101- A13 Repairs and Maintenance 3,000,000 3,000,000
016101- A131 Machinery and Equipment 3,000,000 3,000,000
Total- ADVANCED SKILLS DEVELOPMENT 500,000,000 500,000,000
THROUGH INTERNATIONAL
SCHOLARSHIPS-KNOWLEDGE
ECONOMY
IB5021 PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 10,000,000 10,000,000
016101- A011 Pay 10,000,000 10,000,000
016101- A011-1 Pay of Officers (5,000,000) (5,000,000)
016101- A011-2 Pay of Other Staff (5,000,000) (5,000,000)
016101- A03 Operating Expenses 415,600,000 415,600,000
016101- A032 Communications 700,000 700,000
016101- A033 Utilities 11,000,000 11,000,000
016101- A034 Occupancy Costs 500,000 500,000Page 335
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 5,800,000 5,800,000
016101- A039 General 397,600,000 397,600,000
016101- A09 Physical Assets 475,250,000 475,250,000
016101- A092 Computer Equipment 250,000 250,000
016101- A095 Purchase of Transport 50,000,000 50,000,000
016101- A096 Purchase of Plant and Machinery 415,000,000 415,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
016101- A12 Civil works 1,098,650,000 1,098,650,000
016101- A124 Building and Structures 1,098,650,000 1,098,650,000
016101- A13 Repairs and Maintenance 500,000 500,000
016101- A138 General 500,000 500,000
Total- PAK-CHINA UNIVERSITY OF 2,000,000,000 2,000,000,000
ENGINEERING AND EMERGING
TECHNOLOGIES-KNOWLEDGE
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL
MATERIALS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 3,894,000 3,894,000
016101- A011 Pay 3,894,000 3,894,000
016101- A011-1 Pay of Officers (3,654,000) (3,654,000)
016101- A011-2 Pay of Other Staff (240,000) (240,000)
016101- A02 Project Pre-Investment Analysis 21,302,000 21,302,000
016101- A022 Research Survey & Exploratory Oper 21,302,000 21,302,000
016101- A03 Operating Expenses 18,832,000 18,832,000
016101- A038 Travel & Transportation 12,408,000 12,408,000
016101- A039 General 6,424,000 6,424,000
016101- A09 Physical Assets 174,110,000 174,110,000
016101- A096 Purchase of Plant and Machinery 174,110,000 174,110,000
Total- ESTABLISHMENT OF CENTER FOR 218,138,000 218,138,000
ADVANCED TECHNOLOGIES IN
BIOMEDICAL MATERIALS-KNOWLEDGE
ECONOMY
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMESPage 336
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A01 Employees Related Expenses 22,400,000 22,400,000
016101- A011 Pay 17,500,000 17,500,000
016101- A011-1 Pay of Officers (8,750,000) (8,750,000)
016101- A011-2 Pay of Other Staff (8,750,000) (8,750,000)
016101- A012 Allowances 4,900,000 4,900,000
016101- A012-1 Regular Allowances (3,500,000) (3,500,000)
016101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
016101- A03 Operating Expenses 74,922,000 74,922,000
016101- A032 Communications 432,000 432,000
016101- A034 Occupancy Costs 100,000 100,000
016101- A038 Travel & Transportation 11,190,000 11,190,000
016101- A039 General 63,200,000 63,200,000
016101- A09 Physical Assets 300,000 300,000
016101- A092 Computer Equipment 100,000 100,000
016101- A096 Purchase of Plant and Machinery 100,000 100,000
016101- A097 Purchase of Furniture and Fixture 100,000 100,000
016101- A13 Repairs and Maintenance 2,378,000 2,378,000
016101- A130 Transport 1,878,000 1,878,000
016101- A131 Machinery and Equipment 500,000 500,000
Total- CERTIFICATION INCENTIVE PROGRAM 100,000,000 100,000,000
FOR SMES
016101 Total- Administration 2,818,138,000 2,818,138,000
016120 Others :
IB2026 CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A01 Employees Related Expenses 6,250,000
016120- A011 Pay 6,000,000
016120- A011-1 Pay of Officers (3,500,000)
016120- A011-2 Pay of Other Staff (2,500,000)
016120- A012 Allowances 250,000
016120- A012-2 Other Allowances (Excluding TA) (250,000)
016120- A03 Operating Expenses 5,050,000 5,050,000
016120- A032 Communications 550,000 550,000Page 337
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A038 Travel & Transportation 1,000,000 1,000,000
016120- A039 General 3,500,000 3,500,000
016120- A09 Physical Assets 8,700,000 14,950,000
016120- A092 Computer Equipment 3,000,000 9,250,000
016120- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
016120- A097 Purchase of Furniture and Fixture 700,000 700,000
Total- CLOUD ENABLED INFRASTRUCTURE 20,000,000 20,000,000
FOR RESEARCH AND INNOVATION
NUST ISLAMABAD
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 5,220,000 5,220,000
016120- A011 Pay 5,220,000 5,220,000
016120- A011-1 Pay of Officers (4,740,000) (4,740,000)
016120- A011-2 Pay of Other Staff (480,000) (480,000)
016120- A03 Operating Expenses 4,192,000 4,192,000
016120- A032 Communications 500,000 500,000
016120- A039 General 3,692,000 3,692,000
016120- A09 Physical Assets 40,588,000 40,588,000
016120- A092 Computer Equipment 3,500,000 3,500,000
016120- A096 Purchase of Plant and Machinery 35,000,000 35,000,000
016120- A097 Purchase of Furniture and Fixture 2,088,000 2,088,000
Total- SEMICONDUCTOR CHIP DESIGN 50,000,000 50,000,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 3,500,000 3,500,000
016120- A011 Pay 2,500,000 2,500,000
016120- A011-1 Pay of Officers (2,000,000) (2,000,000)
016120- A011-2 Pay of Other Staff (500,000) (500,000)
016120- A012 Allowances 1,000,000 1,000,000
016120- A012-1 Regular Allowances (500,000) (500,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
016120- A03 Operating Expenses 6,000,000 6,000,000Page 338
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A032 Communications 500,000 500,000
016120- A038 Travel & Transportation 1,200,000 1,200,000
016120- A039 General 4,300,000 4,300,000
016120- A09 Physical Assets 5,500,000 5,500,000
016120- A092 Computer Equipment 3,000,000 3,000,000
016120- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
016120- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- UPGRADATION OF PRINTED CIRCUIT 15,000,000 15,000,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
ID8423 HALAL ACCREDITATION PNAC
016120- A01 Employees Related Expenses 13,833,000 13,833,000
016120- A011 Pay 13 13,333,000 13,333,000
016120- A011-1 Pay of Officers (6) (10,733,000) (10,733,000)
016120- A011-2 Pay of Other Staff (7) (2,600,000) (2,600,000)
016120- A012 Allowances 500,000 500,000
016120- A012-1 Regular Allowances (100,000) (100,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
016120- A03 Operating Expenses 9,558,000 9,558,000
016120- A033 Utilities 50,000 50,000
016120- A034 Occupancy Costs 100,000 100,000
016120- A037 Consultancy and Contractual Work 1,000,000 1,000,000
016120- A038 Travel & Transportation 4,850,000 4,850,000
016120- A039 General 3,558,000 3,558,000
016120- A09 Physical Assets 6,150,000 6,150,000
016120- A092 Computer Equipment 1,800,000 1,800,000
016120- A096 Purchase of Plant and Machinery 850,000 850,000
016120- A097 Purchase of Furniture and Fixture 3,500,000 3,500,000
016120- A13 Repairs and Maintenance 1,140,000 1,140,000
016120- A130 Transport 300,000 300,000
016120- A131 Machinery and Equipment 200,000 200,000
016120- A132 Furniture and Fixture 440,000 440,000Page 339
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A137 Computer Equipment 200,000 200,000
Total- HALAL ACCREDITATION PNAC 30,681,000 30,681,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 5,688,000 6,736,000
016120- A011 Pay 4,824,000 5,872,000
016120- A011-1 Pay of Officers (3,520,000) (4,868,000)
016120- A011-2 Pay of Other Staff (1,304,000) (1,004,000)
016120- A012 Allowances 864,000 864,000
016120- A012-2 Other Allowances (Excluding TA) (864,000) (864,000)
016120- A02 Project Pre-Investment Analysis 25,000,000 25,000,000
016120- A022 Research Survey & Exploratory Oper 25,000,000 25,000,000
016120- A03 Operating Expenses 11,075,000 10,027,000
016120- A032 Communications 302,000 302,000
016120- A033 Utilities 400,000 400,000
016120- A038 Travel & Transportation 1,000,000 1,000,000
016120- A039 General 9,373,000 8,325,000
016120- A09 Physical Assets 8,000 8,000
016120- A092 Computer Equipment 8,000 8,000
Total- FIRST NATIONAL INDUSTRIAL 41,771,000 41,771,000
INNOVATION SURVEY
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION
2050
016120- A01 Employees Related Expenses 3,061,000 3,061,000
016120- A011 Pay 2,676,000 2,676,000
016120- A011-1 Pay of Officers (1,728,000) (1,728,000)
016120- A011-2 Pay of Other Staff (948,000) (948,000)
016120- A012 Allowances 385,000 385,000
016120- A012-1 Regular Allowances (165,000) (165,000)
016120- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
016120- A02 Project Pre-Investment Analysis 8,250,000 8,250,000
016120- A022 Research Survey & Exploratory Oper 8,250,000 8,250,000
016120- A03 Operating Expenses 5,897,000 5,897,000Page 340
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A038 Travel & Transportation 1,500,000 1,500,000
016120- A039 General 4,397,000 4,397,000
Total- NEED ASSESMENT OF S&T HUMAN 17,208,000 17,208,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9241 AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE
ACCREDITATION(PNHHA) PNAC
016120- A01 Employees Related Expenses 18,528,000 18,528,000
016120- A011 Pay 11 15,528,000 15,528,000
016120- A011-1 Pay of Officers (6) (11,480,000) (11,480,000)
016120- A011-2 Pay of Other Staff (5) (4,048,000) (4,048,000)
016120- A012 Allowances 3,000,000 3,000,000
016120- A012-1 Regular Allowances (2,000,000) (2,000,000)
016120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
016120- A03 Operating Expenses 17,718,000 17,718,000
016120- A033 Utilities 200,000 200,000
016120- A038 Travel & Transportation 5,000,000 5,000,000
016120- A039 General 12,518,000 12,518,000
016120- A09 Physical Assets 4,000,000 4,000,000
016120- A092 Computer Equipment 1,600,000 1,600,000
016120- A096 Purchase of Plant and Machinery 1,200,000 1,200,000
016120- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000
016120- A13 Repairs and Maintenance 400,000 400,000
016120- A130 Transport 200,000 200,000
016120- A131 Machinery and Equipment 200,000 200,000
Total- AWARENESS AND TRAINING ON 40,646,000 40,646,000
PAKISTAN NATIONAL HOSPITAL AND
HEALTH CARE
ACCREDITATION(PNHHA) PNAC
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 4,900,000 4,331,000
016120- A011 Pay 2,140,000 2,140,000Page 341
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-1 Pay of Officers (1,500,000) (1,500,000)
016120- A011-2 Pay of Other Staff (640,000) (640,000)
016120- A012 Allowances 2,760,000 2,191,000
016120- A012-1 Regular Allowances (2,760,000) (2,191,000)
016120- A03 Operating Expenses 255,000 699,000
016120- A032 Communications 30,000 30,000
016120- A038 Travel & Transportation 15,000 15,000
016120- A039 General 210,000 654,000
016120- A09 Physical Assets 61,000
016120- A092 Computer Equipment 61,000
016120- A12 Civil works 150,000,000 150,064,000
016120- A124 Building and Structures 150,000,000 150,064,000
Total- ETAB. OF PAK-KOREA TESTING 155,155,000 155,155,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
016120 Total- Others 370,461,000 370,461,000
0161 Total- Basic Research 3,188,599,000 3,188,599,000
016 Total- Basic Research 3,188,599,000 3,188,599,000
01 Total- General Public Service 3,188,599,000 3,188,599,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 2,524,000 2,524,000
095101- A011 Pay 1,000,000 1,000,000
095101- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
095101- A012 Allowances 1,524,000 1,524,000
095101- A012-1 Regular Allowances (144,000) (144,000)
095101- A012-2 Other Allowances (Excluding TA) (1,380,000) (1,380,000)
095101- A03 Operating Expenses 4,576,000 4,576,000
095101- A032 Communications 1,220,000 1,220,000
095101- A038 Travel & Transportation 1,456,000 1,456,000Page 342
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A039 General 1,900,000 1,900,000
095101- A09 Physical Assets 19,400,000 19,400,000
095101- A092 Computer Equipment 17,000,000 17,000,000
095101- A096 Purchase of Plant and Machinery 600,000 600,000
095101- A097 Purchase of Furniture and Fixture 1,800,000 1,800,000
095101- A13 Repairs and Maintenance 500,000 500,000
095101- A133 Buildings and Structure 500,000 500,000
Total- NATIONAL DIGITAL ARCHIVE OF 27,000,000 27,000,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALS
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 5,000,000 5,000,000
095101- A011 Pay 5,000,000 5,000,000
095101- A011-1 Pay of Officers (4,000,000) (4,000,000)
095101- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
095101- A02 Project Pre-Investment Analysis 2,100,000 2,100,000
095101- A022 Research Survey & Exploratory Oper 2,100,000 2,100,000
095101- A03 Operating Expenses 13,900,000 13,900,000
095101- A032 Communications 200,000 200,000
095101- A038 Travel & Transportation 4,700,000 4,700,000
095101- A039 General 9,000,000 9,000,000
095101- A06 Transfers 39,000,000 39,000,000
095101- A061 Scholarship 39,000,000 39,000,000
Total- SCIENCE TALENT FARMING 60,000,000 60,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,600,000 1,600,000
095101- A012 Allowances 1,600,000 1,600,000
095101- A012-1 Regular Allowances (1,600,000) (1,600,000)
095101- A03 Operating Expenses 41,900,000 41,900,000
095101- A032 Communications 100,000 100,000
095101- A038 Travel & Transportation 7,000,000 7,000,000Page 343
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A039 General 34,800,000 34,800,000
095101- A06 Transfers 5,000,000 5,000,000
095101- A061 Scholarship 5,000,000 5,000,000
095101- A09 Physical Assets 1,500,000 1,500,000
095101- A092 Computer Equipment 1,500,000 1,500,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 50,000,000 50,000,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES
SHARING AMONG
095101- A01 Employees Related Expenses 6,271,000 6,271,000
095101- A011 Pay 5,877,000 5,877,000
095101- A011-1 Pay of Officers (4,797,000) (4,797,000)
095101- A011-2 Pay of Other Staff (1,080,000) (1,080,000)
095101- A012 Allowances 394,000 394,000
095101- A012-1 Regular Allowances (144,000) (144,000)
095101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
095101- A03 Operating Expenses 5,924,000 5,924,000
095101- A032 Communications 2,182,000 2,182,000
095101- A038 Travel & Transportation 1,855,000 1,855,000
095101- A039 General 1,887,000 1,887,000
095101- A09 Physical Assets 4,000,000 4,000,000
095101- A092 Computer Equipment 2,200,000 2,200,000
095101- A096 Purchase of Plant and Machinery 500,000 500,000
095101- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000
095101- A12 Civil works 250,000 250,000
095101- A124 Building and Structures 250,000 250,000
095101- A13 Repairs and Maintenance 250,000 250,000
095101- A133 Buildings and Structure 250,000 250,000
Total- MODERNIZATION OF PASTIC NATIONAL 16,695,000 16,695,000
SCIENCE REFRENCE LIBRARY FOR
EFFECTIVE RESOURCES SHARING
AMONG
ID9239 COMPETITIVE RESEARCH PROGRAMMEPage 344
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A01 Employees Related Expenses 864,000 864,000
095101- A012 Allowances 864,000 864,000
095101- A012-1 Regular Allowances (864,000) (864,000)
095101- A02 Project Pre-Investment Analysis 185,526,000 185,526,000
095101- A022 Research Survey & Exploratory Oper 185,526,000 185,526,000
095101- A03 Operating Expenses 8,700,000 8,700,000
095101- A038 Travel & Transportation 2,700,000 2,700,000
095101- A039 General 6,000,000 6,000,000
095101- A06 Transfers 3,000,000 3,000,000
095101- A062 Technical Assistance 3,000,000 3,000,000
095101- A09 Physical Assets 1,910,000 1,910,000
095101- A092 Computer Equipment 720,000 720,000
095101- A094 Other Stores and Stocks 560,000 560,000
095101- A097 Purchase of Furniture and Fixture 630,000 630,000
Total- COMPETITIVE RESEARCH 200,000,000 200,000,000
PROGRAMME
095101 Total- Archives Library and Museums 353,695,000 353,695,000
0951 Total- Subsidiary Services to Education 353,695,000 353,695,000
095 Total- Subsidiary Services to Education 353,695,000 353,695,000
09 Total- Education Affairs and Services 353,695,000 353,695,000
Total- ACCOUNTANT GENERAL 3,542,294,000 3,542,294,000
PAKISTAN REVENUESPage 345
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
FD0305 ESTABLISHMENT INNOVATIVE TECHNOLOGY PLATEFORMS FOR FAST TRACK DEVELOPMENT OF ELIT
LIVESTOCK AND
016101- A03 Operating Expenses 20,000,000 20,000,000
016101- A039 General 20,000,000 20,000,000
Total- ESTABLISHMENT INNOVATIVE 20,000,000 20,000,000
TECHNOLOGY PLATEFORMS FOR FAST
TRACK DEVELOPMENT OF ELIT
LIVESTOCK AND
FD0306 QUALITY SPEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN
016101- A01 Employees Related Expenses 2,800,000 2,800,000
016101- A011 Pay 2,800,000 2,800,000
016101- A011-1 Pay of Officers (2,000,000) (2,000,000)
016101- A011-2 Pay of Other Staff (800,000) (800,000)
016101- A03 Operating Expenses 500,000 500,000
016101- A039 General 500,000 500,000
016101- A09 Physical Assets 16,700,000 16,700,000
016101- A096 Purchase of Plant and Machinery 13,700,000 13,700,000
016101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
Total- QUALITY SPEED PRODUCTION AND 20,000,000 20,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN
016101 Total- Administration 40,000,000 40,000,000
016120 Others :
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 1,228,000 1,228,000
016120- A012 Allowances 1,228,000 1,228,000
016120- A012-1 Regular Allowances (1,228,000) (1,228,000)Page 346
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A03 Operating Expenses 15,300,000 15,300,000
016120- A038 Travel & Transportation 5,300,000 5,300,000
016120- A039 General 10,000,000 10,000,000
016120- A09 Physical Assets 89,917,000 89,917,000
016120- A092 Computer Equipment 820,000 820,000
016120- A094 Other Stores and Stocks 5,280,000 5,280,000
016120- A096 Purchase of Plant and Machinery 82,817,000 82,817,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016120- A13 Repairs and Maintenance 4,250,000 4,250,000
016120- A133 Buildings and Structure 4,250,000 4,250,000
Total- UPGRADATION OF POLYMERS AND 110,695,000 110,695,000
PLASTICS LAB AT PCSIR LAB
COMPLEX LAHORE
016120 Total- Others 110,695,000 110,695,000
0161 Total- Basic Research 150,695,000 150,695,000
016 Total- Basic Research 150,695,000 150,695,000
01 Total- General Public Service 150,695,000 150,695,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL
DESERT
042205- A01 Employees Related Expenses 3,630,000 3,630,000
042205- A011 Pay 3,000,000 3,000,000
042205- A011-1 Pay of Officers (1,000,000) (1,000,000)
042205- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
042205- A012 Allowances 630,000 630,000
042205- A012-1 Regular Allowances (630,000) (630,000)
042205- A03 Operating Expenses 2,050,000 3,346,000
042205- A032 Communications 40,000
042205- A033 Utilities 100,000
042205- A038 Travel & Transportation 1,250,000 1,839,000Page 347
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042205- A039 General 800,000 1,367,000
042205- A09 Physical Assets 18,075,000 16,479,000
042205- A096 Purchase of Plant and Machinery 17,975,000 16,169,000
042205- A097 Purchase of Furniture and Fixture 100,000 310,000
042205- A13 Repairs and Maintenance 100,000 400,000
042205- A130 Transport 100,000 400,000
Total- IMPROVED LAND AND WATER 23,855,000 23,855,000
CONSERVATION PTO ENHANCE WASTE
LAND PRODUCTIVITY IN THAL DESERT
LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE
PAKISTAN
042205- A01 Employees Related Expenses 1,584,000 1,584,000
042205- A011 Pay 720,000 720,000
042205- A011-2 Pay of Other Staff (720,000) (720,000)
042205- A012 Allowances 864,000 864,000
042205- A012-1 Regular Allowances (864,000) (864,000)
042205- A03 Operating Expenses 7,026,000 7,026,000
042205- A038 Travel & Transportation 1,890,000 1,890,000
042205- A039 General 5,136,000 5,136,000
Total- TRANS-BOUNDRY AFFECTS ON 8,610,000 8,610,000
GROUND & SURFACE WATERS ALONG
THE EASTERN BORDER OF THE
PAKISTAN
042205 Total- Equipment machinery workshops 32,465,000 32,465,000
0422 Total- Irrigation 32,465,000 32,465,000
042 Total- Agriculture,Food,Irrigation,Forestry 32,465,000 32,465,000
and Fishing
04 Total- Economic Affairs 32,465,000 32,465,000
Total- ACCOUNTANT GENERAL 183,160,000 183,160,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 348
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 7,000,000 7,000,000
016120- A011 Pay 7,000,000 7,000,000
016120- A011-1 Pay of Officers (7,000,000) (7,000,000)
016120- A03 Operating Expenses 8,128,000 8,128,000
016120- A034 Occupancy Costs 300,000 300,000
016120- A038 Travel & Transportation 7,060,000 7,060,000
016120- A039 General 768,000 768,000
016120- A09 Physical Assets 64,995,000 64,995,000
016120- A094 Other Stores and Stocks 60,295,000 60,295,000
016120- A095 Purchase of Transport 4,700,000 4,700,000
016120- A13 Repairs and Maintenance 10,100,000 10,100,000
016120- A130 Transport 100,000 100,000
016120- A133 Buildings and Structure 10,000,000 10,000,000
Total- YPGRADATION OF MEDICINAL 90,223,000 90,223,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120 Total- Others 90,223,000 90,223,000
0161 Total- Basic Research 90,223,000 90,223,000
016 Total- Basic Research 90,223,000 90,223,000
01 Total- General Public Service 90,223,000 90,223,000
Total- ACCOUNTANT GENERAL 90,223,000 90,223,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 349
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101- A01 Employees Related Expenses 3,540,000 1,765,000
016101- A011 Pay 3,540,000 1,765,000
016101- A011-1 Pay of Officers (2,000,000) (1,000,000)
016101- A011-2 Pay of Other Staff (1,540,000) (765,000)
016101- A03 Operating Expenses 21,920,000 13,520,000
016101- A038 Travel & Transportation 20,920,000 11,720,000
016101- A039 General 1,000,000 1,800,000
016101- A09 Physical Assets 34,540,000 44,715,000
016101- A092 Computer Equipment 34,540,000 44,715,000
Total- ESTAB. OF POST GRADUATE CENTRE 60,000,000 60,000,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIAVE)
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 9,000,000 1,080,000
016101- A011 Pay 9,000,000 1,080,000
016101- A011-1 Pay of Officers (5,000,000) (750,000)
016101- A011-2 Pay of Other Staff (4,000,000) (330,000)
016101- A03 Operating Expenses 1,000,000 16,500,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 1,000,000 15,500,000
016101- A09 Physical Assets 232,755,000 225,175,000
016101- A092 Computer Equipment 1,000,000
016101- A096 Purchase of Plant and Machinery 227,755,000 223,875,000
016101- A097 Purchase of Furniture and Fixture 5,000,000 300,000
Total- ESTABLISHMENT OF FACILITIES FOR 242,755,000 242,755,000
INDUSTRAIL PRODUCTION OFPage 350
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 302,755,000 302,755,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 6,000,000 6,000,000
016120- A011 Pay 3,000,000 3,000,000
016120- A011-1 Pay of Officers (2,000,000) (2,000,000)
016120- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
016120- A012 Allowances 3,000,000 3,000,000
016120- A012-1 Regular Allowances (1,000,000) (1,000,000)
016120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
016120- A03 Operating Expenses 9,000,000 9,000,000
016120- A032 Communications 500,000 500,000
016120- A038 Travel & Transportation 2,000,000 2,000,000
016120- A039 General 6,500,000 6,500,000
016120- A09 Physical Assets 30,000,000 30,000,000
016120- A092 Computer Equipment 1,000,000 1,000,000
016120- A095 Purchase of Transport 5,000,000 5,000,000
016120- A096 Purchase of Plant and Machinery 23,000,000 23,000,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016120- A12 Civil works 6,000,000 6,000,000
016120- A124 Building and Structures 6,000,000 6,000,000
016120- A13 Repairs and Maintenance 20,000,000 20,000,000
016120- A130 Transport 3,000,000 3,000,000
016120- A131 Machinery and Equipment 17,000,000 17,000,000
Total- MONITORING SEA LEVEL RISE SEA 71,000,000 71,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 1,700,000 1,700,000
016120- A011 Pay 1,500,000 1,500,000Page 351
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A011-1 Pay of Officers (800,000) (800,000)
016120- A011-2 Pay of Other Staff (700,000) (700,000)
016120- A012 Allowances 200,000 200,000
016120- A012-1 Regular Allowances (200,000) (200,000)
016120- A03 Operating Expenses 2,300,000 2,300,000
016120- A038 Travel & Transportation 400,000 400,000
016120- A039 General 1,900,000 1,900,000
016120- A12 Civil works 22,400,000 22,400,000
016120- A124 Building and Structures 22,400,000 22,400,000
Total- EXTERNAL DEV. OF PSQCA BUILDING 26,400,000 26,400,000
GUISTAN-E-JOHAR COMPLEX AT
KARACHI
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 2,000,000 2,000,000
016120- A011 Pay 600,000 600,000
016120- A011-2 Pay of Other Staff (600,000) (600,000)
016120- A012 Allowances 1,400,000 1,400,000
016120- A012-1 Regular Allowances (1,400,000) (1,400,000)
016120- A03 Operating Expenses 2,150,000 2,150,000
016120- A032 Communications 100,000 100,000
016120- A038 Travel & Transportation 650,000 650,000
016120- A039 General 1,400,000 1,400,000
016120- A09 Physical Assets 37,850,000 37,850,000
016120- A092 Computer Equipment 4,250,000 4,250,000
016120- A095 Purchase of Transport 11,000,000 11,000,000
016120- A096 Purchase of Plant and Machinery 19,500,000 19,500,000
016120- A097 Purchase of Furniture and Fixture 3,100,000 3,100,000
016120- A12 Civil works 7,500,000 7,500,000
016120- A124 Building and Structures 7,500,000 7,500,000
016120- A13 Repairs and Maintenance 500,000 500,000
016120- A131 Machinery and Equipment 500,000 500,000Page 352
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- UPGRADATION OF MACHINERY 50,000,000 50,000,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO
KARACHI
016120- A01 Employees Related Expenses 700,000 700,000
016120- A012 Allowances 700,000 700,000
016120- A012-1 Regular Allowances (300,000) (300,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
016120- A03 Operating Expenses 5,100,000 5,100,000
016120- A032 Communications 600,000 600,000
016120- A038 Travel & Transportation 2,000,000 2,000,000
016120- A039 General 2,500,000 2,500,000
016120- A09 Physical Assets 3,000,000 3,000,000
016120- A092 Computer Equipment 3,000,000 3,000,000
016120- A13 Repairs and Maintenance 1,200,000 1,200,000
016120- A130 Transport 100,000 100,000
016120- A131 Machinery and Equipment 1,100,000 1,100,000
Total- ASSESSMENT OF TIDAL ENERGY 10,000,000 10,000,000
POTENIAL ALONG INDUS DELTAIC
CREEKS SINDH COAST NIO KARACHI
016120 Total- Others 157,400,000 157,400,000
0161 Total- Basic Research 460,155,000 460,155,000
016 Total- Basic Research 460,155,000 460,155,000
01 Total- General Public Service 460,155,000 460,155,000
Total- ACCOUNTANT GENERAL 460,155,000 460,155,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 353
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT
TECH. GAWADAR, BAL
016120- A01 Employees Related Expenses 2,500,000 2,500,000
016120- A011 Pay 2,500,000 2,500,000
016120- A011-2 Pay of Other Staff (2,500,000) (2,500,000)
016120- A03 Operating Expenses 5,900,000 5,900,000
016120- A038 Travel & Transportation 1,900,000 1,900,000
016120- A039 General 4,000,000 4,000,000
016120- A09 Physical Assets 65,000,000 65,000,000
016120- A095 Purchase of Transport 5,000,000 5,000,000
016120- A096 Purchase of Plant and Machinery 50,000,000 50,000,000
016120- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000
016120- A12 Civil works 76,600,000 76,600,000
016120- A124 Building and Structures 76,600,000 76,600,000
Total- ESTABLISHMENT OF TECHNICAL 150,000,000 150,000,000
TRAINING CENTRE FOR PRESISION
MACHANICS AND INSTRUMENT TECH.
GAWADAR, BAL
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A03 Operating Expenses 500,000 500,000
016120- A039 General 500,000 500,000
016120- A12 Civil works 11,115,000 11,115,000
016120- A124 Building and Structures 11,115,000 11,115,000
Total- CONST PSQCA LABS OFFICES AT 11,615,000 11,615,000
QUETTA
016120 Total- Others 161,615,000 161,615,000
0161 Total- Basic Research 161,615,000 161,615,000
016 Total- Basic Research 161,615,000 161,615,000
01 Total- General Public Service 161,615,000 161,615,000
Total- ACCOUNTANT GENERAL 161,615,000 161,615,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 354
NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL
CUTTING AND
016120- A01 Employees Related Expenses 11,105,000 11,105,000
016120- A011 Pay 10,605,000 10,605,000
016120- A011-1 Pay of Officers (3,887,000) (3,887,000)
016120- A011-2 Pay of Other Staff (6,718,000) (6,718,000)
016120- A012 Allowances 500,000 500,000
016120- A012-1 Regular Allowances (500,000) (500,000)
016120- A03 Operating Expenses 6,985,000 6,985,000
016120- A032 Communications 57,000 57,000
016120- A038 Travel & Transportation 3,114,000 3,114,000
016120- A039 General 3,814,000 3,814,000
016120- A09 Physical Assets 1,860,000 1,860,000
016120- A095 Purchase of Transport 1,500,000 1,500,000
016120- A096 Purchase of Plant and Machinery 360,000 360,000
016120- A12 Civil works 673,000 673,000
016120- A124 Building and Structures 673,000 673,000
Total- UPGRADATION OF FRUIT PROCESSING 20,623,000 20,623,000
ANAYLITICAL LABORATORY AND
ESTAB. PF GERMS & MINERAL
CUTTING AND
016120 Total- Others 20,623,000 20,623,000
0161 Total- Basic Research 20,623,000 20,623,000
016 Total- Basic Research 20,623,000 20,623,000
01 Total- General Public Service 20,623,000 20,623,000
Total- ACCOUNTANT GENERAL 20,623,000 20,623,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 4,458,070,000 4,458,070,000Page 355
SECTION XXII
MINISTRY OF WATER RESOURCES
*******
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
180 Development Expenditure of
Water Resources DivisionPage 356
No text layer on this page, see the official PDF.
Page 357
NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 180
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 65,400,677,000 58,661,677,000
043 Fuel and Energy 108,000,000 108,000,000
107 Administration 1,500,000,000
Total 67,008,677,000 58,769,677,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 67,008,677,000 58,769,677,000
Total 67,008,677,000 58,769,677,000
(In Foreign Exchange) (900,000,000)
(Own Resources)
(Foreign Aid) (900,000,000)
(In Local Currency) (66,108,677,000) (58,769,677,000)
__________________________________________________Page 358
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9182 INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)
042202- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
042202- A052 Grants Domestic 150,000,000 150,000,000
Total- INDUS 21 WATER SECTION CAPACITY 150,000,000 150,000,000
BUILDING AND ADVISORY SERVICES
PROJECT (WCAP)
(In Foreign Exchange) (150,000,000)
(Foreign Aid) (150,000,000)
(In Local Currency) (150,000,000)
__________________________________________________
042202 Total- Irrigation dams 150,000,000 150,000,000
0422 Total- Irrigation 150,000,000 150,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 150,000,000 150,000,000
and Fishing
04 Total- Economic Affairs 150,000,000 150,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
ID9181 NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 15,000,000
107105- A052 Grants Domestic 15,000,000
Total- NORMAL EMERGENT FLOOD 15,000,000
PROGRAMME AZAD JAMMU &
KASHMIR SECTOR
107105 Total- Flood Control 15,000,000
1071 Total- Administration 15,000,000
107 Total- Administration 15,000,000
10 Total- Social Protection 15,000,000
Total- ACCOUNTANT GENERAL 165,000,000 150,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000)
(Own Resources)
(Foreign Aid) (150,000,000)
(In Local Currency) (15,000,000) (150,000,000)Page 359
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
042202- A052 Grants Domestic 10,000,000 10,000,000
Total- RAISING OF MANGLA DAM MIRPUR 10,000,000 10,000,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- LINING OF IRRIGATION CHANNELS IN 100,000,000
PUNJAB
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- IRRIGATION SYSTEMS 100,000,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 750,000,000
042202- A052 Grants Domestic 750,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 750,000,000
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 91,441,000 45,721,000
042202- A052 Grants Domestic 91,441,000 45,721,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 91,441,000 45,721,000
AT NILA KUND ON KAHAL HILL
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202 Total- Irrigation dams 1,051,441,000 55,721,000
042203 Canal irrigation :
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOTPage 360
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 500,000,000
042203- A052 Grants Domestic 500,000,000
Total- REMEDIAL MEASURES TO CONTROL 500,000,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 3,000,000,000 1,600,000,000
042203- A052 Grants Domestic 3,000,000,000 1,600,000,000
Total- KACHHI CANAL PROJECT PHASE-I 3,000,000,000 1,600,000,000
DERA BUGHTI JHAL MAGSI
LO1208 RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- RESEARCH STUDIES ON DRAINAE 100,000,000 100,000,000
LAND RECLAMATION WATER
MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
LO1391 FEASIBILTY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 125,000,000
042203- A052 Grants Domestic 125,000,000
Total- FEASIBILTY STUDY OF SINDH 125,000,000
BARRAGE
LO2122 REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- REVIEW OF FEASIBILITY STUDY 50,000,000
ENGINEERING DESIGN TENDER DOC. &
PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
LO3127 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI DG KHAN
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000Page 361
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042203- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- KACHHI CANAL PROJECT (REMAINING 2,000,000,000 2,000,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI DG KHAN
042203 Total- Canal irrigation 5,600,000,000 3,875,000,000
0422 Total- Irrigation 6,651,441,000 3,930,721,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,651,441,000 3,930,721,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 108,000,000 108,000,000
043820- A052 Grants Domestic 108,000,000 108,000,000
Total- LAND AND WATER MONITORING/ 108,000,000 108,000,000
EVALUATION OF INDUS PLAINS (SMO)
043820 Total- Others 108,000,000 108,000,000
0438 Total- Others 108,000,000 108,000,000
043 Total- Fuel and Energy 108,000,000 108,000,000
04 Total- Economic Affairs 6,759,441,000 4,038,721,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 675,000,000
107105- A052 Grants Domestic 675,000,000
Total- NORMAL /EMERGENT FLOOD 675,000,000
PROGRAMME PUNJAB
107105 Total- Flood Control 675,000,000
1071 Total- Administration 675,000,000
107 Total- Administration 675,000,000
10 Total- Social Protection 675,000,000
Total- ACCOUNTANT GENERAL 7,434,441,000 4,038,721,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 362
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 1,200,000,000 3,200,000,000
042202- A052 Grants Domestic 1,200,000,000 3,200,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 1,200,000,000 3,200,000,000
WAZIRSTAN AGENCY
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (1,000,000,000) (3,200,000,000)
__________________________________________________
KT0157 CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 150,000,000
042202- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION OF 20SMALL DAMS IN 150,000,000
KHYBER PAKHTUNKHWA
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000
042202- A052 Grants Domestic 750,000,000 750,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 750,000,000 750,000,000
DISTRICT MANSEHRA KHYBER
PAKHTUNKHWA
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 1,350,000,000
042202- A052 Grants Domestic 500,000,000 1,350,000,000
Total- RAISING OF BARAN DAM BANNU 500,000,000 1,350,000,000
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 410,897,000 200,000,000
042202- A052 Grants Domestic 410,897,000 200,000,000
Total- CONST & IMPROVEMENT OF 410,897,000 200,000,000
IRRIGATION INFRASTRUCTUREPage 363
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 673,665,000
042202- A052 Grants Domestic 673,665,000
Total- INCREASING STORAGE CAPACITY AND 673,665,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 232,356,000 130,225,000
042202- A052 Grants Domestic 232,356,000 130,225,000
Total- CONSTRUCTION OF MAKH BANDA DAM 232,356,000 130,225,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000
042202- A052 Grants Domestic 100,000,000 50,000,000
Total- CONSTRUCTION OF KHATTAK BANDA 100,000,000 50,000,000
DAM SHAKAR DARA DISTRICT KOHAT
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 212,539,000 106,270,000
042202- A052 Grants Domestic 212,539,000 106,270,000
Total- CONSTRUCTION OF PEZU DAM 212,539,000 106,270,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 7,000,000,000 9,000,000,000
042202- A052 Grants Domestic 7,000,000,000 9,000,000,000
Total- MOHMAND DAM HYDROPOWER 7,000,000,000 9,000,000,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 11,229,457,000 14,786,495,000
042203 Canal irrigation :
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 200,000,000
042203- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 200,000,000
KUNDAL DAM KHYBER PAKHTUNKHWAPage 364
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- REHABILITATION OF IRRIGATION 100,000,000 100,000,000
SYSTEM IN KHYBER PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 597,520,000 597,520,000
042203- A052 Grants Domestic 597,520,000 597,520,000
Total- REMODELING OF WARSAK CANAL 597,520,000 597,520,000
SYSTEM
042203 Total- Canal irrigation 897,520,000 697,520,000
0422 Total- Irrigation 12,126,977,000 15,484,015,000
042 Total- Agriculture,Food,Irrigation,Forestry 12,126,977,000 15,484,015,000
and Fishing
04 Total- Economic Affairs 12,126,977,000 15,484,015,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 165,000,000
107105- A052 Grants Domestic 165,000,000
Total- NORMAL EMERGENT FLOOD 165,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORAML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 45,000,000
107105- A052 Grants Domestic 45,000,000
Total- NORAML EMERGENT FLOOD 45,000,000
PROGRAMME FATA
107105 Total- Flood Control 210,000,000
1071 Total- Administration 210,000,000
107 Total- Administration 210,000,000
10 Total- Social Protection 210,000,000
Total- ACCOUNTANT GENERAL 12,336,977,000 15,484,015,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (12,136,977,000) (15,484,015,000)Page 365
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 1,356,346,000 678,173,000
042202- A052 Grants Domestic 1,356,346,000 678,173,000
Total- DARWAT DAM JAMSHORO THATTA 1,356,346,000 678,173,000
042202 Total- Irrigation dams 1,356,346,000 678,173,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 3,000,000,000 250,000,000
042203- A052 Grants Domestic 3,000,000,000 250,000,000
Total- NAI GAJ DAM DADU SINDH 3,000,000,000 250,000,000
GH0017 RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05 Grants, Subsidies and Write off Loans 276,900,000 276,900,000
042203- A052 Grants Domestic 276,900,000 276,900,000
Total- RAINEE CANAL GHOTKI SUKKAR & 276,900,000 276,900,000
KHAIRPUR
HD0306 FEASIBILITY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- FEASIBILITY STUDY OF SINDH 50,000,000
BARRAGE
KA3103 REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
SHARE GOP)
042203- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
042203- A052 Grants Domestic 50,000,000 50,000,000
Total- REHABILITATION AND 50,000,000 50,000,000
MODERNIZATION OF SUKKUR
BARRAGE (WORLD BANK FUNDING
WITH 10% SHARE GOP)
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDHPage 366
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,800,000,000
042203- A052 Grants Domestic 2,000,000,000 1,800,000,000
Total- CONSTRUCTION OF SMALL STORAGE 2,000,000,000 1,800,000,000
DAMS DELAY ACTION DAMS
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 769,200,000 969,200,000
042203- A052 Grants Domestic 769,200,000 969,200,000
Total- MAKHI FARASH LINK CANAL PROJECT 769,200,000 969,200,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- LINING OF DISTRIBUTARIES & MINORS 100,000,000
IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH(RBOD)
042203- A05 Grants, Subsidies and Write off Loans 500,000,000
042203- A052 Grants Domestic 500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 500,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH(RBOD)
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REVAMPING/REHABILITATION OF 100,000,000
IRRIGATION AND DRAINAGE SYSTEM
OF SINDH
042203 Total- Canal irrigation 6,846,100,000 3,346,100,000
0422 Total- Irrigation 8,202,446,000 4,024,273,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,202,446,000 4,024,273,000
and Fishing
04 Total- Economic Affairs 8,202,446,000 4,024,273,000Page 367
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 465,000,000
107105- A052 Grants Domestic 465,000,000
Total- NORMAL EMERGENT FLOOD 465,000,000
PROGRAMME SINDH
107105 Total- Flood Control 465,000,000
1071 Total- Administration 465,000,000
107 Total- Administration 465,000,000
10 Total- Social Protection 465,000,000
Total- ACCOUNTANT GENERAL 8,667,446,000 4,024,273,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 368
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
CG0200 CONSTRUCTION OF POSTI STORAGE / DELAY ACTION DAM DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 30,939,000 103,099,000
042202- A052 Grants Domestic 30,939,000 103,099,000
Total- CONSTRUCTION OF POSTI STORAGE / 30,939,000 103,099,000
DELAY ACTION DAM DIRSTIC CHAGI
CG0201 CONSTRUCTION OF MASHRAQI KOH E SULTAN DELAY ACTION DAM DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 22,500,000 75,000,000
042202- A052 Grants Domestic 22,500,000 75,000,000
Total- CONSTRUCTION OF MASHRAQI KOH E 22,500,000 75,000,000
SULTAN DELAY ACTION DAM DIRSTIC
CHAGI
CG0202 CONSTRUCTION OF MASHKICHAH STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 41,400,000 138,000,000
042202- A052 Grants Domestic 41,400,000 138,000,000
Total- CONSTRUCTION OF MASHKICHAH 41,400,000 138,000,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0203 CONSTRUCTION OF KARUDI STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 33,300,000 111,000,000
042202- A052 Grants Domestic 33,300,000 111,000,000
Total- CONSTRUCTION OF KARUDI 33,300,000 111,000,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0204 CONSTRUCTION OF JULI STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI
042202- A05 Grants, Subsidies and Write off Loans 67,422,000 224,722,000
042202- A052 Grants Domestic 67,422,000 224,722,000
Total- CONSTRUCTION OF JULI 67,422,000 224,722,000
STORAGE/DELAY ACTION DAMS
DIRSTIC CHAGI
CG0205 CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGIPage 369
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 201,000,000
042202- A052 Grants Domestic 40,000,000 201,000,000
Total- CONSTRUCION OF BUGMADWAN 40,000,000 201,000,000
STORGAE/DELAY ACTION DAM
DISTRIC CHAGI
JH0010 NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 2,500,000,000 50,000,000
042202- A052 Grants Domestic 2,500,000,000 50,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI 2,500,000,000 50,000,000
BALOCHISTAN
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (2,450,000,000) (50,000,000)
__________________________________________________
JH0011 SUKLAJI DAM JHAL MAGSI
042202- A05 Grants, Subsidies and Write off Loans 81,000,000 81,000,000
042202- A052 Grants Domestic 81,000,000 81,000,000
Total- SUKLAJI DAM JHAL MAGSI 81,000,000 81,000,000
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHARAN
042202- A05 Grants, Subsidies and Write off Loans 147,000,000 147,000,000
042202- A052 Grants Domestic 147,000,000 147,000,000
Total- CONSTRUCTION OF SARI KALANG 147,000,000 147,000,000
DELAY ACTION DAMS DIRSTIC
KHARAN
KR0201 CONSTRUCTION OF SMALL STORAGE DAMS SHANK TEHSIL WADH DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000
042202- A052 Grants Domestic 40,000,000 40,000,000
Total- CONSTRUCTION OF SMALL STORAGE 40,000,000 40,000,000
DAMS SHANK TEHSIL WADH DIRSTIC
KHUZDAR
KR0202 CONSTRUCTION OF SMALL STORAGE DAMS KUNJ FEROZABAD DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 31,260,000 31,260,000
042202- A052 Grants Domestic 31,260,000 31,260,000
Total- CONSTRUCTION OF SMALL STORAGE 31,260,000 31,260,000
DAMS KUNJ FEROZABAD DIRSTICPage 370
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
KHUZDAR
KR0203 CONSTRUCTION OF JATTI SMALL STORAGE DAMS WADH DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 15,000,000 50,000,000
042202- A052 Grants Domestic 15,000,000 50,000,000
Total- CONSTRUCTION OF JATTI SMALL 15,000,000 50,000,000
STORAGE DAMS WADH DIRSTIC
KHUZDAR
KR0204 CONSTRUCTION OF DELAY ACTION DAM IN SIRO HAZAR GANJI DIRSTIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 12,385,000 12,385,000
042202- A052 Grants Domestic 12,385,000 12,385,000
Total- CONSTRUCTION OF DELAY ACTION 12,385,000 12,385,000
DAM IN SIRO HAZAR GANJI DIRSTIC
KHUZDAR
KR0205 CONSTRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
042202- A052 Grants Domestic 100,000,000 200,000,000
Total- CONSTRUCION OF 10 NO. SMALL 100,000,000 200,000,000
STORAGE / CHECK DAMS AT ARENJI
DISTRIC KHUZDAR
LS0017 WINDER DAM LASBELA BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000
042202- A052 Grants Domestic 3,000,000,000 3,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 3,000,000,000 3,000,000,000
NI0200 CONSTRUCTION OF GENDER STORAGE/DELAY ACTION DAM DIRSTIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 39,000,000 130,000,000
042202- A052 Grants Domestic 39,000,000 130,000,000
Total- CONSTRUCTION OF GENDER 39,000,000 130,000,000
STORAGE/DELAY ACTION DAM
DIRSTIC NUSHKI
NI0201 CONSTRUCION OF ANGEERI STORGAE/DELAY ACTION DAM DISTRIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 93,000,000 93,000,000
042202- A052 Grants Domestic 93,000,000 93,000,000
Total- CONSTRUCION OF ANGEERI 93,000,000 93,000,000Page 371
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
STORGAE/DELAY ACTION DAM
DISTRIC NUSHKI
QA3115 CONSTRUCTION OF KOH-E-MAHIUM STORAGE/ DELAY ACTION DAM IN DISTRICT CHAGAI
042202- A05 Grants, Subsidies and Write off Loans 75,000,000 250,000,000
042202- A052 Grants Domestic 75,000,000 250,000,000
Total- CONSTRUCTION OF KOH-E-MAHIUM 75,000,000 250,000,000
STORAGE/ DELAY ACTION DAM IN
DISTRICT CHAGAI
QA3116 DEVELOPMENT OF WATER RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB
042202- A05 Grants, Subsidies and Write off Loans 114,000,000 380,000,000
042202- A052 Grants Domestic 114,000,000 380,000,000
Total- DEVELOPMENT OF WATER 114,000,000 380,000,000
RESOURCES BY CONSTRUCTION OF
SMALL DAMS IN ZHOB
QA3118 CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042202- A052 Grants Domestic 500,000,000 500,000,000
Total- CONSTRUCTION OF 100 DAMS IN 500,000,000 500,000,000
DIFFERENT AREAS/DISTRICTS OF
BALOCHISTAN (PACKAGE-IV)
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 195,000,000 345,050,000
042202- A052 Grants Domestic 195,000,000 345,050,000
Total- CONSTRUCTION OF SMALL DAMS IN 195,000,000 345,050,000
KHUZDAR
QA3120 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 23,550,000 78,500,000
042202- A052 Grants Domestic 23,550,000 78,500,000
Total- CONSTRUCTION OF PEER BARI 23,550,000 78,500,000
STORAGE DAM AT KACH DISTRICT
KHUZDAR
QA3121 CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT
KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000
042202- A052 Grants Domestic 40,000,000 40,000,000Page 372
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
Total- CONSTRUCTION OF SMALL STORAGE 40,000,000 40,000,000
DAM AT SARDARI GOZ DARKHALO
TEHSIL WADH DISTRICT KHUZDAR
QA3122 CONSTRUCTION OF BAGHI STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI
042202- A05 Grants, Subsidies and Write off Loans 55,000,000 55,000,000
042202- A052 Grants Domestic 55,000,000 55,000,000
Total- CONSTRUCTION OF BAGHI 55,000,000 55,000,000
STORAGE/DELAY ACTION DAM
KISHINGI AREA DISTRICT NAUSHKI
QA7018 CONSTRUCTION OF HUSHBALO DAM DIRSTIC MASTUN
042202- A05 Grants, Subsidies and Write off Loans 84,000,000 84,000,000
042202- A052 Grants Domestic 84,000,000 84,000,000
Total- CONSTRUCTION OF HUSHBALO DAM 84,000,000 84,000,000
DIRSTIC MASTUN
QA7019 CONSTRUCTION OF DELAY ACTION DAM AT WETREN BYPASS AKHTARABAD DIRSTIC QUETTA
042202- A05 Grants, Subsidies and Write off Loans 13,500,000 45,000,000
042202- A052 Grants Domestic 13,500,000 45,000,000
Total- CONSTRUCTION OF DELAY ACTION 13,500,000 45,000,000
DAM AT WETREN BYPASS
AKHTARABAD DIRSTIC QUETTA
QA7020 CONSTRUCION OF DELAY ACTION DAM AT HANNA URAK DISTRIC QETTA
042202- A05 Grants, Subsidies and Write off Loans 24,000,000 80,000,000
042202- A052 Grants Domestic 24,000,000 80,000,000
Total- CONSTRUCION OF DELAY ACTION DAM 24,000,000 80,000,000
AT HANNA URAK DISTRIC QETTA
QA7021 CONSTRUCION OF DELAY ACTION DAM AT SARAGHURGAI DISTRIC QETTA
042202- A05 Grants, Subsidies and Write off Loans 13,500,000 45,000,000
042202- A052 Grants Domestic 13,500,000 45,000,000
Total- CONSTRUCION OF DELAY ACTION DAM 13,500,000 45,000,000
AT SARAGHURGAI DISTRIC QETTA
QA7022 CONSTRUCION OF AZDHA KHOL STORGAE/DELAY ACTION DAM DISTRIC NUSHKI
042202- A05 Grants, Subsidies and Write off Loans 103,000,000 103,000,000
042202- A052 Grants Domestic 103,000,000 103,000,000
Total- CONSTRUCION OF AZDHA KHOL 103,000,000 103,000,000Page 373
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
STORGAE/DELAY ACTION DAM
DISTRIC NUSHKI
QA7042 CONSTRUCTION OF DELAY ACTION DAM AT ZARKHUNE DISTRICT QUETTA
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000
042202- A052 Grants Domestic 30,000,000 30,000,000
Total- CONSTRUCTION OF DELAY ACTION 30,000,000 30,000,000
DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000
042202- A052 Grants Domestic 1,500,000,000 1,500,000,000
Total- CONSTRUCTION OF 100DAMS IN 1,500,000,000 1,500,000,000
BALOCHISTAN PACKAGE III 20 SMALL
DAMS
QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)
042202- A05 Grants, Subsidies and Write off Loans 1,797,039,000 1,565,674,000
042202- A052 Grants Domestic 1,797,039,000 1,565,674,000
Total- CONSTRUCTION OF MANGI DAM 1,797,039,000 1,565,674,000
QUETTA (FEDERAL SHARE 50:50)
QA9027 CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 1,968,480,000 2,297,693,000
042202- A052 Grants Domestic 1,968,480,000 2,297,693,000
Total- CONSTRUCTION OF BASOOL DAM 1,968,480,000 2,297,693,000
TEHSIL OMARA DISTRICT GAWADAR
QA9033 CONSTRUCTION OF BHUNDHARO STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 230,000,000 230,000,000
042202- A052 Grants Domestic 230,000,000 230,000,000
Total- CONSTRUCTION OF BHUNDHARO 230,000,000 230,000,000
STORAGE DAM ANGEERA ZEHRI AREA
DISTRICT KHUZDAR
QA9035 CONSTRUCTION OF GARAH STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 275,360,000 275,360,000
042202- A052 Grants Domestic 275,360,000 275,360,000
Total- CONSTRUCTION OF GARAH STORAGE 275,360,000 275,360,000
DAM TEHSIL WADH DISTRICTPage 374
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
KHUZDAR
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEOBANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000
042202- A052 Grants Domestic 500,000,000 1,000,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 500,000,000 1,000,000,000
ABDULLAH GULISTAN & DEOBANDI
TEHSILLS
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 28,996,000 28,996,000
042202- A052 Grants Domestic 28,996,000 28,996,000
Total- CONSTRUCTION OF TUK STORAGE 28,996,000 28,996,000
DAM TEHSIL WADH DISTRICT
KHUZDAR
QA9048 BURJAZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 27,070,000 27,070,000
042202- A052 Grants Domestic 27,070,000 27,070,000
Total- BURJAZIZ DAM 27,070,000 27,070,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 137,500,000
042202- A052 Grants Domestic 137,500,000
Total- MARA TANGI DAM LORALAI 137,500,000
QA9051 ABATO DAISARA AND SANZALA DAM CHAMAN KILLA ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 91,473,000
042202- A052 Grants Domestic 91,473,000
Total- ABATO DAISARA AND SANZALA DAM 91,473,000
CHAMAN KILLA ABDULLAH
QA9055 CONSRTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 248,346,000 248,346,000
042202- A052 Grants Domestic 248,346,000 248,346,000
Total- CONSRTUCTION OF SMALL DAMS IN 248,346,000 248,346,000
TEHSIL DOBANDI GULISTAN KILLAH
ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000Page 375
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- GRUK STORAGE DAM DISTRICT 2,000,000,000 2,000,000,000
KHARAN
QA9058 DOSI DAM GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 305,904,000 305,904,000
042202- A052 Grants Domestic 305,904,000 305,904,000
Total- DOSI DAM GAWADAR 305,904,000 305,904,000
042202 Total- Irrigation dams 16,674,924,000 16,202,059,000
042203 Canal irrigation :
QA3117 ZANDERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05 Grants, Subsidies and Write off Loans 23,965,000 23,965,000
042203- A052 Grants Domestic 23,965,000 23,965,000
Total- ZANDERA KAREZ SYSTEM DISTRICT 23,965,000 23,965,000
ZIARAT
QA9026 PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05 Grants, Subsidies and Write off Loans 10,000,000
042203- A052 Grants Domestic 10,000,000
Total- PROVISION OF GROUND WATER FOR 10,000,000
DEVELOPMENT OF INDUSTRIAL
SECTOR BALOCHISTAN
QA9030 TOIWAR BATOZAI DAM DISTT KILLA SAIFULLAH
042203- A05 Grants, Subsidies and Write off Loans 560,924,000 560,924,000
042203- A052 Grants Domestic 560,924,000 560,924,000
Total- TOIWAR BATOZAI DAM DISTT KILLA 560,924,000 560,924,000
SAIFULLAH
042203 Total- Canal irrigation 594,889,000 584,889,000
0422 Total- Irrigation 17,269,813,000 16,786,948,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,269,813,000 16,786,948,000
and Fishing
04 Total- Economic Affairs 17,269,813,000 16,786,948,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTANPage 376
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
107105- A05 Grants, Subsidies and Write off Loans 120,000,000
107105- A052 Grants Domestic 120,000,000
Total- NORMAL EMERGENT FLOOD 120,000,000
PROGRAMME BALOCHISTAN
107105 Total- Flood Control 120,000,000
1071 Total- Administration 120,000,000
107 Total- Administration 120,000,000
10 Total- Social Protection 120,000,000
Total- ACCOUNTANT GENERAL 17,389,813,000 16,786,948,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (17,339,813,000) (16,786,948,000)
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND RESETTLEMENT) CHILAS
042202- A05 Grants, Subsidies and Write off Loans 5,000,000,000 8,250,000,000
042202- A052 Grants Domestic 5,000,000,000 8,250,000,000
Total- DIAMER BASHA DAM (LAND 5,000,000,000 8,250,000,000
ACQUISATION AND RESETTLEMENT)
CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05 Grants, Subsidies and Write off Loans 16,000,000,000 10,035,720,000
042202- A052 Grants Domestic 16,000,000,000 10,035,720,000
Total- DIAMER BASHA DAM PROJECT (DAM 16,000,000,000 10,035,720,000
PART)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (15,500,000,000) (10,035,720,000)
__________________________________________________
042202 Total- Irrigation dams 21,000,000,000 18,285,720,000
0422 Total- Irrigation 21,000,000,000 18,285,720,000
042 Total- Agriculture,Food,Irrigation,Forestry 21,000,000,000 18,285,720,000
and Fishing
04 Total- Economic Affairs 21,000,000,000 18,285,720,000Page 377
NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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, GILGIT
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
GL7055 NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
107105- A05 Grants, Subsidies and Write off Loans 15,000,000
107105- A052 Grants Domestic 15,000,000
Total- NORMAL EMERGENT FLOOD 15,000,000
PROGRAMME GILGIT BALTISTAN
107105 Total- Flood Control 15,000,000
1071 Total- Administration 15,000,000
107 Total- Administration 15,000,000
10 Total- Social Protection 15,000,000
Total- ACCOUNTANT GENERAL 21,015,000,000 18,285,720,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (20,515,000,000) (18,285,720,000)
TOTAL - DEMAND 67,008,677,000 58,769,677,000
(In Foreign Exchange) (900,000,000)
(Own Resources)
(Foreign Aid) (900,000,000)
(In Local Currency) (66,108,677,000) (58,769,677,000)
__________________________________________________Page 378
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Page 379
(B) DEVELOPMENT EXPENDITURE
ON CAPITAL ACCOUNTPage 380
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Page 381
SECTION I
CABINET SECRETARIAT
**********
Demand presented on behalf of the
Cabinet Secretariat
Development Expenditure on Capital Account
181. Capital Outlay on Development of
Atomic Energy
182. Capital Outlay on Development of
Pakistan Nuclear Regulatory AuthorityPage 382
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Page 383
NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 181
( FC12C17 )
CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 23,297,437,000 23,297,437,000
Services
Total 23,297,437,000 23,297,437,000
OBJECT CLASSIFICATION
A03 Operating Expenses 23,297,437,000 23,297,437,000
Total 23,297,437,000 23,297,437,000
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (13,297,437,000) (23,297,437,000)
__________________________________________________Page 384
NO. 181.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03 Operating Expenses 23,297,437,000 23,297,437,000
017101- A039 General 23,297,437,000 23,297,437,000
Total- PAKISTAN ATOMIC ENERGY 23,297,437,000 23,297,437,000
COMMISSION
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(In Local Currency) (13,297,437,000) (23,297,437,000)
__________________________________________________
017101 Total- Atomic Energy 23,297,437,000 23,297,437,000
0171 Total- Research & Dev. General Public 23,297,437,000 23,297,437,000
Services
017 Total- Research and Development 23,297,437,000 23,297,437,000
General Public Services
01 Total- General Public Service 23,297,437,000 23,297,437,000
Total- ACCOUNTANT GENERAL 23,297,437,000 23,297,437,000
PAKISTAN REVENUES
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (13,297,437,000) (23,297,437,000)
TOTAL - DEMAND 23,297,437,000 23,297,437,000
(In Foreign Exchange) (10,000,000,000)
(Own Resources) (10,000,000,000)
(Foreign Aid)
(In Local Currency) (13,297,437,000) (23,297,437,000)
__________________________________________________Page 385
NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
DEMAND NO. 182
( FC12P01 )
CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 350,000,000 323,710,000
Services
Total 350,000,000 323,710,000
OBJECT CLASSIFICATION
A03 Operating Expenses 350,000,000 323,710,000
Total 350,000,000 323,710,000
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000) (323,710,000)
__________________________________________________Page 386
NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
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:
017101 Atomic Energy :
IB1983 RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF
DIGITIZE
017101- A03 Operating Expenses 150,820,000 150,820,000
017101- A039 General 150,820,000 150,820,000
Total- RE-INFORCEMENT OF PNRA'S 150,820,000 150,820,000
CAPACITY AND REGULATORY
OVERSIGHT AGAINST
VULNERABILITIES OF DIGITIZE
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (140,820,000) (150,820,000)
__________________________________________________
IB1984 ESTABLISHMENT OF NATIONAL RADIOLOGICAL E MERGENCY COORDINATION CENTRE
017101- A03 Operating Expenses 199,180,000 172,890,000
017101- A039 General 199,180,000 172,890,000
Total- ESTABLISHMENT OF NATIONAL 199,180,000 172,890,000
RADIOLOGICAL E MERGENCY
COORDINATION CENTRE
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (194,180,000) (172,890,000)
__________________________________________________
017101 Total- Atomic Energy 350,000,000 323,710,000
0171 Total- Research & Dev. General Public 350,000,000 323,710,000
Services
017 Total- Research and Development 350,000,000 323,710,000
General Public Services
01 Total- General Public Service 350,000,000 323,710,000
Total- ACCOUNTANT GENERAL 350,000,000 323,710,000
PAKISTAN REVENUES
(In Foreign Exchange) (15,000,000)Page 387
NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS
REGULATORY AUTHORITY
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000) (323,710,000)
TOTAL - DEMAND 350,000,000 323,710,000
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (335,000,000) (323,710,000)
__________________________________________________Page 388
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Page 389
SECTION II
MINISTRY OF ENERGY
**********
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
183. Capital Outlay on Petroleum DivisionPage 390
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Page 391
NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 183
( FC12C50 )
CAPITAL OUTLAY ON PETROLEUM DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 26,524,000 26,524,000
043 Fuel and Energy 1,759,636,000 2,474,495,000
Total 1,786,160,000 2,501,019,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,066,000 39,776,000
A011 Pay 31,630,000 31,630,000
A011-1 Pay of Officers (26,830,000) (26,830,000)
A011-2 Pay of Other Staff (4,800,000) (4,800,000)
A012 Allowances 8,436,000 8,146,000
A012-1 Regular Allowances (6,986,000) (6,696,000)
A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
A03 Operating Expenses 1,502,504,000 2,253,957,390
A09 Physical Assets 154,390,000 156,365,000
A12 Civil works 86,200,000 47,560,000
A13 Repairs and Maintenance 3,000,000 3,360,610
Total 1,786,160,000 2,501,019,000Page 392
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC)
AT HDIP
043202- A01 Employees Related Expenses 6,236,000 6,236,000
043202- A011 Pay 9 4,600,000 4,600,000
043202- A011-1 Pay of Officers (5) (3,640,000) (3,640,000)
043202- A011-2 Pay of Other Staff (4) (960,000) (960,000)
043202- A012 Allowances 1,636,000 1,636,000
043202- A012-1 Regular Allowances (1,636,000) (1,636,000)
043202- A03 Operating Expenses 2,940,000 2,940,000
043202- A032 Communications 50,000 50,000
043202- A036 Motor Vehicles 100,000 100,000
043202- A038 Travel & Transportation 1,000,000 1,000,000
043202- A039 General 1,790,000 1,790,000
043202- A09 Physical Assets 46,200,000 46,200,000
043202- A095 Purchase of Transport 1,200,000 1,200,000
043202- A096 Purchase of Plant and Machinery 45,000,000 45,000,000
043202- A13 Repairs and Maintenance 100,000 100,000
043202- A130 Transport 100,000 100,000
Total- STRENGTHENING UPGRADATION AND 55,476,000 55,476,000
ISO CERTIFICATION OF KARACHI
LABORATIES COMPLEX (KLC) AT HDIP
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01 Employees Related Expenses 6,750,000 6,750,000
043202- A011 Pay 11 4,800,000 4,800,000
043202- A011-1 Pay of Officers (11) (4,800,000) (4,800,000)
043202- A012 Allowances 1,950,000 1,950,000
043202- A012-1 Regular Allowances (1,000,000) (1,000,000)
043202- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
043202- A03 Operating Expenses 8,350,000 8,350,000Page 393
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A032 Communications 100,000 100,000
043202- A036 Motor Vehicles 300,000 300,000
043202- A038 Travel & Transportation 4,250,000 4,250,000
043202- A039 General 3,700,000 3,700,000
043202- A09 Physical Assets 26,450,000 26,450,000
043202- A092 Computer Equipment 18,600,000 18,600,000
043202- A095 Purchase of Transport 2,200,000 2,200,000
043202- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
043202- A097 Purchase of Furniture and Fixture 2,650,000 2,650,000
043202- A12 Civil works 6,200,000 6,200,000
043202- A124 Building and Structures 5,000,000 5,000,000
043202- A126 Telecommunication Works 1,200,000 1,200,000
043202- A13 Repairs and Maintenance 250,000 250,000
043202- A130 Transport 50,000 50,000
043202- A131 Machinery and Equipment 30,000 30,000
043202- A132 Furniture and Fixture 25,000 25,000
043202- A133 Buildings and Structure 70,000 70,000
043202- A137 Computer Equipment 50,000 50,000
043202- A139 Telecommunication Works 25,000 25,000
Total- ESTABLISHMENT OF NATIONAL 48,000,000 48,000,000
MINERALS DATA CENTRE
ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE
OPERATIONS TO
043202- A01 Employees Related Expenses 12,190,000 11,900,000
043202- A011 Pay 14 9,950,000 9,950,000
043202- A011-1 Pay of Officers (7) (8,550,000) (8,550,000)
043202- A011-2 Pay of Other Staff (7) (1,400,000) (1,400,000)
043202- A012 Allowances 2,240,000 1,950,000
043202- A012-1 Regular Allowances (2,240,000) (1,950,000)
043202- A03 Operating Expenses 4,710,000 4,710,000
043202- A032 Communications 100,000 100,000
043202- A036 Motor Vehicles 50,000 50,000
043202- A038 Travel & Transportation 2,300,000 2,300,000Page 394
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A039 General 2,260,000 2,260,000
043202- A09 Physical Assets 3,000,000 3,000,000
043202- A092 Computer Equipment 2,000,000 2,000,000
043202- A095 Purchase of Transport 500,000 500,000
043202- A097 Purchase of Furniture and Fixture 500,000 500,000
043202- A12 Civil works 80,000,000 41,360,000
043202- A124 Building and Structures 80,000,000 41,360,000
043202- A13 Repairs and Maintenance 100,000 100,000
043202- A130 Transport 100,000 100,000
Total- EXPAN. & UPGRADATION OF PAKISTAN 100,000,000 61,070,000
PETROLEUM COREHONE(PETCORE)
FOR ITS SUSTAINABLE OPERATIONS
TO
ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF
PETROLEUM
043202- A01 Employees Related Expenses 13,390,000 13,390,000
043202- A011 Pay 26 12,280,000 12,280,000
043202- A011-1 Pay of Officers (13) (9,840,000) (9,840,000)
043202- A011-2 Pay of Other Staff (13) (2,440,000) (2,440,000)
043202- A012 Allowances 1,110,000 1,110,000
043202- A012-1 Regular Allowances (1,110,000) (1,110,000)
043202- A03 Operating Expenses 9,420,000 9,420,000
043202- A031 Fees 1,500,000 1,500,000
043202- A032 Communications 100,000 100,000
043202- A036 Motor Vehicles 100,000 100,000
043202- A038 Travel & Transportation 1,500,000 1,500,000
043202- A039 General 6,220,000 6,220,000
043202- A09 Physical Assets 77,090,000 77,090,000
043202- A092 Computer Equipment 1,000,000 1,000,000
043202- A095 Purchase of Transport 500,000 500,000
043202- A096 Purchase of Plant and Machinery 75,590,000 75,590,000
043202- A13 Repairs and Maintenance 100,000 100,000
043202- A130 Transport 100,000 100,000Page 395
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPGRADATION OF HDIPS POL TESTING 100,000,000 100,000,000
FACILITEIS AT ISB.LHR. MNP.PSH.QTA
AN ISO CERTIFICATION OF
PETROLEUM
043202 Total- PETROLEUM AND NATURAL 303,476,000 264,546,000
GAS
0432 Total- Petroleum and Natural Gas 303,476,000 264,546,000
043 Total- Fuel and Energy 303,476,000 264,546,000
04 Total- Economic Affairs 303,476,000 264,546,000
Total- ACCOUNTANT GENERAL 303,476,000 264,546,000
PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
LO1356 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK
043202- A03 Operating Expenses 1,153,000,000 1,153,000,000
043202- A039 General 1,153,000,000 1,153,000,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 1,153,000,000 1,153,000,000
ECONOMICS ZONE (SEZ) RASHAKAI
KPK
043202 Total- PETROLEUM AND NATURAL 1,153,000,000 1,153,000,000
GAS
0432 Total- Petroleum and Natural Gas 1,153,000,000 1,153,000,000
043 Total- Fuel and Energy 1,153,000,000 1,153,000,000
04 Total- Economic Affairs 1,153,000,000 1,153,000,000
Total- ACCOUNTANT GENERAL 1,153,000,000 1,153,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 396
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
KA7005 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH
043202- A03 Operating Expenses 303,160,000 303,160,000
043202- A039 General 303,160,000 303,160,000
Total- SUPPLY OF GAS/RLNG TP SPECIAL 303,160,000 303,160,000
ECONOMICS ZONE (SEZ) DHABEJI
SINDH
KA7153 SUPPLY OF GAS TO LOCALITIES/VILLAGES IN 5 KM RADIUS OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
043202- A03 Operating Expenses 515,255,000
043202- A039 General 515,255,000
Total- SUPPLY OF GAS TO 515,255,000
LOCALITIES/VILLAGES IN 5 KM RADIUS
OF GASS PRODUCING FIELDS IN SINDH
PROVINCE
KA7194 EXECUTION OF GAS DEVELOPMENT SCHEMES IN SINDH PROVINCE
043202- A03 Operating Expenses 178,534,000
043202- A039 General 178,534,000
Total- EXECUTION OF GAS DEVELOPMENT 178,534,000
SCHEMES IN SINDH PROVINCE
KA9629 EXECUTION OF GAS SCHEMES UNDER SAP
043202- A03 Operating Expenses 60,000,000
043202- A039 General 60,000,000
Total- EXECUTION OF GAS SCHEMES UNDER 60,000,000
SAP
043202 Total- PETROLEUM AND NATURAL 303,160,000 1,056,949,000
GAS
0432 Total- Petroleum and Natural Gas 303,160,000 1,056,949,000
043 Total- Fuel and Energy 303,160,000 1,056,949,000
04 Total- Economic Affairs 303,160,000 1,056,949,000
Total- ACCOUNTANT GENERAL 303,160,000 1,056,949,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 397
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103- A01 Employees Related Expenses 1,500,000 1,500,000
041103- A012 Allowances 1,500,000 1,500,000
041103- A012-1 Regular Allowances (1,000,000) (1,000,000)
041103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
041103- A03 Operating Expenses 15,000,000 12,750,000
041103- A032 Communications 100,000 100,000
041103- A038 Travel & Transportation 12,600,000 9,000,000
041103- A039 General 2,300,000 3,650,000
041103- A09 Physical Assets 1,650,000 3,625,000
041103- A092 Computer Equipment 850,000 1,450,000
041103- A096 Purchase of Plant and Machinery 800,000 1,875,000
041103- A097 Purchase of Furniture and Fixture 300,000
041103- A13 Repairs and Maintenance 1,850,000 2,125,000
041103- A130 Transport 1,500,000 1,650,000
041103- A131 Machinery and Equipment 50,000 125,000
041103- A132 Furniture and Fixture 100,000 150,000
041103- A137 Computer Equipment 200,000 200,000
Total- TOPOSHEETS OF OUTCROP AREA OF 20,000,000 20,000,000
BALOCHISTAN PROVINCE
QA9067 EXPLORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN
041103- A03 Operating Expenses 5,924,000 5,838,390
041103- A032 Communications 12,000
041103- A033 Utilities 400,000 280,520
041103- A038 Travel & Transportation 3,924,000 4,210,460
041103- A039 General 1,600,000 1,335,410
041103- A13 Repairs and Maintenance 600,000 685,610
041103- A130 Transport 600,000 685,610
Total- EXPLORATION & EVALUATION OF 6,524,000 6,524,000Page 398
NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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
COAL IN NOSHAM AND BAHLOL AREAS
OF BALOCHISTAN
041103 Total- Geological Survey 26,524,000 26,524,000
0411 Total- General Economic Affairs 26,524,000 26,524,000
041 Total- General Economic,Commercial & 26,524,000 26,524,000
Labour Affairs
04 Total- Economic Affairs 26,524,000 26,524,000
Total- ACCOUNTANT GENERAL 26,524,000 26,524,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,786,160,000 2,501,019,000Page 399
SECTION III
MINISTRY OF FINANCE, REVENUE
**********
Demands presented on behalf of the Ministry of Finance,
Revenue.
Development Expenditure on Capital Account.
184. Capital Outlay on Federal Investments
185. Development Loans and Advances
by the Federal Government
186. External Development Loans and Advances
by the Federal GovernmentPage 400
No text layer on this page, see the official PDF.