Demands for Grants and Appropriations 2017-18 (White Book), part 3

FY 2017-18 Demands for grantsPages 201 to 300 of 348

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Page 201

.- WAFAQI MOHTASIB

APPROPRIATIONS

WAFAQI MOHTASIB (FC24W03)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the WAFAQI MOHTASIB . Charged Rs. 670,127,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the WAFAQI MOHTASIB SECRETARIAT.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
031	Law Courts	586,672,000	586,672,000	670,127,000
	*Total*	*586,672,000*	*586,672,000*	*670,127,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*356,168,000*	*356,168,000*	*368,272,000*
A011	Pay	168,173,000	168,173,000	190,387,000
A011-1	Pay of Officers	(102,850,000)	(102,850,000)	(103,730,000)
A011-2	Pay of Other Staff	(65,323,000)	(65,323,000)	(86,657,000)
A012	Allowances	187,995,000	187,995,000	177,885,000
A012-1	Regular Allowances	(155,216,000)	(155,216,000)	(139,835,000)
A012-2	Other Allowances (Excluding TA)	(32,779,000)	(32,779,000)	(38,050,000)
*A03*	*Operating Expenses*	*202,672,000*	*202,672,000*	*244,151,000*
*A04*	*Employees Retirement Benefits*	*6,206,000*	*6,206,000*	*18,351,000*
*A05*	*Grants, Subsidies and Write off Loans*	*3,720,000*	*3,720,000*	*19,941,000*
*A06*	*Transfers*	*847,000*	*847,000*	*896,000*
*A09*	*Physical Assets*	*11,716,000*	*11,716,000*	*13,494,000*
*A13*	*Repairs and Maintenance*	*5,343,000*	*5,343,000*	*5,022,000*
	*Total*	*586,672,000*	*586,672,000*	*670,127,000*

PART I - CURRENT EXPENDITURE / PART II. APPRO CHARGED UPON THE FED CON FUND / V-FED OMBDUSMAN SECTT / FEDERAL-TAX-OMBUDSMAN

Page 202

SECTION V

FEDERAL TAX OMBUDSMAN SECRETARIAT

	2017-2018 Budget Estimate (Rupees in Thousands)
**Appropriation presented on behalf of the Federal Tax Ombudsman Secretariat.**
- Federal Tax Ombudsman	*224,500*
	**Total:- 224,500**

Page 203

._ FEDERAL TAX OMBUDSMAN

APPROPRIATIONS

FEDERAL TAX OMBUDSMAN (FC24F19)

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the FEDERAL TAX OMBUDSMAN .

Charged Rs. 224,500,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the FEDERAL TAX OMBUDSMAN SECRETARIAT.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	*FUNCTIONAL CLASSIFICATION*
011	Executive and Legislative Organs,Financial and Fiscal Affairs, External Affairs	177,729,000	217,729,000	224,500,000
	*Total*	*177,729,000*	*217,729,000*	*224,500,000*
	*OBJECT CLASSIFICATION*
*A01*	*Employees Related Expenses*	*123,499,000*	*146,890,000*	*155,643,000*
A011	Pay	83,889,000	102,043,000	109,521,000
A011-1	Pay of Officers	(65,520,000)	(78,858,000)	(81,319,000)
A011-2	Pay of Other Staff	(18,369,000)	(23,185,000)	(28,202,000)
A012	Allowances	39,610,000	44,847,000	46,122,000
A012-1	Regular Allowances	(35,972,000)	(38,390,000)	(39,510,000)
A012-2	Other Allowances (Excluding TA)	(3,638,000)	(6,457,000)	(6,612,000)
*A03*	*Operating Expenses*	*49,578,000*	*61,671,000*	*62,462,000*
*A04*	*Employees Retirement Benefits*	*726,000*	*1,315,000*	*1,490,000*
*A05*	*Grants, Subsidies and Write off Loans*	*5,000*	*605,000*	*9,000*
*A06*	*Transfers*	*716,000*	*416,000*	*416,000*
*A09*	*Physical Assets*	*933,000*	*3,780,000*	*1,850,000*
*A13*	*Repairs and Maintenance*	*2,272,000*	*3,052,000*	*2,630,000*
	*Total*	*177,729,000*	*217,729,000*	*224,500,000*
	Charged	177,729,000	217,729,000	224,500,000

PART I - CURRENT EXPENDITURE / q B (A).-Curreent Eexp Captial Acc / B.-Other Current Exp on Captial Account / I.FINANCE, REVENUE & PLANNNG / 104-FED MISE-INVE

Page 204

SECTION I

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION

		(Rupees in T	2017-2018 Budget Estimate hsousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization
Current Expenditure on Capital Account.
104	Federal Miscellaneous Investments		19,948,686
105	Other Loans and Advances by the
	Federal Government		28,324,173
		Total:-	48,272,859

Page 205

NO. 104- FEDERAL MISCELLANEOUS INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 104 (FC11F17)

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted Rs. 19,948,686,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINACNE, REVENUE , ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	4,194,000,000	2,839,775,000	7,948,686,000
019	General Public Service not Elsewhere Defined	14,290,000,000		12,000,000,000
	Total	18,484,000,000	2,839,775,000	19,948,686,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	14,290,000,000		12,000,000,000
A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
A06	Transfers			2,640,000
A11	Investments	3,694,000,000	2,339,775,000	7,946,046,000
	Total	18,484,000,000	2,839,775,000	19,948,686,000

PART I - CURRENT EXPENDITURE / q B (A).-Curreent Eexp Captial Acc / B.-Other Current Exp on Captial Account / I.FINANCE, REVENUE & PLANNNG / 105-LOANS & ADVAN

Page 206

NO. 105.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 105

(FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 28,324,173,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	27,055,000,000	26,384,673,000	28,324,173,000
	Total	27,055,000,000	26,384,673,000	28,324,173,000
	OBJECT CLASSIFICATION:
A08	Loans and Advances	27,055,000,000	26,384,673,000	28,324,173,000
	Total	27,055,000,000	26,384,673,000	28,324,173,000

PART I - CURRENT EXPENDITURE / Table of Contents white book 17-18

Page 207

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I.-CABINET SECRETARIAT :

1 Cabinet
2 Cabinet Division
3 Emergency Relief and Repatriation
4 Other Expenditure of Cabinet Division
5 Aviation Division
6 Airports Security Force
7 Meteorology
8 Capital Administration and Development Division 9 Establishment Division
10 Federal Public Service Commission
11 Other Expenditure of Establishment Division
12 National Security Division
13 Prime Minister's Office
14 Board of Investment
15 Prime Minister's Inspection Commission
16 Atomic Energy
17 Stationery and Printing

II.-CLIMATE CHANGE, MINISTRY OF - 18 Climate Change Division

III.-COMMERCE, MINISTRY OF - 19. Commerce Division

IV.-COMMUNICATIONS, MINISTRY OF - 20. Communications Division

21. Other Expenditure of Communications Division

22. Pakistan Post Office Department

V.-DEFENCE, MINISTRY OF - 23. Defence Division

Page 208

24. Survey of Pakistan

25. Federal Government Educational Institutions in Cantonments and Garrisons

26. Defence Services

VI.-DEFENCE PRODUCTION, MINISTRY OF - 27. Defence Production Division

VII.-FEDERAL EDUCATION AND PROFESSIONAL TRAINING MINISTRY OF - 28. Federal Education and Professional Training Division

VIII.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF - 29. Finance Division

30. Controller General of Accounts

31. Pakistan Mint

32. National Savings

33. Other Expenditure of Finance Division

34. Superannuation Allowances and Pensions

35. Grants-in-Aid and Miscellaneous Adjustments between the Federal and Provincial Governments

36. Subsidies and Miscellaneous Expenditure 37. Higher Education Commission 38. Economic Affairs Division

39. Privatization Division

40. Revenue Division

41. Federal Board of Revenue

42. Customs

43. Inland Revenue

44. Statistics Division

IX.-FOREIGN AFFAIRS, MINISTRY OF - 45. Foreign Affairs Division

Page 209

46. Foreign Affairs

47. Other Expenditure of Foreign Affairs Division

X.-HOUSING AND WORKS, MINISTRY OF - 48. Housing and Works Division

49. Civil Works

50. Estate Offices

51. Federal Lodges

XI.-HUMAN RIGHTS, MINISTRY OF - 52. Human Rights Division

XII.-INDUSTRIES AND PRODUCTION, MINISTRY OF - 53. Industries and Production Division

54. Department of Investment Promotion and Supplies

55. Other Expenditure of Industries and Production Division

XIII.-INFORMATION, BROADCASTING AND NATIONAL HERITAGE, MINISTRY OF - 56. Information and Broadcasting Division

57. Directorate of Publications, Newsreels and Documentaries

58. Press Information Department

59. Information Services Abroad

60. Other Expenditure of Information and Broadcasting Division

61. National History and Literary Heritage Division

XIV.-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF - 62. Information Technology and Telecommunication Division

XV.-INTER - PROVINCIAL COORDINATION, MINISTRY OF- 63. Inter - Provincial Coordination Division

Page 210

XVI.-INTERIOR AND NARCOTICS CONTROL, MINISTRY OF 64. Interior Division

65. Islamabad

66 Passport Organization
67 Civil Armed Forces
68 Frontier Constabulary
69 Pakistan Coast Guards
70 Pakistan Rangers
71 Other Expenditure of Interior Division
72 Narcotics Control Division

XVII.-KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-

73 Kashmir Affairs and Gilgit - Baltistan Division
74 Other Expenditure of Kashmir Affairs and Gilgit - Baltistan Division
75 Gilgit - Baltistan

XVIII.-LAW AND JUSTICE, MINISTRY OF -

76 Law and Justice Division
77 Other Expenditure of Law and Justice Division
78 Council of Islamic Ideology
79 District Judiciary, Islamabad Capital Territory
80 National Accountability Bureau

XIX.-NATIONAL ASSEMBLY AND THE SENATE -

81 National Assembly
82 The Senate

XX.-NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF - 83 National Food Security and Research Division

XXI.-NATIONAL HEALTH SERVICES, REGULATIONS AND

COORDINATION, MINISTRY OF - 84 National Health Services, Regulations and Coordination Division

Page 211

XXII.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT, MINISTRY OF - 85 Overseas Pakistanis and Human Resource

Development Division

XXIII.-PARLIAMENTARY AFFAIRS, MINISTRY OF - 86 Parliamentary Affairs Division

XXIV.-PETROLEUM AND NATURAL RESOURCES, MINISTRY OF -

87 Petroleum and Natural Resources Division
88 Geological Survey
89 Other Expenditure of Petroleum and Natural
- Resources Division

XXV.-PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -

90 Planning, Development and Reform Division

XXVI.-PORTS AND SHIPPING, MINISTRY OF -

91 Ports and Shipping Division

XXVII.-RAILWAYS, MINISTRY OF - 92 Pakistan Railways

XXVIII.-RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -

93 Religious Affairs and Inter-Faith Harmony Division
94 Other Expenditure of Religious Affairs and InterFaith Harmony Division

XXIX.-SCIENCE AND TECHNOLOGY, MINISTRY OF -

95 Science and Technology Division
96 Other Expenditure of Science and Technology Division

Page 212

XXX.-STATES AND FRONTIER REGIONS, MINISTRY OF -

97 States and Frontier Regions Division
98 Frontier Regions
99 Federally Administered Tribal Areas
100 Maintenance Allowances to Ex-Rulers
101 Afghan Refugees

XXXI.- TEXTILE INDUSTRY, MINISTRY OF -

102 Textile Industry Division

XXXII.- WATER AND POWER, MINISTRY OF-

103 Water and Power Division

(B).-OTHER CURRENT EXPENDITURE ON CAPITAL ACCOUNT :

I.-FINANCE, REVENUE. ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF -

104 Federal Miscellaneous Investments

105 Other Loans and Advances by the Federal Government

PART III.-DEVELOPMENT EXPENDITURE

(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:

I.CABINET SECRETARIAT-
- 106 Development Expenditure of Cabinet Division
- 107 Development Expenditure of Aviation Division
- 108 Development Expenditure of Capital Administration and Development Division
- 109 Development Expenditure of Establishment Division
- 110 Development Expenditure of National Security Division
- 111 Development Expenditure of SUPARCO

Page 213

II.CLIMATE CHANGE, MINISTRY OF-

112 Development Expenditure of Climate Change Division
III.COMMERCE, MINISTRY OF-
- 113 Development Expenditure of Commerce Division

IV.COMMUNICATIONS, MINISTRY OF- 114 Development Expenditure of Communications Division

V.DEFENCE, MINISTRY OF-
- 115 Development Expenditure of Defence Division
- 116 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons

VI.DEFENCE PRODUCTION, MINISTRY OF- 117 Development Expenditure of Defence Production Division

VII.FEDERAL EDUCATION AND PROFESSIONAL TRAINING, MINISTRY OF- 118 Development Expenditure of Federal Education

and Professional Training Division

VIII.FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION, MINISTRY OF-

119 Development Expenditure of Finance Division
120 Other Development Expenditure
121 Development Expenditure Outside Public Sector Development Programme
122 Development Expenditure of Economic Affairs Division
--- Development Expenditure of Economic Affairs Division Outside Public Sector Development Programme
123 Development Expenditure of Revenue Division
124 Development Expenditure of Statistics Division

IX.HUMAN RIGHTS, MINISTRY OF-

125 Development Expenditure of Human Rights Division

Page 214

X.INFORMATION, BROADCASTING AND NATIONAL HERITAGE, MINISTRY OF -

126 Development Expenditure of Information and Broadcasting Division
127 Development Expenditure of National History and Literary Heritage Division

XI.INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF -

128 Development Expenditure of Information Technology and Telecommunication Division

XII.INTER-PROVINCIAL COORDINATION, MINISTRY OF - 129 Development Expenditure of Inter-Provincial

Coordination Division

XIII.INTERIOR AND NORCOTICS CONTROL, MINISTRY OF - 130 Development Expenditure of Interior Division

131 Development Expenditure of Narcotics Control Division

XIV.KASHMIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF -

132 Development Expenditure of Kashmir Affairs and GilgitBaltistan Division

XV.- LAW AND JUSTICE, MINISTRY OF - 133 Development Expenditure of Law and Justice Division

XVI.NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF134 Development Expenditure of National Food Security and Research Division

XVII.- NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF-

135 Development Expenditure of National Health Services, Regulations and Coordination Division

Page 215

XVIII.- PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF- 136 Development Expenditure of Planning, Development and Reform Division

XIX.SCIENCE AND TECHNOLOGY, MINISTRY OF-
- 137 Development Expenditure of Science and Technology Division
XX.STATES AND FRONTIER REGIONS, MINISTRY OF -
- 138 Development Expenditure of Federally Administered Tribal Areas
- --- Development Expenditure of Federally Administered Tribal Areas Outside PSDP
- --- Development Expenditure of SAFRON Outside PSDP
XXI.TEXTILE INDUSTRY, MINISTRY OF -
- 139 Development Expenditure of Textile Industry Division

XXII.- WATER AND POWER, MINISTRY OF- 140 Development Expenditure of Water and Power Division

(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT

I.CABINET SECRETARIAT- 141 Capital Outlay on Development of Atomic Energy

II.FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVIATIZATION, MINISTRY OF-

142 Capital Outlay on Federal Investments
143 Development Loans and Advances by the Federal Government
144 External Development Loans and Advances by the Federal Government

III.FOREIGN AFFAIRS, MINISTRY OF - 145 Capital Outlay on Works of Foreign Affairs Division

Page 216

IV.HOUSING AND WORKS, MINISTRY OF - 146 Capital Outlay on Civil Works

V.INDUSTRIES AND PRODUCTION MINISTRY OF -

147 Capital Outlay on Industrial Development

VI.PETROLEUM AND NATURAL RESOURCES, MINISTRY OF-

148 Capital Outlay on Petroleum and Natural Resources

VII.PORTS AND SHIPPING, MINISTRY OF- 149 Capital Outlay on Ports and Shipping Division

VIII.RAILWAYS, MINISTRY OF- 150 Capital Outlay on Pakistan Railways

PART II-APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND :

I.-CABINET SECRETARIAT -

--- Staff, Household and Allowances of the President

II.-FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS

AND PRIVATIZATION, MINISTRY OF -

--- Audit
--- Servicing of Domestic Debt
--- Repayment of Domestic Debt
--- Servicing of Foreign Debt
--- Foreign Loans Repayment
--- Repayment of Short Term Foreign Credits

III.-LAW AND JUSTICE, MINISTRY OF -

--- Supreme Court
--- Islamabad High Court
--- Election

Page 217

IV.-WAFAQI MOHTASIB SECRETARIAT - --- Wafaqi Mohtasib

V.- FEDERAL TAX OMBUDSMAN SECRETARIAT - --- Federal Tax Ombudsman

--Shedule-I --Shedule-II --Shedule-III (xi)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / I. Cabinet Secretariat / 141-CAPITAL-OUTLAY-ATOMIC-ENEERGY

Page 218

SECTION I CABINET SECRETARIAT

2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account 141 Capital Outlay on Development of Atomic Energy 15,406,530 Total:15,406,530

Page 219

NO. 141.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 141

(FC12C17)

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 15,406,530,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	Research and Development General Public Services	27,831,469,000	28,864,469,000	15,406,530,000
	Total	27,831,469,000	28,864,469,000	15,406,530,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	27,831,469,000	28,864,469,000	15,406,530,000
	Total	27,831,469,000	28,864,469,000	15,406,530,000
	(In Foreign Exchange)	(18,689,554,000)	(17,572,597,000)	(11,761,010,000)
	(Own Resources)	(5,402,314,000)	(4,285,357,000)	(4,804,000,000)
	(Foreign Aid)	(13,287,240,000)	(13,287,240,000)	(6,957,010,000)
	(In Local Currency)	(9,141,915,000)	(11,291,872,000)	(3,645,520,000)

Page 220

NO. 141.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
01	GENER	AL PUBLIC SERVICE: ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
017	RESEAR PUBLIC	CH AND DEVELOPMENT GENERAL SERVICES:
0171	RESEAR PUBLIC	CH AND DEVELOPMENT GENERAL SERVICES:
017101	ATOMIC	ENERGY:
ID0021	PAKISTAN ATOMIC ENERGY COMMISSION :
017101	- A03	Operating Expenses	27,560,469,000	28,600,469,000	15,085,000,000
017101	-A039	General	27,560,469,000	28,600,469,000	15,085,000,000
	Total-	Pakistan Atomic Energy Commission	27,560,469,000	28,600,469,000	15,085,000,000
	(In Foreign Exchange)		(18,608,554,000)	(17,567,597,000)	(11,721,010,000)
	(Own Resources)		(5,321,314,000)	(4,280,357,000)	(4,764,000,000)
	(Foreign Aid)		(13,287,240,000)	(13,287,240,000)	(6,957,010,000)
	(In Local Currency)		(8,951,915,000)	(11,032,872,000)	(3,363,990,000)
ID6854	PNRA DISTRI	RESIDENTIAL COLONY AT CHASHMA, CT MIANWALI KUNDIAN :
017101	- A03	Operating Expenses	100,000,000	146,000,000	56,530,000
017101	-A039	General	100,000,000	146,000,000	56,530,000
	Total-	PNRA Residential Colony at Chashma, District Mianwali Kundian	100,000,000	146,000,000	56,530,000
ID7198	ESTAB RADIO COOR	LISHMENT OF NATIONAL LOGICAL EMERGENCY DINATION CENTRE :
017101	- A03	Operating Expenses	131,000,000	109,000,000	180,000,000
017101	-A039	General	131,000,000	109,000,000	180,000,000
	Total-	Establishment of National Radiological Emergency
		Coordination Centre	131,000,000	109,000,000	180,000,000
	(In Foreign Exchange)		(64,000,000)	(1,000,000)	(10,000,000)
	(Own Resources)		(64,000,000)	(1,000,000)	(10,000,000)
	(Foreign Aid)
	(In Local Currency)		(67,000,000)	(108,000,000)	(170,000,000)

Page 221

NO. 141.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES-		Contd
ID8127	CAPACITY BUILDING IN DESIGN
	ASSESSMENT AND ANALYSIS TO ENSURE
	SAFETY OF ADVANCE NUCLEAR POWER
	PLANTS :

017101	- A03	Operating Expenses	40,000,000	9,000,000	50,000,000
017101	-A039	General	40,000,000	9,000,000	50,000,000
	Total-	Capacity Building in Design Assessment and Analysis to ensure Safety of Advance Nuclear Power Plants	40,000,000	9,000,000	50,000,000
	(In Foreign Exchange)		(17,000,000)	(4,000,000)	(20,000,000)
	(Own Resources) (Foreign Aid)		(17,000,000)	(4,000,000)	(20,000,000)
	(In Local Currency)		(23,000,000)	(5,000,000)	(30,000,000)
ID9970	RE-INF REGUL	ORCEMENT OF PNRA'S CAPACITY & ATORY OVERSIGHT AGAINST
	VULNERABILITIES OF DIGITIZED CONTROLS AND CYBER THREATS :

017101	- A03	Operating Expenses			35,000,000
017101	-A039	General			35,000,000
	Total-	Re-Inforcement of PNRA's Capacity &
		Regulatory Oversight Against
		Vulnerabilities of Digitized Controls
		and Cyber Threats			35,000,000
	(In Foreign Exchange)				(10,000,000)
	(Own Resources)				(10,000,000)
	(Foreign	Aid)
	(In Local Currency)				(25,000,000)
	017101	Total-Atomic Energy	27,831,469,000	28,864,469,000	15,406,530,000
	0171	Total-Research and Development General
		Public Service	27,831,469,000	28,864,469,000	15,406,530,000
	017	Total-Research and Development General
		Public Service	27,831,469,000	28,864,469,000	15,406,530,000
	01	Total-General Public Service	27,831,469,000	28,864,469,000	15,406,530,000
	Total-	Accountant General Pakistan
		Revenues	27,831,469,000	28,864,469,000	15,406,530,000

Page 222

NO. 141.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld
(In Foreign Exchange)	(18,689,554,000)	(17,572,597,000)	(11,761,010,000)
(Own Resources)	(5,402,314,000)	(4,285,357,000)	(4,804,000,000)
(Foreign Aid)	(13,287,240,000)	(13,287,240,000)	(6,957,010,000)
(In Local Currency)	(9,141,915,000)	(11,291,872,000)	(3,645,520,000)
TOTAL- DEMAND	27,831,469,000	28,864,469,000	15,406,530,000
(In Foreign Exchange)	(18,689,554,000)	(17,572,597,000)	(11,761,010,000)
(Own Resources)	(5,402,314,000)	(4,285,357,000)	(4,804,000,000)
(Foreign Aid)	(13,287,240,000)	(13,287,240,000)	(6,957,010,000)
(In Local Currency)	(9,141,915,000)	(11,291,872,000)	(3,645,520,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 142- FEDERAL-INVESTMENT

Page 223

SECTION II

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION

		(Rupees in	2017-2018 Budget Estimate Thousands)
Demands presented on behalf of the Ministry of Finance,
Revenue, Economic Affairs, Statistics and Privatization.
Development Expenditure on Capital Account.
142	Capital Outlay on Federal Investments		329,835
143	Development Loans and Advances by the Federal Government		264,273,608
144	External Development Loans and Advances
	by the Federal Government		330,938,692
		Total:-	595,542,135

Page 224

NO. 142.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 142

(FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted Rs. 329,835,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	261,038,000	170,358,000	329,835,000
	Total	261,038,000	170,358,000	329,835,000
	OBJECT CLASSIFICATION:
A11	Investments	261,038,000	170,358,000	329,835,000
	Total	261,038,000	170,358,000	329,835,000
	(In Foreign Exchange)	(53,702,000)		(29,680,000)
	(Own Resources) (Foreign Aid)	(53,702,000)		(29,680,000)
	(In Local Currency)	(207,336,000)	(170,358,000)	(300,155,000)

Page 225

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0143	INVESTMENTS:
014302	NON-FINANCIAL INSTITUTIONS:
ID2053	REBRO	ADCAST STATION, ZIARAT:
014302	- A11	Investments	9,971,000	1,994,000	7,977,000
014302	-A111	Investment- Domestic	9,971,000	1,994,000	7,977,000
	Total -	Rebroadcast Station, Ziarat	9,971,000	1,994,000	7,977,000
ID2054	REBRO	ADCAST STATION, POORAN:
014302	- A11	Investments	9,024,000	9,024,000
014302	-A111	Investment- Domestic	9,024,000	9,024,000
	Total -	Rebroadcast Station, Pooran	9,024,000	9,024,000
ID2126	REBRO	ADCAST STATION, BUNEER:
014302	- A11	Investments	19,202,000	19,202,000
014302	-A111	Investment- Domestic	19,202,000	19,202,000
	Total -	Rebroadcast Station, Buneer	19,202,000	19,202,000
ID3102	REBRO	ADCAST STATION, ASTORE:
014302	- A11	Investments	4,016,000	3,206,000
014302	-A111	Investment- Domestic	4,016,000	3,206,000
	Total -	Rebroadcast Station, Astore	4,016,000	3,206,000
ID3216	REBRO	ADCAST STATION, KOTLI SATTIAN:
014302	- A11	Investments	18,400,000	18,400,000
014302	-A111	Investment- Domestic	18,400,000	18,400,000
	Total -	Rebroadcast Station, Kotli Sattian	18,400,000	18,400,000

Page 226

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3218 REBROADCAST STATION, BADIN:

014302 014302	- A11 -A111	Investments Investment- Domestic	15,046,000 15,046,000	15,046,000 15,046,000
	Total -	Rebroadcast Station, Badin	15,046,000	15,046,000
		(In Foreign Exchange)	(11,886,000)
		(Own Resources) (Foreign Aid)	(11,886,000)
ID3219	REBRO	(In Local Currency) ADCAST STATION, KHARAN:	(3,160,000)	(15,046,000)
014302	- A11	Investments	24,489,000	265,000	19,592,000
014302	-A111	Investment- Domestic	24,489,000	265,000	19,592,000
	Total -	Rebroadcast Station, Kharan	24,489,000	265,000	19,592,000
		(In Foreign Exchange)	(4,540,000)		(4,540,000)
		(Own Resources) (Foreign Aid)	(4,540,000)		(4,540,000)
		(In Local Currency)	(19,949,000)	(265,000)	(15,052,000)
ID3220	REBRO	ADCAST STATION, BAR KHAN :
014302	- A11	Investments	18,093,000	654,000	14,475,000
014302	-A111	Investment- Domestic	18,093,000	654,000	14,475,000
	Total -	Rebroadcast Station, Bar Khan	18,093,000	654,000	14,475,000
		(In Foreign Exchange)	(5,140,000)		(5,140,000)
		(Own Resources) (Foreign Aid)	(5,140,000)		(5,140,000)
		(In Local Currency)	(12,953,000)	(654,000)	(9,335,000)

ID3219 REBROADCAST STATION, KHARAN:

Page 227

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS INVESTMENTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3221	REBRO	ADCAST STATION, MIAN CHANNU:
014302	- A11	Investments	81,075,000	81,075,000
014302	-A111	Investment- Domestic	81,075,000	81,075,000
	Total -	Rebroadcast Station, Mian Channu	81,075,000	81,075,000
		(In Foreign Exchange)	(31,936,000)
		(Own Resources)	(31,936,000)
		(Foreign Aid)
		(In Local Currency)	(49,139,000)	(81,075,000)
ID3222	REBRO	ADCAST STATION, JURA:
014302	- A11	Investments	5,000,000	171,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	171,000	10,000,000
	Total -	Rebroadcast Station, Jura	5,000,000	171,000	10,000,000
ID3223	REBRO	ADCAST STATION, ATHMAQAM:
014302	- A11	Investments	5,000,000	294,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	294,000	10,000,000
	Total -	Rebroadcast Station, Athmaqam	5,000,000	294,000	10,000,000
ID3224	REBRO	ADCAST STATION, KARAN:
014302	- A11	Investments	5,000,000	846,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	846,000	10,000,000
	Total -	Rebroadcast Station, Karan	5,000,000	846,000	10,000,000
		(In Foreign Exchange)			(5,000,000)
		(Own Resources)			(5,000,000)
		(Foreign Aid)
		(In Local Currency)	(5,000,000)	(846,000)	(5,000,000)

Page 228

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3225	REBRO	ADCAST STATION, DHUDHNIAL:
014302	- A11	Investments	5,000,000	405,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	405,000	10,000,000
	Total -	Rebroadcast Station, Dhudhnial	5,000,000	405,000	10,000,000
		(In Foreign Exchange)			(5,000,000)
		(Own Resources) (Foreign Aid)			(5,000,000)
		(In Local Currency)	(5,000,000)	(405,000)	(5,000,000)
ID3226	REBRO	ADCAST STATION, SHARDA:
014302	- A11	Investments	5,000,000	114,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	114,000	10,000,000
	Total -	Rebroadcast Station, Sharda	5,000,000	114,000	10,000,000
		(In Foreign Exchange)			(5,000,000)
		(Own Resources) (Foreign Aid) (In Local Currency)	(5,000,000)	(114,000)	(5,000,000) (5,000,000)
ID3227	REBRO	ADCAST STATION, KEL:
014302	- A11	Investments	5,000,000	731,000	10,000,000
014302	-A111	Investment- Domestic	5,000,000	731,000	10,000,000
	Total -	Rebroadcast Station, Kel	5,000,000	731,000	10,000,000
		(In Foreign Exchange)			(5,000,000)
		(Own Resources)			(5,000,000)
		(Foreign Aid) (In Local Currency)	(5,000,000)	(731,000)	(5,000,000)
ID4130	REBRO	ADCAST STATION, SHANGLA (SWAT) :
014302	- A11	Investments			45,000,000
014302	-A111	Investment- Domestic			45,000,000
	Total -	Rebroadcast Station, Shangla (Swat)			45,000,000

Page 229

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS INVESTMENTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID5005	NATIONAL NEWS BUREAU LARKANA:
014302	- A11	Investments	10,405,000	10,405,000
014302	-A111	Investment- Domestic	10,405,000	10,405,000
	Total -	National News Bureau Larkana	10,405,000	10,405,000
		(In Foreign Exchange)	(200,000)
		(Own Resources) (Foreign Aid)	(200,000)
		(In Local Currency)	(10,205,000)	(10,405,000)
ID7197	DUBBIN FOREIG	G OF PAKISTANI DRAMAS IN N LANGUAGES:
014302	- A11	Investments	21,317,000	8,526,000	12,791,000
014302	-A111	Investment- Domestic	21,317,000	8,526,000	12,791,000
	Total -	Dubbing of Pakistani Dramas in Foreign Languages	21,317,000	8,526,000	12,791,000
ID9141	UPGRA TRANS TRANS	DATION OF PRODUCTION AND MISSSION OF PTV NEWS TO HD STATELITE MISSION FROM PTV:
014302	- A11	Investments			20,000,000
014302	-A111	Investment- Domestic			20,000,000
	Total -	Upgradation of Production and Transmission of PTV News to HD Statelite Transmission from PTV			20,000,000
ID9147	REPLACEMENT OF EQUIPMENT OF STUDIO & CONTROL ROOM OF PTV ACADEMY:
014302	- A11	Investments			50,000,000
014302	-A111	Investment- Domestic			50,000,000
	Total -	Replacement of Equipment of Studio &
		Control Room of PTV Academy			50,000,000

Page 230

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV:

014302	- A11	Investments			100,000,000
014302	-A111	Investment- Domestic			100,000,000
	Total -	Modernization of Camera and
		Production Equipment of PTV			100,000,000
	014302	Total-Non-Financial Institutions	261,038,000	170,358,000	329,835,000
	0143	Total-Investments	261,038,000	170,358,000	329,835,000
	014	Total-Transfers	261,038,000	170,358,000	329,835,000
	01	Total-General Public Service	261,038,000	170,358,000	329,835,000
	Total -	Accountant General Pakistan Revenues	261,038,000	170,358,000	329,835,000
		TOTAL- DEMAND	261,038,000	170,358,000	329,835,000
		(In Foreign Exchange)	(53,702,000)		(29,680,000)
		(Own Resources)	(53,702,000)		(29,680,000)
		(Foreign Aid)
		(In Local Currency)	(207,336,000)	(170,358,000)	(300,155,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 143-DEV LOANS AND ADVNCES

Page 231

NO. 143.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 143 (FC12D36)

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 264,273,608,000

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	218,285,770,000	218,233,770,000	264,273,608,000
	Total	218,285,770,000	218,233,770,000	264,273,608,000
	OBJECT CLASSIFICATION:
A08	Loans and Advances	218,285,770,000	218,233,770,000	264,273,608,000
	Total	218,285,770,000	218,233,770,000	264,273,608,000
	(In Foreign Exchange) (Own Resources)			(10,000,000)
	(Foreign Aid) (In Local Currency)	(218,285,770,000)	(218,233,770,000)	(10,000,000) (264,263,608,000)

Page 232

NO. 143.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0141	TRANSFERS (INTER-GOVERNMENTAL):
014102	TO DISTRICT GOVERNMENTS:
014102	- A08	Loans and Advances	126,710,000,000	126,688,000,000	233,837,337,000
014102	- A083	District Governments/TMAs	126,710,000,000	126,688,000,000	233,837,337,000
	ID0983	National Highway Authority	126,650,000,000	126,650,000,000	233,570,337,000
	Pakistan Broadcasting Corporation
	ID4138	100KW MW Transmitter Gwadar	10,000,000	33,804,000	50,000,000
	ID4608	Replacement of 03 Transmitter of 100
		KW MW at Muzaffarabad, Hyderabad
		& Multan	40,000,000
	ID9149	Establishment of Saut-ul-Quran
		FM Network Phase-II			50,000,000
	ID9150	Up-Gradation of Radio Station Multan
		Under ODA Programme Korea			22,000,000
		(In Foreign Exchange)			(10,000,000)
		(Own Resources)
		(Foreign Aid)			(10,000,000)
		(In Local Currency)			(12,000,000)
	ID9157	Rehabilitation of Medium Wave Service
		From Muzafarabad(AJK) & Rebuilt of BH			45,000,000
	ID9158	Replacement of Medium Wave
		Transmitter at Mirpur			100,000,000
	ID8766	Installation of FM 101 Transmitter at
		Narowal (PBC)		4,196,000
	ID8470	Saut-ul-Quran Phase-II	10,000,000
	014102	Total-District Governments	126,710,000,000	126,688,000,000	233,837,337,000

Page 233

NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

014110 OTHERS:

014110	- A08	Loans and Advances	14,000,000,000	14,000,000,000	23,174,303,000
014110	-A086	Loans to Others	14,000,000,000	14,000,000,000	23,174,303,000
	ID0979	Azad Jummu and Kashmir
		PSDP (Block Allocation )	11,500,000,000	11,500,000,000	20,200,000,000
	ID3298	Provision of Water Supply and Severage
		System to Mirpur City and Hamlets	400,000,000	160,000,000	300,000,000
	ID3300	Construction of Rathoua Haryam
		Bridge Across Reservoir Channel
		on Mirpur Islamgarh Road.	700,000,000	1,120,000,000	700,000,000
	ID4584	48 MW Jagran Hydro Power Project	200,000,000	140,000,000	30,000,000
	ID7377	Athmuqam -Keran Bypass Road	200,000,000	80,000,000	485,653,000
	ID7378	Mir Waiz Muhammad Farooq Shaheed
		Medical College Muzaffarabad	200,000,000	200,000,000	200,000,000
	ID7379	Medical College Mirpur	200,000,000	500,000,000	200,000,000
	ID7380	Noseri-Leswa Bypass Road	300,000,000	120,000,000	558,650,000
	ID8212	Legislative Assembly AJ & K	250,000,000	120,000,000	500,000,000
	ID8213	Water Supply Scheme Chackswari
		(District Mirpur)	50,000,000	60,000,000
	014110	Total-Others	14,000,000,000	14,000,000,000	23,174,303,000
	0141	Total-Transfers(Inter -Governmental)	140,710,000,000	140,688,000,000	257,011,640,000

Page 234

NO. 143.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

0142 TRANSFERS (OTHERS): 014202 TRANSFER TO NON- FINANCIAL INSTITUTIONS:

014202	- A08	Loans and Advances	74,775,770,000	74,745,770,000	5,161,968,000
014202	-A085	Loans to Non-Financial Institutions	74,775,770,000	74,745,770,000
	ID0999	WAPDA (Power Wing)	14,000,000,000	14,000,000,000	2,000,000,000
	ID8219	Cash Development Loan to
		QESCO	655,770,000	645,770,000	2,502,190,000
	ID8220	Cash Development Loan to
		GENCO	60,020,000,000	60,000,000,000
	ID9258	Cash Development Loan to PESCO			500,000,000
	ID9259	Cash Development Loan to M/O Water
		and Power			5,000,000
	ID9260	Cash Development Loan to PPIB			4,778,000
	ID8446	Cash Development Loan to TESCO	100,000,000	100,000,000	150,000,000
	Total-		74,775,770,000	74,745,770,000	5,161,968,000
	014202	Total- Transfer to Non- Financial
		Institutions	74,775,770,000	74,745,770,000	5,161,968,000
	0142	Total-Transfers (Others)	74,775,770,000	74,745,770,000	5,161,968,000
	014	Total- Transfers	215,485,770,000	215,433,770,000	262,173,608,000
	01	Total-General Public Service	215,485,770,000	215,433,770,000	262,173,608,000
	Total-	Accountant General Pakistan
		Revenues	215,485,770,000	215,433,770,000	262,173,608,000
	(In Foreign Exchange) (Own Resources)				(10,000,000)
	(Foreign	Aid)			(10,000,000)
	(In Local Currency)		(215,485,770,000)	(215,433,770,000)	(262,163,608,000)

Page 235

NO. 143.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0142	TRANSFERS (OTHERS):
014202	TRANSFERS TO NON FINANCIAL INSTITUTIONS:
LO0822	LOWER INDUS RIGHT BANK IRRIGATION AND
	DRAINAGE PROJECT (RBOD-I) :

014202	- A08	Loans and Advances	1,500,000,000	1,500,000,000	900,000,000
014202	-A085	Loans to Non-Financial Institutions	1,500,000,000	1,500,000,000	900,000,000
	Total-	Lower Indus Right Bank Irrigation and Drainage Project (RBOD-I)	1,500,000,000	1,500,000,000	900,000,000
LO0823	BALOCHISTAN EFFLUENT DISPOSAL
	IN RBOD (RBOD-III)
014202	- A08	Loans and Advances	1,300,000,000	1,300,000,000	1,200,000,000
014202	-A085	Loans to Non-Financial Institutions	1,300,000,000	1,300,000,000	1,200,000,000
	Total-	Balochistan Effluent Disposal in RBOD (RBOD-III)	1,300,000,000	1,300,000,000	1,200,000,000
	014202	Total- Transfer to Non- Financial
		Institutions	2,800,000,000	2,800,000,000	2,100,000,000
	0142	Total-Transfers (Others)	2,800,000,000	2,800,000,000	2,100,000,000
	014	Total- Transfers	2,800,000,000	2,800,000,000	2,100,000,000
	01	Total-General Public Service	2,800,000,000	2,800,000,000	2,100,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Lahore	2,800,000,000	2,800,000,000	2,100,000,000
		TOTAL- DEMAND	218,285,770,000	218,233,770,000	264,273,608,000
		(In Foreign Exchange) (Own Resources)			(10,000,000)
		(Foreign Aid)			(10,000,000)
		(In Local Currency)	(218,285,770,000)	(218,233,770,000)	(264,263,608,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / II. Finance and Revenue / 144-EXTERNAL-DEV-LOANS

Page 236

NO. 144- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 144 (FC12E14/FC15E14)

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total. Rs 330,938,692,000 (Charged) Rs. 186,871,299,000 (Voted) Rs. 144,067,393,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
014	Transfers	195,825,900,000	241,972,314,000	330,938,692,000
	Total	195,825,900,000	241,972,314,000	330,938,692,000
	(Charged) (Voted)	76,967,670,000 118,858,230,000	93,798,672,000 148,173,642,000	186,871,299,000 144,067,393,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	195,825,900,000	241,972,314,000	330,938,692,000
	Total	195,825,900,000	241,972,314,000	330,938,692,000
	(Charged)	76,967,670,000	93,798,672,000	186,871,299,000
	(Voted)	118,858,230,000	148,173,642,000	144,067,393,000
	(In Foreign Exchange) (Own Resources)	(195,825,900,000)	(241,972,314,000)	(330,938,692,000)
	(Foreign Aid) (In Local Currency)	(195,825,900,000)	(241,972,314,000)	(330,938,692,000)

Page 237

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

III. - DETAILS are as follows :-

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENE	Rs RAL PAKISTAN REV	Rs ENUES.	Rs
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
ID8871	PUNJAB PROGRAMME LOAN :
_014101 _	*- A08*	*Loans and Advances*	*5,749,300,000*	*15,241,820,000*	*8,503,300,000*
014101	-A082	Provinces	5,749,300,000	15,241,820,000	8,503,300,000
	*Total*	*Punjab Programme Loan*	*5,749,300,000*	*15,241,820,000*	*8,503,300,000*
		Charged	5,749,300,000	15,241,820,000	8,503,300,000
		(In Foreign Exchange)	(5,749,300,000)	(15,241,820,000)	(8,503,300,000)
		(Foreign Aid)	(5,749,300,000)	(15,241,820,000)	(8,503,300,000)
		(In Local Currency
ID8872	SINDH	PROGRAMME LOAN :
_014101 _	*- A08*	*Loans and Advances*	*2,507,290,000*	*677,750,000*	*527,500,000*
014101	-A082	Provinces	2,507,290,000	677,750,000	527,500,000
	*Total*	*Sindh Programme Loan*	*2,507,290,000*	*677,750,000*	*527,500,000*
		Charged	2,507,290,000	677,750,000	527,500,000
		(In Foreign Exchange)	(2,507,290,000)	(677,750,000)	(527,500,000)
		(Foreign Aid)	(2,507,290,000)	(677,750,000)	(527,500,000)
		(In Local Currency
ID8986	SINDH	:
014101	- A08	Loans and Advances	29,399,330,000	19,490,050,000	37,315,030,000
014101	-A082	Provinces	29,399,330,000	19,490,050,000	37,315,030,000
	Total	Sindh	29,399,330,000	19,490,050,000	37,315,030,000
		Charged	29,399,330,000	19,490,050,000	37,315,030,000
		(In Foreign Exchange)	(29,399,330,000)	(19,490,050,000)	(37,315,030,000)
		(Foreign Aid)	(29,399,330,000)	(19,490,050,000)	(37,315,030,000)

Page 238

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID8987	PUNJAB :
_014101 _	*- A08*	*Loans and Advances*	*29,952,810,000*	*54,553,422,000*	*117,100,909,000*
014101	-A082	Provinces	29,952,810,000	54,553,422,000	117,100,909,000
	*Total*	*Punjab*	*29,952,810,000*	*54,553,422,000*	*117,100,909,000*
		Charged	29,952,810,000	54,553,422,000	117,100,909,000
		(In Foreign Exchange)	(29,952,810,000)	(54,553,422,000)	(117,100,909,000)
		(Foreign Aid)	(29,952,810,000)	(54,553,422,000)	(117,100,909,000)
ID8988	KHYBER PAKHTUNKHWA :
_014101 _	*- A08*	*Loans and Advances*	*4,053,840,000*	*2,620,630,000*	*20,797,560,000*
014101	-A082	Provinces	4,053,840,000	2,620,630,000	20,797,560,000
	*Total*	*khyberPakhtunkhwa*	*4,053,840,000*	*2,620,630,000*	*20,797,560,000*
		Charged	4,053,840,000	2,620,630,000	20,797,560,000
		(In Foreign Exchange)	(4,053,840,000)	(2,620,630,000)	(20,797,560,000)
		(Foreign Aid)	(4,053,840,000)	(2,620,630,000)	(20,797,560,000)
ID8989	BALOCHISTAN :
_014101 _	*- A08*	*Loans and Advances*	*5,305,100,000*	*1,215,000,000*	*2,627,000,000*
014101	-A082	Provinces	5,305,100,000	1,215,000,000	2,627,000,000
	*Total*	*Balochistan*	*5,305,100,000*	*1,215,000,000*	*2,627,000,000*
		Charged	5,305,100,000	1,215,000,000	2,627,000,000
		(In Foreign Exchange)	(5,305,100,000)	(1,215,000,000)	(2,627,000,000)
		(Foreign Aid)	(5,305,100,000)	(1,215,000,000)	(2,627,000,000)
	_014101 _	Total- To Provinces	76,967,670,000	93,798,672,000	186,871,299,000
		Total- Charged	76,967,670,000	93,798,672,000	186,871,299,000

Page 239

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

014110 OTHERS:

ID8222	48 MW	JAGRAN HYDRO POWER PROJECT AJK :
014110	- A08	Loans and Advances	200,000,000	1,473,000,000	370,000,000
014110	-A086	Loans to Others	200,000,000	1,473,000,000	370,000,000
	Total-	48 MW Jagran Hydro Power
		Project AJK	200,000,000	1,473,000,000	370,000,000
		(In Foreign Exchange)	(200,000,000)	(1,473,000,000)	(370,000,000)
		(Foreign Aid)	(200,000,000)	(1,473,000,000)	(370,000,000)
ID8994	AZAD JAMMU AND KASHMIR :
014110	- A08	Loans and Advances	500,000,000	3,917,424,000	1,800,000,000
014110	-A086	Loans to Others	500,000,000	3,917,424,000	1,800,000,000
	Total-	Azad Jammu and Kashmir	500,000,000	3,917,424,000	1,800,000,000
		(In Foreign Exchange)	(500,000,000)	(3,917,424,000)	(1,800,000,000)
		(Foreign Aid)	(500,000,000)	(3,917,424,000)	(1,800,000,000)
ID8996	PAKISTAN POVERTY ALLEVIATION FUND :
014110	- A08	Loans and Advances	1,584,000,000	180,558,000
014110	-A086	Loan to Others	1,584,000,000	180,558,000
	Total-	Pakistan Poverty Alleviation
		Fund	1,584,000,000	180,558,000
		(In Foreign Exchange)	(1,584,000,000)	(180,558,000)
		(Foreign Aid)	(1,584,000,000)	(180,558,000)
	014110	Total- Others	2,284,000,000	5,570,982,000	2,170,000,000
	0141	Total-Transfers (Inter Governmental)	79,251,670,000	99,369,654,000	189,041,299,000

Page 240

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

0142 TRANSFERS ( OTHERS) : 014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :

ID7337	DASU	HYDRO POWER PROJECT :
014202	- A08	Loans and Advances	2,000,000,000	2,000,000,000	3,500,000,000
014202	-A085	Loans to Non Financial Institutions	2,000,000,000	2,000,000,000	3,500,000,000
	Total-	DASU Hydro Power Project	2,000,000,000	2,000,000,000	3,500,000,000
		(In Foreign Exchange)	(2,000,000,000)	(2,000,000,000)	(3,500,000,000)
		(Foreign Aid)	(2,000,000,000)	(2,000,000,000)	(3,500,000,000)
ID7338	ESTABLISHMENT OF HYDRO POWER PROJECT TRAINING INSTITUTE, MANGLA :
014202	- A08	Loans and Advances	47,000,000		50,000,000
014202	-A085	Loans to Non Financial Institutions	47,000,000		50,000,000
	Total-	Establishment of Hydro Power
		Training Institute, Mangla	47,000,000		50,000,000
		(In Foreign Exchange)	(47,000,000)		(50,000,000)
		(Foreign Aid)	(47,000,000)		(50,000,000)
ID7339	GOLAN	GOL HYDRO POWER PROJECT :
014202	- A08	Loans and Advances	1,749,000,000	1,749,000,000	2,407,000,000
014202	-A085	Loans to Non Financial Institutions	1,749,000,000	1,749,000,000	2,407,000,000
	Total-	Golan Gol Hydro Power Project	1,749,000,000	1,749,000,000	2,407,000,000
		(In Foreign Exchange)	(1,749,000,000)	(1,749,000,000)	(2,407,000,000)
		(Foreign Aid)	(1,749,000,000)	(1,749,000,000)	(2,407,000,000)
ID7341	HEYAL	KHAWAR HYDRO POWER PROJECT :
014202	- A08	Loans and Advances	1,690,000,000	1,050,000,000	800,000,000
014202	-A085	Loans to Non Financial Institutions	1,690,000,000	1,050,000,000	800,000,000
	Total-	Heyal Khawar Hydro Power Project	1,690,000,000	1,050,000,000	800,000,000
		(In Foreign Exchange)	(1,690,000,000)	(1,050,000,000)	(800,000,000)
		(Foreign Aid)	(1,690,000,000)	(1,050,000,000)	(800,000,000)

Page 241

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID7342 NEELUM JHELUM POWER PROJECT :

014202	- A08	Loans and Advances	7,200,000,000	9,129,000,000	4,834,000,000
014202	-A085	Loans to Non Financial Institutions	7,200,000,000	9,129,000,000	4,834,000,000
	Total-	Neelum Jhelum Power Project	7,200,000,000	9,129,000,000	4,834,000,000
		(In Foreign Exchange)	(7,200,000,000)	(9,129,000,000)	(4,834,000,000)
		(Foreign Aid)	(7,200,000,000)	(9,129,000,000)	(4,834,000,000)

ID7343 REFURBISHMENT AND UP GRADATION

OF GENERATION UNIT POWER STATION OF MANGLA :

014202	- A08	Loans and Advances	1,411,000,000	800,000,000
014202	-A085	Loans to Non Financial Institutions	1,411,000,000	800,000,000
	Total-	Refurbishment and up Gradation of Generation Unit Power
		Station of Mangla	1,411,000,000	800,000,000
		(In Foreign Exchange)	(1,411,000,000)	(800,000,000)
		(Foreign Aid)	(1,411,000,000)	(800,000,000)

ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO POWER PROJECT :

014202	- A08	Loans and Advances	5,700,000,000	6,619,363,000	6,628,000,000
014202	-A085	Loans to Non Financial Institutions	5,700,000,000	6,619,363,000	6,628,000,000
	Total-	Tarbela fourth & Fifth extension
		Hydro Power Project	5,700,000,000	6,619,363,000	6,628,000,000
		(In Foreign Exchange)	(5,700,000,000)	(6,619,363,000)	(6,628,000,000)
		(Foreign Aid)	(5,700,000,000)	(6,619,363,000)	(6,628,000,000)

Page 242

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID7345	WARSAK HYDROELECTRIC POWER STATION 2ND REHABILITATION :
014202	- A08	Loans and Advances	395,000,000	700,000,000	500,000,000
014202	-A085	Loans to Non Financial Institutions	395,000,000	700,000,000	500,000,000
	Total-	Warsak Hydroelectric Power
		Station 2nd Rehabilitation	395,000,000	700,000,000	500,000,000
		(In Foreign Exchange)	(395,000,000)	(700,000,000)	(500,000,000)
		(Foreign Aid)	(395,000,000)	(700,000,000)	(500,000,000)
ID8440	CHITRAL HYDAL POWER STATION CAPAC ENHANCEMENT :		ITY
014202	- A08	Loans and Advances	53,000,000		40,000,000
014202	-A085	Loans to Non Financial Institutions	53,000,000		40,000,000
	Total-	Chitral Hydal Power Station
		Capacity Enhancement	53,000,000		40,000,000
		(In Foreign Exchange)	(53,000,000)		(40,000,000)
		(Foreign Aid)	(53,000,000)		(40,000,000)
ID8992	NATIONAL HIGHWAYS AUTHORITY :
014202	- A08	Loans and Advances	61,350,000,000	83,025,372,000	86,150,000,000
014202	-A085	Loans to Non Financial Institutions	61,350,000,000	83,025,372,000	86,150,000,000
	Total-	National Highways Authority	61,350,000,000	83,025,372,000	86,150,000,000
		(In Foreign Exchange)	(61,350,000,000)	(83,025,372,000)	(86,150,000,000)
		(Foreign Aid)	(61,350,000,000)	(83,025,372,000)	(86,150,000,000)
ID8993	P E P C	O :
014202	- A08	Loans and Advances	34,979,230,000	38,179,925,000	35,924,393,000
014202	-A085	Loans to Non Financial Institutions	34,979,230,000	38,179,925,000	35,924,393,000
	Total-	PEPCO	34,979,230,000	38,179,925,000	35,924,393,000
		(In Foreign Exchange)	(34,979,230,000)	(38,179,925,000)	(35,924,393,000)
		(Foreign Aid)	(34,979,230,000)	(38,179,925,000)	(35,924,393,000)

Page 243

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

ID9961	ESTAB MONIT BASIN	LISHMENT OF PAKISTAN GLACIER ORING NETWORK UPPER INDUS AREA FALLING WITHIN KPK
014202	- A08	Loans and Advances	64,000,000
014202	-A085	Loans to Non Financial Institutions	64,000,000
	Total- Total-	Establishment of Pakistan Glacier Monitoring Network Upper Indus Basin Area Falling Within KPK	64,000,000
		(In Foreign Exchange)	(64,000,000)
		(Foreign Aid)	(64,000,000)

ID9963 CONSTRUCTION OF MOHMAND DAM

014202	- A08	Loans and Advances		150,000,000	200,000,000
014202	-A085	Loans to Non Financial Institutions		150,000,000	200,000,000
	Total-	Construction of Mohmand Dam		150,000,000	200,000,000
		(In Foreign Exchange)		(150,000,000)	(200,000,000)
		(Foreign Aid)		(150,000,000)	(200,000,000)
	014202	Total-Transfer To Non-Financial
		Institutions	116,574,230,000	142,602,660,000	141,897,393,000
	0142	Total-Transfers (Others)	116,574,230,000	142,602,660,000	141,897,393,000
	014	Total- Transfers	195,825,900,000	241,972,314,000	330,938,692,000
	01	Total-General Public Service	195,825,900,000	241,972,314,000	330,938,692,000
	Total-	Accountant General Pakistan
		Revenues	195,825,900,000	241,972,314,000	330,938,692,000
		TOTAL- DEMAND	195,825,900,000	241,972,314,000	330,938,692,000
		(Charged)	76,967,670,000	93,798,672,000	186,871,299,000
		(Voted)	118,858,230,000	(148,173,642,000)	144,067,393,000
		(In Foreign Exchange)	(195,825,900,000)	(241,972,314,000)	(330,938,692,000)
		(Own Resources)
		(Foreign Aid)	(195,825,900,000)	(241,972,314,000)	(330,938,692,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / III. Foreign Affairs Division / 145-CAPITAL-OUTLAY-FOREIGN AFFAIRS

Page 244

SECTION III

MINISTRY OF FOREIGN AFFAIRS

resented on behalf of the Foreign Affairs nt Expenditure on Capital Account	(Rupees in	2017-2018 Budget Estimate Thousands)
145 Capital Outlay on Works of
Foreign Affairs Division		200,000
	Total:-	200,000

Demand presented on behalf of the Ministry of Foreign Affairs Development Expenditure on Capital Account

Page 245

NO. 145 - CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 145 (FC12C15)

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted Rs. 200,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FOREIGN AFFAIRS.

		2016-2017 Budget Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	500,000,000	200,000,000
	Total	500,000,000	200,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,358,000	4,360,000
A011	Pay	3,608,000	3,608,000
A011-1	Pay of Officers	(3,048,000)	(3,048,000)
A011-2	Pay of Other Staff	(560,000)	(560,000)
A012	Allowances	750,000	752,000
A012-1	Regular Allowances	(200,000)	(201,000)
A012-2	Other Allowances (Excluding TA)	(550,000)	(551,000)
A03	Operating Expenses	1,200,000	1,214,000
A09	Physical Assets		5,000
A12	Civil Works	494,242,000	194,218,000
A13	Repairs and Maintenance	200,000	203,000
	Total	500,000,000	200,000,000

Page 246

NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS
0113	EXTERNAL AFFAIRS:
011301	ADMINISTRATION:

HQ3698 CONSULTANCY SERVICES FOR STATE GUEST HOUSE & CONFERENCE CENTRE, ISLAMABAD :

011301	- A03	Operating Expenses	12,000
011301	- A032	Communications	4,000
011301	- A038	Travel & Transportation	4,000
011301	- A039	General	4,000
011301	- A09	Physical Assets	2,000
011301	- A092	Computer Equipment	1,000
011301	- A095	Purchase of Transport	1,000
011301	- A12	Civil Works	99,983,000
011301	-A124	Building and Structures	99,983,000
011301	- A13	Repairs and Maintenance	3,000
011301	-A137	Computer Equipment	3,000
	Total-	Consultancy Services for State Guest
		House & Conference Centre, Islamabad	100,000,000
	011301	Total-Administration	100,000,000
	0113	Total-External Affairs	100,000,000
	011	Total- Executive & Legislativre Organs,
		Financial and Fiscal Affairs, External
		Affairs	100,000,000
	01	Total-General Public Service	100,000,000
	Total-	Accountant General Pakistan Revenues	100,000,000

Page 247

NO. 145.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS) 01 GENERAL PUBLIC SERVICE: 011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 0113 EXTERNAL AFFAIRS: 011301 ADMINISTRATION:

HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :

011301	- A01	Employees Related Expenses		4,358,000	4,360,000
011301	- A011	Pay 10	10	3,608,000	3,608,000
011301	- A011-1	Pay of Officers (4)	(4)	(3,048,000)	(3,048,000)
011301	- A011-2	Pay of Other Staff (6)	(6)	(560,000)	(560,000)
011301	- A012	Allowances		750,000	752,000
011301	- A012-1	Regular Allowances		(200,000)	(201,000)
011301	- A012-2	Other Allowances (Excluding TA)		(550,000)	(551,000)
011301	- A03	Operating Expenses		1,200,000	1,202,000
011301	- A032	Communications		400,000	401,000
011301	- A038	Travel & Transportation		300,000	301,000
011301	- A039	General		500,000	500,000
011301	- A09	Physical Assets			3,000
011301	- A092	Computer Equipment			2,000
011301	- A095	Purchase of Transport			1,000
011301	- A12	Civil Works		494,242,000	94,235,000
011301	-A124	Building and Structures		494,242,000	94,235,000
011301	- A13	Repairs and Maintenance		200,000	200,000
011301	-A137	Computer Equipment		200,000	200,000
	Total-	Construction of State Guest House		500,000,000	100,000,000
	011301	Total-Administration		500,000,000	100,000,000
	0113	Total-External Affairs		500,000,000	100,000,000
	011	Total- Executive & Legislativre Organs,
		Financial and Fiscal Affairs, External
		Affairs		500,000,000	100,000,000
	01	Total-General Public Service		500,000,000	100,000,000
	Total-	Chief Accounts Officer ( Ministry
		of Foreign Affairs)		500,000,000	100,000,000
		TOTAL- DEMAND		500,000,000	200,000,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / IV. Housing and Works Division / 146-CAPITAL-OUTLAY-CIVIL-WORKS

Page 248

SECTION IV

MINISTRY OF HOUSING AND WORKS

	2017-2018 Budget Estimate (Rupees in Thousands)
Demand presented on behalf of the Ministry of Housing and Works
Development Expenditure on Capital Account
146 Capital Outlay on Civil Works	10,652,064
	Total:- 10,652,064

Page 249

NO. 146.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 146

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted Rs. 10,652,064,000

II FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HOUSING AND WORKS.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	6,794,553,000	6,794,553,000	10,652,064,000
	Total	6,794,553,000	6,794,553,000	10,652,064,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	414,690,000	414,690,000	147,378,000
A12	Civil Works	6,379,863,000	6,379,863,000	10,504,686,000
	Total	6,794,553,000	6,794,553,000	10,652,064,000

Page 250

NO. 146.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)

04 ECONOMIC AFFAIRS: 045 CONSTRUCTION AND TRANSPORT: 0457 CONSTRUCTION (WORKS): 045702 BUILDINGS AND STRUCTURE:

ORIGINAL WORKS BUILDINGS:

045702	- A03	Operating Expenses	6,345,000	6,345,000	8,329,000
045702	-A039	General	6,345,000	6,345,000	8,329,000
	ID8076	Establishment Charges Credited to Other
		Government Departments (Pak.PWD Sindh)	4,881,000	4,881,000	6,407,000
	ID8077	Tools and Plants Charges credited to Other
		Government Departments (Pak.PWD Sindh)	1,464,000	1,464,000	1,922,000
	Total-	Pakistan Public Works Department Sindh	6,345,000	6,345,000	8,329,000
	ORIGIN	AL WORKS BUILDINGS: (PAKISTAN PUBLIC WORKS DE	PARTMENT, PUNJAB)
045702	- A03	Operating Expenses	324,218,000	324,218,000	102,854,000
045702	-A039	General	324,218,000	324,218,000	102,854,000
	ID8082	Establishment Charges Credited to Other Govt. Departments (Pak.PWD Punjab)	249,398,000	249,398,000	79,118,000
	ID8083	Tools and Plants Charges Credited to Other
		Govt. Departments (Pak.PWD Punjab)	74,820,000	74,820,000	23,736,000
045702	- A12	Civil Works	4,987,983,000	4,987,983,000	9,132,302,000
045702	-A124	Buildings and Structure	4,987,983,000	4,987,983,000	9,132,302,000
	ID8079	Civil Works (Pak.PWD Punjab)	4,859,792,000	4,859,792,000	8,924,971,000
	ID8081	Establishment Division (Pak PWD Punjab)	128,191,000	128,191,000	207,331,000
	Total-	Pakistan Public Works Department
		Punjab	5,312,201,000	5,312,201,000	9,235,156,000

Page 251

NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS CIVIL WORKS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)

ORIGINAL WORKS BUILDINGS:

045702	- A03	Operating Expenses	59,254,000	59,254,000	31,226,000
045702	-A039	General	59,254,000	59,254,000	31,226,000
	ID8085	Establishment Charges Credited to Other Govt. Departments (Pak.PWD Khyber Pakhtunkhwa)	45,580,000	45,580,000	24,020,000
	ID8086	Tools and Plants Charges Credited to Other Govt. Departments (Pak.PWD Khyber Pakhtunkhwa)	13,674,000	13,674,000	7,206,000
045702	- A12	Civil Works	65,307,000	65,307,000
045702	-A124	Buildings and Structure	65,307,000	65,307,000
	ID8084	Interior (Pak PWD Khyber Pakhtunkhwa)	65,307,000	65,307,000
	Total-	Pakistan Public Works Department Khyber Pakhtunkhwa	124,561,000	124,561,000	31,226,000

(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN)

ORIGINAL WORKS BUILDINGS:

045702 - A03	Operating Expenses	24,873,000	24,873,000	4,969,000
045702 -A039	General	24,873,000	24,873,000	4,969,000
ID8088	Establishment Charges Credited to Other Govt. Departments (Pak.PWD Balochistan)	19,133,000	19,133,000	3,823,000
ID8089	Tools and Plants Charges Credited to Other
	Govt. Departments (Pak.PWD Balochistan)	5,740,000	5,740,000	1,146,000

Page 252

NO. 146.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS CIVIL WORKS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

		(PAKISTAN PUBLIC WORK (PAKISTAN PUBLIC WORKS DEPA	S DEPARTMENT ) RTMENT, BALOCHI	STAN )
045702	- A12	Civil Works			42,254,000
045702	-A124	Buildings and Structure			42,254,000
	ID8087	Interior (Pak PWD Balochistan)			42,254,000
	Total-	Pakistn Public Works Department Balochistan	24,873,000	24,873,000	47,223,000
045702	- A12	Civil Works	1,326,573,000	1,326,573,000	1,330,130,000
045702	-A124	Buildings and Structure	1,326,573,000	1,326,573,000	1,330,130,000
	ID8092	Civil Works (Pak.PWD Khyber
		Pakhtunkhwa)	846,288,000	846,288,000	667,784,000
	ID8095	Civil Works (Pak.PWD Balochistan)	350,449,000	350,449,000	534,201,000
	ID8106	Civil Works	97,616,000	97,616,000	128,145,000
	ID8217	Religious Affairs	32,220,000	32,220,000
	Total-	Pakistan Public Works Department	1,326,573,000	1,326,573,000	1,330,130,000
	045702	Total-Buildings and Structure	6,794,553,000	6,794,553,000	10,652,064,000
	0457	Total- Construction (Works)	6,794,553,000	6,794,553,000	10,652,064,000
	045	Total-Construction and Transport	6,794,553,000	6,794,553,000	10,652,064,000
	04	Total-Economic Affairs	6,794,553,000	6,794,553,000	10,652,064,000
	Total-	Accountant General Pakistan Revenues	6,794,553,000	6,794,553,000	10,652,064,000
		TOTAL- DEMAND	6,794,553,000	6,794,553,000	10,652,064,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / V. Industries and Production Division / --. CAP. OUT. PRODUCTION

Page 253

NO. - CAPITAL OUTLAY ON PRODUCTION

DEMANDS FOR GRANTS

DIVISION.

DEMAND NO ---

(FC12C48)

CAPITAL OUTLAY ON PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2015, for CAPITAL OUTLAY ON PRODUCTION DIVISION

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PRODUCTION .

		2013-2014 Budget Estimate Rs
044	FUNCTIONAL CLASSIFICATION Mining and Manufacturing	1,100,004,000
	Total	1,100,004,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	1,100,004,000
	Total	1,100,004,000

Page 254

NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS DIVISION. III. - DETAILS are as follows :- 2013-2014 2013-2014 2014-2015 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS: 044 MINING AND MANFACTURING 0441 MANUFACTURING 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT: ID6214 ESTABLISHMENT OF TURBINES & POWER PLANTS EQUIPMENT MANUFACTURING FACILITY AT HMC, TAXILA: 044101 - A05 Grants, Subsidies and Write off Loans 5,000,000 044101 - A052 Grants-Domestic 5,000,000 Total - Establishment of Turbine & Power Plants Equipment Manufacturing Facility at HMC, Taxila 5,000,000 ID6215 ESTABLISHMENT OF DESIGN INSTITUTE ESPECIALLY FOR ENERGY SECTOR PLANTS BY UPGRADING EXISTING DESIGN CENTRE AT HMC, TEXILA: 044101 - A05 Grants, Subsidies and Write off Loans 201,770,000 044101 - A052 Grants-Domestic 201,770,000 Total - Establishment of Design Institute Especially for Energy Sector Plants by Upgrading existing Design Centre, HMC, Taxila 201,770,000

III. - DETAILS are as follows :-

ID6216	DEVELOPMENT OF MARBLE & GRANITE SECTOR
044101	- A05	Grants, Subsidies and Write off Loans	476,660,000
044101	-A052	Grants-Domestic	476,660,000
	Total -	Development of Marble & Granite Sector	476,660,000
	044101	Total-Support for Industrial Development	683,430,000
	0441	Total- Manufacturing	683,430,000
	044	Total - Mining and Manufacturing	683,430,000
	04	Total-Economic Affairfs	683,430,000
		Total- Accountant General Pakistan Revenues	683,430,000

Page 255

NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS DIVISION.

2013-2014	2013-2014	2014-2015
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

04	ECONO	MIC AFFAIRS: ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB OFFICE, LAHORE
044	MINING	AND MANFACTURING
0441	MANUFACTURING
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT:
GA0124	CERAMICS DEVELOPMENT & TRAINING COMPLEX GUJARANWALA
044101	- A05	Grants, Subsidies and Write off Loans	5,984,000
044101	-A052	Grants-Domestic	5,984,000
LO1002	Total - HYDER	Ceramics Development & Training Complex Gujranwala ABAD ENGINEERING SUPPORT CENTRE(HESC):	5,984,000
044101	- A05	Grants, Subsidies and Write off Loans	60,000,000
044101	-A052	Grants-Domestic	60,000,000
	Total -	Hyderabad Engineering Support Centre(HESC	60,000,000
LO1003	PESHAWAR LIGHT ENGINEERING CENTRE(PLEC)
044101	- A05	Grants, Subsidies and Write off Loans	30,000,000
044101	-A052	Grants-Domestic	30,000,000
	Total -	Peshawar Light Enineering Centre(PLEC)	30,000,000
LO1004	LIGHT FOR S	ENGINEERING UPGRADATION CENTRE(LEUC) MES IN BALOCHISTAN (HUB)
044101	- A05	Grants, Subsidies and Write off Loans	60,000,000
044101	-A052	Grants-Domestic	60,000,000
	Total -	Light Enineering Upgradation Centre(LEUC)
		for SMES in Balochistan (HUB)	60,000,000
	044101	Total-Support for Industrial Development	155,984,000
	0441	Total- Manufacturing	155,984,000
	044	Total - Mining and Manufacturing	155,984,000
	04	Total-Economic Affairfs	155,984,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Lahore	155,984,000

Page 256

NO. FC12C48 CAPITAL OUTLAY ON PRODUCTION DEMANDS FOR GRANTS DIVISION.

2013-2014	2013-2014	2014-2015
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI. 04 ECONOMIC AFFAIRS: 044 MINING AND MANFACTURING 0441 MANUFACTURING

044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT:

KA1125 DEVELOPMENT PROJECTS OF PAKISTAN GEMS & JEWELLERY DEVELOPMENT COMPANY, KARACHI: 044101 - A05 Grants, Subsidies and Write off Loans 250,000,000 044101 - A052 Grants-Domestic 250,000,000 Total - Development Projects of Pakistan Gems & Jewellery Development Company, Karachi 250,000,000

KA1126 ESTT. OF GEMS & JEWELLERY TRAINING & PROCESSING CENTRE IN MUZAFFARABAD, AJK

044101	- A05	Grants, Subsidies and Write off Loans	10,590,000
044101	-A052	Grants-Domestic	10,590,000
	Total -	Estt. Of GEMS & Jewellery Training & Processing Centre in Muzaffarabad, AJK	10,590,000
	044101	Total-Support for Industrial Development	260,590,000
	0441	Total- Manufacturing	260,590,000
	044	Total - Mining and Manufacturing	260,590,000
	04	Total-Economic Affairfs	260,590,000
		Total- Accountant General Pakistan
		Revenues, Sub Office, Karachi	260,590,000
		TOTAL-DEMAND	1,100,004,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VI. Petroleum and Natural Resourcs / 148-CAP.OUTLAY-PETRO

Page 257

SECTION VI

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

	(Rupees i	2017-2018 Budget Estimate n Thousands)
Demands presented on behalf of the Ministry of
Petroleum and Natural Resources.
Development Expenditure on Capital Account.
148 Capital Outlay on Petroleum and Natural Resources		554,291
	Total:-	554,291

Page 258

NO. 148.- CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

DEMANDS FOR GRANTS

DEMAND NO. 148

(FC12C30)

CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.

Voted Rs. 554,291,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PETROLEUM AND NATURAL RESOURCES.

	FUNCTIONAL CLASSIFICATION :	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
041	General Economic, Commercial and Labour Affairs	587,476,000	587,476,000	554,291,000
	Total	587,476,000	587,476,000	554,291,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	21,399,000	62,075,000	27,536,000
A011	Pay	4,437,000	29,709,000	14,812,000
A011-1	Pay of Officers	(2,750,000)	(28,022,000)	(7,811,000)
A011-2	Pay of other Staff	(1,687,000)	(1,687,000)	(7,001,000)
A012	Allowances	16,962,000	32,366,000	12,724,000
A012-1	Regular Allowances	(14,601,000)	(30,005,000)	(8,581,000)
A012-2	Other Allowances (Excluding TA)	(2,361,000)	(2,361,000)	(4,143,000)
A03	Operating Expenses	52,204,000	19,738,000	43,919,000
A06	Transfers	300,000	300,000
A09	Physical Assets	511,206,000	502,996,000	476,384,000
A13	Repairs and Maintenance	2,367,000	2,367,000	6,452,000
	Total	587,476,000	587,476,000	554,291,000

Page 259

NO. 148.- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES III. - DETAILS are as follows :-

DEMANDS FOR GRANTS No.of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA

04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL
	AND LABOUR AFFAIRS:
0411	GENERAL ECONOMIC AFFAIRS:
041103	GEOLOGICAL SURVEY:

QA0313	EXPLO METAL UTHAL BALOC	RATION AND EVALUATION OF LIC MINERALS IN BEALA AND AREAS, DISTT LASBELA HISTAN :
041103	-A01	Employees Related Expenses.		6,698,000	6,698,000	1,392,000
041103	- A011	Pay	11	1,337,000	1,337,000
041103	- A011-2	Pay of Other Staff	(11)	(1,337,000)	(1,337,000)
041103	- A012	Allowances		5,361,000	5,361,000	1,392,000
041103	- A012-1	Regular Allowances		(4,820,000)	(4,820,000)	(1,000,000)
041103	- A012-2	Other Allowances (Excluding T.A)		(541,000)	(541,000)	(392,000)
041103	-A03	Operating Expenses		7,099,000	7,099,000	5,600,000
041103	- A032	Communications		9,000	9,000
041103	- A033	Utilities		4,000	4,000	50,000
041103	- A036	Motor Vehicles		250,000	250,000
041103	- A038	Travel & Transportation		4,065,000	4,065,000	3,700,000
041103	- A039	General		2,771,000	2,771,000	1,850,000
041103	-A06	Transfers		100,000	100,000
041103	- A063	Entertainment & Gifts		100,000	100,000
041103	-A09	Physica Assets		14,400,000	14,400,000	700,000
041103	- A092	Computer Equipment		500,000	500,000	300,000
041103	- A095	Purchase of Transport		13,500,000	13,500,000
041103	- A096	Purchase of Plant and machinery		300,000	300,000	300,000
041103	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
041103	-A13	Repairs and Maintenance		403,000	403,000	1,300,000
041103	- A130	Transport		100,000	100,000	900,000
041103	- A131	Machinery and Equipment		100,000	100,000	300,000
041103	- A132	Furniture and Fixture		100,000	100,000	100,000
041103	- A137	Computer Equipment		103,000	103,000
	Total-	Exploration and evaluation of metallic mineral in Bela and Uthal
		areas, Distt Lasbela, Balochistan		28,700,000	28,700,000	8,992,000

Page 260

NO. 148.- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

DEMANDS FOR GRANTS

No.of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd

QA0398 EXPLORATION OF TERTIARY COAL IN

CENTRAL SALT RANGE, PUNJAB :

041103 -A01	Employees Related Expenses.			3,854,000	3,854,000	458,000
041103 - A011	Pay	14	14	350,000	350,000	2,000
041103 - A011-1	Pay of Officers	(6)	(6)	(50,000)	(50,000)	(1,000)
041103 - A011-2	Pay of Other Staff	(8)	(8)	(300,000)	(300,000)	(1,000)
041103 - A012	Allowances			3,504,000	3,504,000	456,000
041103 - A012-1	Regular Allowances			(3,184,000)	(3,184,000)	(205,000)
041103 - A012-2	Other Allowances (Excluding TA)			(320,000)	(320,000)	(251,000)
041103 -A03	Operating Expenses			3,247,000	3,247,000	2,530,000
041103 - A032	Communications			9,000	9,000
041103 - A033	Utilities					58,000
041103 - A034	Occupancy Costs			450,000	450,000	100,000
041103 - A036	Motor Vehicles			50,000	50,000	1,000
041103 - A038	Travel & Transportation			2,210,000	2,210,000	1,600,000
041103 - A039	General			528,000	528,000	771,000
041103 -A09	Physical Assets			3,885,000	3,885,000	202,000
041103 - A092	Computer Equipment			130,000	130,000	100,000
041103 - A095	Purchase of Transport			3,505,000	3,505,000	1,000
041103 - A096	Purchase of Plant & Machinery			200,000	200,000	100,000
041103 - A097	Purchase of Furniture & Fixture			50,000	50,000	1,000
041103 - A13	Repairs and Maintenance			364,000	364,000	302,000
041103 - A130	Transport			255,000	255,000	201,000
041103 - A131	Machinery and Equipment			100,000	100,000	100,000
041103 - A132	Furniture and Fixture			5,000	5,000	1,000
041103 - A137	Computer Equipment			4,000	4,000
Total-	Exploration of Tertiary Coal in
	Central Salt Range, Punjab.			11,350,000	11,350,000	3,492,000

Page 261

NO. 148.- FC12C30 CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS AND NATURAL RESOURCES No.of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd

QA0399 ACQUISITION OF FOUR DRILLING RIGS WITH ACCESSORIES FOR THE GEOLOGICAL

SURVEY OF PAKISTAN :

041103	-A03	Operating Expenses	3,165,000	3,165,000	2,700,000
041103	- A032	Communications	65,000	65,000
041103	- A036	Motor Vehicles	500,000	500,000	250,000
041103	- A038	Travel & Transportation	1,900,000	1,900,000	2,150,000
041103	- A039	General	700,000	700,000	300,000
041103	-A09	Physical Assets	412,642,000	412,642,000	413,107,000
041103	- A095	Purchase of Transport	1,505,000	1,505,000	1,705,000
041103	- A096	Purchase of Plant & Machinery	411,137,000	411,137,000	411,402,000
	Total-	Acquisition of four Drilling Rigs with accessories for the Geological Survey of Pakistan	415,807,000	415,807,000	415,807,000

QA0401 APPRAISAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD AND ITS ADJOINING AREAS OF SOUTHERN SINDH:

041103 -A01	Employees Related Expenses.		10,847,000	51,523,000	17,848,000
041103 - A011	Pay	47	2,750,000	28,022,000	12,310,000
041103 - A011-1	Pay of Officers	(18)	(2,700,000)	(27,972,000)	(6,310,000)
041103 - A011-2	Pay of Other Staff	(29)	(50,000)	(50,000)	(6,000,000)
041103 - A012	Allowances		8,097,000	23,501,000	5,538,000
041103 - A012-1	Regular Allowances		(6,597,000)	(22,001,000)	(3,938,000)
041103 - A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,500,000)	(1,600,000)
041103 -A03	Operating Expenses		38,693,000	6,227,000	14,427,000
041103 - A032	Communications		400,000	400,000	100,000
041103 - A033	Utilities		3,000	3,000	2,000
041103 - A034	Occupancy Costs		1,001,000	1,001,000	1,000,000
041103 - A036	Motor Vehicles		600,000	600,000	200,000
041103 - A038	Travel & Transportation		25,750,000		10,575,000
041103 - A039	General		10,939,000	4,223,000	2,550,000
041103 -A06	Transfer		200,000	200,000
041103 - A063	Entertainment and Gifts		200,000	200,000
041103 -A09	Physical Assets		80,279,000	72,069,000	27,975,000
041103 - A092	Computer Equipment		1,700,000	1,700,000	875,000
041103 - A095	Purchase of Transport		60,079,000	60,079,000	20,100,000
041103 - A096	Purchase of Plant & Machinery		16,500,000	8,290,000	6,500,000

Page 262

NO. 148.- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

DEMANDS FOR GRANTS

		No.of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB OFFICE, QUETTA - Contd
041103	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	500,000
041103	- A098	Purchase of Other Assets	1,000,000	1,000,000
041103	- A13	Repairs and Maintenance	1,600,000	1,600,000	1,750,000
041103	- A130	Transport	300,000	500,000	700,000
041103	- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
041103	- A132	Furniture and Fixture	100,000	100,000	50,000
041103	- A137	Computer Equipment	200,000
	Total-	Appraisal of newly discovered coal Resources of Badin coal field and its adjoining areas of Southern Sindh	131,619,000	131,619,000	62,000,000
QA3078	GROUNDWATER POTENTIAL AND QUALITY
	EVALUATION IN AND AROUND
	QUETTA VALLEY :
041103	-A01	Employees Related Expenses.			7,838,000
041103	- A011	Pay 32			2,500,000
041103	- A011-1	Pay of Officers (18)			(1,500,000)
041103	- A011-2	Pay of Other Staff (14)			(1,000,000)
041103	- A012	Allowances			5,338,000
041103	- A012-1	Regular Allowances			(3,438,000)
041103	- A012-2	Other Allowances (Excluding TA)			(1,900,000)
041103	-A03	Operating Expenses			18,662,000
041103	- A032	Communications			100,000
041103	- A033	Utilities			103,000
041103	- A034	Occupancy Costs			99,000
041103	- A036	Motor Vehicles			200,000
041103	- A038	Travel & Transportation			14,240,000
041103	- A039	General			3,920,000
041103	-A09	Physical Assets			34,400,000
041103	- A092	Computer Equipment			4,000,000
041103	- A095	Purchase of Transport			6,400,000
041103	- A096	Purchase of Plant & Machinery			23,500,000
041103	- A097	Purchase of Furniture & Fixture			500,000
041103	- A13	Repairs and Maintenance			3,100,000
041103	- A130	Transport			1,700,000
041103	- A131	Machinery and Equipment			1,000,000

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NO. 148.- FC12C30 CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS AND NATURAL RESOURCES

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB OFFICE, Q	Rs UETTA - Concld	Rs
041103	- A132	Furniture and Fixture			100,000
041103	- A137	Computer Equipment			300,000
	Total-	Groundwater Potential and Quality Evaluation In and Around Quetta Valley			64,000,000
	041103	Total-Geological Survey	587,476,000	587,476,000	554,291,000
	0411	Total-General Economic Affairs	587,476,000	587,476,000	554,291,000
	041	Total-General Economic, Commercial and Labour Affairs	587,476,000	587,476,000	554,291,000
	04	Total-Economic Affairs	587,476,000	587,476,000	554,291,000
		Total-Accountant General Pakistan Revenues, Sub Office, Quetta	587,476,000	587,476,000	554,291,000
		TOTAL-DEMAND	587,476,000	587,476,000	554,291,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VII-Ports and Shipping / 149CAPITAL-OUTLAY-PORT & SHIPPIN

Page 264

SECTION VII

MINISTRY OF PORTS AND SHIPPING


	(Rupees in T	2017-2018 Budget Estimate housands)
Demand presented on behalf of the
Ministry of Ports and Shipping
Development Expenditure on Capital Account.
149 Capital Outlay on Ports and Shipping Division		12,775,670
	Total:-	12,775,670

Page 265

NO. 149.- CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 149 (FC12C43)

CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

Voted Rs. 12,775,670,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PORTS AND SHIPPING

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
017	Research and Development General Public			11,286,000
019	General Public Service Not Elsewhere Defined	24,060,000	59,880,000	55,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	145,218,000	50,160,000	92,828,000
045	Construction and Transport	12,655,921,000	920,694,000	12,616,556,000
	Total	12,825,199,000	1,030,734,000	12,775,670,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	48,681,000	6,605,000	37,073,000
A011	Pay	24,117,000	4,772,000	14,522,000
A011-1	Pay of Officers	(16,985,000)	(4,230,000)	(10,311,000)
A011-2	Pay of Other Staff	(7,132,000)	(542,000)	(4,211,000)
A012	Allowances	24,564,000	1,833,000	22,551,000
A012-1	Regular Allowances .	(24,564,000)	(1,833,000)	(21,851,000)
A012-2	Other Allowances (Excluding TA)			(700,000)
A02	Project Pre-Investment Analysis			240,000,000
A03	Operating Expenses	1,062,344,000	2,502,000	523,529,000
A06	Transfers			1,800,000
A09	Physical Assets	4,124,155,000	122,067,000	5,769,094,000
A12	Civil Works	7,387,369,000	676,740,000	6,151,921,000
A13	Repairs and Maintenance	202,650,000	222,820,000	52,253,000
	Total	12,825,199,000	1,030,734,000	12,775,670,000
`	(In Foreign Exchange) (Own Resources)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
	(Foreign Aid)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
	(In Local Currency)	(8,425,199,000)	(1,026,334,000)	(11,325,670,000)

Page 266

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0425 FISHING : 042501 ADMINISTRATION :

PR0773 ESTABLISHMENT OF REGIONAL OFFICES AND TESTING LAB. OF MARINE FISHERIES DEPARTMENT AT

PESHAWAR, KHYBER PAKHTUNKHWA :

042501	- A01	Employees Related Expenses	6,882,000	1,347,000	6,882,000
042501	-A011	Pay 11 11	3,000,000	375,000	3,000,000
042501	-A011-1	Pay of Officers (4) (4)	(1,500,000)		(1,500,000)
042501	-A011-2	Pay of Other Staff (7) (7)	(1,500,000)	(375,000)	(1,500,000)
042501	-A012	Allowances	3,882,000	972,000	3,882,000
042501	-A012-1	Regular Allowances	(3,882,000)	(972,000)	(3,882,000)
042501	- A03	Operating Expenses	11,168,000	1,400,000	5,145,000
042501	-A032	Communications	265,000		215,000
042501	-A033	Utilities	1,500,000	100,000	500,000
042501	-A034	Occupancy Costs	2,750,000	1,250,000	1,750,000
042501	-A038	Travel & Transportation	1,100,000		700,000
042501	-A039	General	5,553,000	50,000	1,980,000
042501	- A09	Physical Assets	22,950,000	12,600,000	15,173,000
042501	-A091	Purchase of Building	9,000,000		9,000,000
042501	-A092	Computer Equipment	500,000	500,000	200,000
042501	-A095	Purchase of Transport	100,000		100,000
042501	-A096	Purchase of Plant and Machinery	12,850,000	12,000,000	5,373,000
042501	-A097	Purchase of Furniture and Fixture	500,000	100,000	500,000
042501	- A13	Repair and Maintenance	2,000,000		600,000
042501	-A131	Machinery and Equipment	1,800,000		500,000
042501	-A137	Computer Equipment	200,000		100,000
	Total-	Establishment of Regional Offices and Testing Lab. of Marine Fisheries Department at
		Peshawar, Khyber Pakhtunkhwa	43,000,000	15,347,000	27,800,000
	042501	Total-Administration	43,000,000	15,347,000	27,800,000
	0425	Total-Fishing	43,000,000	15,347,000	27,800,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	43,000,000	15,347,000	27,800,000
	04	Total-Economic Services	43,000,000	15,347,000	27,800,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Peshawar	43,000,000	15,347,000	27,800,000

Page 267

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate

Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI 01 GENERAL PUBLIC SERVICES :

017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :

0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017103 MARINE/BIOLOGY/ZOOLOGY :

KA3062 SURVEYS TO FIND POPULATION DYNAMICS &

MANAGEMENT OF VERTEBRATE DIVERSITY

OF THE COASTAL AREA OF SINDH & BALOCHISTAN :

017103	- A01	Employees Related Expenses	3,671,000
017103	-A011	Pay 10	1,750,000
017103	-A011-1	Pay of Officers (5)	(1,300,000)
017103	-A011-2	Pay of Other Staff (5)	(450,000)
017103	-A012	Allowances	1,921,000
017103	-A012-1	Regular Allowances .	(1,521,000)
017103	-A012-2	Other Allowances (Excluding TA)	(400,000)
017103	- A03	Operating Expenses	2,765,000
017103	-A032	Communications	15,000
017103	-A034	Occupancy Costs	300,000
017103	-A038	Travel & Transportation	1,400,000
017103	-A039	General	1,050,000
017103	- A09	Physical Assets	4,700,000
017103	-A092	Computer Equipment	300,000
017103	-A095	Purchase of Transport	3,300,000
017103	-A096	Purchase of Plant and Machinery	1,000,000
017103	-A097	Purchase of Furniture and Fixture	100,000
017103	- A13	Repairs and Maintenance	150,000
017103	-A130	Transport	50,000
017103	-A131	Machinery and Equipment	50,000
017103	-A132	Furniture & Fixture	50,000
	Total-	Surveys to Find Population Dynamics &
		Management of Vertebrate Diversity of
		the Coastal Area of Sindh & Balochistan	11,286,000
	017103	Total-Marine/Biology/Zoology	11,286,000
	0171	Total-Research and Development
		General Public Services	11,286,000
	017	Total-Research and Development
		General Public	11,286,000

Page 268

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd 01 GENERAL PUBLIC SERVICES :

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED : 019101 ADMINISTRATIVE TRAINING :

KA3034 PURCHASE OF FULL MISSION BRIDGE AND ENGINE ROOM SIMULATORS FOR PAKISTAN MARINE ACADEMY, KARACHI :

019101	- A09	Physical Assets	24,060,000	59,880,000
019101	-A096	Purchase of Plant and Machinery	24,060,000	59,880,000
	Total-	Purchase of full Mission Bridge
		and Engine Room Simulators for
		Pakistan Marine Academy, Karachi	24,060,000	59,880,000

KA3064 PURCHASE OF ECDIS-RADAR-ARPA GMDSS AND HIGH VOLTAGE SIMULATOR FOR PMA AT MAURIPUR, KARACHI :

019101	- A09	Physical Assets			55,000,000
019101	-A096	Purchase of Plant and Machinery			55,000,000
	Total-	Purchase of ECDIS-RADAR-ARPA GMDS	S
		and High Voltage Simulator for
		PMA at Mauripur, Karachi			55,000,000
	019101	Total-Administrative Training	24,060,000	59,880,000	55,000,000
	0191	Total-General Public Service Not
		Elsewhere Defined	24,060,000	59,880,000	55,000,000
	019	Total-General Public Service Not
		Elsewhere Defined	24,060,000	59,880,000	55,000,000
	01	Total-General Public Service	24,060,000	59,880,000	66,286,000

Page 269

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS

DEMANDS FOR GRANTS

AND SHIPPING DIVISION No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd 04 ECONOMIC AFFAIRS :

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY& FISHERIES : 0425 FISHING :

042501 ADMINISTRATION :

KA1237 UP-GRADATION AND ACCREDITATION

OF QUALITY CONTROL LAB. OF MARINE FISHERIES DEPARTMENT FOR ENVIRONMENTAL CONTAMINANTS :

042501	- A01	Employees Related Expenses	10,300,000		9,300,000
042501	-A011	Pay 12 12	3,000,000		2,000,000
042501	-A011-1	Pay of Officers (12) (12)	(3,000,000)		(2,000,000)
042501	-A012	Allowances	7,300,000		7,300,000
042501	-A012-1	Regular Allowances .	(7,300,000)		(7,300,000)
042501	- A03	Operating Expenses	6,268,000	575,000	2,988,000
042501	-A032	Communications	60,000		60,000
042501	-A033	Utilities	900,000		500,000
042501	-A038	Travel & Transportation	740,000	197,000	500,000
042501	-A039	General	4,568,000	378,000	1,928,000
042501	- A09	Physical Assets	40,450,000	20,430,000	23,740,000
042501	-A092	Computer Equipment	150,000	150,000	100,000
042501	-A096	Purchase of Plant and Machinery	40,300,000	20,280,000	23,640,000
042501	- A13	Repairs and Maintenance	1,200,000	400,000	600,000
042501	-A131	Machinery and Equipment	882,000	250,000	500,000
042501	-A132	Furniture and Fixture	100,000	50,000
042501	-A137	Computer Equipment	218,000	100,000	100,000
	Total-	Up-Gradation and Accreditation of Quality Control Lab. of Marine
		Fisheries Deptartment for Enviromental Contaminants	58,218,000	21,405,000	36,628,000
	042501	Total-Administration	58,218,000	21,405,000	36,628,000
	0425	Total-Fishing	58,218,000	21,405,000	36,628,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	58,218,000	21,405,000	36,628,000

Page 270

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Contd 045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING:

KA2196	CONST PHASE STEEL	RUCTION OF MEHRAN HIGHWAY -III FROM PORT QASIM ROAD TO MILLS ROAD :
045301	- A13	Repairs and Maintenance	197,450,000	222,420,000
045301	- A136	Roads, Highways and Bridges	197,450,000	222,420,000
	Total-	Construction of Mehran Highway Phase-III from Port Qasim Road to Steel Mills Road	197,450,000	222,420,000
KA3028	PROVISION OF COAL CONEYING SYSTEM
	FROM	PAKISTAN INTERNATIONAL BULK

TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :

045301	- A01	Employees Related Expenses			17,230,000	3,998,000
045301	-A011	Pay	15	10	9,000,000	2,000
045301	-A011-1	Pay of Officers	(7)	(6)	(5,000,000)	(1,000)
045301	-A011-2	Pay of Other Staff	(8)	(4)	(4,000,000)	(1,000)
045301	-A012	Allowances			8,230,000	3,996,000
045301	-A012-1	Regular Allowances .			(8,230,000)	(3,996,000)
045301	- A03	Operating Expenses			1,033,311,000	501,001,000
045301	-A034	Occupancy Costs			1,033,310,000	500,000,000
045301	-A039	General			1,000	1,001,000
045301	- A09	Physical Assets			4,002,940,000	2,564,810,000
045301	-A096	Purchase of Plant and Machinery			4,002,940,000	2,564,810,000
045301	- A12	Repairs and Maintenance			279,369,000	500,000,000
045301	-A124	Machinery and Equipment			279,369,000	500,000,000
	Total-	Provision of Coal Coneying System fr Pakistan International Buik Terminal (PITB) to Railway Network at Port Qas		om im	5,332,850,000	3,569,809,000

Page 271

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI.-Concld

KA3063 OIL STORAGE CONSTRUCTION AT OIA KEMARI, KARACHI :

045301	- A12	Civil Works			1,750,000,000
045301	- A124	Building & Structures			1,750,000,000
	Total-	Oil Storage Construction at OIA Kemari, Karachi			1,750,000,000
	045301	Total-Ports and Shipping	5,530,300,000	222,420,000	5,319,809,000
	0453	Total-Water Transport	5,530,300,000	222,420,000	5,319,809,000
	045	Total-Construction and Transport	5,530,300,000	222,420,000	5,319,809,000
	04	Total-Economic Affairs	5,588,518,000	243,825,000	5,356,437,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Karachi	5,612,578,000	303,705,000	5,422,723,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES : 0425 FISHING : 042501 ADMINISTRATION :

GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING

LAB. OF MARINE FISHERIES DEPARTMENT AT GWADAR (BALOCHISTAN) :

042501	- A01	Employees Related Expenses			7,152,000	1,028,000	7,152,000
042501	-A011	Pay	13	13	2,000,000	167,000	2,000,000
042501	-A011-1	Pay of Officers	(4)	(4)	(1,000,000)		(1,000,000)
042501	-A011-2	Pay of Other Staff	(9)	(9)	(1,000,000)	(167,000)	(1,000,000)
042501	-A012	Allowances			5,152,000	861,000	5,152,000
042501	-A012-1	Regular Allowances			(5,152,000)	(861,000)	(5,152,000)
042501	- A03	Operating Expenses			11,095,000	25,000	6,748,000
042501	-A032	Communications			265,000		265,000
042501	-A033	Utilities			1,500,000		1,500,000

Page 272

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd
042501	-A034	Occupancy Costs	2,100,000		1,500,000
042501	-A038	Travel & Transportation	1,450,000		750,000
042501	-A039	General	5,780,000	25,000	2,733,000
042501	- A09	Physical Assets	23,753,000	12,355,000	14,000,000
042501	-A092	Computer Equipment	500,000	500,000	200,000
042501	-A095	Purchase of Transport	200,000		100,000
042501	-A096	Purchase of Plant and Machinery	20,350,000	11,855,000	13,200,000
042501	-A097	Purchase of Furniture and Fixture	2,703,000		500,000
042501	- A13	Repairs and Maintenance	2,000,000		500,000
042501	-A130	Transport	100,000		100,000
042501	-A131	Machinery and Equipment	1,800,000		300,000
042501	-A137	Computer Equipment	100,000		100,000
	Total-	Establishment Of Regional Offices and Te Lab. Of Marine Fisheries Department at	sting
		Gwadar (Balochistan)	44,000,000	13,408,000	28,400,000
	042501	Total-Administration	44,000,000	13,408,000	28,400,000
	0425	Total-Fishing	44,000,000	13,408,000	28,400,000
	042	Total-Agriculture, Food, Irrigation
		Forestry and Fisheries	44,000,000	13,408,000	28,400,000

045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING :

GR0036 CONSTRUCTION OF EXPRESSWAY ON

EAST BAY OF GWADAR PORT WITH NATIONAL

ROAD NETWORK, GAWDAR : 045301 - A12 Civil Works

045301	- A12	Civil Works	4,700,000,000	5,990,000	1,450,000,000
045301	-A121	Roads Highways and Bridges	4,700,000,000	5,990,000	1,450,000,000
	Total-	Construction of Expressway on East Bay of Gwadar Port with National road network, Gawdar	4,700,000,000	5,990,000	1,450,000,000
`		(In Foreign Exchange)	(4,200,000,000)	(4,200,000)	(1,050,000,000)
		(Own Resources)
		(Foreign Aid)	(4,200,000,000)	(4,200,000)	(1,050,000,000)
		(In Local Currency)	(500,000,000)	(1,790,000)	(400,000,000)

Page 273

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS DEMANDS FOR GRANTS AND SHIPPING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
GR0064	UP GR	ADATION OF GPA HOUSING COMPLEX : ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES, SUB OFFIC	Rs E, QUETTA.-Contd	Rs
045301	- A12	Civil Works	350,000,000	70,000,000	366,921,000
045301	-A124	Building and Structures	350,000,000	70,000,000	366,921,000
	Total-	Up Gradation of GPA Housing Complex	350,000,000	70,000,000	366,921,000
GR0068	DEVELOPMENT AND CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA :
045301	- A12	Civil Works	500,000,000	600,000,000	1,235,000,000
045301	-A124	Building and Structures	500,000,000	600,000,000	1,235,000,000
	Total-	Development and Construction of Port Allied Structures in Mullah Band Area	500,000,000	600,000,000	1,235,000,000
GR0069	INFRA EPZA	STRUCTURE DEVELOPMENT FOR AND GIEDA, GWADAR :
045301	- A12	Civil Works	250,000,000
045301	-A124	Building and Structures	250,000,000
	Total-	Infrastructure Development for EPZA and GIEDA, Gwadar	250,000,000
GR0071	FEASIBILITY STUDY OF CONSTRUCTION OF BREAK WATERS :
045301	- A02	Project Pre-Investment Analysis			180,000,000
045301	-A021	Feasibility Study			180,000,000
045301	- A12	Civil Works	300,000,000
045301	-A124	Buildings and Structure	300,000,000
	Total-	Feasibility Study of Construction of Break Waters	300,000,000		180,000,000
GR0073	DREDGING OF BERTHING AREAS AND CHANNEL FOR ADDITIONAL TERMINAL :
045301	- A12	Civil Works	300,000,000		300,000,000
045301	-A121	Roads Highways and Bridge	300,000,000
045301	-A123	Embankment and Drainage Works			300,000,000
	Total-	Dredging of Berthing Areas and Channel
		for Additional Terminal	300,000,000		300,000,000

Page 274

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd

GR0075 PAK-CHINA TECHNICAL AND VOCATIONAL

INSTITUTE AT GWADAR :

045301	- A12	Civil Works	250,000,000	750,000	450,000,000
045301	-A124	Buildings and Structure	250,000,000	750,000	450,000,000
	Total-	Pak-China Technical and Vocational Institute at Gwadar	250,000,000	750,000	450,000,000
`		(In Foreign Exchange)	(200,000,000)	(200,000)	(400,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)	(200,000)	(400,000,000)
		(In Local Currency)	(50,000,000)	(550,000)	(50,000,000)

GR0077 HOSPITAL AT GWADAR (UPGRADATION OF

EXISTING 50 BED HOSPITAL TO 300 BEDS AT GWADAR) : 045301 - A12 Civil Works 458,000,000 045301 - A124 Buildings and Structure 458,000,000 TotalHospital at Gwadar (Up gradation of existing 50 bed Hospital to 300 beds at Gwadar) 458,000,000

GR9004 ESTABLISHMENT OF CPEC SUPPORT UNIT (CSU) FOR PROJECTS AND ACTIVITIES IN GPA :

045301 - A01	Employees Related Expenses			7,117,000	4,230,000	6,070,000
045301 -A011	Pay	10	10	7,117,000	4,230,000	5,770,000
045301 -A011-1	Pay of the Officers	(6)	(6)	(6,485,000)	(4,230,000)	(4,510,000)
045301 -A011-2	Pay of Other Staff	(4)	(4)	(632,000)		(1,260,000)
045301 -A012	Allowances					300,000
045301 -A012-2	Other Allowances (Excluding TA)					(300,000)
045301 - A03	Operating Expenses			502,000	502,000	4,882,000
045301 -A032	Communications					50,000
045301 -A036	Motor Vehicles					600,000
045301 -A038	Travel & Transportation			501,000	501,000	2,501,000
045301 -A039	General			1,000	1,000	1,731,000

Page 275

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
045301	- A06	Transfers			1,800,000
045301	-A063	Entertainment & Gifts			1,800,000
045301	- A09	Physical Assets	10,002,000	16,802,000	16,001,000
045301	-A092	Computer Eaquipment	1,000	1,000	500,000
045301	-A095	Purchase of Transport	10,000,000	16,800,000	15,000,000
045301	-A096	Purchase of plant and Machinery	1,000	1,000	1,000
045301	-A097	Purchase of Furniture & Fixture			500,000
045301	- A13	Repairs and Maintenance			403,000
045301	-A130	Transport			300,000
045301	-A131	Machinery and Equipment			3,000
045301	-A137	Computer Equipment			100,000
	Total-	Establishment of CPEC Support Unit (CSU) for Projects and activities in GPA	17,621,000	21,534,000	29,156,000
QA3072	REHABILITATION OF AUCTION HALL OF GAWADAR MINI PORT :
045301	- A13	Repairs and Maintenance			50,000,000
045301	-A133	Buildings and Structure			50,000,000
	Total-	Rehabilitation of Auction Hall of Gawadar Mini Port			50,000,000
QA3073	LAND SHIPS	ACUISITION AND CONSTRUCTION OF WORKSHOP AT GAWADAR :
045301	- A09	Physical Assets			17,550,000
045301	-A091	Purchase of Building			17,550,000
	Total-	Land Acuisition and Construction of Ships Workshop at Gawadar			17,550,000
QA3074	LAND AT GA	FOR OIL STORAGE CONSTRUCTION WADAR :
045301	- A09	Physical Assets			58,120,000
045301	-A091	Purchase of Building			58,120,000
	Total-	Land for Oil Storage Construction
		at Gawadar			58,120,000

Page 276

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

QA3075	LAND ACUISITION AS PER GAWADAR PORT MASTER PLAN : ACCOUNTANT GENERAL PAKISTAN REVE		NUES, SUB OFFICE	, QUETTA.-Concld	.
045301	- A09	Physical Assets			3,000,000,000
045301	-A091	Purchase of Building			3,000,000,000
	Total-	Land Acuisition as Per Gawadar Port Master Plan			3,000,000,000
QA3076	BUSSINESS COMPLEX R. O PLANT (0.2m/g/d CAPACITY) :
045301	- A12	Civil Works			100,000,000
045301	-A124	Buildings and Structure			100,000,000
	Total-	Bussiness Complex R. O Plant (0.2m/g/d Capacity)			100,000,000
QA3077	FEASIBILITY STUDY OF PETROLEUM/PETRO CHEMICAL TERMINAL DIRTY DRY BULK TERMINAL :
045301	- A02	Project Pre-Investment Analysis			60,000,000
045301	-A021	Feasibility Studies			60,000,000
	Total-	Feasibility Study of Petroleum/Petro Chemical Terminal Dirty Dry Bulk Terminal			60,000,000
	045301	Total-Ports and Shipping	7,125,621,000	698,274,000	7,296,747,000
	0453	Total-Water Transport	7,125,621,000	698,274,000	7,296,747,000
	045	Total-Construction and Transport	7,125,621,000	698,274,000	7,296,747,000
	04	Total-Economic Affairs	7,169,621,000	711,682,000	7,325,147,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Quetta	7,169,621,000	711,682,000	7,325,147,000
`		(In Foreign Exchange) (Own Resources)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
		(Foreign Aid)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
		(In Local Currency)	(2,769,621,000)	(707,282,000)	(5,875,147,000)
		TOTAL- DEMAND	12,825,199,000	1,030,734,000	12,775,670,000
`		(In Foreign Exchange) (Own Resources)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
		(Foreign Aid)	(4,400,000,000)	(4,400,000)	(1,450,000,000)
		(In Local Currency)	(8,425,199,000)	(1,026,334,000)	(11,325,670,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / (B) DEV. EXP. ON CAPITAL ACC / VIII-Railways / 150-CAP.OUT-PAK-RAILWAYS

Page 277

SECTION VIII

MINISTRY OF RAILWAYS

	(Rupee	2017-2018 Budget Estimate s in Thousands)
Demand presented on behalf of the
Ministry of Railways
Development Expenditure on Capital Account.
150 Capital Outlay on Pakistan Railways		42,900,000
	Total:-	42,900,000

Page 278

NO. 150.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 150

(FC12C33)

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted Rs. 42,900,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS.

	FUNCTIONAL CLASSIFICATION	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
014	Transfers	41,000,000,000	55,875,428,000	42,900,000,000
	Total	41,000,000,000	55,875,428,000	42,900,000,000
	OBJECT CLASSIFICATION
A11	Investments	41,000,000,000	55,875,428,000	42,900,000,000
	Total	41,000,000,000	55,875,428,000	42,900,000,000
	(In Foreign Exchange)	(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(Own Resources) (Foreign Aid)	(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(In Local Currency)	(18,587,800,000)	(25,946,428,000)	(19,871,000,000)

Page 279

NO. 150.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE:

014 TRANSFERS: 0143 INVESTMENTS: 014302 NON-FINANCIAL INSTITUTIONS:

KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY);

014302	- A11	Investments	41,000,000,000	55,875,428,000	42,900,000,000
014302	-A111	Investment- Domestic	41,000,000,000	55,875,428,000	42,900,000,000
	Total-	Pakistan Railways, (Local Currency)	41,000,000,000	55,875,428,000	42,900,000,000
	(In Foreign Exchange)		(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(Own Resources)		(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(Foreign	Aid)
	(In Local Currency)		(18,587,800,000)	(25,946,428,000)	(19,871,000,000)
	014302	Total-Non-Financial Institutions	41,000,000,000	55,875,428,000	42,900,000,000
	0143	Total-Investments	41,000,000,000	55,875,428,000	42,900,000,000
	014	Total-Transfers	41,000,000,000	55,875,428,000	42,900,000,000
	01	Total-General Public Service	41,000,000,000	55,875,428,000	42,900,000,000
		Total-Accountant General Pakistan Revenues, Sub Office, Karachi	41,000,000,000	55,875,428,000	42,900,000,000
		TOTAL- DEMAND	41,000,000,000	55,875,428,000	42,900,000,000
	(In Foreign Exchange)		(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(Own Resources)		(22,412,200,000)	(29,929,000,000)	(23,029,000,000)
	(Foreign	Aid)
	(In Local Currency)		(18,587,800,000)	(25,946,428,000)	(19,871,000,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 106 -Dev. Exp. of Cabinet Division

Page 280

Section 1 CABINET SECRETARIAT 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Cabinet Secretariat.
Development	Expenditure on Revenue Account.
106.	Development Expenditure of Cabinet Division	37,659,775
107.	Development Expenditure of Aviation Division	4,348,768
108.	Development Expenditure of Capital Administration
	and Development Division	5,188,442
109.	Development Expenditure of Establishment Division	49,354
110.	Development Expenditure of National Security Division	100,000
111.	Development Expenditure of SUPARCO	3,500,000
	Total :	50,846,339

Page 281

NO. 106._ DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

DEMAND NO. 106 (FC22D05)

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted Rs. 37,659,775,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf

CABINET SECRETARIAT .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	7,341,588,000	10,993,830,000	7,625,000,000
014	Transfers	20,000,000,000	42,500,000,000	30,000,000,000
083	Broadcasting and Publishing	13,456,000	7,956,000	13,825,000
093	Tertiary Education Affairs			10,000,000
095	Subsidiary Services to Education	14,340,000	14,340,000	10,950,000
	Total	27,369,384,000	53,516,126,000	37,659,775,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	19,672,000	13,207,000	14,822,000
A011	Pay	18,186,000	12,371,000	14,701,000
A011-1	Pay of Officers	(8,019,000)	(3,558,000)	(13,355,000)
A011-2	Pay of Other Staff	(10,167,000)	(8,813,000)	(1,346,000)
A012	Allowances	1,486,000	836,000	121,000
A012-1	Regular Allowances	(508,000)	(408,000)	(120,000)
A012-2	Other Allowances (Excluding T. A)	(978,000)	(428,000)	(1,000)
A03	Operating Expenses	7,053,232,000	10,734,058,000	7,519,954,000
A05	Grants, Subsidies and Write off Loans	20,000,000,000	42,500,000,000	30,000,000,000
A09	Physical Assets	42,926,000	31,808,000	1,289,000
A12	Civil Works	253,553,000	237,053,000	123,710,000
A13	Repairs and Maintenance	1,000
	Total	27,369,384,000	53,516,126,000	37,659,775,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)	(7,416,860,000)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)	(7,416,860,000)	(3,000,000,000)
	(In Local Currency)	(24,369,384,000)	(46,099,266,000)	(34,659,775,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 107-Dev. Exp. of Aviation Division

Page 282

NO. 107._ DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 107

(FC22D83)

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 4,348,768,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (AVIATION DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	3,350,840,000	1,850,840,000	2,578,000,000
032	Police	925,000,000	925,000,000	1,162,768,000
041	General Economic, Commercial and Labour Affairs	419,375,000	121,580,000	608,000,000
	Total	4,695,215,000	2,897,420,000	4,348,768,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	2,600,000		10,120,000
A011	Pay	2,470,000		4,600,000
A011-1	Pay of Officers	(1,470,000)		(3,200,000)
A011-2	Pay of Other Staff	(1,000,000)		(1,400,000)
A012	Allowances	130,000		5,520,000
A012-1	Regular Allowances	(130,000)		(5,520,000)
A03	Operating Expenses	70,500,000	2,232,000	22,754,000
A09	Physical Assets	124,045,000	97,870,000	207,000,000
A12	Civil Works	4,488,070,000	2,787,318,000	4,079,092,000
A13	Repairs and Maintenance	10,000,000	10,000,000	29,802,000
	Total	4,695,215,000	2,897,420,000	4,348,768,000
	(In Foreign Exchange)	(1,752,026,000)	(78,000,000)	(1,282,000,000)
	(Own Resources)	(78,000,000)	(78,000,000)	(62,000,000)
	(Foreign Aid)	(1,674,026,000)		(1,220,000,000)
	(In Local Currency)	(2,943,189,000)	(2,819,420,000)	(3,066,768,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 108-Dev. Exp. of CAAD

Page 283

NO. 108._DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

DEMAND NO. 108

(FC22D68)

DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION. Voted Rs. 5,188,442,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT.

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
062	Community Development	751,132,000	751,132,000	599,822,000
073	Hospital Services	617,292,000	467,899,000	1,784,892,000
074	Public Health Services	100,000,000	39,000,000	100,000,000
091	Pre & Primary Education Affairs & Services	20,000,000	7,000,000	10,836,000
092	Secondary Education Affairs & Services	500,684,000	231,851,000	2,000,152,000
093	Tertiary Education Affairs and Services	538,773,000	291,773,000	626,881,000
108	Others	34,356,000	10,016,000	65,859,000
	Total	2,562,237,000	1,798,671,000	5,188,442,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	44,919,000	36,467,000	68,742,000
A011	Pay	34,978,000	32,030,000	47,502,000
A011-1	Pay of Officers	(24,866,000)	(23,471,000)	(26,769,000)
A011-2	Pay of Other Staff	(10,112,000)	(8,559,000)	(20,733,000)
A012	Allowances	9,941,000	4,437,000	21,240,000
A012-1	Regular Allowances	(8,725,000)	(4,187,000)	(18,194,000)
A012-2	Other Allowances (Excluding TA)	(1,216,000)	(250,000)	(3,046,000)
A02	Project Pre-Investment Analysis	22,000,000	7,400,000	13,256,000
A03	Operating Expenses	91,522,000	57,799,000	71,663,000
A09	Physical Assets	494,333,000	253,785,000	678,909,000
A12	Civil Works	1,908,729,000	1,442,496,000	4,341,673,000
A13	Repairs and Maintenance	734,000	724,000	14,199,000
	Total	2,562,237,000	1,798,671,000	5,188,442,000
	(In Foreign Exchange) (Own Resources)	(403,000,000)	(123,000,000)	(356,300,000)
	(Foreign Aid)	(403,000,000)	(123,000,000)	(356,300,000)
	(In Local Currency)	(2,159,237,000)	(1,675,671,000)	(4,832,142,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 109. Dev. Exp. of Estab Div

Page 284

NO. 109.-DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109

(FC22D06)

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs 49,354,000 II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on

behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined			49,354,000
	Total			49,354,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			16,524,000
A011	Pay			16,236,000
A011-1	Pay of Officers			(14,760,000)
A011-2	Pay of Other Staff			(1,476,000)
A012	Allowances			288,000
A012-1	Regular Allowances			(288,000)
A03	Operating Expenses			10,167,000
A09	Physical Assets			21,663,000
A13	Repairs and Maintenance			1,000,000
	Total			49,354,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 110. DevExpofNationalSecurityDiv

Page 285

NO. 110.-DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 110

(FC22D90)

DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.

Voted Rs 100,000,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs			100,000,000
	Total			100,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			39,100,000
A011	Pay			37,000,000
A011-1	Pay of Officers			(27,000,000)
A011-2	Pay of Other Staff			(10,000,000)
A012	Allowances			2,100,000
A012-2	Other Allowances (Excluding T.A)			(2,100,000)
A03	Operating Expenses			17,600,000
A06	Transfers			500,000
A09	Physical Assets			41,900,000
A13	Repairs and Maintenance			900,000
	Total			100,000,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / I. Cabinet Secretariat / 111-Dev. Exp. of SUPARCO

Page 286

NO. 111._ DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 111

(FC22D85)

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted Rs. 3,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (CABINET DIVISION)

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	2,500,000,000	2,000,000,000	3,500,000,000
	Total	2,500,000,000	2,000,000,000	3,500,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	17,994,000	17,994,000	100,000,000
A011	Pay	7,663,000	7,663,000	45,645,000
A011-1	Pay of Officers	(4,437,000)	(4,437,000)	(26,518,000)
A011-2	Pay of Other Staff	(3,226,000)	(3,226,000)	(19,127,000)
A012	Allowances	10,331,000	10,331,000	54,355,000
A012-1	Regular Allowances	(10,331,000)	(10,331,000)	(54,355,000)
A03	Operating Expenses	317,935,000	317,935,000	776,498,000
A09	Physical Assets	2,164,071,000	1,664,071,000	1,951,502,000
A12	Civil Works			672,000,000
	Total	2,500,000,000	2,000,000,000	3,500,000,000
	(In Foreign Exchange)	(2,369,343,000)	(1,869,343,000)	(1,926,127,000)
	(Own Resources)	(1,869,343,000)	(1,869,343,000)	(926,127,000)
	(Foreign Aid)	(500,000,000)		(1,000,000,000)
	(In Local Currency)	(130,657,000)	(130,657,000)	(1,573,873,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / II. Climate Change / 112-DE of Climate Change Division

Page 287

SECTION II

MINISTRY OF CLIMATE CHANGE

*

	2017 - 2018 Budget Estimate
s Presented on behalf of the of Climate Change.	(Rupees in Thousands)
ment Expenditure on Revenue Account 112. Development Expenditure of Climate Change Division	815,000
	Total : 815,000

Demands Presented on behalf of the Ministry of Climate Change. Development Expenditure on Revenue Account

Page 288

NO. 112._ DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 112 (FC22D75)

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 815,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
055	Administration of Environment Protection	1,027,000,000	572,704,000	815,000,000
	Total	1,027,000,000	572,704,000	815,000,000
	OBJECT CLASSIFICATION:
A01	Employee Related Expenses	9,092,000	8,628,000	16,388,000
A011	Pay	8,692,000	8,428,000	14,500,000
A011-1	Pay of Officers	(7,732,000)	(7,291,000)	(12,300,000)
A011-2	Pay of Other Staff	(960,000)	(1,137,000)	(2,200,000)
A012	Allowances	400,000	200,000	1,888,000
A012-1	Regular Allowances	(200,000)		(700,000)
A012-2	Other Allowances (Excluding T. A)	(200,000)	(200,000)	(1,188,000)
A02	Project Pre-investment Analysis	700,000	700,000	1,700,000
A03	Operating Expenses	1,014,403,000	561,713,000	782,262,000
A06	Transfers	58,000	58,000	100,000
A09	Physical Assets	1,847,000	705,000	11,850,000
A13	Repairs and Maintenance	900,000	900,000	2,700,000
	Total	1,027,000,000	572,704,000	815,000,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / III. Commerce Ministry of / 113-DE of Commerce Division

Page 289

SECTION III

MINISTRY OF COMMERCE 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
113. Development Expenditure of Commerce Division	1,200,000
Total :	1,200,000

Page 290

NO. 113._ DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 113 (FC22D08)

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 1,200,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
041	General Economic, Commercial and Labour Affairs	796,857,000	737,799,000	1,200,000,000
	Total	796,857,000	737,799,000	1,200,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	8,874,000	5,974,000
A011	Pay	7,366,000	5,018,000
A011-1	Pay of Officers	(3,866,000)	(3,093,000)
A011-2	Pay of Other Staff	(3,500,000)	(1,925,000)
A012	Allowances	1,508,000	956,000
A012-1	Regular Allowances	(1,008,000)	(806,000)
A012-2	Other Allowances (Excluding T. A)	(500,000)	(150,000)
A03	Operating Expenses	11,380,000	5,926,000
A06	Transfers	2,100,000	670,000
A09	Physical Assets	174,303,000	125,034,000
A12	Civil Works	600,000,000	600,000,000	1,200,000,000
A13	Repairs and Maintenance	200,000	195,000
	Total	796,857,000	737,799,000	1,200,000,000
	(In Foreign Exchange)	(20,000,000)	(20,000,000)
	(Own Resources) (Foreign Aid)	(20,000,000)	(20,000,000)
	(In Local Currency)	(776,857,000)	(717,799,000)	(1,200,000,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / IV. Communications Ministry of / 114-Dev Exp. of Comm Div

Page 291

SECTION IV

MINISTRY OF COMMUNICATIONS 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

114.	Development Expenditure of Communications Division	13,660,398
	Total :	13,660,398

Page 292

NO. 114._DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 114 (FC22D09)

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 13,660,398,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMUNICATIONS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	5,256,944,000	9,155,409,000	13,564,618,000
046	Communications	28,321,000	28,322,000	95,780,000
	Total	5,285,265,000	9,183,731,000	13,660,398,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	66,296,000	66,296,000	51,820,000
A011	Pay	50,896,000	50,896,000	37,540,000
A011-1	Pay of Officers	(45,371,000)	(45,371,000)	(24,030,000)
A011-2	Pay of Other Staff	(5,525,000)	(5,525,000)	(13,510,000)
A012	Allowances	15,400,000	15,400,000	14,280,000
A012-1	Regular Allowances	(12,350,000)	(12,350,000)	(9,930,000)
A012-2	Other Allowances (Excluding T. A)	(3,050,000)	(3,050,000)	(4,350,000)
A02	Project Pre-Investment Analysis	513,911,000	513,911,000	321,617,000
A03	Operating Expenses	534,707,000	534,707,000	307,928,000
A05	Grants subsidies and Write off Loans		4,000,000,000
A06	Transfers	250,000	250,000	10,000
A09	Physical Assets	12,650,000	12,650,000	188,782,000
A12	Civil Works	4,156,001,000	4,054,467,000	12,785,241,000
A13	Repairs and Maintenance	1,450,000	1,450,000	5,000,000
	Total	5,285,265,000	9,183,731,000	13,660,398,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / IX. Human Rights Ministry of / 125.-Dev. Exp. Human Rights Div

Page 293

SECTION IX

MINISTRY OF HUMAN RIGHTS

*
	2017-2018 Budget Estimate
	(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
125 Development Expenditure of Human Rights Division	306,000
	Total : 306,000

Page 294

NO. 125- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 125 (FC22D71)

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION .

Voted Rs 306,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HUMAN RIGHTS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	170,000,000	23,600,000	306,000,000
	Total	170,000,000	23,600,000	306,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	5,342,000	7,437,000	29,680,000
A011	Pay	4,149,000	7,367,000	28,700,000
A011-1	Pay of Officers	(2,500,000)	(4,739,000)	(16,900,000)
A011-2	Pay of Other Staff	(1,649,000)	(2,628,000)	(11,800,000)
A012	Allowances	1,193,000	70,000	980,000
A012-1	Regular Allowances	(599,000)		(100,000)
A012-2	Other Allowances (Excluding T. A)	(594,000)	(70,000)	(880,000)
A03	Operating Expenses	164,144,000	15,606,000	38,759,000
A09	Physical Assets	45,000	80,000	24,503,000
A12	Civil Works			212,000,000
A13	Repairs and Maintenance	469,000	477,000	1,058,000
	Total	170,000,000	23,600,000	306,000,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / V. Defence Ministry of / 115-DE of Defence Division

Page 295

SECTION V

MINISTRY OF DEFENCE 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of Defence. Development Expenditure on Revenue Account.

115.	Development Expenditure of Defence Division	500,000
116.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	35,000
	Total :	535,000

Page 296

NO. 115._DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 115 (FC22D12)

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2018 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF DEFENCE .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	564,360,000	16,356,000	160,805,000
025	Defence Administration	697,997,000	199,000,000	248,695,000
046	Communications	1,065,000,000
063	Water Supply	199,301,000		90,500,000
	Total	2,526,658,000	215,356,000	500,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	152,523,000	40,317,000	27,368,000
A011	Pay	52,564,000
A011-1	Pay of Officers	(38,113,000)
A011-2	Pay of Other Staff	(14,451,000)
A012	Allowances	99,959,000	40,317,000	27,368,000
A012-1	Regular Allowances	(94,712,000)	(38,743,000)	(24,166,000)
A012-2	Other Allowances (Excluding T. A)	(5,247,000)	(1,574,000)	(3,202,000)
A03	Operating Expenses	326,316,000	152,765,000	107,761,000
A06	Transfers	780,135,000	1,127,000	931,000
A07	Interest Payment	127,215,000
A09	Physical Assets	460,564,000	3,885,000	213,696,000
A10	Principal Repayments of Loans	186,069,000
A12	Civil Works	492,250,000	16,356,000	149,874,000
A13	Repairs and Maintenance	1,586,000	906,000	370,000
	Total	2,526,658,000	215,356,000	500,000,000
	(In Foreign Exchange)	(1,386,810,000)	(180,592,000)	(170,805,000)
	(Own Resources)	(1,346,000,000)		(1,431,000)
	(Foreign Aid)	(40,810,000)	(180,592,000)	(169,374,000)
	(In Local Currency)	(1,139,848,000)	(34,764,000)	(329,195,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / V. Defence Ministry of / 116. Dev. Exp. of FGEICG

Page 297

NO. 116.-DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS DEMAND NO. 116 (FC22D46)

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.

Voted Rs 35,000,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF DEFENCE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
093	Tertiary Education Affairs and Services			35,000,000
	Total			35,000,000
	OBJECT CLASSIFICATION:
A12	Civil Works			35,000,000
	Total			35,000,000

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VI. Defence Production Ministry of / 117-DE of Production Division

Page 298

SECTION VI

MINISTRY OF DEFENCE PRODUCTION 2017-2018 Budget Estimate (Rupees in Thousands) Demand Presented on behalf of the Ministry of Defence Production. Development Expenditure on Revenue Account.

117.	Development Expenditure of Defence Production Division	4,468,000
		Total : 4,468,000

Page 299

NO. 117._DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117 (FC22D56)

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. Estimates of the Amount required in the year ending 30th June, 2018 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 4,468,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
025	Defence Administration	2,300,000,000	2,300,000,000	4,468,000,000
	Total	2,300,000,000	2,300,000,000	4,468,000,000
	OBJECT CLASSIFICATION :
A09	Physical Assets	2,300,000,000	2,300,000,000	4,468,000,000
	Total	2,300,000,000	2,300,000,000	4,468,000,000
	(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency)	(1,000,000,000) (1,000,000,000) (1,300,000,000)	(2,300,000,000)	(4,468,000,000)

PART III - DEVELOPMENT EXPENDITURE / (A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / VII. Dev.Exp. Edu & Traing Min of / 118 -Dvp-Exp-Edu & Traing

Page 300

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

	(Rupees	2017-2018 Budget Estimate in Thousands)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
Development Expenditure on Revenue Account.
118 Development Expenditure of Federal Education and Professional Training Division `		2,961,926
	Total:-	2,961,926