Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure

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106 -Dev. Exp. of Cabinet Division

Page 1

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 2

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)

Page 3

NO. 106._ FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION 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

01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0111 EXECUTIVE AND LEGISLATIVE ORGANS : 011102 FEDERAL EXECUTIVE :

ID4029 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA):

011102 - A03	Operating Expenses	7,000,000,000	10,713,271,000	7,500,000,000
011102 - A039	General	7,000,000,000	10,713,271,000	7,500,000,000
	Total - Earthquake Reconstruction and Rehabilitation Authority (ERRA)	7,000,000,000	10,713,271,000	7,500,000,000
	(In Foreign Exchange)	(3,000,000,000)	(7,416,860,000)	(3,000,000,000)
	(Own Resources)
	(Foreign Aid)	(3,000,000,000)	(7,416,860,000)	(3,000,000,000)
	(In Local Currency)	(4,000,000,000)	(3,296,411,000)	(4,500,000,000)

ID7319 UPGRADATION OF CABINET DIVISION'S IT INFRASTRUCTURE FOR E-GOVERNANCE :

011102-A01	Employees Related Expenses		4,871,000
011102 - A011	Pay	9	4,221,000
011102 - A011-1	Pay of Officers	(3)	(2,331,000)
011102 - A011-2	Pay of Other Staff	(6)	(1,890,000)
011102 - A012	Allowances		650,000
011102 - A012-1	Regular Allowances		(100,000)
011102 - A012-2	Other Allowances (Excluding TA)		(550,000)
011102 - A03	Operating Expenses		391,000
011102 - A039	General		391,000
011102 - A09	Physical Assets		10,357,000
011102 - A092	Computer Equipment		9,757,000
011102 - A096	Purchase of Plant & Machinery		600,000

Page 4

NO. 106	._ FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	--Contd.
011102	- A13	Repairs and Maintenance 1,000
011102	- A132	Furniture and Fixture 1,000
		Total - Upgradation of Cabinet Division's IT Infrastructure for
		E-Governance 15,620,000
	01110	2 Total - Federal Executive 7,015,620,000	10,713,271,000	7,500,000,000
	0111	Total - Executive and Legislative Organs 7,015,620,000	10,713,271,000	7,500,000,000
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION AND FINANCIAL AFFAIRS :
ID6814	UP-GR SQUA	ADATION /STRENGTHING OF 6-AVIATION DRON ISLAMABAD HELIPORT, ISLAMABAD:
011204	- A03	Operating Expenses 15,476,000	15,476,000	1,000
011204	- A039	General 15,476,000	15,476,000	1,000
011204	-A09	Physical Assets 28,030,000	28,030,000	1,289,000
011204	- A095	Purchase of Transport		1,288,000
011204	- A096	Purchase of Plant & Machinery 28,030,000	28,030,000	1,000
011204	- A12	Civil Works 237,053,000	237,053,000	123,710,000
011204	- A124	Building and Structures 237,053,000	237,053,000	123,710,000
		Total - Up-Gradation /Strengthing of 6-Aviation
		Squadron Islamabad Heliport,
		280,559,000 Islamabad	280,559,000	125,000,000
ID8419	SECURITY ENHANCEMENT OF 6 AVIATION
	SQUADRON ISLAMABAD HELIPORT
	ISLAMABAD:
011204	- A03	Operating Expenses 28,909,000
011204	- A039	General 28,909,000
011204	- A12	Civil Works 16,500,000
011204	- A124	Building and Structures 16,500,000
		Total - Security Enhancement of 6-Aviation
		Squadron Islamabad Heliport,
		Islamabad 45,409,000

Page 5

NO. 106._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION

			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		--Contd.
	01120	4 Total	- Administration and Financial Affairs	325,968,000	280,559,000	125,000,000
	0112	Total	- Financial and Fiscal Affairs	325,968,000	280,559,000	125,000,000
	011	Total	- Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	7,341,588,000	10,993,830,000	7,625,000,000
014	TRANSFERS		:
0141	TRANSFERS		(INTER - GOVERNMENTAL) :
014110	OTHERS :
ID7970	PRIME DEVE PROG	MINISTER'S GLOBAL SUSTAINABLE LOPMENT GOALS (SDGs) ACHIEVEMENT RAMME:
014110	- A05	Grants Subsidies and Write off Loans		20,000,000,000	42,500,000,000	30,000,000,000
014110	- A052	Grants-Domestic		20,000,000,000	42,500,000,000	30,000,000,000
		Total	- Prime Minister's Global Sustaina Development Goals (SDGs)	ble
			Achievement Programme	20,000,000,000	42,500,000,000	30,000,000,000
	01411	0 Total	- Others	20,000,000,000	42,500,000,000	30,000,000,000
	0141	Total	- Transfers (Inter-Governmental)	20,000,000,000	42,500,000,000	30,000,000,000
	014	Total	- Transfers	20,000,000,000	42,500,000,000	30,000,000,000
	01	Total	- General Public Service	27,341,588,000	53,493,830,000	37,625,000,000
08	RECR	EATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS	CENSORSHIP AND PUBLICATIONS :
ID8211	IMPROVEMENT OF RECORD PRESERVATION ARCHIVES MANAGEMENT INFRASTRUCTURE AND RESEARCH DOCUMENTATION:
083102	- A01	Employees Related Expenses		4,865,000	3,271,000	4,369,000
083102	- A011	Pay	14 14	4,293,000	2,699,000	4,248,000
083102	- A011-1	Pay o	f Officers (8) (8)	(4,248,000)	(2,118,000)	(3,240,000)

Page 6

NO. 106._ FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs -Contd.	Rs
083102	- A011-2	Pay of Other Staff (6) (6)	(45,000)	(581,000)	(1,008,000)
083102	- A012	Allowances	572,000	572,000	121,000
083102	- A012-1	Regular Allowances	(144,000)	(144,000)	(120,000)
083102	- A012-2	Other Allowances (Excluding T. A)	(428,000)	(428,000)	(1,000)
083102	- A03	Operating Expenses	4,052,000	907,000	9,456,000
083102	- A038	Travel and Transportation	3,500,000		3,500,000
083102	- A039	General	552,000	907,000	5,956,000
083102	- A09	Physical Assets	4,539,000	3,778,000
083102	A092	Computer Equipment	4,022,000	3,424,000
083102	- A096	Purchase of Plant and Machinery	1,000	1,000
083102	A097	Purchase of Furniture & Fixture	516,000	353,000
		Total - Improvement of Record Preservation Archives Management Infrastructure
		and Research Documentation	13,456,000	7,956,000	13,825,000
	083102	Total - Films Censorship and Publication	13,456,000	7,956,000	13,825,000
	0831	Total - Broadcasting and Publishing	13,456,000	7,956,000	13,825,000
	083	Total - Broadcasting, Publishing	13,456,000	7,956,000	13,825,000
	08	Total - Recreation, Culture and Religion	13,456,000	7,956,000	13,825,000

09 EDUCATION AFFAIRS AND SERVICES: 095 SUBSIDIARY SERVICES TO EDUCATION: 0951 SUBSIDIARY SERVICES TO EDUCATION: 095101 ARCHIVES LIBRARY AND MUSEUMS:

ID8208	DIGITALIZATION OF THE HOLDING OF NATIONAL ARCHIVES OF PAKISTAN :
095101	- A01	Employees Related Expenses			9,936,000	9,936,000	10,453,000
095101	- A011	Pay	26	26	9,672,000	9,672,000	10,453,000
095101	- A011-1	Pay of Officers	(2)	(24)	(1,440,000)	(1,440,000)	(10,115,000)
095101	- A011-2	Pay of Other Staff	(24)	(2)	(8,232,000)	(8,232,000)	(338,000)
095101	- A012	Allowances			264,000	264,000
095101	- A012-1	Regular Allowances			(264,000)	(264,000)

Page 7

NO. 106._ FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
095101	-A03	ACCOUNTANT GENERAL PAKI Operating Expenses	STAN REVENUES 4,404,000	--Concld. 4,404,000	497,000
095101	- A039	General	4,404,000	4,404,000	497,000
		Total - Digitalization of the Holding of National Archives of Pakistan	14,340,000	14,340,000	10,950,000
	095101	Total - Archives Library and Museums	14,340,000	14,340,000	10,950,000
	0951	Total - Subsidiary Services to Education	14,340,000	14,340,000	10,950,000
	095	Total - Subsidiary Services to Education	14,340,000	14,340,000	10,950,000
	09	Total - Education Affairs and Services	14,340,000	14,340,000	10,950,000
		Total - Accountant General Pakistan Revenues	27,369,384,000	53,516,126,000	37,649,775,000
		(In Foreign Exchange) O R	(3,000,000,000)	(7,416,860,000)	(3,000,000,000)
		(wn esources)
		(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)	(34,649,775,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

09	EDUCATION AFFAIRS AND SERVICES:
093	TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 093102	TERTIARY EDUCATION AFFAIRS AND SERVICES: PROFESSIONAL/TECHNICAL UNIVERSITIES/
LO1178	UPGRADATION OF INFRASTRUCTURE FACILITIES NCA, LAHORE:
093102	- A03 Operating Expenses	10,000,000
093102	- A039 General	10,000,000
	Total - Upgradation of Infrastructure Facilities NCA, Lahore	10,000,000

Page 8

NO. 106._ FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET 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, LAHORE --Concld.
09310	2 Total - Professional/Technical Universities/			10,000,000
0931	Total - Tertiary Education Affairs and
	Services			10,000,000
093	Total - Tertiary Education Affairs and
	Services			10,000,000
09	Total - Education Affairs and Services			10,000,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Lahore.			10,000,000
	TOTAL - DEMAND	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)

107-Dev. Exp. of Aviation Division

Page 9

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)

Page 10

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS

III. - Details are as follows :-

		No of Posts 2016-17 2017-18	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) :
014110	OTHERS :
ID8394	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES / DAM (CONSTRUCTION OF KASANA DAM AT IIAP):
014110	-A12	Civil works	200,000,000	1,150,000,000	1,078,000,000
014110	- A124	Building and Structure	200,000,000	1,150,000,000	1,078,000,000
		Total - Development of Sustainable Rain Water Resources / Dam (Construction of Kasana Dam at IIAP)	200,000,000	1,150,000,000	1,078,000,000
	01411	0 Total - Others	200,000,000	1,150,000,000	1,078,000,000
	0141	Total - Transfers (Inter-Governmental)	200,000,000	1,150,000,000	1,078,000,000
	014	Total - Transfers	200,000,000	1,150,000,000	1,078,000,000
	01	Total - General Public Service	200,000,000	1,150,000,000	1,078,000,000

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0411 GENERAL ECONOMIC AFFAIRS : 041104 METEOROLOGY :

ID7382 ESTABLISHMENT OF MAIN METEOROLOGY OFFICE AT NEW BENAZIR BHUTTO INTERNATIONAL AIRPORT AT ISLAMABAD : 041104 - A01 Employee Related Expenses 2,600,000 041104 - A011 Pay 39 2,470,000 041104 - A011-1 Pay of Officers (7) (1,470,000) 041104 - A011-2 Pay of Other Staff (32) (1,000,000) 041104 - A012 Allowances 130,000

Page 11

NO. 107	._ FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
041104	- A012-1	Regular Allowances	(130,000)
041104	-A03	Operating Expenses	500,000	405,000
041104	- A036	Motor Vehicles		189,000
041104	- A038	Travel & Transportation	500,000	216,000
041104	-A09	Physical Assets	6,900,000	6,900,000
041104	- A092	Computer Equipment	4,500,000	6,810,000
041104	- A096	Purchase of Plant & Machinery	1,700,000
041104	- A097	Purchase of Furniture & Fixture	700,000	90,000
		Total - Establishment of Main Meteorology
		Office at New Benazir Bhutto
		International Airport at Islamabad	10,000,000	7,305,000
ID8317	ESTABLISHMENT OF SPECIALIZED MEDIUM
	RANG (SMRF FOREC REPUB	E WEATHER FORECASTING CENTRE C) AND STRENGTHENING OF WEATHER ASTING SYSTEM IN THE ISLAMIC LIC OF PAKISTAN
041104	- A01	Employees Related Expenses			3,900,000
041104	- A011	Pay 24			2,100,000
041104	- A011-1	Pay of Officers (16)			(1,700,000)
041104	- A011-2	Pay of Other Staff (8)			(400,000)
041104	- A012	Allowances			1,800,000
041104	- A012-1	Regular Allowances			(1,800,000)
041104	-A03	Operating Expenses	38,000,000	415,000	100,000
041104	- A031	Fees	1,000,000
041104	- A038	Travel & Transportation	500,000
041104	A039	General	36,500,000	415,000	100,000
041104	-A09	Physical Assets	6,000,000
041104	- A092	Computer Equipment	6,000,000
041104	- A12	Civil Works	106,000,000	618,000	216,000,000
041104	- A124	Building and Structure	106,000,000	618,000	216,000,000
		Total - Establishment of Specialized Medium
		Range Weather Forecasting Centre (SMRFC) and Strengthening of
		Weather Forecasting System in the
		Islamic Republic of Pakistan	150,000,000	1,033,000	220,000,000
		(In Foreign Exchange)	(133,151,000)		(200,000,000)
		(Own Resources)
		(Foreign Aid)	(133,151,000)		(200,000,000)
		(In Local Currency)	(16,849,000)	(1,033,000)	(20,000,000)

Page 12

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
ID8318	INSTALLATION OF WEATHER SURVEILLANCE
	RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF	PAKISTAN:
041104	-A03 Operating Expenses	20,500,000	1,242,000	50,000
041104	- A031 Fees	500,000
041104	A039 General	20,000,000	1,242,000	50,000
041104	- A12 Civil Works	98,000,000		149,950,000
041104	- A124 Building and Structure	98,000,000		149,950,000
	Total - Installation of Weather Surveillance
	Radar at Karachi in the Islamic Republic of Pakistan	118,500,000	1,242,000	150,000,000
	(In Foreign Exchange) (Own Resources) (Foreign Aid)	(112,000,000) (112,000,000)		(100,000,000) (100,000,000)
	(In Local Currency)	(6,500,000)	(1,242,000)	(50,000,000)
ID9213	STRENGTHENING OF EARLY WARNING SYSTEM
	OF PAKISTAN METEOROLOGICAL DEPTT :
041104	-A03 Operating Expenses			100,000
041104	- A039 General			100,000
041104	-A09 Physical Assets			99,900,000
041104	- A092 Computer Equipment			40,000,000
041104	- A095 Purchase of Transport			30,000,000
041104	- A096 Purchase of Plant & Machinery			14,900,000
041104	- A097 Purchase of Furniture & Fixture			15,000,000
	Total - Strengthening of Early Warning System of Pakistan Meteorological Deptt:			100,000,000
ID9985	REVERSE LINKAGE PROJECT BETWEEN PAKISTAN
	METEOROLOGICAL DEPARTMENT AND MARMARA RESEARCH CENTRE (MRC) TURKEY:
041104	-A03 Operating Expenses	10,000,000		20,000,000
041104	- A038 Travel & Transportation	10,000,000		20,000,000

Page 13

NO. 107._ FC22	D83 DEVELOPMENT EXPENDITURE OF AVIAT DIVISION	ION 2016-2017 Budget Estimate	DEMANDS F 2016-2017 Revised Estimate	OR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
041104-A09	Physical Assets	30,875,000	12,000,000	5,000,000
041104 - A096	Purchase of Plant & Machiner	30875000	12000000	5000000
	y Total - Reverse Linkage Project Between Pakistan Meteorological Department and Marmara Research Centre (MRC)	,,	,,	,,
	Turkey	40,875,000	12,000,000	25,000,000
	(In Foreign Exchange) (Own Resources)	(28,875,000)		(20,000,000)
	(Foreign Aid)	(28,875,000)		(20,000,000)
	(In Local Currency)	(12,000,000)	(12,000,000)	(5,000,000)
04110	4 Total - Meteorology	319,375,000	21,580,000	495,000,000
0411	Total - General Economic Affairs	319,375,000	21,580,000	495,000,000
041	Total - General Economic, Commercial and
	Labour Affairs	319,375,000	21,580,000	495,000,000
04	Total - Economic Affairs	319,375,000	21,580,000	495,000,000
	Total - Accountant General Pakistan
	Revenues	519,375,000	1,171,580,000	1,573,000,000
	(In Foreign Exchange)	(274,026,000)		(320,000,000)
	(Own Resources)
	(Foreign Aid)	(274,026,000)		(320,000,000)
	(In Local Currency)	(245,349,000)	(1,171,580,000)	(1,253,000,000)

Page 14

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 03 PUBLIC ORDER AND SAFETY AFFAIR: 032 POLICE: 0321 POLICE: 032150 OTHERS: LO1185 CONSTRUCTION OF BOUNDARY WALL AROUND ASF CAMP AT DG KHAN AIRPORT:

032150	- A12	Civil Works	7,434,000
032150	- A124	Building and Structures	7,434,000
		Total - Construction of Boundary Wall Around
		ASF Camp at DG Khan Airport	7,434,000
LO1186	CONSTRUCTION OF SINGLE STOREY BARRACK
	ACCOMMODATION ALONGWITH DC RESIDENCE
	FOR ASF PERSONNEL, DG KHAN
032150	- A12	Civil Works	21,350,000
032150	- A124	Building and Structures	21,350,000
		Total - Construction of Single Storey Barrack
		Accommodation Alongwith DC Residence
		for ASF personnel, DG Khan	21,350,000
	03215	0 Total - Others	28,784,000
	0321	Total - Police	28,784,000
	032	Total - Police	28,784,000
	03	Total - Public Order and Safety Affairs	28,784,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	28,784,000

Page 15

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION 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, PESHAWAR

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411	GENERAL ECONOMIC AFFAIRS :
041104	METEOROLOGY :

PR0907 ESTABLISHMENT OF FLOOD FORECASTING AND WARNING SYSTEM FOR KALPANI NULLAH BASIN,

MARDAN, KHYBER PAKHTUNKHAWAH :

041104	-A01	Employees Related Expenses				6,220,000
041104	- A011	Pay	31			2,500,000
041104	- A011-1	Pay of Officers	(8)			(1,500,000)
041104	- A011-2	Pay of Other Staff	(23)			(1,000,000)
041104	- A012	Allowances				3,720,000
041104	- A012-1	Regular Allowances				(3,720,000)
041104	-A03	Operating Expenses		1,500,000	170,000	2,504,000
041104	- A034	Occupancy Costs		1,000,000	170,000	2,304,000
041104	A039	General		500,000		200,000
041104	-A09	Physical Assets		80,270,000	78,970,000	102,100,000
041104	- A092	Computer Equipment		970,000	970,000	2,000,000
041104	- A095	Purchase of Transport		1,300,000		1,300,000
041104	- A096	Purchase of Plant & Machinery		78,000,000	78,000,000	97,800,000
041104	- A097	Purchase of Furniture & Fixture				1,000,000
041104	- A12	Civil Works		18,230,000	20,860,000	2,176,000
041104	- A124	Building and Structure		18,230,000	20,860,000	2,176,000
		Total - Establishment of Flood Fore	casting and
		Warning System for Kalpani	Nullah Ba	sin,
		Mardan, Khyber Pakhtunkhawah		100,000,000	100,000,000	113,000,000
		(In Foreign Exchange)		(78,000,000)	(78,000,000)	(62,000,000)
		(Own Resources)		(78,000,000)	(78,000,000)	(62,000,000)
		(Foreign Aid)
		(In Local Currency)		(22,000,000)	(22,000,000)	(51,000,000)
	041104	Total - Meteorology		100,000,000	100,000,000	113,000,000
	0411	Total - General Economic Affairs		100,000,000	100,000,000	113,000,000

Page 16

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE, P	Rs ESHAWAR --Con	Rs cld.
041	Total - General Economic, Commercial and Labour Affairs	100,000,000	100,000,000	113,000,000
04	Total - Economic Affairs	100,000,000	100,000,000	113,000,000
	Total - Accountant General Pakistan Revenu Sub-Office, Peshawar	es, 100,000,000	100,000,000	113,000,000
	(In Foreign Exchange)	(78,000,000)	(78,000,000)	(62,000,000)
	(Own Resources) (Foreign Aid)	(78,000,000)	(78,000,000)	(62,000,000)
	(In Local Currency)	(22,000,000)	(22,000,000)	(51,000,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

03	PUBLIC ORDER AND SAFETY AFFAIRS :
032	POLICE :
0321	POLICE :
032150	OTHERS :
KA1281	ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT :

032150 - A12	Civil Works	800,000,000	800,000,000	838,431,000
032150 - A124	Building and Structures	800,000,000	800,000,000	838,431,000
	Total - ASF Accommodation at New Islamabad International Airport	800,000,000	800,000,000	838,431,000
KA3029 CONSTRUCTION OF DOUBLE STOREY BARRACK ASF ACADEMY AIRPORT, KARACHI :
032150 - A12	Civil Works	30,000,000	30,000,000	13,670,000
032150 - A124	Building and Structures	30,000,000	30,000,000	13,670,000
	Total - Construction of Double Storey Barrack ASF Academy Airport, Karachi	30,000,000	30,000,000	13,670,000

Page 17

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

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

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

KA3030 CONS ASF A	TRUCTION OF DOUBLE STOREY BARRACK IR GUARD COMPANY CAMP, KARACHI :
032150 - A12	Civil Works	30,000,000	30,000,000	13,670,000
032150 - A124	Building and Structures	30,000,000	30,000,000	13,670,000
	Total - Construction of Double Storey Barrack ASF Air guard Company Camp, Karachi	30,000,000	30,000,000	13,670,000
KA3031 CONSTRUCTION OF RESIDENTIAL BLOCK FOR
LADIES AT ASF CAMP, KARACHI :
032150 - A12	Civil Works	15,000,000	15,000,000	15,590,000
032150 - A124	Building and Structures	15,000,000	15,000,000	15,590,000
	Total - Construction of Residential Block For Ladies at ASF Camp, Karachi	15,000,000	15,000,000	15,590,000
KA3032 RECONSTRUCTION/REHABILITATION OF
HEAD AT JI	QUARTERS ASF, OLD ASF BARRACKS AP, KARACHI AND LAHORE AIRPORTS:
032150 - A13	Repairs and Maintenance	10,000,000	10,000,000	29,802,000
032150 - A133	Buildings and Structure	10,000,000	10,000,000	29,802,000
	Total - Reconstruction/Rehabilitation of Headquarters ASF, Old ASF Barracks at JIAP Karachi and Lahore Airports	10,000,000	10,000,000	29,802,000
KA3033 CONSTRUCTION OF TRIPLE STOREY LIVING
ACCOMMODATION FOR ASF AT AIIAP, LAHORE :
032150 - A12	Civil Works	40,000,000	40,000,000
032150 - A124	Building and Structures	40,000,000	40,000,000
	Total - Construction of Triple Storey Living Accommodation for ASF at AIIAP,
	Lahore	40,000,000	40,000,000

Page 18

NO. 107	._ FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION 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,		KARACHI --Concld.
KA3070	CONSTRUCTION OF OFFICERS ACCOMMODATION ALONGWITH MESS AT HQ ASF KARACHI:
032150	- A12	Civil Works		59,721,000
032150	- A124	Building and Structures		59,721,000
		Total - Construction of Officers Accommodation Alongwith Mess at HQ ASF Karachi		59,721,000
KA3071	CONS FOR 6	TRUCTION OF SINGLE STOREY BARRACK 4 ASF PERSONNEL SUKKUR AIRPORT:
032150	- A12	Civil Works		24,750,000
032150	- A124	Building and Structures		24,750,000
		Total - Construction of Single Storey Barrack for 64 ASF Personnel Sukkur Airport		24,750,000
KA3072	CONS FOR 3	TRUCTION OF SINGLE STOREY BARRACK 6 ASF PERSONNEL MOEN JO DARO AIRPORT:
032150	- A12	Civil Works		17,000,000
032150	- A124	Building and Structures		17,000,000
		Total - Construction of Single Storey
		Barrack for 36 ASF Personnel Moen
		Jo Daro Airport		17,000,000
	03215	0 Total - Others 925,000,000	925,000,000	1,012,634,000
	0321	Total - Police 925,000,000	925,000,000	1,012,634,000
	032	Total - Police 925,000,000	925,000,000	1,012,634,000
	03	Total - Public Order and Safety Affairs 925,000,000	925,000,000	1,012,634,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi 925,000,000	925,000,000	1,012,634,000

Page 19

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

03 PUBLIC ORDER AND SAFETY AFFAIR: 032 POLICE: 0321 POLICE: 032150 OTHERS:

QA3079 CONSTRUCTION OF SINGLE STOREY BARRACK ACCOMMODATION FOR 36 PERSONNEL ALONGWITH DC RESIDENCE AT PANJGUR AIRPORT:

032150	- A12	Civil Works	21,350,000
032150	- A124	Building and Structures	21,350,000
		Total - Construction of Single Storey
		Barrack Accommodation for 36
		Personnel Alongwith DC Residence
		at Panjgur Airport	21,350,000
QA3080	CONSTRUCTION OF ASF ACCOMMODATION AT
	NEW GAWADAR INTERNATIONAL AIRPORT
	(306-PERSONELS) :
032150	- A12	Civil Works	100,000,000
032150	- A124	Building and Structures	100,000,000
		Total - Construction of ASF Accommodation
		at New Gawadar international Airport
		(306 - Personels)	100,000,000
	03215	0 Total - Others	121,350,000
	0321	Total - Police	121,350,000
	032	Total - Police	121,350,000
	03	Total - Public Order and Safety Affairs	121,350,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	121,350,000

Page 20

XPENDITURE OF AVIATION	DEMANDS FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
WORKS AUDIT

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

HQ3519	NEW	GWADAR INTERNATIONAL AIRPORT (NGIA):
014110	- A12	Civil Works	1,500,000,000		1,000,000,000
014110	- A124	Building and Structures	1,500,000,000		1,000,000,000
		Total - New Gwadar International
		Airport (NGIA)	1,500,000,000		1,000,000,000
		(In Foreign Exchange)	(1,400,000,000)		(900,000,000)
		(Own Resources)
		(Foreign Aid)	(1,400,000,000)		(900,000,000)
		(In Local Currency)	(100,000,000)		(100,000,000)
HQ3572	ESTT.	OF AERODROME FACILITIES AT MANSEHRA
	ACQUISITION OF LAND FOR CONSTRUCTION/
	ESTABLISHMENT OF AIRPORT AT MANSEHRA :
014110	- A12	Civil Works	950,000,000		500,000,000
014110	- A124	Building and Structures	950,000,000		500,000,000
		Total - Estt. Of Aerodrome Facilities at Mansehra
		Acquisition of Land for Construction	/
		Establishment of Airport at
		Mansehra	950,000,000		500,000,000
HQ3682	DEVELOPMENT OF SUSTAINABLE RAIN WATER
	RESOURCES/DAMS (CONSTRUCTION OF RAMMA
	DAM)	NIIA :
014110	- A12	Civil Works	700,840,000	700,840,000
014110	- A124	Building and Structures	700,840,000	700,840,000
		Total - Development of Sustainable
		Rain Water Resources/Dams
		(Construction of Ramma Dam) NIIA	700,840,000	700,840,000

Page 21

NO. 107._ FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	WORKS AUDIT -	-Concld.
01411	0 Total - Others	3,150,840,000	700,840,000	1,500,000,000
0141	Total - Transfers (Inter-Governmental)	3,150,840,000	700,840,000	1,500,000,000
014	Total - Transfers	3,150,840,000	700,840,000	1,500,000,000
01	Total - General Public Service	3,150,840,000	700,840,000	1,500,000,000
	Total - Works Audit	3,150,840,000	700,840,000	1,500,000,000
	(In Foreign Exchange) (Own Resources)	(1,400,000,000)		(900,000,000)
	(Foreign Aid)	(1,400,000,000)		(900,000,000)
	(In Local Currency)	(1,750,840,000)	(700,840,000)	(600,000,000)
	TOTAL - DEMAND	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)

108-Dev. Exp. of CAAD

Page 22

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)

Page 23

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

III. - Details are as follows :-

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

06	HOUSING AND COMMUNITY AMENITIES :
062 0621 062101	COMMUNITY DEVELOPMENT : URBAN DEVELOPMENT : ADMINISTRATION :
ID8451	SECURITY ARRANGEMENTS AT PARLIAMENT HOUSE BUILDING, ISLAMABAD :
062101	-A12	Civil Works	23,663,000	23,663,000	18,930,000
062101	- A124	Building and Structures	23,663,000	23,663,000	18,930,000
		Total - Security Arrangements at Parliament
		House Building, Islamabad	23,663,000	23,663,000	18,930,000
ID8452	CONS AT PA	TRUCTION/UP-GRADATION OF MOSQUE K. SECRETARIAT, ISLAMABAD :
062101	-A12	Civil Works	207,469,000	207,469,000	200,000,000
062101	- A124	Building and Structures	207,469,000	207,469,000	200,000,000
		Total - Construction/Up gradation of Mosque
		at Pak. Secretariat, Islamabad	207,469,000	207,469,000	200,000,000
ID8453	CONSTRUCTION OF ADDITIONAL 104 FAMILY
	SUITS	, ISLAMABAD :
062101	-A12	Civil Works	500,000,000	500,000,000	300,000,000
062101	- A124	Building and Structures	500,000,000	500,000,000	300,000,000
		Total - Construction of Additional 104 Family
		Suits, Islamabad	500,000,000	500,000,000	300,000,000
ID9271	CONSTRUCTION OF OFFICIAL RESIDENCE OF
	HONO	URABLE SPEAKER, NATIONAL ASSEMBLY AT	F-5:
062101	-A12	Civil Works			30,892,000
062101	- A124	Building and Structures			30,892,000
		Total - Construction of Official Residence of Honourable Speaker, National
		Assembly at F-5			30,892,000

Page 24

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd
ID9272	CONSTRUCTION OF BOUNDARY WALL ON THE PLOT
	EARMARKED FOR OFFICIAL RESIDENCE OF
	CHAIRMAN SENATE IN F-5:
062101	-A12	Civil Works			50,000,000
062101	- A124	Building and Structures			50,000,000
		Total - Construction of boundary Wall
		on the Plot Earmarked for Official Residence of Chairman Senate in F-5			50,000,000
	06210	1 Total-Administration	731,132,000	731,132,000	599,822,000
062120	OTHERS:
ID8461	NON MOTORIZED TRANSPORT INFRASTRUCTURE SUPPORT FUND :
062120	-A03	Operating Expenses	20,000,000	20,000,000
062120	- A039	General	20,000,000	20,000,000
		Total - Non Motorized Transport Infrastructure Support Fund:	20,000,000	20,000,000
	06212	0 Total-Other	20,000,000	20,000,000
	0621	Total-Urban Development	751,132,000	751,132,000	599,822,000
	062	Total-Community Development	751,132,000	751,132,000	599,822,000
	06	Total-Housing And Community Amenities	751,132,000	751,132,000	599,822,000
07	HEALTH :
073	HOSPITAL SERVICES:
0731	GENERAL HOSPITAL SERVICES:
073101	GENERAL HOSPITAL SERVICES:
ID3687	ESTABLISHMENT OF BONE MARROW TRANSPLANT CENTER AT PIMS, ISLAMABAD:
073101	-A01	Employees Related Expenses		5,000,000
073101	- A011	Pay		2,602,000

Page 25

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		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 -		-Contd.
073101	- A011-1	Pay of Officer		(1,305,000)
073101	- A011-2	Pay of Other Staff		(1,297,000)
073101	- A012	Allowances		2,398,000
073101	- A012-1	Regular Allowances		(2,398,000)
	Total -	Establishment of Bone Marrow Transplant
		Center at PIMS, Islamabad		5,000,000
ID3694	FEDERAL BREAST CANCER SCREENING PROGRAMME :
073101	-A01	Employees Related Expenses	5,231,000	2,478,000
073101	- A011	Pay 15	1,750,000	1,100,000
073101	- A011-1	Pay of Officer (5)	(750,000)	(100,000)
073101	- A011-2	Pay of Other Staff (10)	(1,000,000)	(1,000,000)
073101	- A012	Allowances	3,481,000	1,378,000
073101	- A012-1	Regular Allowances	(2,831,000)	(1,128,000)
073101	- A012-2	Other Allowances (Excluding T. A)	(650,000)	(250,000)
073101	-A03	Operating Expenses	9,051,000	4,819,000
073101	- A032	Communications	210,000
073101	- A034	Occupancy Costs	220,000	200,000
073101	- A038	Travel & Transportation	2,222,000	220,000
073101	- A039	General	6,399,000	4,399,000
073101	-A09	Physical Assets	14,895,000	14,895,000
073101	- A095	Purchase of Transport	3,000,000	3,000,000
073101	- A096	Purchase of Plant and Machinery	9,334,000	9,334,000
073101	- A097	Purchase of Furniture & Fixture	2,561,000	2,561,000
073101	-A12	Civil Works	31,320,000	31,320,000
073101	- A124	Building and Structures	31,320,000	31,320,000
073101	-A13	Repairs and Maintenance	275,000	275,000
073101	- A130	Transport	100,000	100,000
073101	- A131	Machinery and Equipment	75,000	75,000
073101	- A132	Furniture and Fixture	50,000	50,000
073101	- A137	Computer Equipment	50,000	50,000
		Total - Federal Breast Cancer Screening
		Programme	60,772,000	53,787,000

Page 26

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID7348 ESTABLISHMENT OF UNIT FOR SHREDDING, STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS :

073101	- A02 Project Pre-investment Analysis			1,250,000
073101	- A021 Feasibility Studies			1,250,000
073101	- A03 Operating Expenses	5,000,000	5,000,000	9,512,000
073101	- A039 General	5,000,000	5,000,000	9,512,000
073101	- A09 Physical Assets	10,000,000	10,000,000	164,000,000
073101	- A095 Purchase of Transport			3,000,000
073101	- A096 Purchase of Plant & Machinery	10,000,000	10,000,000	160,000,000
073101	- A097 Purchase of Furniture & Fixture			1,000,000
073101	- A12 Civil Works			25,000,000
073101	- A124 Building and Structures			25,000,000
	Total - Establishment of Unit for Shredding,
	Sterilization & Disposal of Medical waste at PIMS	15,000,000	15,000,000	199,762,000
ID8206	ESTABLISHMENT OF CENTRE FOR NEURO SCIENCES AT PIMS, ISLAMABAD :
073101	- A02 Project Pre-investment Analysis			1,000
073101	- A021 Feasibility Studies			1,000
073101	- A03 Operating Expenses	2,000,000	2,000,000	499,000
073101	- A039 General	2,000,000	2,000,000	499,000
073101	- A09 Physical Assets	3,000,000	3,000,000	500,000
073101	- A096 Purchase of Plant & Machinery	3,000,000	3,000,000	500,000
073101	- A12 Civil Works	195,000,000	195,000,000	249,000,000
073101	- A124 Building and Structures	195,000,000	195,000,000	249,000,000
	Total - Establishment of Centre for Neuro
	Sciences at PIMS, Islamabad	200,000,000	200,000,000	250,000,000
ID8401	ESTABLISHMENT OF CENTRE FOR HEMATOLOGICAL DISORDER AT PIMS:
073101	- A02 Project Pre-investment Analysis			1,000
073101	-A021 Feasibility Studies			1,000

Page 27

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT 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 --Contd.

073101	- A03	Operating Expenses			500,000
073101	-A039	General			500,000
073101	- A09	Physical Assets			499,000
073101	-A096	Purchase of Plant & Machinery			499,000
073101	- A12	Civil Works			99,000,000
073101	-A124	Building and Structures			99,000,000
		Total - Establishment of Centre for
		Hematological Disorder at PIMS			100,000,000
ID8437	UPGRADATION OF NON RADIATION/MODERN
	ENDOSCOPY DIAGNOSTIC SERVICES AT
	PIMS, I	SLAMABAD :
073101	- A01	Employees Related Expenses			8,130,000
073101	- A011	Pay 15			4,350,000
073101	- A011-1	Pay of Officers (5)			(2,850,000)
073101	- A011-2	Pay of Other Staff (10)			(1,500,000)
073101	- A012	Allowances			3,780,000
073101	- A012-1	Regular Allowances			(3,180,000)
073101	- A012-2	Other Allowances (excluding T. A)			(600,000)
073101	- A09	Physical Assets	100,000,000	100,000,000	190,000,000
073101	- A096	Purchase of Plant & Machinery	100,000,000	100,000,000	190,000,000
		Total - Upgradation of Non Radiation/Modern
		Endoscopy Diagnostic Services at
		PIMS, Islamabad	100,000,000	100,000,000	198,130,000

Page 28

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8438 ESTAB	LISHMENT OF CENTRE FOR
HEMATOLOGICAL DISORDER AT PIMS ISLAMABAD (FEASIBILITY) :
073101 - A02	Project-Pre-Investment Analysis	7,000,000	1,400,000
073101 - A021	Feasibility Studies	7,000,000	1,400,000
	Total - Establishment of Centre for Hematological Disorder at PIMS Islamabad (Feasibility)	7,000,000	1,400,000
ID8439 FEASI CENT ISLAM	BILITY STUDY FOR ESTABLISHMENT OF RE FOR NEUROSCIENCE AT PIMS ABAD (POC-II) :
073101 - A02	Project-Pre-Investment Analysis	15,000,000	6,000,000
073101 - A021	Feasibility Studies	15,000,000	6,000,000
	Total - Feasibility Study for Establishment o Centre for Neuroscience at PIMS Islamabad (POC-II)	f 15,000,000	6,000,000
ID8445 EXTEN	SION OF FGPC, ISLAMABAD (CONSTRUCTION) :
073101 - A12	Civil Works	100,000,000
073101 - A124	Building and Structures	100,000,000
	Total - Extension of FGPC, Islamabad
	(Construction)	100,000,000
ID8454 UPGR RADIO	ADATION OF X-RAY MACHINES IN LOGY DEPARTMENT AT PIMS :
073101 - A09	Physical Assets	59,760,000	40,438,000
073101 - A096	Purchase of Plant & Machinery	59,760,000	40,438,000
	Total - Upgradation of X-Ray Machines in
	Radiology Department at PIMS	59,760,000	40,438,000

Page 29

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8455	UPGRADATION OF RADIOLOGY DEPARTMENT OF CHILDREN HOSPITAL AT PIMS :
073101	- A09	Physical Assets	59,760,000	46,274,000
073101	- A096	Purchase of Plant & Machinery	59,760,000	46,274,000
		Total - Upgradation of Radiology Department
		of Children Hospital at PIMS	59,760,000	46,274,000
ID9255	EXTENSION OF FGPC (SURVEY & FEASIBILITY
	STUDY) :
073101	- A02	Project Pre-investment Analysis			12,000,000
073101	- A021	Feasibility Studies			12,000,000
		Total - Extension of FGPC (Survey & Feasibility Study)			12,000,000
ID9256	UP-GR	ADATION OF EXISTING ELECTRIC
	SUPPLY/DISTRIBUTION SYSTEM OF
	F. G. POLYCLINIC (PGMI), ISLAMABAD :
073101	- A12	Civil Works			55,811,000
073101	- A124	Building and Structures			55,811,000
		Total - Up-Gradation of Existing Electric Supply/Distribution System of
		F.G. Polyclinic (PGMI), Islamabad			55,811,000
ID9257	EXTENSION OF FGPC (CONSTRUCTION) ISLAMABAD :
073101	- A12	Civil Works			100,000,000
073101	- A124	Building and Structures			100,000,000
		Total - Extension of FGPC (Construction)
		Islamabad			100,000,000

Page 30

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9962 CANCER HOSPITAL, ISLAMABAD :

073101 - A02	Project Pre-investment Analysis	1,000
073101 - A021	Feasibility Studies	1,000
073101 - A03	Operating Expenses	1,000
073101 - A039	General	1,000
073101 - A09	Physical Assets	3,000
073101 - A095	Purchase of Transport	1,000
073101 - A096	Purchase of Plant & Machinery	1,000
073101 - A097	Purchase of Furniture & Fixture	1,000
073101 - A12	Civil Works	199,995,000
073101 - A124	Building and Structures	199,995,000
	Total - Cancer Hospital, Islamabad	200,000,000

ID9964	REPLACEMENT & UPGRADATION OF HVAC
	PLANT ROOM EQUIPMENT & ALLIED WORKS AT PIMS:
073101	- A02 Project Pre-investment Analysis	1,000
073101	- A021 Feasibility Studies	1,000
073101	- A09 Physical Assets	59,188,000
073101	- A096 Purchase of Plant & Machinery	59,188,000
073101	- A13 Repairs and maintenance	10,000,000
073101	- A133 Building and Structures	10,000,000
	Total - Replacement & Upgradation of
	HVAC Plant Room Equipment &
	Allied Works at PIMS	69,189,000
ID9965	UPGRADATION OF GASTROENTEROLOGY
	DEPARTMENT/REPLACEMENT OF EQUIPMENT
	FOR ADVANCE LIVER & G. I. DISEASES AT PIMS :
073101	- A02 Project Pre-investment Analysis	1,000
073101	- A021 Feasibility Studies	1,000
073101	- A09 Physical Assets	96,999,000
073101	- A096 Purchase of Plant & Machinery	96,999,000

Page 31

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
073101	- A13	Repairs and maintenance			3,000,000
073101	- A133	Building and Structures			3,000,000
		Total - Upgradation of Gastroenterology
		Department/Replacement of
		Equipment for Advance Liver & G.I			100,000,000
ID9966	EXTENSION OF CARDIAC CENTRE
	EXTENSION BLOCK AT PIMS:
073101	- A02	Project Pre-investment Analysis			1,000
073101	- A021	Feasibility Studies			1,000
073101	- A03	Operating Expenses			1,000
073101	- A039	General			1,000
073101	- A09	Physical Assets			41,226,000
073101	- A096	Purchase of Plant & Machinery			41,226,000
073101	- A12	Civil Works			358,772,000
073101	- A124	Building and Structures			358,772,000
		Total - Extension of Cardiac Centre
		Extension Block at PIMS			400,000,000
ID9967	CONSTRUCTION OF FEMALE DOCTOR'S
	HOSTEL AT PIMS ISLAMABAD :
073101	- A09	Physical Assets			1,953,000
073101	- A096	Purchase of Plant & Machinery			953,000
073101	- A097	Purchase of Furniture & Fixture			1,000,000
073101	- A12	Civil Works			98,047,000
073101	- A124	Building and Structures			98,047,000
		Total - Construction of Female Doctor's
		Hostel at PIMS Islamabad			100,000,000
	073101	Total - General Hospital Services	617,292,000	467,899,000	1,784,892,000
	0731	Total - General Hospital Services	617,292,000	467,899,000	1,784,892,000
	073	Total - Hospital Services	617,292,000	467,899,000	1,784,892,000

Page 32

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

074 PUBLIC HEALTH SERVICES : 0741 PUBLIC HEALTH SERVICES : 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) :

ID7328 SAFE BLOOD TRANSFUSION SERVICES PROJECT :

074120	-A03	Operating Expenses	50,000,000	25,000,000	25,000,000
074120	- A039	General	50,000,000	25,000,000	25,000,000
074120	-A12	Civil Works	50,000,000	14,000,000	75,000,000
074120	- A124	Building and Structures	50,000,000	14,000,000	75,000,000
		Total - Safe Blood Transfusion Services
		Project	100,000,000	39,000,000	100,000,000
		(In Foreign Exchange) (Own Resources)	(50,000,000)	(14,000,000)	(75,000,000)
		(Foreign Aid)	(50,000,000)	(14,000,000)	(75,000,000)
		(In Local Currency)	(50,000,000)	(25,000,000)	(25,000,000)
	074120	Total-Others (Other Health Facilities and Preventive Measures	100,000,000	39,000,000	100,000,000
	0741	Total - Public Health Services	100,000,000	39,000,000	100,000,000
	074	Total - Public Health Services	100,000,000	39,000,000	100,000,000
	07	Total - Health	717,292,000	506,899,000	1,884,892,000

Page 33

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
09	EDUCATION AFFAIRS AND SERVICES :
091	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102	PRIMARY :
ID8436	CONSTRUCTION OF NEW BUILDING OF
	IMSB (	I-V) MANGIAL (FA), ISLAMABAD :
091102	- A09	Physical Assets			1,000
091102	- A097	Purchase of Furniture & Fixture			1,000
091102	- A12	Civil Works	20,000,000	7,000,000	10,835,000
091102	- A124	Building and Structures	20,000,000	7,000,000	10,835,000
		Total - Construction of New Building of IMSB (IV) Mangial (FA), Islamabad	20,000,000	7,000,000	10,836,000
	09110	2 Total-Primary	20,000,000	7,000,000	10,836,000
	0911	Total-Pre Primary and Primary Education Affairs and Services	20,000,000	7,000,000	10,836,000
	091	Total-Pre Primary and Primary Education Affairs and Services	20,000,000	7,000,000	10,836,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101	SECONDARY EDUCATION :
ID7301	UPLIF	TING OF ISLAMABAD MODEL SCHOOL FOR
	BOYS (INFRA	G-6/4 (VI- X) IBD., BY PROVIDING PHYSICAL FA STRUCTURES, FURNITURE & EQUIPMENT) :	CILITIES
092101	- A12	Civil Works	8,187,000	6,781,000
092101	- A124	Building and Structures	8,187,000	6,781,000
		Total - Uplifting of Islamabad Model School for Boys G-6/4 (VI - X) Ibd., by by Providing Physical Facilities
		(Infra Structures, Furniture &
		Equipment)	8,187,000	6,781,000

Page 34

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT 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		--Contd .

ID7307	UPLIF	TING OF ISLAMABAD MODEL SCHOOL FOR
	BOYS FACIL AND E	(VI-X), G-11/2, IBD., BY PROVIDING PHYSICAL ITIES (INFRASTRUCTURES, FURNITURE QUIPMENT) :
092101	- A09	Physical Assets		1,406,000
092101	A094	Other stores and stocks		1,406,000
092101	- A12	Civil Works	9,172,000	9,172,000
092101	- A124	Building and Structures	9,172,000	9,172,000
		Total - Uplifting of Islamabad Model
		School for Boys (VI-X), G-11/2 Ibd., by Providing Physical Facilities (Infrastructures, Furniture and
		Equipment)	9,172,000	10,578,000
ID8201	ESTA AT ICT	BLISHMENT OF SMART SCHOOL :
092101	-A01	Employees Related Expenses			9,933,000
092101	- A011	Pay 60			9,022,000
092101	- A011-	1 Pay of Officers (23)			(6,011,000)
092101	- A011-	2 Pay of Other Staff (37)			(3,011,000)
092101	- A012	Allowances			911,000
092101	- A012-	1 Regular Allowances			(819,000)
092101	- A012-	2 Other Allowances (excluding T. A)			(92,000)
092101	-A03	Operating Expenses	500,000		20,027,000
092101	- A033	Utilities			4,000
092101	- A034	Occupancy Cost			1,952,000
092101	- A035	Operating Leases			1,000
092101	- A037	Consultancy and Contractual Work			10,450,000
092101	- A038	Travel & Transportation			924,000
092101	- A039	General	500,000		6,696,000
092101	-A09	Physical Assets	199,500,000		70,040,000
092101	- A092	Computer Equipment	44,600,000		53,020,000
092101	- A096	Purchase of Plant & Machinery	17,200,000		13,010,000
092101	- A097	Purchase of Furniture & Fixture	5,500,000		4,000,000
092101	- A098	Purchase of Other Assets	132,200,000		10,000
		Total - Establishment of Smart School
		at ICT	200,000,000		100,000,000

Page 35

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT 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 --Contd .

ID8203 UPGRADATION OF ICT HIGH SCHOOLS :

092101-A03	Operating Expenses	1,000
092101 - A039	General	1,000
092101-A09	Physical Assets	2,000		1,000
092101 - A096	Purchase of Plant & Machinery	1,000
092101 - A097	Purchase of Furniture & Fixture	1,000		1,000
092101-A12	Civil Works	199,997,000		99,999,000
092101 - A124	Building and Structures	199,997,000		99,999,000
	Total - Upgradation of ICT High School	200,000,000		100,000,000
ID8434 CONS FOR G	TRUCTION OF ISLAMABAD MODEL SCHOOL IRLS (I-VIII) KHANA DAK, ISLAMABAD :
092101-A09	Physical Assets			1,000
092101 - A097	Purchase of Furniture & Fixture			1,000
092101-A12	Civil Works	10,000,000	3,000,000	36,344,000
092101 - A124	Building and Structures	10,000,000	3,000,000	36,344,000
	Total - Upgradation of ICT High School for Girls (I-VIII) Khana Dak, Islamabad	10,000,000	3,000,000	36,345,000

ID8435 ESTAB UNIT ( REFOR	LISHMENT OF PROJECT MANAGEME PMU) FOR PRIME MINISTERS EDUCA MS PROGRAMME IN ICT :	NT TION
092101-A01	Employees Related Expenses		27,578,000	27,578,000	5,751,000
092101 - A011	Pay 23	23	27,578,000	27,578,000	5,000,000
092101- A011-1	Pay of Officers (10)	(10)	(21,916,000)	(21,916,000)	(3,600,000)
092101 - A011-2	Pay of Other Staff (13)	(13)	(5,662,000)	(5,662,000)	(1,400,000)
092101 - A012	Allowances				751,000
092101 - A012-2	Other Allowances (excluding T. A)				(751,000)
092101 -A03	Operating Expenses				330,000
092101 - A032	Communications				60,000
092101 - A038	Travel & Transportation				120,000
092101 - A039	General				150,000
092101 - A09	Physical Assets		6,303,000	6,303,000	2,500,000

Page 36

NO. 108	._ FC22	D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -	-Contd .
092101	- A092	Computer Equipment		500,000
092101	- A095	Purchase of Transport 1,169,000	1,169,000	100,000
092101	- A096	Purchase of Plant & Machinery 1,435,000	1,435,000	500,000
092101	- A097	Purchase of Furniture & Fixture 1,569,000	1,569,000	900,000
092101	- A098	Purchase of Other Assets 2,130,000	2,130,000	500,000
092101	-A13	Repairs and maintenance		300,000
092101	- A130	Transport		100,000
092101	- A131	Machinery and equipment		100,000
092101	- A137	Computer Equipment		100,000
		Total - Establishment of Project Management Unit (PMU) for Prime Ministers Education Reforms Programme in ICT 33,881,000	33,881,000	8,881,000
ID8492	RENOVATION/REHABILITATION OF INFRASTRUCTURE
	OF 200 PRIME REFOR	-EDUCATION INSTITUTIONS UNDER MINISTER EDUCATION SECTOR MS PROGRAMME IN ICT, ISLAMABAD :
092101	- A01	Employees Related Expenses		3,000,000
092101	- A011	Pay		2,000,000
092101	- A011-1	Pay of Officers		(1,000,000)
092101	- A011-2	Pay of Other Staff		(1,000,000)
092101	- A012	Allowances		1,000,000
092101	- A012-1	Regular Allowances		(1,000,000)
092101	- A03	Operating Expenses		3,721,000
092101	- A032	Communications		220,000
092101	- A033	Utilities		1,000
092101	- A038	Travel & Transportation		1,000,000
092101	- A039	General		2,500,000
092101	- A09	Physical Assets		35,000,000
092101	- A097	Purchase of Furniture & Fixture		30,000,000
092101	- A098	Purchase of Other Assets		5,000,000
092101	- A12	Civil Works	155,000,000	1,700,179,000
092101	- A124	Building and Structures	155,000,000	1,700,179,000
092101	- A13	Repairs and maintenance		100,000
092101	- A130	Transport		100,000
		Total-Renovation/Rehabilitation of Infrastructure of 200-Education Institutions Under Prime Minister Education Sector
		Reforms Programme in ICT, Islamabad	155,000,000	1,742,000,000

Page 37

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd .

ID9989 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL

	FOR GIRLS (I-X) PAF COMPLEX E-9, ISLAMABAD :
092101	- A09	Physical Assets	3,000		3,000
092101	- A094	Other stores and stocks			1,000
092101	- A096	Purchase of Plant & Machinery	1,000
092101	- A097	Purchase of Furniture & Fixture	1,000		1,000
092101	- A098	Purchase of Other Assets	1,000		1,000
092101	-A12	Civil Works	39,441,000	22,611,000	12,923,000
092101	- A124	Building and Structures	39,441,000	22,611,000	12,923,000
		Total - Establishment of Islamabad Model
		School for Girls (I-X) PAF Complex
		E-9, Islamabad	39,444,000	22,611,000	12,926,000
	092101	Total-Secondary Education	500,684,000	231,851,000	2,000,152,000
	0921	Total-Secondary Education Affairs and Services	500,684,000	231,851,000	2,000,152,000
	092	Total-Secondary Education Affairs
		and Services	500,684,000	231,851,000	2,000,152,000
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID7274	ESTABLISHMENT OF F. G. COLLEGE OF HOME
	ECONOMICS AND MANAGEMENTS SCIENCES AND

SPECIALIZED DISCIPLINES F-11/1, ISLAMABAD :

093101 - A01	Employees Related Expenses			1,300,000
093101-A011	Pay			1,300,000
093101-A011-2	Pay of Other Staff			(1,300,000)
093101 - A03	Operating Expenses			1,000,000
093101-A039	General			1,000,000
093101 - A09	Physical Assets	22,000,000	22,000,000	3,635,000
093101-A092	Computer Equipment	4,000,000	12,000,000	1,634,000
093101-A095	Purchase of Transport	2,000,000	4,000,000	1,000

Page 38

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd .
093101-A096	Purchase of Plant & Machinery	6,000,000	6,000,000	1,000,000
093101-A097	Purchase of Furniture & Fixture	10,000,000		1,000,000
093101 - A12	Civil Works	478,000,000	234,000,000	529,000,000
093101-A124	Building and Structures	478,000,000	234,000,000	529,000,000
	Total - Establishment of F.G Degree College of Home Economic and Managements Science, and Specialized Disciplines
	F-11/1, Islamabad	500,000,000	256,000,000	534,935,000
	(In Foreign Exchange) (Own Resources)	(353,000,000)	(109,000,000)	(281,300,000)
	(Foreign Aid)	(353,000,000)	(109,000,000)	(281,300,000)
	(In Local Currency)	(147,000,000)	(147,000,000)	(253,635,000)
ID8202 UPLIF	TING OF IMCB FOR BOYS, G-10/4 ISLAMABAD
BY PR (INFRA	OVIDING PHYSICAL FACILITIES STRUCTURES, FURNITURE AND EQUIPMENT)	:
093101 - A09	Physical Assets	2,293,000	2,293,000
093101-A097	Purchase of Furniture & Fixture	1,943,000	1,943,000
093101-A098	Purchase of Other Assets	350,000	350,000
093101 - A12	Civil Works	36,480,000	33,480,000
093101 - A124	Building and Structures	36,480,000	33,480,000
	Total - Uplifting of IMCB for Boys, G-10/4 Islamabad by Providing Physical facilities (Infrastructures, Furniture
	and Equipment)	38,773,000	35,773,000
ID9214 ESTAB	LISHMENT OF ISLAMABAD MODEL SCHOOLS
FOR BOYS G-15, ISLAMABAD:
093101 - A12	Civil Works			41,946,000
093101 - A124	Building and Structures			41,946,000
	Total - Establishment of Islamabad Model
	Schools for Boys G-15, Islamabad			41,946,000

Page 39

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT 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		--Contd .

ID9215 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS FOR GIRS G-13/1 ISLAMABAD:

093101	- A12	Civil Works			50,000,000
093101	- A124	Building and Structures			50,000,000
		Total - Establishment of Islamabad Model Schools for Girls G-13/1 Islamabad			50,000,000
	093101	Total - General Universities/Colleges/ Institutes	538,773,000	291,773,000	626,881,000
	0931	Total-Tertiary Education Affairs and Services	538,773,000	291,773,000	626,881,000
	093	Total-Tertiary Education Affairs and Services	538,773,000	291,773,000	626,881,000
	09	Total-Education Affairs and Services	1,059,457,000	530,624,000	2,637,869,000
10	SOCIAL PROTECTION :
108	OTHER	S :
1081	OTHER	S :
108120	OTHER	S (DISTRIBUTION OF WINTER CLOTHES) :

ID8197 UPGRADATION OF (NSEC) FOR HEARING IMPAIRED CHILDREN FROM HIGHER SECONDARY TO

GRADUATION LEVEL, H-9/4, ISLAMABAD:

108120 - A01	Employees Related Expenses		5,340,000	451,000	19,550,000
108120 - A011	Pay 25	25	1,800,000	270,000	14,595,000
108120 - A011-1	Pay of Officer (12)	(12)	(900,000)	(150,000)	(7,998,000)
108120 - A011-2	Pay of Other Staff (13)	(13)	(900,000)	(120,000)	(6,597,000)
108120 - A012	Allowances		3,540,000	181,000	4,955,000
108120 - A012-1	Regular Allowances		(3,299,000)	(181,000)	(4,704,000)
108120 - A012-2	Other Allowances (Excluding T. A)		(241,000)		(251,000)
108120 - A03	Operating Expenses		3,370,000	980,000	4,504,000
108120 - A032	Communications		15,000	14,000	15,000
108120 - A033	Utilities		317,000	12,000	200,000
108120 - A034	Occupancy Costs		800,000	500,000	2,700,000

Page 40

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

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 --		Contd .
108120	- A038	Travel & Transportation	849,000	34,000	400,000
108120	- A039	General	1,389,000	420,000	1,189,000
108120	- A09	Physical Assets	5,197,000	136,000	1,097,000
108120	- A092	Computer Equipment	60,000	40,000	60,000
108120	- A095	Purchase of Transport	5,000,000		900,000
108120	- A096	Purchase of Plant and Machinery	136,000	96,000	136,000
108120	- A097	Purchase of Furniture and Fixture	1,000		1,000
108120	- A13	Repairs and Maintenance	449,000	449,000	449,000
108120	- A130	Transport	30,000	30,000	30,000
108120	- A131	Machinery and Equipment	2,000	2,000	2,000
108120	- A132	Furniture and Fixture	2,000	2,000	2,000
108120	- A133	Buildings and Structure	400,000	400,000	400,000
108120	- A137	Computer Equipment	15,000	15,000	15,000
		Total - Up-Gradation of (NSEC) for Hearing Impaired Children from Higher Secondary to Graduation Level H-9/4, Islamabad	14,356,000	2,016,000	25,600,000
ID8389	ESTABLISHMENT OF RESOURCE UNIT FOR
	AUTIS EDUCA CHILD	TIC CHILDREN AT NATIONAL SPECIAL TION CENTRE FOR MENTALLY RETARDED REN, H-8/4, ISLAMABAD :
108120	- A01	Employees Related Expenses	6,770,000	960,000	12,670,000
108120	- A011	Pay 32 32	3,850,000	480,000	6,825,000
108120	- A011-1	Pay of Officer (9) (9)	(1,300,000)		(3,300,000)
108120	- A011-2	Pay of Other Staff (23) (23)	(2,550,000)	(480,000)	(3,525,000)
108120	- A012	Allowances	2,920,000	480,000	5,845,000
108120	- A012-1	Regular Allowances	(2,595,000)	(480,000)	(5,095,000)
108120	- A012-2	Other Allowances (Excluding T. A)	(325,000)		(750,000)
108120	- A03	Operating Expenses	1,600,000		2,450,000
108120	- A032	Communications	3,000		3,000
108120	- A033	Utilities	68,000		68,000
108120	- A034	Occupancy Costs	600,000		600,000
108120	- A038	Travel & Transportation	337,000		337,000
108120	- A039	General	592,000		1,442,000
108120	- A09	Physical Assets	11,620,000	7,040,000	4,580,000
108120	- A092	Computer Equipment	20,000		20,000
108120	- A095	Purchase of Transport	8,400,000	4,950,000	3,450,000
108120	- A096	Purchase of Plant and Machinery	1,800,000	1,090,000	710,000

Page 41

NO. 108	._ FC22	D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate No of Posts 2016-17 2017-18	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -	-Contd .
108120	- A097	Purchase of Furniture and Fixture 1,400,000	1,000,000	400,000
108120	- A13	Repairs and Maintenance 10,000		300,000
108120	- A130	Transport 8,000		100,000
108120	- A131	Machinery and Equipment 1,000		100,000
108120	- A132	Furniture and Fixture 1,000		100,000
		Total - Establishment of Resource Unit for Autistic Children at National Special Education Centre for Mentally Retarded
		Children, H-8/4, Islamabad 20,000,000	8,000,000	20,000,000
ID9159	ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT
	NATIONAL SPECIAL EDUCATION CENTRE
	FOR PHYSICALLY HANDICAPPED
	CHILDREN, G-8/4, ISLAMABAD :
108120	- A01	Employees Related Expenses		8,408,000
108120	- A011	Pay 11		4,410,000
108120	- A011-1	Pay of Officer 2		(2,010,000)
108120	- A011-2	Pay of Other Staff (9)		(2,400,000)
108120	- A012	Allowances		3,998,000
108120	- A012-1	Regular Allowances		(3,396,000)
108120	- A012-2	Other Allowances (Excluding T. A)		(602,000)
108120	- A03	Operating Expenses		4,118,000
108120	- A032	Communications		162,000
108120	- A033	Utilities		242,000
108120	- A034	Occupancy Costs		360,000
108120	- A038	Travel & Transportation		112,000
108120	- A039	General		3,242,000
108120	- A09	Physical Assets		7,683,000
108120	- A096	Purchase of Plant and Machinery		6,889,000
108120	- A097	Purchase of Furniture and Fixture		794,000
108120	- A13	Repairs and Maintenance		50,000
108120	- A130	Transport		2,000
108120	- A131	Machinery and Equipment		20,000
108120	- A132	Furniture and Fixture		20,000
108120	- A133	Building and structures		2,000
108120	- A137	Computer Equipment		6,000
		Total - Establishment of Orthopedic Workshop
		at National Special Education
		Centre for Physically Handicapped
		Children, G-8/4, Islamabad		20,259,000

Page 42

NO. 108._ FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Concld.
108120	Total - Others(Distribution of Winter Clothes)	34,356,000	10,016,000	65,859,000
1081	Total - Others	34,356,000	10,016,000	65,859,000
108	Total - Others	34,356,000	10,016,000	65,859,000
10	Total - Social Protection	34,356,000	10,016,000	65,859,000
	Total - Accountant General Pakistan
	Revenues	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)
	TOTAL-DEMAND	2,562,237,000	1,798,671,000	5,188,442,000
	(In Foreign Exchange) O R	(403,000,000)	(123,000,000)	(356,300,000)
	(wn esources)
	(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)

109. Dev. Exp. of Estab Div

Page 43

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

Page 44

NO. 109.-FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT 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, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING:

LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP, LAHORE:

019101-	A01	Employees Related Expenses	16,524,000
019101-	A011	Pay	16,236,000
019101-	A011-1	Pay of Officers	(14,760,000)
019101-	A011-2	Pay of Other Staff	(1,476,000)
019101-	A012	Allowances	288,000
019101-	A012-1	Regular Allowances	(288,000)
019101-	A03	Operating Expenses	10,167,000
019101-	A032	Communications	3,600,000
019101-	A037	Consultancy and Contractual Work	500,000
019101-	A038	Travel and Transportation	5,400,000
019101-	A039	General	667,000
019101-	A09	Physical Assets	21,663,000
019101-	A092	Computer Equipment	19,218,000
019101-	A095	Purchase of Transport	225,000
019101-	A096	Purchase of Plant & Machinery	2,220,000
019101-	A13	Repairs and Maintenance	1,000,000
019101-	A133	Buildings and Structure	1,000,000
		Total - Establishment of IT Wing & Online
		Training Facility at NSPP Lahore	49,354,000
	019101	Total-Administrative Training	49,354,000
	0191	Total-General Public Service not Elsewhere	49,354,000
	019	Total-General Public Service not Elsewhere
		Defined	49,354,000
	01	Total-General Public Service	49,354,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	49,354,000
		TOTAL-DEMAND	49,354,000

110. DevExpofNationalSecurityDiv

Page 46

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

Page 47

NO. 110.-FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY 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

01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE & LEGISLATIVE ORGANS:
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS:
ID9220	PUBLIC SECURITY APPARATUS APPRAISAL, REVAMPING & DEVELOPMENT PROJECT :
011101-	A01	Employees Related Expenses	39,100,000
011101-	A011	Pay 19	37,000,000
011101-	A011-1	Pay of Officers (9)	(27,000,000)
011101-	A011-2	Pay of Other Staff (10)	(10,000,000)
011101-	A012	Allowances	2,100,000
011101-	A012-2	Other Allowances (Excluding T.A)	(2,100,000)
011101-	A03	Operating Expenses	17,600,000
011101-	A032	Communications	700,000
011101-	A033	Utilities	1,200,000
011101-	A034	Occupancy Costs	5,100,000
011101-	A036	Motor Vehicles	500,000
011101-	A038	Travel and Transportation	2,700,000
011101-	A039	General	7,400,000
011101-	A06	Transfers	500,000
011101-	A063	Entertainment and Gifts	500,000
011101-	A09	Physical Assets	41,900,000
011101-	A092	Computer Equipment	5,900,000
011101-	A095	Purchase of Transport	20,000,000
011101-	A096	Purchase of Plant and Machinery	8,000,000
011101-	A097	Purchase of Furniture & Fixture	8,000,000
011101-	A13	Repairs and Maintenance	900,000
011101-	A130	Transport	300,000
011101-	A131	Machinery and Equipment	200,000

Page 48

NO. 110.-FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS SECURITY DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
011101-	A133	Buildings and Structure			200,000
011101-	A137	Computer Equipment			200,000
		Total - Public Security Apparatus Appraisal, Revamping & Development Project			100,000,000
	01110	1 Total-Parliamentary/Legislative Affairs			100,000,000
	0111	Total-Executive and Legislative Organs			100,000,000
	011	Total-Executive and Legislative 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
		TOTAL-DEMAND			100,000,000

111-Dev. Exp. of SUPARCO

Page 49

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)

Page 50

NO. 111 III. - Det	._ FC22 ails are	D85 DEVELOPMENT EXPENDITURE OF SUPARCO as follows :-		DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0455 045501	AIR TRANSPORT : CIVIL AVIATION :
KA1279	PAKISTAN REMOTE SENSING SATELLITE (PRSS)		:
045501	- A01	Employees Related Expenses	17,994,000	17,994,000	100,000,000
045501	- A011	Pay 226 226	7,663,000	7,663,000	45,645,000
045501	- A011-1	Pay of Officers (105) (105)	(4,437,000)	(4,437,000)	(26,518,000)
045501	A011-2	Pay of Other Staff (121) (121)	(3,226,000)	(3,226,000)	(19,127,000)
045501	- A012	Allowances	10,331,000	10,331,000	54,355,000
045501	- A012-1	Regular Allowances	(10,331,000)	(10,331,000)	(54,355,000)
045501	- A03	Operating Expenses	317,935,000	317,935,000	556,486,000
045501	- A039	General	317,935,000	317,935,000	556,486,000
045501	- A09	Physical Assets	2,164,071,000	1,664,071,000	1,951,502,000
045501	- A098	Purchase of Other Assets	2,164,071,000	1,664,071,000	1,951,502,000
045501	- A12	Civil Works			672,000,000
045501	- A124	Building and Structure			672,000,000
		Total - Pakistan Remote Sensing Satellite
		(PRSS)	2,500,000,000	2,000,000,000	3,279,988,000
		(In Foreign Exchange)	(2,369,343,000)	(1,869,343,000)	(1,736,529,000)
		(Own Resources)	(1,869,343,000)	(1,869,343,000)	(736,529,000)
		(Foreign Aid)	(500,000,000)		(1,000,000,000)
		(In Local Currency)	(130,657,000)	(130,657,000)	(1,543,459,000)
KA3059	FEASIBILITY AND SYSTEM DEFINATION
	STUDY (FSDS) OF PAKISTAN MULTI-MISSION SATELLITE (PakSat-MM1):
045501	- A03	Operating Expenses			220,012,000
045501	- A039	General			220,012,000
		Total - Feasibility and System Defination
		Study (FSDS) of Pakistan Multi-Mission
		Satellite (PakSat-MM1)			220,012,000
		(In Foreign Exchange)			(189,598,000)
		(Own Resources)			(189,598,000)
		(Foreign Aid)
		(In Local Currency)			(30,414,000)

Page 51

NO. 111._ FC22	D85 DEVELOPMENT EXPENDITURE OF S	UPARCO	DEMAND	S FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE			, KARACHI --Concld.
04550	1 Total - Civil Aviation	2,500,000,000	2,000,000,000	3,500,000,000
0455	Total - Air Transport	2,500,000,000	2,000,000,000	3,500,000,000
045	Total - Construction and Transport	2,500,000,000	2,000,000,000	3,500,000,000
04	Total - Economic Affairs	2,500,000,000	2,000,000,000	3,500,000,000
	Total-Accountant General Pakistan
	Revenues, Sub-Office, Karachi	2,500,000,000	2,000,000,000	3,500,000,000
	TOTAL - DEMAND	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)

112-DE of Climate Change Division

Page 52

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 53

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

Page 54

NO. 112._FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE 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

05	ENVIRONMENT PROTECTION:
055	ADMINISTRATION OF ENVIRONMENT PROTECTION:
0551	ADMINISTRATION OF ENVIRONMENT PROTECTION:
055101	ADMINISTRATION:

ID8205 SUST TO CO	AINABLE LAND MANAGEMENT PROGRA MBAT DESERTIFICATION IN PAKISTAN:	MME
055101 - A01	Employees Related Expenses		3,350,000	4,005,000	4,860,000
055101 - A011	Pay 7	7	3,350,000	4,005,000	4,800,000
055101 - A011-1	Pay of Officers (4)	(4)	(2,750,000)	(3,228,000)	(4,000,000)
055101 - A011-2	Pay of Other Staff (3)	(3)	(600,000)	(777,000)	(800,000)
055101 - A012	Allowances				60,000
055101 - A012-2	Other Allowances (excluding T. A)				(60,000)
055101 - A02	Project Pre-investment Analysis				300,000
055101 - A022	Research, Surveys and Exploratory Operations				300,000
055101 - A03	Operating Expenses		12,303,000	11,466,000	19,390,000
055101 - A032	Communications		10,000	10,000	120,000
055101 - A033	Utilities		30,000	30,000	115,000
055101 - A036	Motor Vehicles		150,000	76,000	120,000
055101 - A037	Consultancy and Contractual Work		11,150,000	11,150,000	18,300,000
055101 - A038	Travel & Transportation		613,000	100,000	500,000
055101 - A039	General		350,000	100,000	235,000
055101 - A09	Physical Assets		1,247,000	105,000	250,000
055101 - A092	Computer Equipment		910,000	105,000
055101 A095	Purchase of Transport				150,000
055101 A097	Purchase of Furniture & Fixture		337,000		100,000
055101 - A13	Repairs and Maintenance		100,000	100,000	200,000
055101 - A130	Transport		50,000	50,000	100,000
055101 - A131	Machinery and Equipment		50,000	50,000	50,000
055101 - A137	Computer Equipment				50,000
	Total - Sustainable Land Management
	Programme to Combat
	Desertification in Pakistan		17,000,000	15,676,000	25,000,000

Page 55

NO. 112._FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS 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 -	-Contd.

ID8210 ESTABLISHMENT OF GEOMETRIC CENTRE FOR CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT :

055101 - A01	Employees Related Expenses		5,742,000	4,623,000	11,528,000
055101 - A011	Pay 11	11	5,342,000	4,423,000	9,700,000
055101 - A011-1	Pay of Officers (8)	(8)	(4,982,000)	(4,063,000)	(8,300,000)
055101 - A011-2	Pay of Other Staff (3)	(3)	(360,000)	(360,000)	(1,400,000)
055101 - A012	Allowances		400,000	200,000	1,828,000
055101 - A012-1	Regular Allowances		(200,000)		(700,000)
055101 - A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(1,128,000)
055101 - A02	Project Pre-Investment Analysis		700,000	700,000	1,400,000
055101 - A022	Research and Surveys & Exploratory
	Operations		700,000	700,000	1,400,000
055101 - A03	Operating Expenses		2,100,000	1,749,000	6,700,000
055101 - A032	Communications		200,000	200,000	1,200,000
055101 - A033	Utilities		300,000	300,000	500,000
055101 - A038	Travel & Transportation		600,000	249,000	2,200,000
055101 - A039	General		1,000,000	1,000,000	2,800,000
055101-A06	Transfers		58,000	58,000	100,000
055101 - A063	Entertainment & Gifts		58,000	58,000	100,000
055101-A09	Physical Assets		600,000	600,000	11,600,000
055101 - A092	Computer Equipment		600,000	600,000	11,600,000
055101-A13	Repairs and Maintenance		800,000	800,000	2,500,000
055101 - A130	Transport		300,000	300,000	500,000
055101 - A131	Machinery and Equipment		400,000	400,000	1,200,000
055101 - A132	Furniture and Fixture		100,000	100,000	200,000
055101 - A137	Computer Equipment				600,000
	Total - Establishment of Geometric Cent Climate Change and Sustainable	re for
	Development		10,000,000	8,530,000	33,828,000

ID8465 GREEN PAKISTAN:

055101 - A03	Operating Expenses	1,000,000,000
055101 - A039	General	1,000,000,000
	Total- Green Pakistan	1,000,000,000

Page 56

NO. 112	._FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION	DEMANDS	FOR GRANTS
	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --	Contd.
ID9222	GREEN PAKISTAN PROGRAMME STRENGTHENING
	ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKING IMMEDIATE INVENTORY OF ENDANGERED WILD LIFE SPECIES AND HABITATS ACROSS PAKISTAN:
055101	- A03 Operating Expenses		36,000,000
055101	- A039 General		36,000,000
	Total- Green Pakistan Programme Strengthening Zoological Survey of Pakistan Undertaking Immediate Inventory of Endangered Wild
	Life Species Habitats Across Pakistan		36,000,000
ID9223	CONSTRUCTION OF BOUNDARY WALL OF ZOO CUM BOTANICAL GARDEN, ISLAMABAD:
055101	- A03 Operating Expenses		15,000,000
055101	- A039 General		15,000,000
	Total- Construction of Boundary Wall of Zoo Cum Botanical Garden,
	Islamabad		15,000,000
ID9224	GREEN PAKISTAN PROGRAMME-REVIVAL OF FORESTRY RESOURCES IN PAKISTAN:
055101	- A03 Operating Expenses	542,498,000	605,172,000
055101	- A039 General	542,498,000	605,172,000
	Total- Green Pakistan Programme-Revival of Forestry Resources in Pakistan	542,498,000	605,172,000
ID9225	GREEN PAKISTAN PROGRAMME-REVIVAL OF WILD LIFE RESOURCES IN PAKISTAN:
055101	- A03 Operating Expenses	6,000,000	100,000,000
055101	- A039 General	6,000,000	100,000,000
	Total- Green Pakistan Programme-Revival of Wild Life Resources in Pakistan	6,000,000	100,000,000
	055101 Total - Administration 1,027,000,000	572,704,000	815,000,000

Page 57

NO. 112._FC22	D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION		DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
0551	Total - Administration of Environment Protection	1,027,000,000	572,704,000	815,000,000
055	Total - Administration of Environment
	Protection	1,027,000,000	572,704,000	815,000,000
05	Total - Environment Protection	1,027,000,000	572,704,000	815,000,000
	Total - Accountant General Pakistan
	Revenues	1,027,000,000	572,704,000	815,000,000
	TOTAL - DEMAND	1,027,000,000	572,704,000	815,000,000

113-DE of Commerce Division

Page 58

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 59

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)

Page 60

NO. 113._ FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041101	ADMINISTRATION OF ECONOMIC AFFAIRS :
ID8409	EXPO	CENTRE, ISLAMABAD :
041101	- A12	Civil Works	300,000,000
041101	- A124	Building and Structures	300,000,000
		Total - EXPO Centre, Islamabad	300,000,000
	041101	Total - Administration of Economic Affairs	300,000,000
	0411	Total - General Economic Affairs	300,000,000
	041	Total - General Economic, Commercial and Labour Affairs	300,000,000
	04	Total - Economic Affairs	300,000,000
		Total - Accountant General Pakistan
		Revenues	300,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL
	AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041101	ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1044	EXPO CENTERS (EXPO CENTER, LAHORE):
041101 -	A12 Civil Works	600,000,000

Page 61

NO. 113._ FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
041101 -	A124	Building and Structures	600,000,000
		Total - Expo Centers (Expo Center, Lahore)	600,000,000
LO1170	PAKIS (EXPO	TAN EXPO CENTRES CENTRE, ISLAMABAD):
041101 -	A12	Civil Works		500,000,000
041101 -	A124	Building and Structures		500,000,000
		Total - Pakistan Expo Centres (Expo Center, Islamabad)		500,000,000
LO1171	PAKIS (EXPO	TAN EXPO CENTRES CENTRE, PESHAWAR):
041101 -	A12	Civil Works		600,000,000
041101 -	A124	Building and Structures		600,000,000
		Total - Pakistan Expo Centres
		(Expo Center, Peshawar)		600,000,000
LO1172	PAKIS (EXPO	TAN EXPO CENTRES CENTRE, QUETTA):
041101 -	A12	Civil Works		100,000,000
041101 -	A124	Building and Structures		100,000,000
		Total - Pakistan Expo Centres
		(Expo Center, Quetta)		100,000,000
	04110	1 Total - Administration of Economic Affairs	600,000,000	1,200,000,000
	0411	Total - General Economic Affairs	600,000,000	1,200,000,000

Page 62

NO. 113._ FC22D08 DEVELOPMENT EXPENDITURE OF COM DIVISION	MERCE	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, LAHORE --Contd.

04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0412	GENERAL COMMERCIAL AFFAIRS:
041214	ADMINISTRATION OF ECONOMIC AFFAIRS :
LO0625	PURCHASE OF EQUIPMENT, FURNISHING
	OF PAKISTAN SCHOOL OF FASHION AND DESIGN, LAHORE (PHASE- I): CURRICULUM DEVELOPMENT AND TRAINING
041214	- A01	Employees Related Expenses	8,874,000	5,974,000
041214	- A011	Pay 15	7,366,000	5,018,000
041214	- A011-1	Pay of Officers (5)	(3,866,000)	(3,093,000)
041214	- A011-2	Pay of Other Staff (10)	(3,500,000)	(1,925,000)
041214	- A012	Allowances	1,508,000	956,000
041214	- A012-1	Regular Allowances	(1,008,000)	(806,000)
041214	- A012-2	Other Allowances (Excluding T. A)	(500,000)	(150,000)
041214	- A03	Operating Expenses	11,380,000	5,926,000
041214	- A032	Communications	300,000	270,000
041214	- A034	Occupancy Costs	360,000	360,000
041214	- A036	Motor Vehicles	4,000,000	1,200,000
041214	- A038	Travel & Transportation	2,000,000	1,060,000
041214	- A039	General	4,720,000	3,036,000
041214	- A06	Transfers	2,100,000	670,000
041214	- A062	Technical Assistance	2,000,000	600,000
041214	- A063	Entertainment & Gifts	100,000	70,000
041214	- A09	Physical Assets	174,303,000	125,034,000
041214	- A092	Computer Equipment	20,000,000	6,000,000
041214	- A095	Purchase of Transport	42,000,000	12,600,000
041214	- A096	Purchase of Plant & Machinery	110,303,000	105,834,000
041214	- A097	Purchase of Furniture & Fixture	2,000,000	600,000
041214	- A13	Repairs and Maintenance	200,000	195,000
041214	- A130	Transport	150,000	145,000
041214	- A137	Computer Equipment	50,000	50,000
		Total - Purchase of Equipment, Furnishing
		Curriculum Development and Training of Pakistan School of Fashion and
		Design, Lahore (Phase-I)	196,857,000	137,799,000
		(In Foreign Exchange)	(20,000,000)	(20,000,000)
		(Own Resources)	(20,000,000)	(20,000,000)
		(Foreign Aid)
		(In Local Currency)	(176,857,000)	(117,799,000)

Page 63

NO. 113._ FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE --Concld.
04121	4 Total - Administration	196,857,000	137,799,000
0412	Total - Commercial Affairs	196,857,000	137,799,000
041	Total - General Economic, Commercial and Labour Affairs	196,857,000	737,799,000	1,200,000,000
04	Total - Economic Affairs	196,857,000	737,799,000	1,200,000,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	196,857,000	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)	(176,857,000)	(717,799,000)	(1,200,000,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041101 ADMINISTRATION OF ECONOMIC AFFAIRS :

PR0779 EXPO CENTRE, PESHAWAR :

041101	- A12	Civil Works	300,000,000
041101	- A124	Building and Structures	300,000,000
		Total - EXPO Centre, Peshawar	300,000,000
	041101	Total - Administration of Economic Affairs	300,000,000
	0411	Total - General Economic Affairs	300,000,000

Page 64

NO. 113._ FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

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

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

041	Total - General Economic, Commercial and Labour Affairs	300,000,000
04	Total - Economic Affairs	300,000,000
	Total - Accountant General Pakistan Rev Sub-Office, Peshawar	enues, 300,000,000
	TOTAL - DEMAND	796,857,000	737,799,000	1,200,000,000
	(In Foreign Exchange)	(20,000,000)	(20,000,000)
	(Own Resources)	(20,000,000)	(20,000,000)
	(Foreign Aid)
	(In Local Currency)	(776,857,000)	(717,799,000)	(1,200,000,000)

114-Dev Exp. of Communication Division

Page 65

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 66

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

Page 67

NO. 114._FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0452 045201	ROAD ADMIN	TRANSPORT : ISTRATION :
ID2686	ACQUISITION OF LAND FOR ESTAB OF POLICE
	POSTS AND OFFICES OF NH & MP ALONG
	NATIONAL HIGHWAY, N-5:
045201	- A09	Physical Assets		187,082,000
045201	- A091	Purchase of Building		187,082,000
		Total - Acquisition of Land for Estab. Of Police Posts and Offices of NH & MP Along
		National Highway, N-5		187,082,000
ID4293	CONSTRUCTION OF COMPLEX OF HIGHWAYS AND MOTORWAY POLICE AT RAHIM YAR KHAN
045201	- A12	Civil Works 28,325,000	34,748,000
045201	- A124	Building and Structures 28,325,000	34,748,000
		Total - Construction of Complex of Highways and
		Motorway Police at Rahim Yar Khan 28,325,000	34,748,000
ID5438	CONSTRUCTION OF CENTRAL POLICE OFFICE
	NH &	MP AT MAUVE AREA, G-11/1, ISLAMABAD
045201	- A12	Civil Works 228,619,000	120,661,000	115,412,000
045201	- A124	Building and Structures 228,619,000	120,661,000	115,412,000
		Total - Construction of Central Police Office NH & MP at Mauve Area,
		G-11/1, Islamabad 228,619,000	120,661,000	115,412,000

Page 68

NO. 114	._FC22	D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID9248	CONS ON AC	ACCOUNTANT GENERAL PAKISTA TRUCTION OF NH & MP BUILDING/OFFICES QUIRED LAND:	N REVENUES -	-Contd.
045201	- A12	Civil Works			100,000,000
045201	- A124	Building and Structures			100,000,000
		Total - Construction of NH & MP Building/ Offices on Acquired Land			100,000,000
ID9249	CONSTRUCTION OF BUILDINGS AT NH & MP TRAINING COLLEGE, SHEKHUPURA:
045201	- A12	Civil Works			50,000,000
045201	- A124	Building and Structures			50,000,000
		Total - Construction of Buildings at NH & MP Training College, Shekhupura			50,000,000
ID9250	CONS BEAT	TRUCTION OF SSP OFFICE LINE HQ & FOR NH & MP AT GAWADAR, BALOCHISTAN
045201	- A12	Civil Works			112,124,000
045201	- A124	Building and Structures			112,124,000
		Total - Construction of SSP Office Line Balochistan HQ & Beat for NH & MP at Gawadar,			112,124,000
	04520	1 Total - Administration	256,944,000	155,409,000	564,618,000
045202	HIGHWAYS ROADS AND BRIDGES:
ID9242	CONSTRUCTION OF INFRASTRUCTURE AND
	ALLIED WORK FOR METRO BUS SERVICE
	(PESHAWAR MORE TO NEW ISLAMABAD INTERNAT AIRPORT) :		IONAL
045202	- A05	Grants subsidies and Write off Loans		4,000,000,000
045202	- A052	Grants-Domestic		4,000,000,000
		Total - Construction of Infrastructure and Allied Work for Metro Bus Service
		(Peshawar More to New Islamabad
		International Airport)		4,000,000,000

Page 69

NO. 114._FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		--Contd.
	0452	Total - Road Transport	256,944,000	4,155,409,000	564,618,000
	045	Total - Construction and Transport	256,944,000	4,155,409,000	564,618,000
046 0461	COMMUNICATIONS : COMMUNICATIONS :
046120	OTHERS :
ID0130	CENTRE- OPERATIONAL RESEARCH WING : NATIONAL TRANSPORT RESEARCH
046120	- A02	Project Pre-Investment Analysis	4,918,000	4,918,000
046120	- A022	Research, Surveys and Exploratory
		Operations	4,918,000	4,918,000
		Total - National Transport Research Centre-Operational Research Wing	4,918,000	4,918,000
ID4311	ENHA OF CM	NCEMENT OF TRAINING CAPABILITIES TI PHASE- IV, ISLAMABAD :
046120	- A12	Civil Works	23,403,000	23,404,000
046120	- A124	Buildings and Structure	23,403,000	23,404,000
		Total - Enhancement of Training Capabilities
		of CMTI Phase -IV, Islamabad	23,403,000	23,404,000
ID8215	NATIONAL TRANSPORT RESEARCH
	CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME :
046120	- A02	Project Pre-investment Analysis			15,510,000
046120	- A022	Research, Surveys and Exploratory Operations
		Operations			15,510,000
		Total- National Transport Research
		Centre (NTRC) Operational
		Research Programme			15,510,000

Page 70

NO. 114._ FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8216	NATIONAL TRANSPORT RESEARCH CENTRE AXLE LOAD SURVEY PROGRAMME:
046120	- A02	Project Pre-investment Analysis		30,000,000
046120	- A022	Research, Surveys and Exploratory Operations		30,000,000
		Total - National Transport Research
		Centre AXLE Load Survey Programme		30,000,000
ID9251	NTRC	PERMANENT TRAFFIC COUNT PROGRAMME:
046120	- A02	Project Pre-investment Analysis		10,270,000
046120	- A022	Research, Surveys and Exploratory Operations		10,270,000
		Total - NTRC Permanent Traffic Count
		Programme		10,270,000
ID9252	ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND:
046120	- A02	Project Pre-investment Analysis		20,000,000
046120	- A022	Research, Surveys and Exploratory Operations		20,000,000
		Total - Origin Destination Survey &
		Transport Demand		20,000,000
ID9253	NTRC,	ACCIDENT DATA & ACCIDENT COST STUDY:
046120	- A02	Project Pre-investment Analysis		20,000,000
046120	- A022	Research, Surveys and Exploratory Operations		20,000,000
		Total - NTRC, Accident Data & Accident
		Cost Study		20,000,000
	04612	0 Total - Others 28,321,000	28,322,000	95,780,000
	0461	Total - Communications 28,321,000	28,322,000	95,780,000

Page 71

NO. 114._FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
046	Total - Communications	28,321,000	28,322,000	95,780,000
04	Total - Economic Affairs	285,265,000	4,183,731,000	660,398,000
	Total - Accountant General Pakistan Revenues	285,265,000	4,183,731,000	660,398,000

ACCOUNTANT GENERAL PAKISTAN REVENUES. SUB-OFFICE, KARACHI 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0452 ROAD TRANSPORT : 045202 HIGHWAYS, ROADS AND BRIDGES :

KA1266 GREEN LINE BUS RAPID TRANSIT SYSTEM FROM MUNICIPAL PARK, SADDAR TO KESC POWER HOUSE CHOWRANGI, SURJANI KARACHI :

045202	A01	Employee Related Expenses		66,296,000	66,296,000	51,820,000
045202	A011	Pay	55	50,896,000	50,896,000	37,540,000
045202	A011-1	Pay of Officers	(16)	(45,371,000)	(45,371,000)	(24,030,000)
045202	A011-2	Pay of Other Staff	(39)	(5,525,000)	(5,525,000)	(13,510,000)
045202	A012	Allowances		15,400,000	15,400,000	14,280,000
045202	A012-1	Regular Allowances		(12,350,000)	(12,350,000)	(9,930,000)
045202	A012-2	Other Allowances (Excluding T. A)		(3,050,000)	(3,050,000)	(4,350,000)
045202	A02	Project Pre-Investment Analysis		508,993,000	508,993,000	225,837,000
045202	A021	Feasibility Studies		508,993,000	508,993,000	225,837,000
045202	A03	Operating Expenses		534,707,000	534,707,000	307,928,000
045202	A032	Communications		1,200,000	1,200,000	985,000
045202	A033	Utilities		500,000	500,000	320,000
045202	A034	Occupancy Costs		5,000,000	5,000,000	2,500,000
045202	A036	Motor Vehicles		3,500,000	3,500,000	3,350,000
045202	A037	Consultancy and Contractual Work		500,000	500,000	150,000
045202	A038	Travel & Transportation		6,000,000	6,000,000	4,120,000
045202	A039	General		518,007,000	518,007,000	296,503,000
045202	A06	Transfers		250,000	250,000	10,000
045202	A063	Entertainments & Gifts		250,000	250,000	10,000
045202	A09	Physical Assets		12,650,000	12,650,000	1,700,000
045202	A092	Computer Equipment		1,500,000	1,500,000	1,050,000

Page 72

NO. 114._FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENUE		Rs S, SUB-OFFICE,	Rs KARACHI --Con	Rs cld.
045202	A095	Purchase of Transport	9,150,000	9,150,000	300,000
045202	A096	Purchase of Plant & Machinery	500,000	500,000	100,000
045202	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	50,000
045202	A098	Purchase of Other Assets	500,000	500,000	200,000
045202	A12	Civil Works	3,875,654,000	3,875,654,000	12,407,705,000
045202	A121	Roads Highways and Bridges	3,875,654,000	3,875,654,000	11,699,389,000
045202	A124	Building and Structures			708,316,000
045202	A13	Repairs and Maintenance	1,450,000	1,450,000	5,000,000
045202	A130	Transport	500,000	500,000	2,000,000
045202	A131	Machinery and Equipment	100,000	100,000	800,000
045202	A132	Furniture and Fixture	100,000	100,000	400,000
045202	A133	Buildings and Structure	500,000	500,000	600,000
045202	A137	Computer Equipment	250,000	250,000	1,200,000
		Total - Green Line Bus Rapid Transit System
		from Municipal Park, Saddar to KESC Power House Chowrangi, Surjani
		Karachi	5,000,000,000	5,000,000,000	13,000,000,000
	045202	Total - Highways, Roads and Bridges	5,000,000,000	5,000,000,000	13,000,000,000
	0452	Total - Road Transport	5,000,000,000	5,000,000,000	13,000,000,000
	045	Total - Construction and Transport	5,000,000,000	5,000,000,000	13,000,000,000
	04	Total - Economic Affairs	5,000,000,000	5,000,000,000	13,000,000,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office Karachi	5,000,000,000	5,000,000,000	13,000,000,000
		TOTAL - DEMAND	5,285,265,000	9,183,731,000	13,660,398,000

115-DE of Defence Division

Page 73

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 74

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)

Page 75

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS

DIVISION

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 : 017 R & D GENERAL PUBLIC SERVICES : 0171 R & D GENERAL PUBLIC SERVICES : 017104 SURVEY OF PAKISTAN :

ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC

DATUM OF PAKISTAN :

017104- A03	Operating Expenses	7,910,000	1,000,000
017104 - A038	Travel & Transportation	7,910,000
017104 - A039	General		1,000,000
017104- A06	Transfers	2,000,000	431,000
017104 - A063	Entertainments & Gifts	2,000,000	431,000
017104- A09	Physical Assets	46,400,000
017104 A095	Purchase of Transport	26,200,000
017104 - A096	Purchase of Plant & Machinery	20,200,000
017104- A12	Civil Works	13,700,000	34,374,000
017104 - A124	Building and Structures	13,700,000	34,374,000
017104 A13	Repairs and Maintenance	800,000
017104 A130	Transport	800,000
	Total - Establishment of New Generation Geodetic
	Datum of Pakistan	70,810,000	35,805,000
	(In Foreign Exchange)	(40,810,000)	(35,805,000)
	(Own Resources)		(1,431,000)
	(Foreign Aid)	(40,810,000)	(34,374,000)
	(In Local Currency)	(30,000,000)

ID8418 PROCUREMENT OF 03 LATEST PRINTING

MACHINES FOR SURVEY OF PAKISTAN :

017104- A09	Physical Assets	368,550,000	100,000,000
017104 - A096	Purchase of Plant & Machinery	368,550,000	100,000,000
	Total - Procurement of 03 Latest Printing
	MachineS for Survey of Pakistan	368,550,000	100,000,000
01710	4 Total- Survey of Pakistan	439,360,000	135,805,000

Page 76

NO. 115	._ FC22	D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMANDS FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
	0171	Total- Research and Development
		General Public	439,360,000		135,805,000
	017	Total- Research and Development General	439,360,000		135,805,000
	01	Total- Research and Development Service	439,360,000		135,805,000
02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENCE ADMINISTRATION :
0251	DEFENCE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE):
ID6915	INSTALLATION OF SECURITY EQUIPMENT AT PAK SECTT. NO. II (MIN OF DEF) :
025101	- A01	Employees Related Expenses	3,349,000
025101	- A011	Pay 9	2,568,000
025101	- A011-1	Pay of Officers (2)	(1,080,000)
025101	- A011-2	Pay of Other Staff (7)	(1,488,000)
025101	- A012	Allowances	781,000
025101	- A012-1	Regular Allowances	(601,000)
025101	- A012-2	Other Allowances (Excluding T. A)	(180,000)
025101	- A03	Operating Expenses	31,519,000
025101	- A032	Communications	67,000
025101	- A037	Consultancy and Contractual Work	30,926,000
025101	- A038	Travel & Transportation	80,000
025101	- A039	General	446,000
025101	- A06	Transfers	200,000
025101	- A063	Entertainments & Gifts	200,000
025101	- A09	Physical Assets	446,000
025101	- A092	Computer Equipment	200,000
025101	- A094	Other Stores and Stocks	20,000
025101	- A096	Purchase of Plant & Machinery	1,000
025101	- A097	Purchase of Furniture & Fixture	200,000
025101	- A098	Purchase of Other Assets	25,000
025101	- A13	Repairs and Maintenance	265,000
025101	- A132	Furniture and Fixture	40,000

Page 77

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
025101 -	A137	Computer Equipment	200,000
025101 -	A139	Telecommunication Works	25,000
		Total - Installation of Security Equipment at
		Pak. Sectt. No. II (Min of Def)	35,779,000
	025101	Total - Secretariat (Ministry of Defence)	35,779,000
	0251	Total - Defence Administration	35,779,000
	025	Total - Defence Administration	35,779,000
	02	Total - Defence Affairs & Services	35,779,000
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS:
0461	COMMUNICATIONS:
046120	OTHER	S:
ID5085	NATIONAL ELECTRONICS COMPLEX OF PAKISTAN (NECOP):
046120 -	A01	Employees Related Expenses	79,145,000
046120 -	A011	Pay 131	33,497,000
046120 -	A011-1	Pay of Officers (79)	(26,245,000)
046120 -	A011-2	Pay of Other Staff (52)	(7,252,000)
046120 -	A012	Allowances	45,648,000
046120 -	A012-1	Regular Allowances	(45,648,000)
046120 -	A03	Operating Expenses	77,150,000
046120 -	A031	Fees	51,000,000
046120 -	A032	Communications	500,000
046120 -	A033	Utilities	6,000,000
046120 -	A038	Travel & Transportation	15,000,000
046120 -	A039	General	4,650,000
046120-	A06	Transfers	776,000,000
046120 -	A064	Other Transfer Payments	776,000,000
046120-	A09	Physical Assets	9,378,000
046120 -	A092	Computer Equipment	3,600,000
046120 -	A095	Purchase of Transport	3,000,000
046120 -	A097	Purchase of Furniture & Fixture	2,778,000

Page 78

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

046120 -	A12	Civil Works	98,327,000
046120 -	A124	Building and Structures	98,327,000
		Total - National Electronics Complex of Pakistan (NECOP)	1,040,000,000
		(In Foreign Exchange)	(776,000,000)
		(Own Resources)	(776,000,000)
		(Foreign Aid)
		(In Local Currency)	(264,000,000)
ID8469	ESTABLISHMENT OF A FACILITY CENTRE
	FOR 3	D PRINTING:
046120 -	A03	Operating Expenses	5,000,000
046120 -	A031	Fees	200,000
046120 -	A039	General	4,800,000
046120-	A09	Physical Assets	20,000,000
046120 -	A096	Purchase of Plant & Machinery	20,000,000
		Total - Establishment of a Facility Centre for
		3D Printing	25,000,000
		(In Foreign Exchange)	(20,000,000)
		(Own Resources)	(20,000,000)
		(Foreign Aid)
		(In Local Currency)	(5,000,000)
	046120	Total - Others	1,065,000,000
	0461	Total - Communications	1,065,000,000
	046	Total - Communications	1,065,000,000
	04	Total - Economic Affairs	1,065,000,000

Page 79

ITURE OF DEFENCE 2016-2017	DEMANDS FOR GRANTS 2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.

06 HOUSING AND COMMUNITY AMENITIES: 063 WATER SUPPLY: 0631 WATER SUPPLY: 063102 WORKS (CONSTRUCTION) AND OPERATIONS:

ID4546 MEGA WATER PROJECT FOR RCB/CCB WATER DISTRIBUTION NETWORK FOR RCB/CCB BASED ON KHANPUR DAM

	SOURCE, PHASE-III:
063102	- A12	Civil Works	199,301,000	90,500,000
063102	- A125	Other Works	199,301,000	90,500,000
		Total - Mega Water Project for RCB/CCB Water Distribution Network for RCB/CCB based on Khanpur
		Dam Source, Phase-III	199,301,000	90,500,000
	06310	2 Total-Works (Construction) and Operations	199,301,000	90,500,000
	0631	Total-Water Supply	199,301,000	90,500,000
	063	Total-Water Supply	199,301,000	90,500,000
	06	Total-Housing and Community Amenities	199,301,000	90,500,000
		Total - Accountant General Pakistan
		Revenues	1,739,440,000	226,305,000
		(In Foreign Exchange)	(836,810,000)	(35,805,000)
		(Own Resources)	(796,000,000)	(1,431,000)
		(Foreign Aid)	(40,810,000)	(34,374,000)
		(In Local Currency)	(902,630,000)	(190,500,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 017 R & D GENERAL PUBLIC SERVICES : 0171 R & D GENERAL PUBLIC SERVICES : 017104 SURVEY OF PAKISTAN :

LO0740 CONSTRUCTION OF OFFICE COMPLEX OF SURVEY OF PAKISTAN, LAHORE :

017104 - A12	Civil Works	125,000,000	16,356,000	25,000,000
017104 - A124	Building and Structures	125,000,000	16,356,000	25,000,000
	Total - Construction of Office Complex
	Survey of Pakistan, Lahore	125,000,000	16,356,000	25,000,000

Page 80

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES, SUB-OFFICE	Rs , LAHORE --Concld.	Rs
01710	4 Total - Survey of Pakistan	125,000,000	16,356,000	25,000,000
0171	Total - R & D General Public Services	125,000,000	16,356,000	25,000,000
017	Total - R & D General Public Services	125,000,000	16,356,000	25,000,000
01	Total - General Public Service	125,000,000	16,356,000	25,000,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	125,000,000	16,356,000	25,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENSE ADMINISTRATION :
0251	DEFENSE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE):
KA1193	CONSTRUCTION OF ADMN BLOCK, ACCOMMODATION BLOCK AND OTHER ALLIED FACILITIES AT PMSA LAND AT ORMARA :

025101- A03	Operating Expenses	2,927,000
025101 - A039	General	2,927,000
025101- A09	Physical Assets	1,770,000
025101 - A094	Other Stores and Stocks	200,000
025101 - A096	Purchase of Plant & Machinery	1,370,000
025101 - A097	Purchase of Furniture & Fixture	200,000
025101- A12	Civil Works	30,896,000
025101 - A124	Buildings and Structure	30,896,000

Total - Construction of Admn Block, Accommodation Block and Other Allied Facilities at PMSA land at Ormara 35,593,000

Page 81

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

ENDITURE OF DEFENCE		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.

KA1194 CONSTRUCTION OF ADMIN BLOCK, ACCOMMODATION

BLOCK AND OTHER ALLIED FACILITIES AT PMSA LAND

AT KETI BANDAR :

025101- A03	Operating Expenses	2,829,000
025101 - A039	General	2,829,000
025101- A09	Physical Assets	1,770,000
025101 - A094	Other Stores and Stocks	200,000
025101 - A096	Purchase of Plant & Machinery	1,370,000
025101 - A097	Purchase of Furniture & Fixture	200,000
025101- A12	Civil Works	25,026,000
025101 - A124	Building and Structures	25,026,000
	Total - Construction of Admin Block, Accommodation Block and Other Other Allied Facilities at PMSA land at Keti Bandar	29,625,000

KA2195 CONSTRUCTION OF 06 X MARITIME PATROL VESSELS

025101 - A01	Employees Related Expenses		70,029,000	40,317,000	27,368,000
025101 - A011	Pay	35	16,499,000
025101 - A011-1	Pay of Officers	(12)	(10,788,000)
025101 - A011-2	Pay of Other Staff	(23)	(5,711,000)
025101 - A012	Allowances		53,530,000	40,317,000	27,368,000
025101 - A012-1	Regular Allowances		(48,463,000)	(38,743,000)	(24,166,000)
025101 - A012-2	Other Allowances (Excluding T. A)		(5,067,000)	(1,574,000)	(3,202,000)
025101 - A03	Operating Expenses		198,981,000	152,765,000	106,761,000
025101 - A032	Communications		1,205,000	1,167,000	729,000
025101 - A033	Utilities		165,000	111,000	416,000
025101 - A034	Occupancy Costs		22,000,000	28,368,000	22,376,000
025101 - A038	Travel & Transportation		59,051,000	8,967,000	5,868,000
025101 - A039	General		116,560,000	114,152,000	77,372,000
025101 - A06	Transfers		1,935,000	1,127,000	500,000
025101 - A063	Entertainments & Gifts		1,935,000	1,127,000	500,000
025101 - A07	Interest Payment		127,215,000
025101 - A073	Others		127,215,000
025101- A09	Physical Assets		12,250,000	3,885,000	113,696,000
025101 - A092	Computer Equipment		800,000	715,000	599,000

Page 82

NO. 115._ FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES, SUB-OFFICE,	Rs KARACHI --Concl	Rs d.
025101	- A095	Purchase of Transport	5,300,000		108,696,000
025101	- A096	Purchase of Plant & Machinery	5,650,000	3,170,000	4,400,000
025101	- A097	Purchase of Furniture & Fixture	500,000		1,000
025101	- A10	Principal Repayments of Loans	186,069,000
025101	- A102	Principal Repayments - Foreign	186,069,000
025101	- A13	Repairs and Maintenance	521,000	906,000	370,000
025101	- A130	Transport	108,000
025101	- A131	Machinery and Equipment	250,000	856,000	300,000
025101	- A137	Computer Equipment	163,000	50,000	70,000
		Total - Construction of 06 X Maritime Patrol
		Vessels	597,000,000	199,000,000	248,695,000
		(In Foreign Exchange) (Own Resources)	(550,000,000) (550,000,000)	(180,592,000)	(135,000,000)
		(Foreign Aid)		(180,592,000)	(135,000,000)
		(In Local Currency)	(47,000,000)	(18,408,000)	(113,695,000)
	02510	1 Total - Secretariat (Ministry of Defence)	662,218,000	199,000,000	248,695,000
	0251	Total - Defense Administration	662,218,000	199,000,000	248,695,000
	025	Total - Defense Administration	662,218,000	199,000,000	248,695,000
	02	Total - Defense Affairs & Services	662,218,000	199,000,000	248,695,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	662,218,000	199,000,000	248,695,000
		(In Foreign Exchange)	(550,000,000)	(180,592,000)	(135,000,000)
		(Own Resources)	(550,000,000)
		(Foreign Aid)		(180,592,000)	(135,000,000)
		(In Local Currency)	(112,218,000)	(18,408,000)	(113,695,000)
		TOTAL - DEMAND	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)

116. Dev. Exp. of FGEICG

Page 83

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

Page 84

NO. 116.-FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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, PESHAWAR

09	EDUCATION AFFAIRS AND SERVICES:
093	TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTE:

PR1191	ESTABLISHMENT OF FG DEGREE COLLEGE
	KOHAT	CANTT:
093101-	A12	Civil Works	35,000,000
093101-	A124	Building and structures	35,000,000
		Total - Establishment of Degree College Kohat Cantt	35,000,000
	093101	Total-General Universities/Colleges/Institute	35,000,000
	0931	Total-Tertiary Education Affairs and Services	35,000,000
	093	Total-Tertiary Education Affairs and Services	35,000,000
	09	Total-Education Affairs and Services	35,000,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	35,000,000
		TOTAL-DEMAND	35,000,000

117-DE of Production Division

Page 85

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 86

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)

Page 87

NO. 117._FC22D56 DEVELOPMENT EXPENDITURE O PRODUCTION DIVISION	F DEFENCE	DEMAND	S 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
02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENCE ADMINISTRATION :
0251	DEFENCE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE) :
KA0915	INSTALLATION OF SHIP LIFT AND TRANSFER SYSTEM AND ASSOCIATED MACHINERY AND EQUIPMENT TO PROVIDE DOCKING AND REPAIR FACILITIES TO SURFACE SHIPS SUBMARINES AND COMMERCIAL VESSELS OF UPTO 7,781 TONNAGE:
025101	- A09 Physical Assets 2,300,000,000	2,300,000,000	4,318,000,000
025101	- A096 Purchase of Plant & Machinery 2,300,000,000	2,300,000,000	4,318,000,000
	System and Associated Machinery Total - Installation of Ship Lift and Transfer and Equipment to provide Docking and Repair Facilities to Surface Ships Submarines and Commercial
	Vessels of upto 7,781 Tonnage 2,300,000,000	2,300,000,000	4,318,000,000
	(In Foreign Exchange) (1,000,000,000) (Own Resources) (1,000,000,000) (Foreign Aid)
	(In Local Currency) (1,300,000,000)	(2,300,000,000)	(4,318,000,000)
KA3074	INFRASTRUCTURE UPGRADE OF KS&EW DRY DOCKS AND ASSOCIATED INSTALLATIONS TO PROVIDE DOCKING AND REPAIR FACILITIES TO SURFACE COMBAT SHIP, SUBMARINES AND COMMERCIAL VESSELS OF
	UPTO 26000 TON:
025101	- A09 Physical Assets		150,000,000
025101	- A096 Purchase of Plant & Machinery		150,000,000
	and Repair Facilities to Surface Combat Ship, Submarines and Installations To Provide Docking Total - Infrastructure Upgrade of KS & EW Dry Docks and Associated
	Commercial Vessels of upto 26000 ton		150,000,000

Page 88

NO. 117._FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS PRODUCTION DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
A 025101	CCOUNTANT GENERAL PAKISTAN REVE Total - Secretariat (Ministry of Defence)	NUES, SUB-OFFICE 2,300,000,000	, KARACHI --Conc 2,300,000,000	ld. 4,468,000,000
0251	Total - Defence Administration	2,300,000,000	2,300,000,000	4,468,000,000
025	Total - Defence Administration	2,300,000,000	2,300,000,000	4,468,000,000
02	Total - Defence Affairs and Services	2,300,000,000	2,300,000,000	4,468,000,000
	Total - Accountant General Pakistan Rev Sub-Office, Karachi	enues, 2,300,000,000	2,300,000,000	4,468,000,000
	TOTAL - DEMAND	2,300,000,000	2,300,000,000	4,468,000,000
	(In Foreign Exchange) (Own Resources) (Foreign Aid)	(1,000,000,000) (1,000,000,000)
	(In Local Currency)	(1,300,000,000)	(2,300,000,000)	(4,468,000,000)

118 -Dev. Exp. of Fed Educ & Profe Tranin

Page 89

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

Page 90

NO.118 -DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 118 (FC22D69)

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 2,961,926,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	767,000,000	645,601,000	737,180,000
041	General Economic, Commercial and Labour Affairs
	Classified	15,000,000	15,000,000
097	Education Affairs, Services not Elsewhere Classified	1,439,061,000	1,005,622,000	2,224,746,000
	Total	2,221,061,000	1,666,223,000	2,961,926,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,282,681,000	1,177,510,000	1,933,716,000
A011	Pay	1,277,213,000	1,175,773,000	1,927,891,000
A011-1	Pay of Officers	(23,460,000)	(10,083,000)	(6,930,000)
A011-2	Pay of Other Staff	(1,253,753,000)	(1,165,690,000)	(1,920,961,000)
A012	Allowances	5,468,000	1,737,000	5,825,000
A012-1	Regular Allowances	(4,138,000)	(1,337,000)	(5,045,000)
A012-2	Other Allowances (Excluding TA)	(1,330,000)	(400,000)	(780,000)
A02	Project Pre-Investment Analysis	2,000,000		2,000,000
A03	Operating Expenses	920,075,000	473,678,000	1,014,707,000
A06	Transfers	600,000	78,000	400,000
A09	Physical Assets	5,505,000	1,874,000	3,803,000
A13	Repairs and Maintenance	10,200,000	13,083,000	7,300,000
	Total	2,221,061,000	1,666,223,000	2,961,926,000

Page 91

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

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
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS:
0141	TRANSFERS (INTER -GOVERNMENTAL)
014110	OTHERS:
ID6223	IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN WITH FOCUS ON MDGS RELATING TO EDUCATION AND SIX EFA GOALS:

014110	-A01	Employees Related Expenses	677,000,000	608,311,000	721,180,000
014110	- A011	Pay	677,000,000	608,311,000	721,180,000
014110	- A011-2	Pay of Other Staff	(677,000,000)	(608,311,000)	(721,180,000)
014110	-A03	Operating Expenses	90,000,000	37,290,000	16,000,000
014110	- A039	General	90,000,000	37,290,000	16,000,000
		Total - Improving Human Development Indicators in Pakistan with Focus on MDGs relating
		to Education and six EFA Goals	767,000,000	645,601,000	737,180,000
	014110	Total-Others	767,000,000	645,601,000	737,180,000
	0141	Total-Transfers ( Inter Governmental)	767,000,000	645,601,000	737,180,000
	014	Total-Transfers	767,000,000	645,601,000	737,180,000
	01	Total-General Public Services	767,000,000	645,601,000	737,180,000
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0413	GENERAL LABOUR AFFAIRS:
041350	OTHERS

ID6205 PRESIDENT'S PROGRAMME FOR THE CARE OF HIGHLY QUALIFIED OVERSEAS PAKISTANIS, (PPQP):

041350-A01 Employees Related Expenses	8,000,000	8,000,000
041350 - A011 Pay 27	8,000,000	8,000,000
041350 - A011-1 Pay of Officers (15)	(7,000,000)	(7,000,000)
041350 - A011-2 Pay of Other Staff (12)	(1,000,000)	(1,000,000)

Page 92

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --Contd.
041350	-A03	Operating Expenses	6,800,000	6,800,000
041350	- A032	Communications	78,000	78,000
041350	- A033	Utilities	200,000	200,000
041350	- A034	Occupancy Costs	2,000	2,000
041350	- A038	Travel & Transportation	3,225,000	3,225,000
041350	- A039	General	3,295,000	3,295,000
041350	-A13	Repairs and Maintenance	200,000	200,000
041350	- A130	Transport	20,000	20,000
041350	- A131	Machinery and Equipment	20,000	20,000
041350	- A132	Furniture and Fixture	100,000	100,000
041350	- A137	Computer Equipment	60,000	60,000
		Total - President's Programme for the Care of
		Highly Qualified Overseas
		Pakistanis(PPQP)	15,000,000	15,000,000
	04135	0 Total-Others	15,000,000	15,000,000
	0413	Total-General Labour Affairs	15,000,000	15,000,000
	041	Total- General Economic, Commercial and Labour Affairs	15,000,000	15,000,000
	04	Total-Economic Affairs	15,000,000	15,000,000
09	EDUCATION AFFAIRS AND SERVICES:
097	EDUCATION AFFAIRS AND SERVICES NOT
	ELSEWHERE CLASSIFIED:
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120	OTHERS:
ID6222	ESTABLISHMENT AND OPERATION OF BASIC
	EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY:
097120	-A01	Employees Related Expenses	542,376,000	542,376,000	1,181,184,000
097120	- A011	Pay	542,376,000	542,376,000	1,181,184,000

Page 93

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

		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 --Contd.
097120	- A011-2	Pay of Other Staff	(542,376,000)	(542,376,000)	(1,181,184,000)
097120	-A03	Operating Expenses			285,872,000
097120	- A039	General			285,872,000
		Total - Establishment and Operation of Basic Education Community Schools in the
		Country	542,376,000	542,376,000	1,467,056,000
ID7333	MODERNIZATION AND STANDARDIZATION OF EXAMINATION SYSTEM IN PAKISTAN :
097120	-A01	Employees Related Expenses	1,200,000	1,200,000	2,802,000
097120	- A011	Pay	1,200,000	1,200,000	2,000
097120	- A011-1	Pay of Officer	(1,000,000)	(1,000,000)	(1,000)
097120	- A011-2	Pay of Other Staff	(200,000)	(200,000)	(1,000)
097120	A012	Allowances			2,800,000
097120	A012-1	Regular Allowances			(2,800,000)
097120	-A03	Operating Expenses	31,297,000	24,250,000	11,914,000
097120	- A039	General	31,297,000	24,250,000	11,914,000
		Total - Modernization and Standardization of
		Examination System in Pakistan	32,497,000	25,450,000	14,716,000
ID7335	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL :
097120	-A01	Employees Related Expenses	24,468,000	4,591,000	11,945,000
097120	- A011	Pay 50 62	19,000,000	2,854,000	8,920,000
097120	- A011-1	Pay of Officers (12) (16)	(14,250,000)	(1,683,000)	(5,319,000)
097120	- A011-2	Pay of Other Staff (38) (46)	(4,750,000)	(1,171,000)	(3,601,000)
097120	- A012	Allowances	5,468,000	1,737,000	3,025,000
097120	- A012-1	Regular Allowances	(4,138,000)	(1,337,000)	(2,245,000)
097120	- A012-2	Other Allowances (Excluding T.A)	(1,330,000)	(400,000)	(780,000)
097120	- A02	Project Pre-Investment Analysis	2,000,000		2,000,000
097120	- A022	Research Survey and Exploratory Operation	2,000,000		2,000,000
097120	-A03	Operating Expenses	23,900,000	11,947,000	14,200,000
097120	- A032	Communications	750,000	131,000	500,000
097120	- A033	Utilities	1,350,000	1,010,000	800,000

Page 94

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --C	Rs ontd.	Rs
097120	- A034	Occupancy Costs	1,950,000		250,000
097120	- A036	Motor Vehicles	150,000		150,000
097120	- A038	Travel & Transportation	1,000,000	110,000	1,340,000
097120	- A039	General	18,700,000	10,696,000	11,160,000
097120	-A06	Transfers	600,000	78,000	400,000
097120	- A063	Entertainment and Gifts	600,000	78,000	400,000
097120	-A09	Physical Assets	4,000,000	369,000	3,803,000
097120	- A092	Computer Equipment	250,000	139,000	3,000
097120	- A095	Purchase of Transport	3,400,000		3,400,000
097120	- A096	Purchase of Plant and Machinery	200,000	110,000	200,000
097120	- A097	Purchase of Furniture and Fixture	150,000	120,000	200,000
097120	-A13	Repairs and Maintenance	10,000,000	12,883,000	7,300,000
097120	A130	Transport			50,000
097120	- A131	Machinery and Equipment	250,000	12,000	100,000
097120	- A132	Furniture and Fixture	250,000		50,000
097120	- A133	Building and Structures	9,000,000	12,800,000	7,000,000
097120	- A137	Computer Equipment	500,000	71,000	100,000
		Total - Establishment of National
		Curriculum Council	64,968,000	29,868,000	39,648,000
ID7336	MAINSTREAMING OF MADRASSAS :
097120	-A01	Employees Related Expenses	27,000,000	11,600,000	14,400,000
097120	- A011	Pay	27,000,000	11,600,000	14,400,000
097120	- A011-2	Pay of Other Staff	(27,000,000)	(11,600,000)	(14,400,000)
097120	-A03	Operating Expenses	7,000,000	2,000,000	1,600,000
097120	- A039	General	7,000,000	2,000,000	1,600,000
		Total - Mainstreaming of Madrassas	34,000,000	13,600,000	16,000,000
ID8136	NATIONAL BEST TEACHERS AWARD :
097120	-A03	Operating Expenses	40,000,000	4,426,000	40,000,000
097120	- A039	General	40,000,000	4,426,000	40,000,000
		Total - National Best Teachers Award	40,000,000	4,426,000	40,000,000

Page 95

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 --Contd.

ID8381	USE OF DATA FOR EPM USING COMPUTER SOFTWARE FOR EDUCATION MANAGERS PHASE-II :
097120	-A03	Operating Expenses	5,220,000	5,220,000	17,480,000
097120	- A039	General	5,220,000	5,220,000	17,480,000
		Total - Use of Data for EPM Using Computer Software for Education Managers Phase-II	5,220,000	5,220,000	17,480,000
ID8382	EDUCATIONAL LEADERSHIP AND INSTITUTIONAL
	MANAGEMENT (ELIM) PHASE-IV :
097120	-A03	Operating Expenses	35,000,000	24,500,000	19,270,000
097120	- A039	General	35,000,000	24,500,000	19,270,000
		Total - Educational Leadership and Institutional
		Management (ELIM) Phase-IV	35,000,000	24,500,000	19,270,000
ID8383	TRENDS IN MATHEMATICS AND SCIENCE STUDIES-TIMSS :
097120	-A01	Employees Related Expenses 6 6	612,000	612,000	1,000,000
097120	- A011	Pay (4) (4)	612,000	612,000	1,000,000
097120	- A011-	1 Pay of Officers (2) (2)	(400,000)	(400,000)	(800,000)
097120	- A011-	2 Pay of Other Staff	(212,000)	(212,000)	(200,000)
097120	-A03	Operating Expenses	32,883,000	24,291,000	17,350,000
097120	- A038	Travel & Transportation	3,500,000	700,000	2,500,000
097120	- A039	General	29,383,000	23,591,000	14,850,000
097120	-A09	Physical Assets	1,505,000	1,505,000
097120	- A092	Computer Equipment	1,207,000	1,207,000
097120	- A097	Purchase of Furniture and Fixture	298,000	298,000
		Total - Trends In Mathematics and
		Science Studies-TIMSS	35,000,000	26,408,000	18,350,000

Page 96

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --C	Rs ontd.	Rs
ID8384	VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP :
097120	-A01	Employees Related Expenses	2,025,000	820,000	1,205,000
097120	- A011	Pay	2,025,000	820,000	1,205,000
097120	- A011-1	Pay of Officers	(810,000)		(810,000)
097120	- A011-2	Pay of Other Staff	(1,215,000)	(820,000)	(395,000)
097120	-A03	Operating Expenses	47,975,000	32,954,000	15,021,000
097120	- A039	General	47,975,000	32,954,000	15,021,000
		Total - Vocational Schools in Public Private Partnership	50,000,000	33,774,000	16,226,000
ID8433	FEDERAL AREAS EDUCATION REFORMS INITIATIVES :
097120	-A03	Operating Expenses	600,000,000	300,000,000	500,000,000
097120	- A039	General	600,000,000	300,000,000	500,000,000
		Total - Federal Areas Education Reforms Initiatives	600,000,000	300,000,000	500,000,000
ID9000	TEACH NCHD	ING OF HOLY QURAN IN BECS & SCHOOLS :
097120	-A03	Operating Expenses			50,000,000
097120	- A039	General			50,000,000
		Total - Teaching of Holy Quran in BECS & NCHD Schools			50,000,000
ID9009	CAPACITY BUILDING OF EDUCATION MANAGERS OF BAHAWALPUR (CBEM):
097120	-A03	Operating Expenses			26,000,000
097120	- A039	General			26,000,000
		Total - Capacity Building of Education Managers of Bahawalpur (CBEM)			26,000,000

Page 97

NO. 118-FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
09712	0 Total-Others	1,439,061,000	1,005,622,000	2,224,746,000
0971	Total-Education Affairs and Services not Elsewhere Classified	1,439,061,000	1,005,622,000	2,224,746,000
097	Total-Education Affairs and Services not Elsewhere Classified	1,439,061,000	1,005,622,000	2,224,746,000
09	Total- Education Affairs and Services	1,439,061,000	1,005,622,000	2,224,746,000
	Total - Accountant General Pakistan Revenues	2,221,061,000	1,666,223,000	2,961,926,000
	TOTAL-DEMAND	2,221,061,000	1,666,223,000	2,961,926,000

119 Dev. Exp. of Finance Div

Page 98

SECTION VIII

MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of
Finance, Revenue, Economic Affairs, Statistics and Privatization
Development Expenditure on Revenue Account
119.	Development Expenditure of Finance Division		171,875,259
120.	Other Development Expenditure		17,723,852
121.	Development Expenditure Outside Public Sector
	Development Programme		152,200,000
122.	Development Expenditure of Economic Affairs Division		51,060
---	Development Expenditure of Economic Affairs Division
	Outside Public Sector Development Programme		---
123.	Development Expenditure of Revenue Division		790,100
124.	Development Expenditure of Statistics Division		200,000
		Total	342,840,271

Page 99

NO. 119._DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE DIVISION

DEMAND NO. 119

(FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted

Rs. 171,875,259,000

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	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	20,869,000,000	5,531,187,000	21,039,269,000
014	Transfers	125,000,000,000	157,720,000	115,173,189,000
093	Tertiary Education Affairs and Services	21,486,487,000	27,274,953,000	35,662,801,000
	Total	167,355,487,000	32,963,860,000	171,875,259,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	210,001,000	130,540,000	202,727,000
A011	Pay	202,020,000	122,722,000	201,424,000
A011-1	Pay of Officers	(134,780,000)	(57,043,000)	(104,241,000)
A011-2	Pay of Other Staff	(67,240,000)	(65,679,000)	(97,183,000)
A012	Allowances	7,981,000	7,818,000	1,303,000
A012-1	Regular Allowances	(595,000)	(212,000)	(300,000)
A012-2	Other Allowances (Excluding T.A)	(7,386,000)	(7,606,000)	(1,003,000)
A02	Project Pre-Investment Analysis	524,000		76,453,000
A03	Operating Expenses	120,362,837,000	5,270,248,000	110,506,806,000
A05	Grants, Subsidies and Write off Loans	21,486,487,000	27,274,953,000	35,662,801,000
A06	Transfers	350,000	130,000	201,000
A09	Physical Assets	136,901,000	125,673,000	124,743,000
A11	Investments	25,000,000,000	157,720,000	25,000,000,000
A12	Civil Works	151,500,000	735,000	300,001,000
A13	Repairs and Maintenance	6,887,000	3,861,000	1,527,000
	Total	167,355,487,000	32,963,860,000	171,875,259,000
	(In Foreign Exchange)	(6,112,274,000)	(5,333,190,000)	(12,997,382,000)
	(Own Resources)	(5,495,236,000)	(4,803,300,000)	(11,865,649,000)
	(Foreign Aid)	(617,038,000)	(529,890,000)	(1,131,733,000)
	(In Local Currency)	(161,243,213,000)	(27,630,670,000)	(158,877,877,000)
Expendit	The above estimates do not include recoveries s ure.	hown below which are adjusted in the accounts in reduction of
	09 Education Affairs and Services	-299,038,000	-593,494,000	-616,331,000
	Total - Recoveries	-299,038,000	-593,494,000	-616,331,000

Page 100

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE DIVISION

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

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
	FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112	FINANCIAL AND FISCAL AFFAIRS :
011203	NATIONAL SAVINGS :

ID6860	AUTOMATION PROJECT OF CDNS PHASE-II :
011203	- A01	Employees Related Expenses	80,583,000	93,321,000	148,947,000
011203	- A011	Pay 480 480	80,000,000	92,855,000	148,944,000
011203	- A011-1	Pay of Officers (93) (94)	(20,000,000)	(32,148,000)	(56,397,000)
011203	- A011-2	Pay of Other Staff (387) (386)	(60,000,000)	(60,707,000)	(92,547,000)
011203	- A012	Allowances	583,000	466,000	3,000
011203	- A012-2	Other Allowances (Excluding T.A)	(583,000)	(466,000)	(3,000)
011203	- A03	Operating Expenses	87,886,000	48,988,000	50,209,000
011203	- A032	Communications	34,231,000	2,173,000	32,610,000
011203	- A033	Utilities	20,003,000	20,000,000	4,000
011203	- A038	Travel & Transportation	5,650,000	5,584,000	102,000
011203	- A039	General	28,002,000	21,231,000	17,493,000
011203	- A06	Transfers	30,000	30,000	1,000
011203	- A063	Entertainment & Gifts	30,000	30,000	1,000
011203	- A09	Physical Assets	81,001,000	80,000,000	2,728,000
011203	- A092	Computer Equipment	39,000,000	38,000,000	1,001,000
011203	- A095	Purchase of Transport	1,000		1,725,000
011203	- A096	Purchase of Plant & Machinery	33,000,000	33,000,000	1,000
011203	- A097	Purchase of Furniture & Fixture	9,000,000	9,000,000	1,000
011203	- A13	Repairs and Maintenance	500,000	356,000	221,000
011203	- A130	Transport	400,000	256,000	1,000
011203	- A131	Machinery and Equipment	50,000	50,000	20,000
011203	- A132	Furniture and Fixture	50,000	50,000	200,000
	Total-	Automation Project of CDNS Phase-II	250,000,000	222,695,000	202,106,000
	011203	Total-National Savings	250,000,000	222,695,000	202,106,000