Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 3

FY 2017-18 Details of demandsPages 201 to 300 of 483

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Page 201

NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERDEMANDS FOR GRANTS PROVINCIAL COORDINATION DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld

ID8884	CONSTRUCTION OF FOOTBAL GROUND AT CHAMAN:
081101-	A12	Civil Works			25,000,000
081101-	A124	Building and Structures			25,000,000
	Total -	Construction of Footbal Ground at Chaman			25,000,000
ID8885	STREN	GHTHENING OF SPORTS INFRASTRUCTURE :
081101-	A12	Civil Works			2,000,000,000
081101-	A124	Building and Structures			2,000,000,000
	Total -	Strenghthening of Sports Infrastructure			2,000,000,000
081101	Total-Stadium and Sports Complexes		630,866,000	729,860,000	3,044,157,000
0811	Total-Recreational and Sporting Services		630,866,000	729,860,000	3,044,157,000
081	Total-Recreational and Sporting Services		630,866,000	729,860,000	3,044,157,000
08	Total-Recreation, Culture and Religion		630,866,000	729,860,000	3,044,157,000
09	EDUCATION AFFAIRS AND SERVICES:
097 0971 097120	EDUCAT EDUCAT OTHERS	ION AFFAIRS SERVICES NOT ELSEWHERE C ION AFFAIRS SERVICES NOT ELSEWHERE C :	LASSIFIED: LASSIFIED:
ID6001	AWARD STUDE	OF 100 SCHOLARSHIPS TO BANGLADESHI NTS UNDER PRIME MINISTER'S DIRECTIVE:
097120-	A06	Transfers	14,133,000	2,100,000
097120-	A061	Scholarships	14,133,000	2,100,000
	Total -	Award of 100 Scholarships to Bangladeshi Students under Prime Minister'S Directive	14,133,000	2,100,000
	097120	Total - Others	14,133,000	2,100,000
	0971	Total - Education Affairs Services Not
		Elsewhere Classfied	14,133,000	2,100,000
	097	Total - Education Affairs Services Not
		Elsewhere Classfied	14,133,000	2,100,000
	09	Total - Education Affairs and Services	14,133,000	2,100,000
	Total -	Accountant General Pakistan Revenues	644,999,000	731,960,000	3,044,157,000
		TOTAL-DEMAND	644,999,000	731,960,000	3,044,157,000

130. Dev. Exp. of Interior Div.-1

Page 202

SECTION XIII

MINISTRY OF INTERIOR AND NORCOTICS CONTROL

	*
		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of Interior and Norcotics Control Development Expenditure on Revenue Account.
130	Development Expenditure of Interior Division	15,621,938
131	Development Expenditure of Narcotics Control
	Division	220,000
	Total :-	15,841,938

Page 203

NO. 130- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 130 (FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted Rs. 15,621,938,000

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

behalf of the MINISTRY OF INTERIOR AND NORCOTICS CONTROL .

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
FUNCTIONAL CLASSIFICATION
019	General Public Services Not Elsewhere Defined	67,000,000	59,193,000	638,845,000
032	Police	3,571,999,000	4,409,977,000	3,202,402,000
033	Fire Protection	29,586,000	29,587,000	20,373,000
036	Administration of Public Order	39,659,000	39,659,000	10,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	88,085,000	88,085,000	81,511,000
045	Construction and Transport	6,061,811,000	6,060,010,000	10,352,253,000
062	Community Development	1,481,063,000	1,579,818,000	852,186,000
073	Hospital Services	145,256,000	145,256,000	464,368,000
	Total -	11,484,459,000	12,411,585,000	15,621,938,000
OBJECT	CLASSIFICATION :
A01	Employees Related Expenses	572,821,000	662,176,000	740,815,000
A011	Pay	379,364,000	362,886,000	423,718,000
A011-1	Pay of Officers	(152,764,000)	(144,068,000)	(145,653,000)
A011-2	Pay of Other Staff	(226,600,000)	(218,818,000)	(278,065,000)
A012	Allowances	193,457,000	299,290,000	317,097,000
A012-1	Regular Allowances	(174,869,000)	(277,952,000)	(306,895,000)
A012-2	Other Allowances (Excluding T.A)	(18,588,000)	(21,338,000)	(10,202,000)
A03	Operating Expenses	702,194,000	713,894,000	188,173,000
A04	Employees Retirement Benefits	1,000	1,000
A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	507,000,000
A06	Transfers	15,617,000	7,860,000	51,660,000
A09	Physical Assets	826,809,000	1,591,782,000	1,054,733,000
A12	Civil Works	9,304,938,000	9,352,647,000	13,061,883,000
A13	Repairs and Maintenance	12,079,000	33,225,000	17,674,000
	Total -	11,484,459,000	12,411,585,000	15,621,938,000
	(In Foreign Exchange)	(550,000,000)	(50,000,000)	(340,000,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)	(50,000,000)	(50,000,000)	(340,000,000)
	(In Local Currency)	(10,934,459,000)	(12,361,585,000)	(15,281,938,000)

Page 204

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III.- DETAILS are as follows : -

		2	016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
	01	GENERAL PUBLIC SERVICE :
	019	GENERAL PUBLIC SERVICES NOT ELSEWHERE	DEFINED :
	0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE	DEFINED :
	019102	ADMINISTRATIVE RESEARCH :
ID3273	CONSTRUCTION OF AUDITORIUM NATIONAL
	POLICE	ACADEMY SECTOR H-11, ISLAMABAD:
019101	- A12	Civil Works			39,581,000
019101	- A124	Building and Structures			39,581,000
	Total -	Construction of Auditorium National
		Police Academy Sector H-11, Islamabad:			39,581,000
ID3969	CONSTRUCTION OF TUBEWELL AND ALLIED
	WORKS	AT NPA BUILDING, SECTOR H-11, ISLAMABAD:
019101	- A12	Civil Works			24,264,000
019101	- A124	Building and Structures			24,264,000
	Total -	Construction of Tubewell and Allied
		Works at NPA Building, Sector H-11, Islamabad			24,264,000
	019101	Total-Administrative Training			63,845,000
	019102	Total-Administrative Research
ID2606	RAISING OF BALOCHISTAN CONSTABULARY QUETTA:
019102	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	500,000,000
019102	- A052	Grants-Domestic	50,000,000	50,000,000	500,000,000
	Total -	Raising of Balochistan Constabulary
		Quetta	50,000,000	50,000,000	500,000,000

Page 205

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5260	PAKISTAN AUTOMATED FINGER PRINT IDENTIFICATION SYSTEM (PAFIS) PHASE-II :
019102	- A06	Transfers	10,000,000	2,193,000	50,000,000
019102	- A064	Other Transfer Payments	10,000,000	2,193,000	50,000,000
	Total -	Pakistan Automated Finger Print Identification System (PAFIS) Phase-II	10,000,000	2,193,000	50,000,000
ID8421	CONST OFFICE	RUCTION OF CAT-III POLICE STATION/ FOR FIA AT D.I KHAN:
019102	- A12	Civil Works	7,000,000	7,000,000
019102	- A124	Building and Structures	7,000,000	7,000,000
	Total -	Construction Of Cat-Iii Police Station/ Office for Fia at D.I Khan:	7,000,000	7,000,000
ID9165	UP-GR POLICE	ADATION OF SECURITIES AT NATIONAL ACADEMY SECTOR H-11 ISLAMABAD:
019102	- A12	Civil Works			25,000,000
019102	- A124	Building and Structures			25,000,000
	Total -	Up-Gradation of Securities at National Police Academy Sector H-11 Islamabad:			25,000,000
	019102	Total-Administrative Research	67,000,000	59,193,000	575,000,000
	0191	Total-General Public Services not Elsewhere defined	67,000,000	59,193,000	638,845,000
	019	Total-General Public Services not
		Elsewhere defined	67,000,000	59,193,000	638,845,000
	01	Total-General Public Service	67,000,000	59,193,000	638,845,000

Page 206

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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-		-Contd.

03	PUBLIC	ORDER AND SAFETY AFFAIRS :
032	POLICE	:
0321	POLICE	:
032101	FEDERAL POLICE:
ID9221	NATIONAL RESPONSE CENTRE FOR CYBER
	CRIME	(NR3C PHASE-III)
032101	- A01	Employees Related Expenses	145,719,000
032101	- A011	Pay 550	144,096,000
032101	- A011-1	Pay of Officers (134)	(71,038,000)
032101	- A011-2	Pay of Other Staff (416)	(73,058,000)
032101	- A012	Allowances	1,623,000
032101	- A012-1	Regular Allowances	(21,000)
032101	- A012-2	Other Allowances (Excluding T.A)	(1,602,000)
032101	- A03	Operating Expenses	17,182,000
032101	- A032	Communications	2,105,000
032101	- A033	Utilities	3,000,000
032101	- A034	Occupancy Costs	1,372,000
032101	- A036	Motor Vehicles	100,000
032101	- A038	Travel & Transportation	2,905,000
032101	- A039	General	7,700,000
032101	- A06	Transfers	600,000
032101	- A061	Scholarships	500,000
032101	- A063	Entertainment & Gifts	100,000
032101	- A09	Physical Assets	85,600,000
032101	- A092	Computer Equipment	16,000,000
032101	- A095	Purchase of Transport	35,000,000
032101	- A096	Purchase of Plant & Machinery	30,000,000
032101	- A097	Purchase of Furniture & Fixture	4,500,000
032101	- A098	Purchase of Other Assets	100,000
032101	- A13	Repairs and Maintenance	899,000
032101	- A130	Transport	200,000

Page 207

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES--Contd.
032101	- A131	Machinery and Equipment				250,000
032101	- A132	Furniture and Fixture				1,000
032101	- A133	Building and Structures				1,000
032101	- A137	Computer Equipment				400,000
032101	- A138	General				47,000
	Total -	National Response Centre for Cyber Crime (NR3C Phase-III)				250,000,000
	032101	Total-Federal Police				250,000,000
032109	Immigration and Passport
ID1472	NATIONAL FORENSIC SCIENCE AGENCY, NATIONAL POLICE BUREAU, ISLAMABAD :
032109	- A01	Employees Related Expenses		54,066,000	54,066,000	60,123,000
032109	- A011	Pay	78	48,805,000	48,805,000	55,177,000
032109	- A011-1	Pay of Officers	(26)	(29,085,000)	(29,085,000)	(32,175,000)
032109	- A011-2	Pay of Other Staff	(52)	(19,720,000)	(19,720,000)	(23,002,000)
032109	- A012	Allowances		5,261,000	5,261,000	4,946,000
032109	- A012-1	Regular Allowances		(3,811,000)	(3,811,000)	(2,616,000)
032109	- A012-2	Other Allowances (Excluding T.A)		(1,450,000)	(1,450,000)	(2,330,000)
032109	- A03	Operating Expenses		37,431,000	37,431,000	31,410,000
032109	- A032	Communications		700,000	700,000	701,000
032109	- A033	Utilities		2,310,000	2,310,000	2,900,000
032109	- A034	Occupancy Costs		421,000	421,000	451,000
032109	- A037	Consultancy and Contractual Work		1,000,000	1,000,000	1,000,000
032109	- A038	Travel & Transportation		6,400,000	6,400,000	6,357,000
032109	- A039	General		26,600,000	26,600,000	20,001,000
032109	- A06	Transfers		2,500,000	2,500,000	344,000
032109	- A061	Scholarships		2,000,000	2,000,000	200,000
032109	- A063	Entertainment & Gifts		500,000	500,000	144,000
032109	- A09	Physical Assets		252,468,000	252,468,000	194,514,000

Page 208

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF INTERIOR 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.
032109	- A092	Computer Equipment	150,000	150,000	5,000,000
032109	- A095	Purchase of Transport	10,000,000	10,000,000	1,265,000
032109	- A096	Purchase of Plant & Machinery	222,318,000	222,318,000	183,249,000
032109	- A097	Purchase of Furniture & Fixture	20,000,000	20,000,000	5,000,000
032109	- A12	Civil Works	50,002,000	50,002,000	116,002,000
032109	- A124	Building and Structures	50,002,000	50,002,000	116,002,000
032109	- A13	Repairs and Maintenance	3,533,000	3,533,000	4,402,000
032109	- A130	Transport	1,000,000	1,000,000	1,000,000
032109	- A131	Machinery and Equipment	2,000,000	2,000,000	2,000,000
032109	- A132	Furniture and Fixture	500,000	500,000	100,000
032109	- A133	Building and Structures	31,000	31,000	1,002,000
032109	- A137	Computer Equipment	2,000	2,000	300,000
	Total -	National Forensic Science Agency, National Police Bureau Islamabad	400,000,000	400,000,000	406,795,000
ID3256	MACHINE READABLE PASSPORT/MACHINE READABLE VISA PROJECT (PHASE-II)
032109	- A01	Employees Related Expenses	184,796,000	309,850,000
032109	- A011	Pay 864	153,123,000	172,344,000
032109	- A011-1	Pay of Officers (220)	(74,455,000)	(82,139,000)
032109	- A011-2	Pay of Other Staff (644)	(78,668,000)	(90,205,000)
032109	- A012	Allowances	31,673,000	137,506,000
032109	- A012-1	Regular Allowances	(22,571,000)	(125,654,000)
032109	- A012-2	Other Allowances (Excluding T.A)	(9,102,000)	(11,852,000)
032109	- A03	Operating Expenses	458,288,000	461,756,000
032109	- A032	Communications	19,500,000	55,666,000
032109	- A033	Utilities	4,003,000	4,003,000
032109	- A034	Occupancy Costs	87,001,000	80,613,000
032109	- A038	Travel & Transportation	39,352,000	52,782,000
032109	- A039	General	308,432,000	268,692,000
032109	- A04	Employees Retirement Benefits	1,000	1,000
032109	- A041	Pension	1,000	1,000

Page 209

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF INTERIOR DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES--C	Rs ontd.	Rs
032109	- A06	Transfers	101,000	151,000
032109	- A061	Scholarships	1,000	1,000
032109	- A063	Entertainment & Gifts	100,000	150,000
032109	- A09	Physical Assets	55,902,000	62,275,000
032109	- A095	Purchase of Transport	1,000
032109	- A096	Purchase of Plant & Machinery	53,400,000	60,485,000
032109	- A097	Purchase of Furniture & Fixture	2,500,000	1,790,000
032109	A098	Purchase of Other Assets	1,000
032109	- A12	Civil Works	500,000	1,050,000
032109	- A124	Building and Structures	500,000	1,050,000
032109	- A13	Repairs and Maintenance	412,000	2,895,000
032109	- A130	Transport	200,000	995,000
032109	- A131	Machinery and Equipment	200,000	1,900,000
032109	- A132	Furniture and Fixture	10,000
032109	- A133	Building and Structures	2,000
	Total -	Machine Readable Passport/Machine
		Readable Visa Project (Phase-II)	700,000,000	837,978,000
		(In Foreign Exchange)	(500,000,000)
		(Own Resources)	(500,000,000)
		(Foreign Aid)
		(In Local Currency)	(200,000,000)	(837,978,000)
ID7280	PURCHASE OF LAND FOR CONSTRUCTION OF
	REGIO RAWA	NAL PASSPORT OFFICE BUILDING AT LPINDI :
032109	- A12	Civil Works	10,000,000	10,000,000
032109	- A124	Building and Structures	10,000,000	10,000,000
	Total -	Purchase of Land for Construction of
		Regional Passport Office Building at
		Rawalpindi	10,000,000	10,000,000

Page 210

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR DIVISION

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES--Contd.
ID8223	MACHINE READABLE PASSPORT/MACHINE READABLE VISA PROJECT (PHASE-III)
032109	- A01	Employees Related Expenses		47,779,000	12,080,000	43,248,000
032109	- A011	Pay 372	372	47,778,000	12,079,000	43,248,000
032109	- A011-1	Pay of Officers (74)	(74)	(19,710,000)	(3,330,000)	(19,980,000)
032109	- A011-2	Pay of Other Staff (298)	(298)	(28,068,000)	(8,749,000)	(23,268,000)
032109	- A012	Allowances		1,000	1,000
032109	- A012-2	Other Allowances (Excluding T.A)		(1,000)	(1,000)
032109	- A03	Operating Expenses		50,413,000	57,497,000	45,830,000
032109	- A032	Communications		1,100,000	1,100,000	500,000
032109	- A033	Utilities		8,000,000	4,000,000	3,000,000
032109	- A034	Occupancy Costs		27,000,000	25,600,000	11,000,000
032109	- A038	Travel & Transportation		12,000,000	4,000,000	4,000,000
032109	- A039	General		2,313,000	22,797,000	27,330,000
032109	- A06	Transfers		3,000,000	3,000,000	201,000
032109	- A061	Scholarships		3,000,000	3,000,000	1,000
032109	- A063	Entertainment & Gifts				200,000
032109	- A09	Physical Assets		141,000,000	164,400,000	1,000,000
032109	- A096	Purchase of Plant & Machinery		120,000,000	133,157,000	500,000
032109	- A097	Purchase of Furniture & Fixture		21,000,000	31,243,000	500,000
032109	- A12	Civil Works		63,000,000	68,215,000	500,000
032109	- A124	Building and Structures		63,000,000	68,215,000	500,000
	Total -	Machine Readable Passport/Machine Readable Visa Project (Phase-III)		305,192,000	305,192,000	90,779,000
	032109	Total-Immigration and Passport		1,415,192,000	1,553,170,000	497,574,000
	0321	Total-Police		1,415,192,000	1,553,170,000	747,574,000
	032	Total-Police		1,415,192,000	1,553,170,000	747,574,000

Page 211

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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--Contd. 033 FIRE PROTECTION 0331 FIRE PROTECTION 033103 TRAINING

ID6530 ESTABLISHMENT AND CONSTRUCTION OF FEDERAL CIVIL DEFENCE TRAINING SCHOOL, ABBOTTABAD :

033103	- A01	Employees Related Expenses			18,719,000	18,719,000	15,650,000
033103	- A011	Pay	47	47	10,900,000	10,900,000	9,600,000
033103	- A011-1	Pay of Officer	(5)	(6)	(1,900,000)	(1,900,000)	(1,600,000)
033103	- A011-2	Pay of Other Staff	(42)	(41)	(9,000,000)	(9,000,000)	(8,000,000)
033103	- A012	Allowances			7,819,000	7,819,000	6,050,000
033103	- A012-1	Regular Allowances			(7,169,000)	(7,169,000)	(5,400,000)
033103	- A012-2	Other Allowances (Excluding TA)			(650,000)	(650,000)	(650,000)
033103	- A03	Operating Expenses			4,096,000	4,097,000	4,175,000
033103	- A032	Communications			222,000	222,000	151,000
033103	- A033	Utilities			540,000	540,000	470,000
033103	- A034	Occupancy Costs			1,664,000	1,665,000	1,475,000
033103	- A038	Travel & Transportation			780,000	780,000	850,000
033103	- A039	General			890,000	890,000	1,229,000
033103	- A06	Transfers			15,000	15,000	15,000
033103	- A063	Entertainment & Gifts			15,000	15,000	15,000
033103	- A09	Physical Assets			5,546,000	5,546,000	76,000
033103	- A095	Purchase of Transport			5,430,000	5,430,000
033103	- A096	Purchase of Plant & Machinery			26,000	26,000	26,000
033103	- A098	Purchase of Other Assets			90,000	90,000	50,000
033103	- A13	Repairs and Maintenance			1,210,000	1,210,000	457,000
033103	- A130	Transport			700,000	700,000	160,000
033103	- A131	Machinery and Equipment			420,000	420,000	80,000
033103	- A132	Furniture and Fixture			90,000	90,000	67,000
033103	- A137	Computer Equipment					150,000
	Total -	Establishment & Constructin of F of Civil DefenceTraining School, Abbottabad	ederal		29,586,000	29,587,000	20,373,000
	033103	Total-Training			29,586,000	29,587,000	20,373,000
	0331	Total-Fire Protection			29,586,000	29,587,000	20,373,000
	033	Total-Fire Protection			29,586,000	29,587,000	20,373,000

Page 212

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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.
036	ADMINISTRATION OF PUBLIC ORDER:
0361	ADMINISTRATION:
036101	SECRETARIAT/ADMINISTRATION:
ID8295	UP-GR	ADATION OF INTERIOR'S ICT
	INFRASTRUCTURE FOR IMPLEMENTAION
036101	- A01	Employees Related Expenses	2,500,000	2,500,000	2,500,000
036101	- A011	Pay	2,500,000	2,500,000	2,500,000
036101	- A011-1	Pay of Officer	(2,500,000)	(2,500,000)	(2,500,000)
036101	- A03	Operating Expenses	1,900,000	1,900,000	660,000
036101	- A032	Communications	400,000	400,000	100,000
036101	- A039	General	1,500,000	1,500,000	560,000
036101	- A09	Physical Assets	34,459,000	34,459,000	6,390,000
036101	- A092	Computer Equipment	33,459,000	33,459,000	6,190,000
036101	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	200,000
036101	- A13	Repairs and Maintenance	800,000	800,000	450,000
036101	- A137	Computer Equipment	800,000	800,000	450,000
	Total -	Up-Gradation of Interrior'S ICT Infrastructure for Implementation	39,659,000	39,659,000	10,000,000
	036101	Total-Secretariat/Administration	39,659,000	39,659,000	10,000,000
	0361	Total-Administration	39,659,000	39,659,000	10,000,000
	036	Total-Administration of Public Order	39,659,000	39,659,000	10,000,000
	03	Total-Public Order and Sefety Affairs	1,484,437,000	1,622,416,000	777,947,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421	AGRICULTURE :
042101	ADMINISTRATION/LAND COMMISSION :
ID6434	PROMOTION OF ORCHARD AND VEGETABLE
	FARMING IN ICT :
042101	- A01	Employees Related Expenses	2,425,000	2,425,000
042101	- A011	Pay 13	1,200,000	1,200,000
042101	- A011-2	Pay of Other Staff (13)	(1,200,000)	(1,200,000)

Page 213

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DEMANDS FOR GRANTS

		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
042101	- A012	Allowances ACCOUNTANT GENERAL PAKIST	1,225,000 AN REVENUES--C	1,225,000 ontd.
042101	- A012-1	Regular Allowances	(350,000)	(350,000)
042101	- A012-2	Other Allowances (Excluding T.A)	(875,000)	(875,000)
042101	- A03	Operating Expenses	1,547,000	1,547,000
042101	- A032	Communications	20,000	20,000
042101	- A033	Utilities	125,000	125,000
042101	- A038	Travel & Transportation	580,000	580,000
042101	- A039	General	822,000	822,000
042101	- A12	Civil Works	5,591,000	5,591,000
042101	- A124	Building and Structures	5,591,000	5,591,000
042101	- A13	Repairs and Maintenance	265,000	265,000
042101	- A130	Transport	100,000	100,000
042101	- A131	Machinery and Equipment	40,000	40,000
042101	- A132	Furniture and Fixture	85,000	85,000
042101	- A137	Computer Equipment	40,000	40,000
	Total -	Promotion of Orchard and Vegetable
		Farming in ICT	9,828,000	9,828,000
	042101	Total-Administration/Land Commission	9,828,000	9,828,000

042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:

ID6435 PRODUCTIVITY ENHANCEMENT THROUGH AGRICULTURE LAND DEVELOPMENT IN ICT

042103 - A01	Employees Related Expenses			760,000	760,000	1,200,000
042103 - A011	Pay			430,000	430,000	460,000
042103 - A011-1	Pay of Officer	10	10	(80,000)	(80,000)	(100,000)
042103 - A011-2	Pay of Other Staff	(1)	(1)	(350,000)	(350,000)	(360,000)
042103 - A012	Allowances	(9)	(9)	330,000	330,000	740,000
042103 - A012-1	Regular Allowances			(330,000)	(330,000)	(440,000)
042101 - A012-2	Other Allowances (Excluding T.A)					(300,000)
042103 - A03	Operating Expenses			1,040,000	1,040,000	1,910,000

Page 214

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103	- A034	Occupancy Costs	300,000	300,000
042103	- A038	Travel & Transportation	550,000	550,000	990,000
042103	- A039	General	190,000	190,000	920,000
042103	- A09	Physical Assets	2,500,000	2,500,000
042103	- A096	Purchase of Plant and Machinery	2,500,000	2,500,000
042103	- A12	Civil Works	5,700,000	5,700,000	17,246,000
042103	- A124	Building and Structure	5,700,000	5,700,000	17,246,000
042103	- A13	Repairs and Maintenance			450,000
042103	- A130	Transport			250,000
042103	- A131	Machinery and Equipment			200,000
	Total -	Productivity Enhancement Through Agriculture Land Development In ICT	10,000,000	10,000,000	20,806,000
ID6436	WATER	CONSERVATION THROUGH HIGH
	EFFICIENCY IRRIGATION SYSTEMS IN ICT :
042103	- A01	Employees Related Expenses	430,000	430,000
042103	- A012	Allowances	430,000	430,000
042103	- A012-2	Other Allowances (Excluding T.A)	(430,000)	(430,000)
042103	- A03	Operating Expenses	750,000	750,000
042103	- A038	Travel & Transportation	380,000	380,000
042103	- A039	General	370,000	370,000
042103	- A12	Civil Works	11,439,000	11,439,000
042103	- A122	Irrigation Works	11,439,000	11,439,000
042103	- A13	Repairs and Maintenance	150,000	150,000
042103	- A130	Transport	150,000	150,000
	Total -	Water Conservation Through High Efficiency
		Irrigation Systems in ICT	12,769,000	12,769,000

Page 215

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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--Contd.

ID6864 ENHANCEMENT OF AGRICULTURE

PRODUCTION THROUGH INSTALLATION OF WATER CONVEYANCE NETWORK IN ICT:

042103 - A01	Employees Related Expenses	540,000	540,000
042103 - A012	Allowances	540,000	540,000
042103 - A012-1	Regular Allowances	(360,000)	(360,000)
042103 - A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)
042103 - A03	Operating Expenses	480,000	480,000
042103 - A032	Communications	10,000	10,000
042103 - A033	Utilities	10,000	10,000
042103 - A038	Travel & Transportation	280,000	280,000
042103 - A039	General	180,000	180,000
042103 - A12	Civil Works	6,320,000	6,320,000
042103 - A122	Irrigation Works	6,320,000	6,320,000
042103 - A13	Repairs and Maintenance	200,000	200,000
042103 - A130	Transport	150,000	150,000
042103 - A132	Furniture and Fixture	50,000	50,000
Total -	Ehancement of Agriculture Production
	Through Installation of Water Conveyance Network in ICT	7,540,000	7,540,000

ID6870 DEVELOPMENT OF RAIN-FED AGRICULTURE

IN ISLAMABAD CAPITAL TERRITORY:

042103 - A01	Employees Related Expenses	1,068,000	1,068,000
042103 - A011	Pay 5	380,000	380,000
042103 - A011-2	Pay of Other Staff (5)	(380,000)	(380,000)
042103 - A012	Allowances	688,000	688,000
042103 - A012-1	Regular Allowances	(388,000)	(388,000)
042103 - A012-2	Other Allowances (Excluding T.A)	(300,000)	(300,000)
042103 - A03	Operating Expenses	990,000	990,000
042103 - A032	Communication	60,000	60,000
042103 - A038	Travel & Transportation	580,000	580,000

Page 216

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR 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.
042103	- A039	General	350,000	350,000
042103	- A12	Civil Works	10,971,000	10,971,000
042103	- A124	Building and Structures	10,971,000	10,971,000
	Total -	Development of Rain-Fed Agriculture in Islamabad Capital Territory	13,029,000	13,029,000
ID6871	AUGMENTATION OF IRRIGATION WATER IN ISLAMABAD CAPITAL TERRITORY:
042103	- A01	Employees Related Expenses	860,000	860,000
042103	- A012	Allowances	860,000	860,000
042103	- A012-1	Regular Allowances	(500,000)	(500,000)
042103	- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)
042103	- A03	Operating Expenses	2,975,000	2,975,000
042103	- A033	Utilities	80,000	80,000
042103	- A034	Occupaancy Costs	2,000,000	2,000,000
042103	- A038	Travel & Transportation	470,000	470,000
042103	- A039	General	425,000	425,000
042103	- A09	Physical Assets	265,000	265,000
042103	- A096	Purchase of Plant & Machinery	265,000	265,000
042103	- A12	Civil Works	10,549,000	10,549,000
042103	- A124	Building and Structures	10,549,000	10,549,000
042103	- A13	Repairs and Maintenance	270,000	270,000
042103	- A130	Transport	120,000	120,000
042103	- A131	Machinery and Equipment	150,000	150,000
	Total-	Augmentation of irrigation water in Islamabad Capital Territory	14,919,000	14,919,000
ID7281	PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN ICT:
042103	- A01	Employees Related Expenses			1,700,000
042103	- A011	Pay 6			715,000
042103	- A011-2	Pay of Other Staff (6)			(715,000)
042103	- A012	Allowances			985,000
042103	- A012-1	Regular Allowances			(915,000)

Page 217

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.
042103	- A012-2	Other Allowances (Excluding TA)			(70,000)
042103	- A03	Operating Expenses			450,000
042103	- A032	Communication			30,000
042103	- A033	Utilities			20,000
042103	- A038	Travel & Transportation			200,000
042103	- A039	General			200,000
042103	- A09	Physical Assets			3,800,000
042103	- A092	Computer Equipment			300,000
042103	- A095	Purchase of Transport			3,500,000
042103	- A12	Civil Works			18,850,000
042103	- A122	Irrigation Works			18,850,000
042103	- A13	Repairs and Maintenance			200,000
042103	- A130	Transport			180,000
042103	- A137	Computer Equipment			20,000
	Total-	Promotion Of Solar Water Pumping System For Irrigation In Ict			25,000,000
ID8887	CONSERVATION & DEVELOPMENT OF RAIN WATER
	RESOURCES IN ICT:
042103	- A01	Employees Related Expenses			500,000
042103	- A011	Pay 5			250,000
042103	- A011-2	Pay of Other Staff (5)			(250,000)
042103	- A012	Allowances			250,000
042103	- A012-1	Regular Allowances			(250,000)
042103	- A03	Operating Expenses			1,350,000
042103	- A032	Communication			60,000
042103	- A033	Utilities			100,000
042103	- A038	Travel & Transportation			630,000
042103	- A039	General			560,000
042103	- A12	Civil Works			13,150,000
042103	- A124	Building and Structures			13,150,000
	Total-	Conservation & Development Of Rain Water Resources In Ict:			15,000,000
	042103	Total-Agricultural Research and Extention	58,257,000	58,257,000	60,806,000

Page 218

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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-		-Contd.

042106 ANIMAL HUSBANDRY :

ID8449	REHABILITATION AND STRENGTHENIN EXISTING VETERINARY HEALTHCARE SERVICES IN ICT ISLAMABAD:		G OF
042106	- A01	Employees Related Expenses			7,200,000	7,200,000	9,200,000
042106	- A011	Pay	24	24	3,000,000	3,000,000	4,500,000
042106	- A011-2	Pay of Other Staff	(24)	(24)	(3,000,000)	(3,000,000)	(4,500,000)
042106	- A012	Allowances			4,200,000	4,200,000	4,700,000
042106	- A012-1	Regular Allowances			(2,900,000)	(2,900,000)	(2,600,000)
042106	- A012-2	Other Allowances (Excluding TA)			(1,300,000)	(1,300,000)	(2,100,000)
042106	- A03	Operating Expenses			5,850,000	5,850,000	7,205,000
042106	- A032	Communications			80,000	80,000	200,000
042106	- A033	Utilities			100,000	100,000	200,000
042106	- A034	Occupancy Costs					600,000
042106	- A038	Travel & Transportation			490,000	490,000	1,000,000
042106	- A039	General			5,180,000	5,180,000	5,205,000
042106	- A09	Physical Assets			6,700,000	6,700,000	3,000,000
042106	- A095	Purchase of Transport			1,500,000	1,500,000
042106	- A096	Purchase of Plant & Machinery			5,200,000	5,200,000	3,000,000
042106	- A13	Repairs and Maintenance			250,000	250,000	1,300,000
042106	- A130	Transport			100,000	100,000	300,000
042106	- A131	Machinery and Equipment			100,000	100,000	200,000
042106	- A132	Furniture and Fixture			50,000	50,000	100,000
042106	- A133	Building and Structures					700,000
	Total -	Rehabilitation and Strengthenin Existing Veterinary Healthcare Services in ICT Islamabad	g of		20,000,000	20,000,000	20,705,000
	042106	Total- Animal Husbandry			20,000,000	20,000,000	20,705,000
	0421	Total-Agriculture			88,085,000	88,085,000	81,511,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries			88,085,000	88,085,000	81,511,000

Page 219

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR 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.
045	CONSTRUCTION AND TRANSPORT:
0457 045702	CONSTRUCTION (WORKS): BUILDING AND STRUCTURES:
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD :
045702	- A12	Civil Works	200,000,000	200,000,000	800,000,000
045702	- A124	Building and Structures	200,000,000	200,000,000	800,000,000
	Total -	Construction Of Model Prision In Sector H-16, Islamabad :	200,000,000	200,000,000	800,000,000
ID8226	LAND IN RUR	REVENUE RECORD MANAGEMENT SYSTEM AL AREA OF ICT, ISLAMABAD:
045702	- A01	Employees Related Expenses	14,104,000	14,104,000	13,705,000
045702	- A011	Pay 38 38	14,100,000	14,100,000	13,302,000
045702	- A011-1	Pay of Officer (29) (29)	(11,100,000)	(11,100,000)	(11,300,000)
045702	- A011-2	Pay of Other Staff (9) (9)	(3,000,000)	(3,000,000)	(2,002,000)
045702	- A012	Allowances	4,000	4,000	403,000
045702	- A012-1	Regular Allowances	(4,000)	(4,000)	(403,000)
045702	- A03	Operating Expenses	3,545,000	3,545,000	5,414,000
045702	- A032	Communications	500,000	500,000	650,000
045702	- A033	Utilities	100,000	100,000	500,000
045702	A036	Motor Vehicles	360,000	360,000	700,000
045702	- A038	Travel & Transportation	1,150,000	1,150,000	1,450,000
045702	- A039	General	1,435,000	1,435,000	2,114,000
045702	- A09	Physical Assets	21,050,000	21,050,000	32,100,000
045702	- A092	Computer Equipment	18,000,000	18,000,000	26,600,000
045702	- A095	Purchase of Transport	2,000,000	2,000,000	3,000,000
045702	- A096	Purchase of Plant & Machinery	50,000	50,000	500,000
045702	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	2,000,000
045702	- A13	Repairs and Maintenance	1,301,000	1,301,000	1,601,000
045702	- A131	Machinery and Equipment	1,000	1,000	1,000
045702	- A132	Furniture and Fixture	600,000	600,000	600,000
045702	- A137	Computer Equipment	700,000	700,000	1,000,000
	Total -	Land Revenue record Management System
		in Rural Area of Ict, Islamabad	40,000,000	40,000,000	52,820,000

Page 220

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8447	PROVISION FOR (CPEC) RELATED SECURITY PROJECTS:
045702	- A12	Civil Works	1,300,000,000	1,300,000,000	1,800,000,000
045702	- A124	Building and Structures	1,300,000,000	1,300,000,000	1,800,000,000
	Total -	Provision for (CPEC) Related Security Projects	1,300,000,000	1,300,000,000	1,800,000,000
ID8448	CONST SECUR H-11/4,	RUCTION OF BOUNDARY WALL FOR THE ITY OF SABZI MANDI AT SECTOR ISLAMABAD:
045702	- A12	Civil Works	20,000,000	42,807,000
045702	- A124	Building and Structures	20,000,000	42,807,000
	Total -	Construction of Boundary Wall for the Security of Sabzi Mandi At Sector H-11/4, Islamabad	20,000,000	42,807,000
	045702	Total-Building and Structures	1,560,000,000	1,582,807,000	2,652,820,000
	0457	Total-Construction (Works)	1,560,000,000	1,582,807,000	2,652,820,000
	045	Total-Construction and Transport	1,560,000,000	1,582,807,000	2,652,820,000
	04	Total-Economic Affairs	1,648,085,000	1,670,892,000	2,734,331,000
06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN	DEVELOPMENT :
0621	URBAN	DEVELOPMENT :
062120	OTHER	S :
ID1418	CONSTRUCTION OF JUDICAL AND ADMINISTRATION COMPLEX G-10/1, ICT ISLAMABAD :
062120	- A12	Civil Works	100,000,000	100,000,000	50,000,000
062120	- A124	Building and Structures	100,000,000	100,000,000	50,000,000
	Total -	Construction of Judical and Administration
		Complex G-10/1, ICT Islamabad	100,000,000	100,000,000	50,000,000

Page 221

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3332	CONST 15 SUP	RUCTION OF HOUSES CAT-II FOR DTS OF ISLAMABAD POLICE :
062120	- A12	Civil Works	40,000,000		39,916,000
062120	- A124	Building and Structures	40,000,000		39,916,000
	Total -	Construction of House Cat-II, for 15 Supdts of Islamabad Police	40,000,000		39,916,000
ID7314	UP-GR INFRA	ADATION OF EXISTING IT STRUCTURE OF ICT POLICE :
062120	- A01	Employees Related Expenses	4,490,000	4,490,000
062120	- A011	Pay	3,588,000	3,588,000
062120	- A011-1	Pay of Officer	(3,588,000)	(3,588,000)
062120	- A012	Allowances	902,000	902,000
062120	- A012-1	Regular Allowances	(802,000)	(802,000)
062120	- A012-2	Other Allowances(Excluding T.A)	(100,000)	(100,000)
062120	- A03	Operating Expenses	2,460,000	2,460,000
062120	- A032	Communications	200,000	200,000
062120	- A034	Occupancy Costs	150,000	150,000
062120	- A038	Travel & Transportation	1,500,000	1,500,000
062120	- A039	General	610,000	610,000
062120	- A09	Physical Assets	5,950,000	5,950,000
062120	- A092	Computer Equipment	200,000	200,000
062120	- A095	Purchase of Transport	5,650,000	5,650,000
062120	- A097	Purchase of Furniture and Fixture	100,000	100,000
062120	- A13	Repairs and Maintenance	100,000	100,000
062120	- A133	Building and Structures	50,000	50,000
062120	- A137	Computer Equipment	50,000	50,000
	Total -	Up-Gradation of Existing IT
		Infrastructure of ICT Islamabad	13,000,000	13,000,000

Page 222

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.
ID8224	CONSTRUCTION OF ACCOMMODATION, TRAINING AND ADMIN BLOCKS AND BARRACKS FOR THE ESTABLISHMENT OF RAPID RESPONSE FORCE :
062120	- A03	Operating Expenses	110,310,000	110,310,000	32,351,000
062120	- A033	Utilities	1,000,000	1,000,000	1,275,000
062120	- A038	Travel & Transportation	15,000,000	15,000,000	10,000,000
062120	- A039	General	94,310,000	94,310,000	21,076,000
062120	- A09	Physical Assets	189,690,000	189,690,000	26,203,000
062120	- A092	Computer Equipment	11,045,000	11,045,000	11,728,000
062120	- A095	Purchase of Transport	134,500,000	134,500,000	10,000,000
062120	- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000	4,475,000
062120	- A098	Purchase of Other Assets	34,145,000	34,145,000
062120	- A12	Civil Works	400,000,000	400,000,000	368,740,000
062120	- A124	Building and Structures	400,000,000	400,000,000	368,740,000
	Total -	Construction of Accomodation, Training and Admin Blocks and Barracks for the
		Establishment of Rapid Response Force	700,000,000	700,000,000	427,294,000

ID8428	ESTAB AT ITP	LISHMENT OF ITP F.M RADIO STATION HQ. SECTOR F-8/1 ISLAMABAD:
062120	- A01	Employees Related Expenses		7,720,000	7,720,000	7,720,000
062120	- A011	Pay 13	13	7,720,000	7,720,000	7,720,000
062120	- A011-1	Pay of Officer (6)	(6)	(5,000,000)	(5,000,000)	(4,960,000)
062120	- A011-2	Pay of Other Staff (7)	(7)	(2,720,000)	(2,720,000)	(2,760,000)
062120	- A03	Operating Expenses		1,058,000	1,058,000	1,436,000
062120	- A038	Travel & Transportation		250,000	250,000	266,000
062120	- A039	General		808,000	808,000	1,170,000
062120	- A09	Physical Assets		1,200,000	1,200,000	800,000
062120	- A095	Purchase of Transport		1,200,000	1,200,000	800,000
062120	- A13	Repairs and Maintenance		22,000	22,000	20,000
062120	- A130	Transport		10,000	10,000	20,000
062120	- A133	Building and Structures		12,000	12,000
	Total -	Establishment of ITP F.M. Radio Station at ITP HQ. Sector F-8/1 Islamabad		10,000,000	10,000,000	9,976,000

Page 223

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF INTERIOR DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID8432	ESTAB IN ICT /	LISHMENT OF MODEL POLICE STATION POLICE REFORMS: ACCOUNTANT GENERAL PAKIST	AN REVENUES--Contd.
062120	- A01	Employees Related Expenses	6,500,000	6,500,000	5,300,000
062120	- A011	Pay 56	5,000,000	5,000,000	4,000,000
062120	- A011-1	Pay of Officer (11)	(3,000,000)	(3,000,000)	(2,000,000)
062120	- A011-2	Pay of Other Staff (45)	(2,000,000)	(2,000,000)	(2,000,000)
062120	- A012	Allowances	1,500,000	1,500,000	1,300,000
062120	- A012-1	Regular Allowances	(1,350,000)	(1,350,000)	(1,150,000)
062120	- A012-2	Other Allowances (excluding TA)	(150,000)	(150,000)	(150,000)
062120	- A03	Operating Expenses	14,500,000	14,500,000	15,100,000
062120	- A032	Communications	2,000,000	2,000,000	600,000
062120	- A034	Occupancy Costs	2,000,000	2,000,000	500,000
062120	- A038	Travel & Transportation	4,500,000	4,500,000	2,900,000
062120	- A039	General	6,000,000	6,000,000	11,100,000
062120	- A09	Physical Assets	106,000,000	106,000,000	68,800,000
062120	- A092	Computer Equipment	70,000,000	70,000,000	61,000,000
062120	- A095	Purchase of Transport	20,000,000	20,000,000	6,000,000
062120	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
062120	- A097	Purchase of Furniture and Fixture	15,000,000	15,000,000	800,000
062120	- A12	Civil Works	270,000,000	270,000,000	210,000,000
062120	- A124	Building and Structures	270,000,000	270,000,000	210,000,000
062120	- A13	Repairs and Maintenance	3,000,000	3,000,000	800,000
062120	- A130	Transport	1,000,000	1,000,000	200,000
062120	- A131	Machinery and Equipment	1,000,000	1,000,000	200,000
062120	- A132	Furniture and Fixture	500,000	500,000	200,000
062120	- A137	Computer Equipment	500,000	500,000	200,000
	Total -	Establishment of Model Police Station in ICT / Police Reforms	400,000,000	400,000,000	300,000,000
	062120	Total-Others	1,263,000,000	1,223,000,000	827,186,000
	0621	Total-Urban Development	1,263,000,000	1,223,000,000	827,186,000

Page 224

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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--Contd.

0622 RURAL DEVELOPMENT : 062203 INTEGRATED RURAL DEVELOPMENT PROGRAMME :

ID2390	ESTAB CENTR ISLAMA	LISHMENT OF COMPUTER LITERACY E IN 12 UNION COUNCILS OF ICT BAD (PHASE-II) :
062203	- A01	Employees Related Expenses		3,150,000	3,150,000	3,550,000
062203	- A011	Pay 39	39	37,000	37,000	1,050,000
062203	- A011-2	Pay of Other Staff (39)	(39)	(37,000)	(37,000)	(1,050,000)
062203	- A012	Allowances		3,113,000	3,113,000	2,500,000
062203	- A012-2	Other Allowances (Excluding TA)		(3,113,000)	(3,113,000)	(2,500,000)
062203	- A03	Operating Expenses		750,000	750,000	7,550,000
062203	- A032	Comunications		100,000	100,000	250,000
062203	- A033	Utilities				500,000
062203	- A034	Occupancy Costs				3,600,000
062203	- A038	Travel & Transportation		500,000	500,000	1,200,000
062203	- A039	General		150,000	150,000	2,000,000
062203	- A09	Physical Assets		1,100,000	1,100,000	7,800,000
062203	- A096	Purchase of Plant & Machinery		1,000,000	1,000,000	5,000,000
062203	- A097	Purchase of Furniture & Fixture		50,000	50,000	2,000,000
062203	- A098	Purchase of Other Assets		50,000	50,000	800,000
062203	- A13	Repairs and Maintenance		200,000	200,000	6,100,000
062203	- A130	Transport		50,000	50,000	500,000
062203	- A131	Machinery and Equipment		50,000	50,000	800,000
062203	- A132	Furniture and Fixture		50,000	50,000	800,000
062203	- A133	Building and Structures		50,000	50,000	4,000,000
	Total -	Establishment of Computer Literacy Centre in 12 Union Councils of ICT
		Islamabad (Phase-II)		5,200,000	5,200,000	25,000,000

130. Dev. Exp. of Interior Div.-2

Page 225

NO.130	-FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR 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
ID7311	DESIG BRIDG ISLAM	EN-CUM CONSTRUCTION OF E AT KORANG NULLAH (BANI GALA) ABAD :
062203	- A12	Civil Works	102,863,000	127,471,000
062203	-A121	Roads Highways and Bridges	102,863,000	127,471,000
	Total -	Design-Cum Construction of Bridge Korang Nullah (Bani Gala) Islamabad	102,863,000	127,471,000
ID8431	IMPROVEMENT OF WATER DRAIN AT GOLRA :
062203	- A12	Civil Works	10,000,000	10,000,000
062203	-A123	Embankment and Drainage Works	10,000,000	10,000,000
	Total -	Improvement of water drain at Golra	10,000,000	10,000,000
ID8462	DEVELOPMENT SCHEMES IN ICT :
062203	- A12	Civil Works	100,000,000	100,000,000
062203	-A125	Other Works	100,000,000	100,000,000
	Total -	Development Schemes in ICT	100,000,000	100,000,000
ID8696	STREET PAVEMENT IN 4 VILLAGES OF UC TARLAI
062203	- A12	Civil Works		4,058,000
062203	-A125	Other Works		4,058,000
	Total -	Street Pavement In 4 Villages Of UC Tarlai		4,058,000
ID8697	WATER SUPPLY SCHEME TRAMMARI:
062203	- A12	Civil Works		9,790,000
062203	-A125	Other Works		9,790,000
	Total -	Water Supply Scheme Trammari:		9,790,000

Page 226

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	--Contd.
ID8698	REHABILITATION OF SHAHADRA ROAD ISLAMABAD:
062203	- A13	Repairs and Maintenance	2,000,000
062203	-A136	Roads, Highways and Bridge	2,000,000
	Total -	Rehabilitation Of Shahadra Road Islamabad:	2,000,000
ID8699	CONSTRUCTION OF ROAD DHOK KALRAN I/C REHABILITATION OF PIND BHEGWAL UC PHULGRAN:
062203	- A12	Civil Works	13,197,000
062203	-A121	Roads Highways and Bridges	13,197,000
	Total -	Construction Of Road Dhok Kalran I/C Rehabilitation Of Pind Bhegwal UC Phulgran	13,197,000
ID8757	STREE ABADI	T PAVMENT AT BHADANA (ADJOINIG ES) & TERNOL (ADJOINIG DHOKES):
062203	- A12	Civil Works	25,842,000
062203	-A125	Other Works	25,842,000
	Total -	Street Pavment At Bhadana (Adjoinig Abadies) & Ternol (Adjoinig Dhokes):	25,842,000
ID8758	STREE ABADI	T PAVMENT & SEWERAGE LINE IN OLD ES OF TARLAI KHURD UC TARLAI
062203	- A12	Civil Works	7,400,000
062203	-A125	Other Works	7,400,000
	Total -	Street Pavment & Sewerage Line In Old Abadies Of Tarlai Khurd Uc Tarlai:	7,400,000
ID8759	REHBI ROAD	LITATION / UPGRADATION OF JAIOT UC KURI:
062203	- A13	Repairs and Maintenance	9,494,000
062203	-A136	Roads, Highways and Bridge	9,494,000
	Total -	Rehbilitation / Upgradation Of Jaiot
		Road Uc Kuri:	9,494,000

Page 227

NO.130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8760	STREE DARW	T PAVMENT OF AT VILLAGE AT DHALIALA ALA KHATREEL SHER, DHAMIAL:
062203	- A12	Civil Works	11,525,000
062203	-A125	Other Works	11,525,000
	Total -	Street Pavment Of At Village At Dhaliala Darwala Khatreel Sher, Dhamial:	11,525,000
ID8761	STREE PATAL CHHAP	T PAVMENT AT DHOKE JABRAN DHOKE A DHOKE ALIPUR DIPTIAN & DHOK RAN UC KIRPA:
062203	- A12	Civil Works	5,409,000
062203	-A125	Other Works	5,409,000
	Total -	Street Pavement At Dhoke Jabran Dhoke Patala Dhoke Alipur Diptian & Dhok Chhapran UC Kripa	5,409,000
ID8762	WIDEN RURAL ISLAM	ING / IMPROVEMENT OF 5.50 KM ROAD IN UC TUMAIR & KIRPA, ICT ABAD:
062203	- A13	Repairs and Maintenance	7,169,000
062203	-A136	Roads, Highways and Bridge	7,169,000
	Total -	Widening / Improvement Of 5.50 Km Rural Road In UC Tumair & Kirpa, ICT Islamabad	7,169,000
ID8763	STREET PAVMENT DHOL RATT UC REWAT:
062203	- A12	Civil Works	4,116,000
062203	-A125	Other Works	4,116,000
	Total -	Street Pavment Dhol Ratt Uc Rewat:	4,116,000
ID9979	PROVISION OF 09 ADDITIONAL COURTS WITH ALLIED MISSING FACILITIES FOR DISTRICT & SESSION COURTS I/C:
062203	- A03	Operating Expenses	1,147,000
062203	-A039	General	1,147,000
062203	- A12	Civil Works	13,000,000

Page 228

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		ACCOUNTANT GENERAL PAKIS No.of Posts 2016-17-2017-18	2016-2017 Budget Estimate Rs TAN REVENUES--	2016-2017 Revised Estimate Rs Contd.	2017-2018 Budget Estimate Rs
062203	-A125	Other Works		13,000,000
	Total -	Provision Of 09 Additional Courts With Allied Missing Facilities For District & Session Courts I/C:		14,147,000
	062203	Total-Integrated Rural Development
		Programme	218,063,000	356,818,000	25,000,000
	0622	Total-Rural Development	218,063,000	356,818,000	25,000,000
	062	Total-Community Development	1,481,063,000	1,579,818,000	852,186,000
	06	Total-Housing and Community Amenities	1,481,063,000	1,579,818,000	852,186,000

07 HEALTH : 073 HOSPITAL SERVICES : 0731 GENERAL HOSPITAL SERVICES : 073101 GENERAL HOSPITAL SERVICES :

ID5297 HEALTH DEPARTMENT, ICT ISLAMABAD, CONSTRUCTION OF BHU WITH STAFF ACCOMMODATION AT KIRPA, ISLAMABAD:

073101	- A12	Civil Works	6,785,000	6,785,000	24,368,000
073101	- A124	Building and Structures	6,785,000	6,785,000	24,368,000
	Total -	Health Department ICT Islamabad
		Construction of Bhu with staff
		Accommodation at Kirpa, Islamabad	6,785,000	6,785,000	24,368,000

ID6872	PREVA DISEAS	NTION AND CONTROL OF C ES IN ICT ISLAMABAD :	OMMUNICAB	LE
073101	- A01	Employees Related Expenses		16,337,000	16,337,000
073101	-A011	Pay	30	5,801,000	5,801,000
073101	-A011-1	Pay of Officer	(9)	(2,345,000)	(2,345,000)
073101	-A011-2	Pay of Other Staff	(21)	(3,456,000)	(3,456,000)
073101	- A012	Allowances		10,536,000	10,536,000
073101	- A012-1	Regular Allowances		(9,961,000)	(9,961,000)
073101	- A012-2	Other Allowances (Excluding	TA)	(575,000)	(575,000)
073101	- A03	Operating Expenses		3,799,000	3,799,000
073101	-A032	Communications		185,000	185,000
073101	-A033	Utilities		285,000	285,000
073101	-A034	Occupancy Costs		1,200,000	1,200,000
073101	-A038	Travel and Transportation		815,000	815,000

Page 229

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Concld.
073101	-A039	General	1,314,000	1,314,000
073101	- A09	Physical Assets	2,975,000	2,975,000
073101	-A092	Computer Equipment	225,000	225,000
073101	-A095	Purchase of Transport	650,000	650,000
073101	-A096	Purchase of Plant and Machinery	1,600,000	1,600,000
073101	-A097	Purchase of Furniture and Fixture	500,000	500,000
073101	- A13	Repairs and Maintenance	360,000	360,000
073101	- A130	Transport	250,000	250,000
073101	- A131	Machinery and Equipment	35,000	35,000
073101	- A132	Furniture and Fixture	25,000	25,000
073101	- A137	Computer Equipment	50,000	50,000
	Total -	Prevantion and Control of Communicable Diseases in ICT Islamabad	23,471,000	23,471,000
ID7317	ISLAMABAD GENERAL HOSPITAL AT TARLAI ICT, ISLAMABAD:
073101	- A12	Civil Works	100,000,000	100,000,000	440,000,000
073101	-A124	Building and Structures	100,000,000	100,000,000	440,000,000
	Total -	Islamabad General Hospital at Tarlai ICT, Islamabad	100,000,000	100,000,000	440,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(50,000,000) (50,000,000)	(50,000,000) (50,000,000)	(340,000,000) (340,000,000)
		(In Local Currency)	(50,000,000)	(50,000,000)	(100,000,000)
ID8420	ESTAB GOLRA	LISHMENT OF PIMS RHC AT SHARIF, ISLAMABAD:
073101	- A12	Civil Works	15,000,000	15,000,000
073101	-A124	Building and Structures	15,000,000	15,000,000
	Total -	Establishment of PIMS RHC at Golra Sharif, Islamabad	15,000,000	15,000,000
	073101	Total-General Hospital Services	145,256,000	145,256,000	464,368,000
	0731	Total-General Hospital Services	145,256,000	145,256,000	464,368,000
	073	Total-Hospital Services	145,256,000	145,256,000	464,368,000
	07	Total-Health	145,256,000	145,256,000	464,368,000
		Total-Accountant General Pakistan
		Revenues	4,825,841,000	5,077,575,000	5,467,677,000
		(In Foreign Exchange)	(550,000,000)	(50,000,000)	(340,000,000)
		(Own Resources)	(500,000,000)
		(Foreign Aid)	(50,000,000)	(50,000,000)	(340,000,000)
		(In Local Currency)	(4,275,841,000)	(5,027,575,000)	(5,127,677,000)

Page 230

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03	PUBLIC ORDER AND SAFETY AFFAIRS:
032	POLICE:
0321	POLICE:
032105	PROVINCIAL BORDER FORCES:
LO1115	RAISIN WING ( RANG	G OF IX SPECIAL SECURITY DIVISION CHINESE SECURITY) PAK PUNJAB ER AT MULTAN :
032105	- A12	Civil Works	368,023,000	368,023,000	50,000,000
032105	- A124	Building and Structures	368,023,000	368,023,000	50,000,000
	Total -	Raising of IX Special Security Division Wing (Chinese Security) Pak Punjab Ranger at Multan	368,023,000	368,023,000	50,000,000
LO1116	RAISING OF 2X SPECIAL SECURITY WING
	(CHINESE SECURITY) AT RAWALPINDI AND ISLAM PAKISTAN RANGER PUNJAB:		ABAD
032105	- A12	Civil Works	737,074,000	737,074,000	77,860,000
032105	- A124	Building and Structures	737,074,000	737,074,000	77,860,000
	Total -	Raising of 2X Special Security Wing (Chinese Security) at RWP & ISS Pakistan Ranger Punjab	737,074,000	737,074,000	77,860,000
LO1117	RAISING OF 2X INTERNAL SECURITY WING AT DISTRICT LAHORE FOR CAPACITY BUILDING OF PAKISTAN RANGERS:
032105	- A09	Physical Assets		500,000,000
032105	- A091	Purchase of Building		500,000,000
032105	- A12	Civil Works	300,000,000	300,000,000	425,222,000
032105	- A124	Building and Structures	300,000,000	300,000,000	425,222,000
	Total -	Raising of 2X Internal Security Wing at District Lahore for Capacity Building of Pakistan Rangers	300,000,000	800,000,000	425,222,000
LO1168	SHIFTING 1 X BORDER OUT POST (SADIQUE SHAHEED) DUE TO FLOOD IN THE AREA OF RESPONSIBILITY SUTLEJ RANGERS:
032105	- A12	Civil Works			15,441,000

Page 231

NO.130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR 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 SUB-OFFICE,			LAHORE.-Concld.
032105	-A124	Building and Structures			15,441,000
	Total -	Shifting 1 X Border out Post (Sadique Shaheed) Due to Flood In the Area of Responsibility Sutlej Rangers			15,441,000
LO1169	PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR NEWLY CONSTRUCTED 200 X BEDDED HOSPITAL AT LAHORE:
032105	- A09	Physical Assets			149,995,000
032105	-A094	Other Stores and Stocks			149,995,000
	Total -	Purchase of Electro Medical Eqvipment Furniture and Misc Surgical Intrument for Newly Constructed			149,995,000
	032105	Total-Provincial Border Forces	1,405,097,000	1,905,097,000	718,518,000
	0321	Total-Police	1,405,097,000	1,905,097,000	718,518,000
	032	Total-Police	1,405,097,000	1,905,097,000	718,518,000
	03	Total-Public Order and Safety Affairs	1,405,097,000	1,905,097,000	718,518,000
	Total -	Accountant General Pakistan Revenues Sub-Office, Lahore	1,405,097,000	1,905,097,000	718,518,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE

032106 FRONTIER WATCH AND WARD :

PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT

AREAS OF KHYBER PAKHTUNKHWA :

032106 -A01	Employees Related Expenses		199,377,000	199,377,000	430,700,000
032106 - A011	Pay	1591 1591	75,002,000	75,002,000	137,100,000
032106 - A011-1	Pay of Officers		(1,000)	(1,000)
032106 - A011-2	Pay of Other Staff (	1591) (1591)	(75,001,000)	(75,001,000)	(137,100,000)
032106 - A012	Allowances		124,375,000	124,375,000	293,600,000
032106 - A012-1	Regular Allowances		(124,373,000)	(124,373,000)	(293,100,000)
032106 - A012-2	Other Allowances(Excluding T.A	)	(2,000)	(2,000)	(500,000)

Page 232

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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,		PESHAWAR.-Contd
032106	-A03	Operating Expenses	12,000	12,000	16,150,000
032106	- A036	Motor Vehincles	1,000	1,000	3,000,000
032106	- A038	Travel & Transportation	4,000	4,000	1,150,000
032106	- A039	General	7,000	7,000	12,000,000
032106	-A05	Grants, Subsidies and write off Loans			7,000,000
032106	- A052	Grants Domestic			7,000,000
032106	-A06	Transfers	1,000	1,000	500,000
032106	- A061	Scholarship	1,000	1,000	500,000
032106	-A09	Physical Assets	4,000	4,000	474,655,000
032106	- A095	Purchase of Transport	1,000	1,000	190,000,000
032106	- A096	Purchase of Plant & Machinery	1,000	1,000	5,000,000
032106	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,500,000
032106	- A098	Purchase of Other Assets	1,000	1,000	278,155,000
032106	-A12	Civil Works	600,000	600,000	70,000,000
032106	- A124	Building and Structures	600,000	600,000	70,000,000
032106	-A13	Repairs and Maintenance	6,000	6,000	995,000
032106	- A130	Transport	1,000	1,000	400,000
032106	- A131	Machinery and Equipment	1,000	1,000	400,000
032106	- A132	Furniture and Fixture	1,000	1,000
032106	- A137	Computer Equipment	3,000	3,000	195,000
	Total -	Provision of Security Infrastructure in Malakand Swat and other conflict Areas
		of Khyber Pakhtunkhwa	200,000,000	200,000,000	1,000,000,000

PR1166 CONSTRUCTION OF BARRACKS MAIN OFFICE BUILDING QUARTERS STORES AND LATRINES/ BATHROOMS FOR FC TROOPS:

032106	- A12	Civil Works			54,840,000
032106	- A124	Building and Structures			54,840,000
	Total -	Construction of Barracks Main Office Building Quarters Stores and Latrines/ Bathrooms for FC Troops			54,840,000
	032106	Total-Frontier Watch and Ward	200,000,000	200,000,000	1,054,840,000
	0321	Total-Police	200,000,000	200,000,000	1,054,840,000
	032	Total-Police	200,000,000	200,000,000	1,054,840,000
	03	Total-Public Order and Safety Affairs	200,000,000	200,000,000	1,054,840,000

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045702 BUILDING AND STRUCTURES :

Page 233

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

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

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

PR0909 CONSTRUCTION OF 1 X ADDITIONAL WING ACCOMMODATION FOR DIR SCOUTS AT SAMAR BAGH :

045702	- A12	Civil Works	150,000,000	150,000,000	118,935,000
045702	- A124	Building and Structures	150,000,000	150,000,000	118,935,000
	Total -	Construction of 1x Additional Wing
		Accommodation for Dir Scouts at
		Samar Bagh	150,000,000	150,000,000	118,935,000

PR0911 CONSTRUCTION OF 1 X ADDITIONAL WING ACCOMMODATION FOR SHAWAL RIFLES AT RAZMAK:

045702	- A12	Civil Works	150,000,000	150,000,000	196,651,000
045702	- A124	Building and Structures	150,000,000	150,000,000	196,651,000
	Total -	Construction of 1x Additional Wing Accommodation for Shawal Rifles at Razmak	150,000,000	150,000,000	196,651,000
PR0912	CONS ACCO AT TH	TRUCTION OF 1 X ADDITIONAL WING MMODATION FOR THALL SCOUTS ALL:

045702	- A12	Civil Works	150,000,000	150,000,000	138,638,000
045702	- A124	Building and Structures	150,000,000	150,000,000	138,638,000
	Total -	Construction of 1x Additional Wing Accommodation for Thall Souts at Thall	150,000,000	150,000,000	138,638,000
PR1053 045702	CONST FOR IX SSD W - A12	RUCTION OF ACCOMMODATION WING AT SHAKAS KHYBER AGENCY ING: Civil Works	310,517,000	310,517,000
045702	- A124	Building and Structures	310,517,000	310,517,000
	Total -	Construction of Accommodation for IX Wing at shakas Khyber Agency SSD Wing	310,517,000	310,517,000

Page 234

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

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

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

PR1054 CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT CHOTADATA KHEL GHARLAMAI AND GHARYAAM NORTH WAZIRISTAN

045702 045702	- A12 - A124	Civil Works Building and Structures	400,000,000 400,000,000	400,000,000 400,000,000	300,000,000 300,000,000
	Total -	Construction of Accommodation for 3X WingS at Chotadata Khel Gharlamai and Gharyam North Waziristan	400,000,000	400,000,000	300,000,000
PR1055	CONST FOR 4X APPI F	RUCTION OF ACCOMMODATION WINGS AT WACHA BIBI QAMAR ISHA AQIR AND DWA TOI NORTH :
045702	- A12	Civil Works	500,000,000	500,000,000	400,000,000
045702	- A124	Building and Structures	500,000,000	500,000,000	400,000,000
	Total -	Construction of Accommodation for 4X Wings at Wacha Bibi Qamar Isha Appi Faqir and Dwa Toi North	500,000,000	500,000,000	400,000,000
PR1056	CONST FOR 3X SAIDG	RUCTION OF ACCOMMODATION WINGS AT JHALAR GHURBAS AND AI NORTH WAZIRISTAN AGENCY
045702	- A12	Civil Works	400,000,000	400,000,000	300,000,000
045702	- A124	Building and Structures	400,000,000	400,000,000	300,000,000
	Total -	Construction of Accommodation for 3X Wings at Jhalar Ghurbas and Saidgai North Waziristan Agency	400,000,000	400,000,000	300,000,000

Page 235

NO.130	-FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR 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			, PESHAWAR.-Contd
PR1167	FC KP CONST	K (SOUTH) AT D.I. KHAN: RUCTION OF ACCOMMODATION FOR HQ
045702	- A12	Civil Works			500,000,000
045702	-A124	Building and Structures			500,000,000
	Total -	Construction of Accommodation for HQ FC KPK(South) at D.I. Khan			500,000,000
PR1168	CONST WINGS DORG	RUCTION OF ACCOMMODATION FOR 4X AT GORGANA PAINDA CHEENA A AND SHILMAN KHYBER AGENCY, FC:
045702	- A12	Civil Works			450,000,000
045702	-A124	Building and Structures			450,000,000
	Total -	Construction of Accommodation for 4X Wings at Gorgana Painda Cheena
		Dorga and Shilman Khyber Agency FC			450,000,000
PR1169	WINGS DIR AN CONST	AT URSOON CHITRAL TRIPPAMAN D ANGOOR ADA SOUTH: RUCTION OF ACCOMMODATION FOR 3X
045702	- A12	Civil Works			450,000,000
045702	-A124	Building and Structures			450,000,000
	Total -	Construction Of Accommodation For 3X Wings At Ursoon Chitral Trippaman Dir And Angoor Ada South:			450,000,000
PR1170	CONST WINGS & SUR	RUCTION OF ACCOMMODATION FOR 3X AT HASHIM MENA BAJAUR AGENCY AN MOHMAND AGENCY FC, KPK:
045702	- A12	Civil Works			450,000,000
045702	-A124	Building and Structures			450,000,000
	Total -	Construction of Accommodation for 3X Wings at Hashim Mena Bajaur Agncy & Suran Mohmand Agency Fc KPK			450,000,000

Page 236

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

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

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

PR1173 CONSTRUCTION OF ACCOMMODATION FOR 4X

WINGS AT CHAMANJAN SAMA BAZAR ORAKZAI AGENCY & SHEEDANI SADDA AT KURRAM AGENCY FC, KPK:

045702	- A12	Civil Works			700,000,000
045702	-A124	Building and Structures			700,000,000
	Total -	Construction of Accommodation for 4X Wings at Chamanjan Sama Bazar Orakzai Agency & Sheedani Sadda at			700,000,000
	045702	Total-Building and Structures	2,060,517,000	2,060,517,000	4,004,224,000
	0457	Total-Construction (Works)	2,060,517,000	2,060,517,000	4,004,224,000
	045	Total-Construction and Transport	2,060,517,000	2,060,517,000	4,004,224,000
	04	Total-Economic Affairs	2,060,517,000	2,060,517,000	4,004,224,000
	Total -	Accountant General Pakistan Revenues
		Sub-Office, Peshawar	2,260,517,000	2,260,517,000	5,059,064,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 PUBLIC ORDER AND SAFETY AFFAIRS : 032 POLICE : 0321 POLICE : 032105 PROVINCIAL BORDER FORCES :

KA3011 CONSTRUCTION OF ACCOMMODATION FOR SSD(CHINESE SECRUITY) PAK RANGERS, SINDH:

032105	- A12	Civil Works	351,710,000	351,710,000	41,750,000
032105	- A124	Building and Structures	351,710,000	351,710,000	41,750,000
	Total -	Construction of Accommodation for SSD(Chinese Security Pak Ranger, Sindh	351,710,000	351,710,000	41,750,000
KA3017	CONST 2X RIF	RUCTION OF ACCOMMODATION FOR LE WINGS AT KARACHI:
032105	-A09	Physical Assets		235,200,000
032105	- A091	Purchase of Building		235,200,000
032105	- A12	Civil Works	200,000,000	164,800,000	618,220,000

Page 237

NO.130	-FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES SUB-OFFICE,	Rs KARACHI.-Concl	Rs d
032105	- A124	Building and Structures	200,000,000	164,800,000	618,220,000
	Total -	Construction of Accommodation for 2X Rifle Wings at Karachi	200,000,000	400,000,000	618,220,000
KA3053	REHAB SINDH INFRAS	ILITATION OF DAMAGED DUE TO BLAST AT KARACHI TRUCTURE OF PAKISTAN RANGERS
032105	- A12	Civil Works			21,500,000
032105	- A124	Building and Structures			21,500,000
	Total -	Rehabilitation of Damaged Infrastructure of Pakistan Rangers Sindh Due to Blast at Karachi			21,500,000
	032105	Total-Provincial Border Froces	551,710,000	751,710,000	681,470,000
	0321	Total-Police	551,710,000	751,710,000	681,470,000
	032	Total-Police	551,710,000	751,710,000	681,470,000
	03	Total-Public Order and Safety Affairs	551,710,000	751,710,000	681,470,000
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045702	BUILDING AND STRUCTURES :
KA0666	CONST ABDUL	RUCTION OF ACCOMMODATION FOR LAH SHAH GHAZI RANGERS KARACHI :
045702	- A12	Civil Works	500,000,000	500,000,000	750,000,000
045702	- A124	Building and Structures	500,000,000	500,000,000	750,000,000
	Total -	Construction of Accommodation for Abdullah Shah Ghazi Rangers Karachi	500,000,000	500,000,000	750,000,000
KA1285	CONSTRUCTION OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702	- A12	Civil Works	210,000,000	185,392,000	350,000,000
045702	- A124	Building and Structures	210,000,000	185,392,000	350,000,000
	Total -	Construction of Accommodation for Bhittai Rangers at Karachi	210,000,000	185,392,000	350,000,000
	045702	Total-Building and Structures	710,000,000	685,392,000	1,100,000,000
	0457	Total-Construction (Works)	710,000,000	685,392,000	1,100,000,000
	045	Total-Construction and Transport	710,000,000	685,392,000	1,100,000,000
	04	Total-Economic Affairs	710,000,000	685,392,000	1,100,000,000
	Total -	Accountant General Pakistan Revenues
		Sub-Office, Karachi	1,261,710,000	1,437,102,000	1,781,470,000

Page 238

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045702	BUILDING AND STRUCTURES :
QA0603	CONSTRUCTION OF ACCOMMODATION FOR SUI RIFLES :
045702	- A12	Civil Works 327,000,000	327,000,000
045702	- A124	Building and Structures 327,000,000	327,000,000
	Total -	Construction of Accommodation for Sui Rifles 327,000,000	327,000,000
QA3062	CAPACITY ENHANANCEMENT OF CAF-MANAGEMENT OF WESTERN BORDER BY RAISING OF 2X SECTOR HQ FOR FRONTIER CORPS:
045702	- A12	Civil Works		150,000,000
045702	- A124	Building and Structures		150,000,000
	Total -	Capacity Enhanancement of Caf-Management of Western Border by Raising of 2X Sector HQ for Frontier Corps		150,000,000
QA3063	CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC:
045702	- A12	Civil Works		550,000,000
045702	- A124	Building and Structures		550,000,000
	Total -	Capacity Enhanancement of Car-Management of Western Border by Raising Seven (07) Additional Wings for Fc		550,000,000
QA3064	CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC:
045702	- A12	Civil Works		550,000,000
045702	- A124	Building and Structures		550,000,000
	Total -	Capacity Enhanancement of Car-Management of Western Border by Raising Eight (08) Additional Wings for Fc		550,000,000

Page 239

NO.130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

QA3065 CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH): 045702 - A12 Civil Works 500,000,000 045702 - A124 Building and Structures 500,000,000 Total - Capacity Enhancement of Car-Management of Western Border by Raising of HQ Frontier Corps Balochistan (South) 500,000,000

QA9001 RAISING OF IX WING AS PART OF SPECIAL SECURITY DIVISION (CHINESE SECURITY) FOR FC BALOCHISTAN : 045702 - A12 Civil Works 260,460,000 260,460,000 045702 - A124 Building and Structures 260,460,000 260,460,000 Total - Raising of IX Wing as part of Special Security Division (Chinese Security) for FA Balochistan 260,460,000 260,460,000

QA9004 CAPACITY ENHANCEMENT OF FRONTIER CORPS BALOCHISTAN BY RAISING 8 ADDITIONAL WINGS :

045702	- A12	Civil Works	1,000,000,000	1,000,000,000	650,000,000
045702	- A124	Building and Structures	1,000,000,000	1,000,000,000	650,000,000
	Total -	Capacity Enhancement of Frontier Corps Balochistan by Raising 8 Additional Wings	1,000,000,000	1,000,000,000	650,000,000
	045702	Total-Building and Structures	1,587,460,000	1,587,460,000	2,400,000,000
	0457	Total-Construction (Works)	1,587,460,000	1,587,460,000	2,400,000,000
	045	Total-Construction and Transport	1,587,460,000	1,587,460,000	2,400,000,000
	04	Total-Economic Affairs	1,587,460,000	1,587,460,000	2,400,000,000
		Total-Accountant General Pakistan
		Reveunues Sub-Office, Quetta	1,587,460,000	1,587,460,000	2,400,000,000

Page 240

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045702 BUILDING AND STRUCTURES:

GL0096 CONSTRUCTION OF NON-RESIDENTIAL BUILDING AND OTHER FACILITIES FOR FORCES HQ GB SCOUTS AND 113 WING AT GILGIT :

045702	- A12	Civil Works	51,706,000	51,706,000
045702	- A124	Building and Structures	51,706,000	51,706,000
	Total -	Construction of Non Residential Building and other Facilities for Forces HQ GB Scouts and 113 Wing at Gilgit	51,706,000	51,706,000
GLO099	CONSTRUCTION OF ACCOMMODATION FOR
	HQ NA	SCOUTS AND 114 WING AT CHALLAS :
045702	- A12	Civil Works	50,000,000	50,000,000	50,000,000
045702	- A124	Building and Structures	50,000,000	50,000,000	50,000,000
	Total -	Construction of Accommodation for HQ
		NA Scouts and 114 Wing at Challas	50,000,000	50,000,000	50,000,000
GL0100	CONSTRUCTION OF PLAY GROUNDS MOSQUE MT WORKSHOP AND OTHER FAC FOR 112 WING AT SKARDU :
045702	- A12	Civil Works	20,000,000	20,000,000	55,209,000
045702	- A124	Building and Structures	20,000,000	20,000,000	55,209,000
	Total -	Construction of Play Grounds Mosque MT Workshop and Other FAC For 112 Wing at Skardu	20,000,000	20,000,000	55,209,000

Page 241

NO.130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR DIVISION

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

GL0423	ACQUI OF EST SCOUT	SITION OF LAND FOR CONSTRUCTION ABLISHMENT OF 112 WING OF NA S AT SKARDU : ACCOUNTANT GENERAL PAKISTAN REVEN	UES SUB-OFFICE	, GILGIT.-Contd.
045702	- A12	Civil Works	22,128,000	22,128,000
045702	- A124	Building and Structures	22,128,000	22,128,000
	Total -	Acquisition of Land for Construction of Establishment of 112 Wing of NA Scouts at Skardu	22,128,000	22,128,000
GL7041	CONSTRUCTION OF OFFICERS ACCOMODATION FOR FORCE HQ GB SCOUTS AT SKARDU:
045702	- A12	Civil Works			20,000,000
045702	- A124	Building and Structures			20,000,000
	Total -	Construction Of Officers Accomodation for Force HQ GB Scouts at Skardu			20,000,000
GL7042	CONST ACCO AT MIN	RUCTION OF OFFICERS/JCO/SOLDIERS MODATION FOR FORCE HQ SCOUTS AWAR GARISION GILGIT:
045702	- A12	Civil Works			20,000,000
045702	- A124	Building and Structures			20,000,000
	Total -	Construction of Officers/Jco/Soldiers Accomodation For Force Hq Scouts At Minawar Garision Gilgit			20,000,000
GL7043	CONSTRUCTION OF ALLIED FACILITIES AND PARADE GROUND FOR HQ GB SCOUTS AND 113 WINGS AT GILGIT:
045702	- A12	Civil Works			20,000,000
045702	- A124	Building and Structures			20,000,000
	Total -	Construction of Allied Facilities and Parade Ground for HQ GB Scouts and 113 Wings at Gilgit			20,000,000

Page 242

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

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

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

GL7044 CONSTRUCTION OF ADMINISTRATIVE CAMP GB SCOUTS AT HUNZA:

045702	- A12	Civil Works			30,000,000
045702	- A124	Building and Structures			30,000,000
	Total -	Construction Of Administrative Camp GB Scouts at Hunza			30,000,000
	045702	Total-Building and Structures	143,834,000	143,834,000	195,209,000
	0457	Total-Construction (Works)	143,834,000	143,834,000	195,209,000
	045	Total-Construction and Transport	143,834,000	143,834,000	195,209,000
	04	Total-Economic Affairs	143,834,000	143,834,000	195,209,000
	Total -	Accountant General Pakistan Revenues Sub-Office, Gilgit	143,834,000	143,834,000	195,209,000
		TOTAL-DEMAND	11,484,459,000	12,411,585,000	15,621,938,000
		(In Foreign Exchange)	(550,000,000)	(50,000,000)	(340,000,000)
		(Own Resources)	(500,000,000)
		(Foreign Aid)	(50,000,000)	(50,000,000)	(340,000,000)
		(In Local Currency)	(10,934,459,000)	(12,361,585,000)	(15,281,938,000)

131. Dev. Exp. of Narotics Control Div

Page 243

NO. 131.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS CONTROL DIVISION

DEMAND NO. 131 (FC22D78)

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to dafray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted Rs 220,000,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
062	Community Development	158,000,000	314,668,000	220,000,000
074	Public Health Services	60,425,000	60,425,000
	Total	218,425,000	375,093,000	220,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	36,940,000	36,940,000	25,131,000
A011	Pay	33,452,000	33,452,000	22,870,000
A011-1	Pay of Officers	(14,933,000)	(14,933,000)	(10,700,000)
A011-2	Pay of Other Staff	(18,519,000)	(18,519,000)	(12,170,000)
A012	Allowances	3,488,000	3,488,000	2,261,000
A012-1	Regular Allowances	(1,217,000)	(1,217,000)	(210,000)
A012-2	Other Allowances (Excluding T.A)	(2,271,000)	(2,271,000)	(2,051,000)
A03	Operating Expenses	130,189,000	286,857,000	61,627,000
A04	Employees Retirement Benefits	266,000	266,000	350,000
A09	Physcial Assets	40,000,000	40,000,000	21,500,000
A12	Civil Works	9,000,000	9,000,000	109,498,000
A13	Repairs and Maintenance	2,030,000	2,030,000	1,894,000
	Total	218,425,000	375,093,000	220,000,000
	(In Foreign Exchange) (Own Resources)	(105,000,000)	(161,668,000)	(36,261,000)
	(Foreign Aid)	(105,000,000)	(161,668,000)	(36,261,000)
	(Local Currency)	(113,425,000)	(213,425,000)	(183,739,000)
reductio	n of Expenditure:- The above estimates do not include recoveries shown	below which are adjusted in the accounts in
	06 Housing and Community Amenities	-105,000,000	-161,668,000	-36,261,000
	Total-Recoveries	-105,000,000	-161,668,000	-36,261,000

Page 244

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF

DEMANDS FOR GRANTS

NARCOTICS CONTROL 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 07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES):

ID8403	DRUG TESTING LABORATORY :
074120-	A03	Operating Expenses	10,000,000	10,000,000
074120-	A034	Occupancy Costs	5,000,000	5,000,000
074120-	A039	General	5,000,000	5,000,000
074120-	A09	Physical Assets	20,000,000	20,000,000
074120-	A096	Purchase of Plant and Machinery	20,000,000	20,000,000
	Total -	Drug Testing Laboratory	30,000,000	30,000,000
	074120	Total-Others (Other Health Facilities and
		Preventive Measures)	30,000,000	30,000,000
	0741	Total-Public Health Services	30,000,000	30,000,000
	074	Total-Public Health Services	30,000,000	30,000,000
	07	Total-Health	30,000,000	30,000,000
		Total-Accountant General Pakistan Revenues	30,000,000	30,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 HEALTH: 074 PUBLIC HEALTH SERVICES: 0741 PUBLIC HEALTH SERVICES: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES): LO0738 DEVELOPMENT OF PARKING FOR CONFISCATED/ SEIZED VEHICLES OF ANF, REGIONAL DIRECTORATE, LAHORE :

074120- A03	Operating Expenses	1,425,000	1,425,000
074120- A039	General	1,425,000	1,425,000
074120- A09	Physical Assets	20,000,000	20,000,000
074120- A091	Purchase of Building	20,000,000	20,000,000
074120- A12	Civil Works	9,000,000	9,000,000

Page 245

NO. 131	.-FC22D	78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL 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 SUB-OFFICE, LAHORE .-Concld				.
074120-	A124	Building and Structures	9,000,000	9,000,000
	Total -	Development of Parking for Confiscated/Seized Vehicles of ANF, Regional Directorate, Lahore	30,425,000	30,425,000
	074120	Total-Others (Other Health Facilities and
		Preventive Measures)	30,425,000	30,425,000
	0741	Total-Public Health Services	30,425,000	30,425,000
	074	Total-Public Health Services	30,425,000	30,425,000
	07	Total-Health	30,425,000	30,425,000
		Total-Accountant General Pakistan REVENUES Sub Office, Lahore	30,425,000	30,425,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL DEVELOPMENT:
062220	OTHERS:

BJ0093 BAJAUR AREA DEVELOPMENT PROJECT :

062220- A01	Employees Related Expenses			7,570,000	7,570,000	7,550,000
062220- A011	Pay	15	15	6,700,000	6,700,000	7,000,000
062220- A011-1	Pay of Officers	(3)	(3)	(2,200,000)	(2,200,000)	(3,000,000)
062220- A011-2	Pay of Other Staff	(12)	(12)	(4,500,000)	(4,500,000)	(4,000,000)
062220- A012	Allowances			870,000	870,000	550,000
062220- A012-2	Other Allowance (exculding TA)			(870,000)	(870,000)	(550,000)
062220- A03	Operating Expenses			33,780,000	82,269,000	6,061,000
062220- A032	Communications			100,000	100,000	70,000
062220- A033	Utilities			450,000	450,000	300,000
062220- A038	Travel and Transportation			1,800,000	1,800,000	1,600,000
062220- A039	General			31,430,000	79,919,000	4,091,000
062220- A04	Employees Retirement Beneifts			50,000	50,000	200,000

Page 246

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd

062220-	A041	Pension		50,000	50,000	200,000
062220-	A13	Repairs and Maintenance		600,000	600,000	450,000
062220-	A130	Transport		200,000	200,000	200,000
062220-	A131	Machinery and Equipment		200,000	200,000	100,000
062220-	A132	Furniture and Fixture		50,000	50,000	50,000
062220-	A137	Computer Equipment		150,000	150,000	100,000
	Total -	Bajaur Area Development Project		42,000,000	90,489,000	14,261,000
		(In Foreign Exchange)		(30,000,000)	(3,489,000)	(3,261,000)
		(Own Resources)
		(Foreign Aid)		(30,000,000)	(3,489,000)	(3,261,000)
		(In Local Currency)		(12,000,000)	(87,000,000)	(11,000,000)
KH0176 062220-	KHYBE A01	R AREA DEVELOPMENT PROJECT : Employees Related Expenses		11,496,000	11,496,000	11,461,000
062220-	A011	Pay 20	20	9,750,000	9,750,000	9,750,000
062220-	A011-1	Pay of Officers (4)	(4)	(4,750,000)	(4,750,000)	(4,700,000)
062220-	A011-2	Pay of Other Staff (16)	(16)	(5,000,000)	(5,000,000)	(5,050,000)
062220-	A012	Allowances		1,746,000	1,746,000	1,711,000
062220-	A012-1	Regular Allowances		(395,000)	(395,000)	(210,000)
062220-	A012-2	Other Allowances (Excluding T.A)		(1,351,000)	(1,351,000)	(1,501,000)
062220-	A03	Operating Expenses		24,674,000	90,399,000	35,066,000
062220-	A032	Communications		148,000	148,000	140,000
062220-	A033	Utilities		630,000	630,000	715,000
062220-	A034	Occupancy Costs		906,000	906,000	880,000
062220-	A038	Travel and Transportation		2,130,000	2,130,000	2,450,000
062220-	A039	General		20,860,000	86,585,000	30,881,000
062220-	A04	Employees Retirement Benefits		120,000	120,000	150,000
062220-	A041	Pension		120,000	120,000	150,000
062220-	A13	Repairs and Maintenance		710,000	710,000	724,000
062220-	A130	Transport		450,000	450,000	464,000
062220-	A131	Machinery and Equipment		150,000	150,000	150,000
062220-	A132	Furniture and Fixture		80,000	80,000	80,000

Page 247

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

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

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

062220-	A137	Computer Equipment		30,000	30,000	30,000
	Total -	Khyber Area Development Project		37,000,000	102,725,000	47,401,000
		(In Foreign Exchange) (Own Resources)		(20,000,000)	(85,725,000)	(30,000,000)
		(Foreign Aid)		(20,000,000)	(85,725,000)	(30,000,000)
		(In Local Currency)		(17,000,000)	(17,000,000)	(17,401,000)
MG0174	MOHMAND AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses		6,120,000	6,120,000	6,120,000
062220-	A011	Pay 15	15	6,120,000	6,120,000	6,120,000
062220-	A011-1	Pay of Officers (3)	(3)	(3,000,000)	(3,000,000)	(3,000,000)
062220-	A011-2	Pay of Other Staff (12)	(12)	(3,120,000)	(3,120,000)	(3,120,000)
062220-	A03	Operating Expenses		35,160,000	77,614,000	8,160,000
062220-	A032	Communications		360,000	360,000	160,000
062220-	A038	Travel and Transportation		2,400,000	2,400,000	2,400,000
062220-	A039	General		32,400,000	74,854,000	5,600,000
062220-	A13	Repairs and Maintenance		720,000	720,000	720,000
062220-	A130	Transport		400,000	400,000	400,000
062220-	A131	Machinery and Equipment		200,000	200,000	200,000
062220-	A132	Furniture and Fixture		60,000	60,000	60,000
062220-	A137	Computer Equipment		60,000	60,000	60,000
	Total -	Mohmand Area Development Project		42,000,000	84,454,000	15,000,000
		(In Foreign Exchange) (Own Resources)		(30,000,000)	(72,454,000)	(3,000,000)
		(Foreign Aid)		(30,000,000)	(72,454,000)	(3,000,000)
		(In Local Currency)		(12,000,000)	(12,000,000)	(12,000,000)

Page 248

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

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

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

TG0012 KALA DHAKA AREA DEVELOPMENT PROJECT :

062220-	A01	Employees Related Expenses	11,754,000	11,754,000
062220-	A011	Pay 20	10,882,000	10,882,000
062220-	A011-1	Pay of Officers (6)	(4,983,000)	(4,983,000)
062220-	A011-2	Pay of Other Staff (14)	(5,899,000)	(5,899,000)
062220-	A012	Allowances	872,000	872,000
062220-	A012-1	Regular Allowances	(822,000)	(822,000)
062220-	A012-2	Other Allowances (Excluding T.A)	(50,000)	(50,000)
062220-	A03	Operating Expenses	25,150,000	25,150,000
062220-	A038	Travel and Transportation	150,000	150,000
062220-	A039	General	25,000,000	25,000,000
062220-	A04	Employees Retirement Benefits	96,000	96,000
062220-	A041	Pension	96,000	96,000
	Total -	Kala Dhaka Area Development Project	37,000,000	37,000,000
		(In Foreign Exchange)	(25,000,000)
		(Own Resources)
		(Foreign Aid)	(25,000,000)
		(In Local Currency)	(12,000,000)	(37,000,000)
	062220	Total-Others	158,000,000	314,668,000	76,662,000
	0622	Total-Rural Development	158,000,000	314,668,000	76,662,000
	062	Total-Community Development	158,000,000	314,668,000	76,662,000
	06	Total-Housing and Community Amenities	158,000,000	314,668,000	76,662,000
		Total-AGPR, Sub Office Peshawar	158,000,000	314,668,000	76,662,000
		(In Foreign Exchange) (Own Resources)	(105,000,000)	(161,668,000)	(36,261,000)
		(Foreign Aid)	(105,000,000)	(161,668,000)	(36,261,000)
		(In Local Currency)	(53,000,000)	(153,000,000)	(40,401,000)

Page 249

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL DEVELOPMENT:
062220	OTHERS:

KA3054 CONSTRUCTION OF SINGLE MEN BARRACK AT

	KORANGI TOWN, KARACHI :
062220-	A03	Operating Expenses	340,000
062220-	A039	General	340,000
062220-	A12	Civil Works	28,000,000
062220-	A124	Building and Structures	28,000,000
	Total -	Construction of Single Men Barrack at Korangi Town Karachi	28,340,000
	062220	Total-Others	28,340,000
	0622	Total-Rural Development	28,340,000
	062	Total-Community Development	28,340,000
	06	Total-Housing and Community Amenities	28,340,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Karachi	28,340,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

06 HOUSING AND COMMUNITY AMENITIES: 062 COMMUNITY DEVELOPMENT: 0622 RURAL DEVELOPMENT: 062220 OTHERS:

QA3066 ACQUISITION OF LAND AND CONSTRUCATION OF ANF POLICE STATION, PASNI :
062220- A03	Operating Expenses	5,000,000
062220- A039	General	5,000,000
062220- A09	General	18,500,000

Page 250

NO. 131	.-FC22D	78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES		Rs SUB-OFFICE,	Rs QUETTA--Concld	Rs .
062220-	A091	Physical Assets			18,500,000
062220-	A12	Civil Works			36,498,000
062220-	A124	Building and Structures			36,498,000
	Total -	Acquisition of Land and Construction of ANF Police Station Pasni			59,998,000
	062220	Total-Others			59,998,000
	0622	Total-Rural Development			59,998,000
	062	Total-Community Development			59,998,000
	06	Total-Housing and Community Amenities			59,998,000
		Total-Accountant General Pakistan Revenues Sub-Office, Quetta			59,998,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
GL7045	CONSTRUCTION OF ANF POLICE STATION SUST :
062220-	A03	Operating Expenses			7,000,000
062220-	A039	General			7,000,000
062220-	A09	General			3,000,000
062220-	A097	Purchase of Furniture and Fixture			3,000,000
062220-	A12	Civil Works			45,000,000
062220-	A124	Building and Structures			45,000,000
	Total -	Construction of ANF Police Station Sust			55,000,000
	062220	Total-Others			55,000,000
	0622	Total-Rural Development			55,000,000
	062	Total-Community Development			55,000,000
	06	Total-Housing and Community Amenities			55,000,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Gilgit			55,000,000
		TOTAL-DEMAND	218,425,000	375,093,000	220,000,000

Page 251

NO. 131.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
COUNTANT GENERAL PAKISTAN REVENUES (In Foreign Exchange)	SUB-OFFICE, (105,000,000)	GILGIT --Concld. (161,668,000)	(36,261,000)
(Own Resources)
(Foreign Aid)	(105,000,000)	(161,668,000)	(36,261,000)
(In Local Currency)	(113,425,000)	(213,425,000)	(183,739,000)

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

Detail of recoveries adjusted in the accounts in reduction of Expenditure:-

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
	90001	Recovery Bajaur Area Development Project	-30,000,000	-3,489,000	-3,261,000
	90003	Recovery Kala Dhaka Area Development Project	-25,000,000
	90005	Recovery Mohmand Area Development Project	-30,000,000	-72,454,000	-3,000,000
	90006	Recovery Khyber Area Development Project	-20,000,000	-85,725,000	-30,000,000
	062220	Total-Others	-105,000,000	-161,668,000	-36,261,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Peshawar	-105,000,000	-161,668,000	-36,261,000
		Total-Recoveries	-105,000,000	-161,668,000	-36,261,000

132 Dev Exp Kashmir Affair and Gilgit Balt

Page 252

SECTION XIV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

	*
		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
132 Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division		18,300,000
	Total -	18,300,000

Page 253

NO. 132 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION

DEMANDS FOR GRANTS

DEMAND NO 132 (FC22D64)

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .

Voted 18,300,000,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION : General Public Services Not Elsewhere Defined	11,050,000,000	11,100,000,000	18,300,000,000
	Total -	11,050,000,000	11,100,000,000	18,300,000,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	29,600,000	126,700,000	73,180,000
A011	Pay	29,600,000	126,700,000	73,180,000
A011-1	Pay of Officers	(6,000,000)	(102,500,000)	(51,260,000)
A011-2	Pay of Other Staff	(23,600,000)	(24,200,000)	(21,920,000)
A02	Project Pre-Investment Analysis	100,000,000	50,000,000
A03	Operating Expenses	9,398,200,000	9,372,500,000	15,358,900,000
A09	Physical Assets	280,000,000	634,150,000	1,199,200,000
A12	Civil Works	1,234,450,000	866,000,000	1,562,200,000
A13	Repairs and Maintenance	7,750,000	50,650,000	106,520,000
	Total -	11,050,000,000	11,100,000,000	18,300,000,000
	(Foreign Exchange) (Own Resources)			(844,000,000)
	(Foreign Aid)			(844,000,000)
	(In Local Currency)	(11,050,000,000)	(11,100,000,000)	(17,456,000,000)

Page 254

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN 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, SUB-OFFICE, GILGIT 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

GL0290 20MW HYDRO POWER PROJECT HENZAL, GILGIT :

019120- A01	Employee Related Expenses	20,000,000	20,000,000	10,000,000
019120- A011	Pay	20,000,000	20,000,000	10,000,000
019120- A011-1	Pay of Officers			(8,000,000)
019120- A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(2,000,000)
019120- A03	Operating Expenses	10,000,000	10,000,000	140,800,000
019120- A032	Communications			500,000
019120- A033	Utilities			1,500,000
019120- A034	Occupancy Costs			1,000,000
019120- A036	Motor Vehicles			1,800,000
019120- A037	Consultancy and Contractual Work	10,000,000	10,000,000	60,000,000
019120- A038	Travel & Transportation			1,000,000
019120- A039	General			75,000,000
019120- A09	Physical Assets	120,000,000	120,000,000	55,700,000
019120- A091	Purchase of Building	100,000,000	100,000,000	700,000
019120- A092	Computer Equipment		20,000,000	3,000,000
019120- A095	Purchase of Transport			10,000,000
019120- A096	Purchase of Plant and Machinery	20,000,000		42,000,000
019120- A12	Civil Works	350,000,000	350,000,000	243,500,000
019120- A121	Roads Highways and Bridges	200,000,000	140,000,000	7,000,000
019120- A124	Building and Structures	150,000,000	210,000,000	216,500,000
019120- A126	Telecommunication Works			20,000,000
019120- A13	Repairs and Maintenance			50,000,000
019120- A130	Transport			5,000,000
019120- A131	Machinery and Equipment			45,000,000
Total -	20MW Hydro Power Project Henzal, Gilgit	500,000,000	500,000,000	500,000,000
GL0759 4 MW (CHILA	HYDEL POWER PROJECT THACK NALLAH, S) :
019120- A01	Employee Related Expenses			9,180,000
019120- A011	Pay 15			9,180,000
019120- A011-1	Pay of Officers (4)			(5,760,000)
019120- A011-2	Pay of Other Staff (11)			(3,420,000)

Page 255

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd

019120-	A03	Operating Expenses			24,300,000
019120-	A032	Communications			700,000
019120-	A033	Utilities			1,000,000
019120-	A036	Motor Vehicles			600,000
019120-	A037	Consultancy and Contractual Work			20,000,000
019120-	A038	Travel & Transportation			1,500,000
019120-	A039	General			500,000
019120-	A09	Physical Assets			170,000,000
019120-	A091	Purchase of Building			20,000,000
019120-	A096	Purchase of Plant and Machinery			150,000,000
019120-	A12	Civil Works			95,000,000
019120-	A121	Roads Highways and Bridges			40,000,000
019120-	A124	Building and Structures			55,000,000
019120-	A13	Repairs and Maintenance			1,520,000
019120-	A130	Transport			920,000
019120-	A131	Machinery and Equipment			600,000
	Total -	4 MW Hydel Power Project Thack Nallah, (Chilas)			300,000,000
GL0760 019120-	CONS PROJE A01	TRUCTION OF 16 MW HYDEL POWER CT NALTAR-III : Employee Related Expenses	9,600,000	6,700,000	14,000,000
019120-	A011	Pay 31	9,600,000	6,700,000	14,000,000
019120-	A011-1	Pay of Officers (7)	(6,000,000)	(2,500,000)	(9,500,000)
019120-	A011-2	Pay of Other Staff (24)	(3,600,000)	(4,200,000)	(4,500,000)
019120-	A03	Operating Expenses	38,200,000	10,300,000	21,000,000
019120-	A032	Communications	400,000	500,000	1,500,000
019120-	A033	Utilities	2,200,000	2,200,000	2,000,000
019120-	A036	Motor Vehicles	1,300,000	1,300,000	2,500,000
019120-	A037	Consultancy and Contractual Work	12,000,000	6,000,000	12,000,000
019120-	A038	Travel & Transportation	12,200,000	200,000	2,000,000
019120-	A039	General	10,100,000	100,000	1,000,000
019120-	A09	Physical Assets	110,000,000	514,150,000	159,000,000
019120-	A091	Purchase of Building	100,000,000	257,000,000	50,000,000
019120-	A096	Purchase of Plant and Machinery	10,000,000	257,150,000	109,000,000
019120-	A12	Civil Works	534,450,000	166,000,000	500,000,000
019120-	A121	Roads Highways and Bridges	284,450,000	16,000,000	400,000,000

Page 256

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN 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, SUB-OFFICE, GILGIT--Contd
019120-	A124	Building and Structures	250,000,000	150,000,000	100,000,000
019120-	A13	Repairs and Maintenance	7,750,000	2,850,000	6,000,000
019120-	A130	Transport	7,000,000	2,100,000	6,000,000
019120-	A131	Machinery and Equipment	750,000	750,000
	Total -	Construction of 16 MW Hydel Power Project Naltar-III	700,000,000	700,000,000	700,000,000
GL0764	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN :
019120-	A03	Operating Expenses	9,000,000,000	9,000,000,000	12,000,000,000
019120-	A039	General	9,000,000,000	9,000,000,000	12,000,000,000
	Total-	Development Schemes in Gilgit-Baltistan	9,000,000,000	9,000,000,000	12,000,000,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)			(844,000,000) (844,000,000)
		(In Local Currency)	(9,000,000,000)	(9,000,000,000)	(11,156,000,000)
GL0766	26 MW SKARD	HYDRO POWER PROJECT SHAGRTHANG U :
019120-	A01	Employee Related Expenses			14,000,000
019120-	A011	Pay 22			14,000,000
019120-	A011-1	Pay of Officers (6)			(9,000,000)
019120-	A011-2	Pay of Other Staff (16)			(5,000,000)
019120-	A03	Operating Expenses			19,500,000
019120-	A032	Communications			1,500,000
019120-	A033	Utilities			2,000,000
019120-	A036	Motor Vehicles			3,000,000
019120-	A037	Consultancy and Contractual Work			10,000,000
019120-	A038	Travel & Transportation			2,000,000
019120-	A039	General			1,000,000
019120-	A09	Physical Assets			36,500,000
019120-	A091	Purchase of Building			18,000,000
019120-	A096	Purchase of Plant and Machinery			18,500,000
019120-	A12	Civil Works			426,000,000
019120-	A121	Roads Highways and Bridges			300,000,000
019120-	A124	Building and Structures			126,000,000
019120-	A13	Repairs and Maintenance			4,000,000
019120-	A130	Transport			4,000,000
	Total-	26 MW Hydro Prower Project Shagrthang
		Skardu			500,000,000

Page 257

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd

GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS

TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY):

019120-	A02	Project Pre-Investment Analysis	50,000,000	50,000,000
019120-	A021	Feasibility Studies	50,000,000	50,000,000
019120-	A03	Operating Expenses			300,000
019120-	A036	Motor Vehicles			200,000
019120-	A039	General			100,000
019120-	A09	Physical Assets			197,000,000
019120-	A091	Purchase of Building			197,000,000
019120-	A12	Civil Works			102,700,000
019120-	A121	Roads Highways and Bridges			102,700,000
	Total -	Upgradation of Road from RCC Bridge Konodas to Naltar Air Base via Nomal (Feasibility Study)	50,000,000	50,000,000	300,000,000
GL0810	CONSTRUCTION OF ATTABAD LAKE RESORT (FEASIBILITY STUDY):
019120-	A02	Project Pre-Investment Analysis	50,000,000
019120-	A021	Feasibility Studies	50,000,000
019120-	A09	Physical Assets			32,000,000
019120-	A091	Purchase of Building			32,000,000
019120-	A12	Civil Works			18,000,000
019120-	A121	Roads Highways and Bridges			8,000,000
019120-	A124	Buildings and Structure			10,000,000
	Total -	Construction of Attabad Lake Resort (Feasibility Study):	50,000,000		50,000,000
GL7028	ESTAB GILGIT	LISHMENT OF REGIONAL GRID :

019120- A01	Employee Related Expenses	10,000,000
019120- A011	Pay	10,000,000
019120- A011-1	Pay of Officers	(7,000,000)
019120- A011-2	Pay of Other Staff	(3,000,000)
019120- A03	Operating Expenses	49,000,000
019120- A032	Communications	1,000,000
019120- A033	Utilities	2,000,000
019120- A036	Motor Vehicles	2,500,000
019120- A037	Consultancy and Contractual Work	1,500,000

Page 258

NO. 132	FC22 AFFAI	D64 DEVELOPMENT EXPENDITURE OF KA RS AND GILGIT-BALTISTAN DIVISION	SHMIR 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS FO	2017-2018 Budget Estimate R GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd
019120-	A038	Travel & Transportation			2,000,000
019120-	A039	General			40,000,000
019120-	A09	Physical Assets			401,000,000
019120-	A091	Purchase of Building			271,000,000
019120-	A096	Purchase of Plant and Machinery			130,000,000
019120-	A13	Repairs and Maintenance			40,000,000
019120-	A130	Transport			20,000,000
019120-	A131	Machinery and Equipment			20,000,000
	Total -	Establishment of Regional Grid Gilgit			500,000,000
GL7029	34.5 M	W HARPO HYDRO POWER PROJECT, SKARDU :
019120-	A01	Employee Related Expenses			11,000,000
019120-	A011	Pay			11,000,000
019120-	A011-1	Pay of Officers			(7,000,000)
019120-	A011-2	Pay of Other Staff			(4,000,000)
019120-	A03	Operating Expenses	100,000,000	102,200,000	47,000,000
019120-	A032	Communications			300,000
019120-	A033	Utilities		1,700,000	2,700,000
019120-	A036	Motor Vehicles		500,000	2,000,000
019120-	A037	Consultancy and Contractual Work	100,000,000	100,000,000	30,000,000
019120-	A038	Travel & Transportation			2,000,000
019120-	A039	General			10,000,000
019120-	A09	Physical Assets	50,000,000
019120-	A091	Purchase of Building	50,000,000
019120-	A12	Civil Works	350,000,000	350,000,000	141,000,000
019120-	A121	Roads Highways and Bridges	100,000,000	100,000,000	140,000,000
019120-	A124	Building and Structures	250,000,000	250,000,000	1,000,000
019120-	A13	Repairs and Maintenance		47,800,000	1,000,000
019120-	A130	Transport		47,800,000	1,000,000
	Total -	34.5 MW Harpo Hydro Power Project, Skardu	500,000,000	500,000,000	200,000,000
GL7030	TECHNICAL COLLEGE, GILGIT :
019120-	A03	Operating Expenses	50,000,000	50,000,000	9,500,000
019120-	A036	Motor Vehicles			500,000
019120-	A037	Consultancy and Contractual Work			7,000,000

Page 259

NO. 132 FC22 AFFA	D64 DEVELOPMENT EXPENDITURE OF KASHMI IRS AND GILGIT-BALTISTAN DIVISION	R 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS FO	2017-2018 Budget Estimate R GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, GILGIT--Contd
019120- A038	Travel & Transportation			1,000,000
019120- A039	General	50,000,000	50,000,000	1,000,000
019120- A09	Physical Assets			4,000,000
019120- A096	Purchase of Plant and Machinery			4,000,000
019120- A12	Civil Works			36,000,000
019120- A124	Building and Structures			36,000,000
019120- A13	Repairs and Maintenance			500,000
019120- A130	Transport			500,000
Total -	Technical College, Gilgit	50,000,000	50,000,000	50,000,000
GL7031 MEDICAL COLLEGE, GILGIT :
019120- A03	Operating Expenses	200,000,000	200,000,000
019120- A032	Communications		200,000,000
019120- A039	General	200,000,000
019120- A09	Physical Assets			100,000,000
019120- A091	Purchase of Building			100,000,000
Total -	Medical College, Gilgit	200,000,000	200,000,000	100,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I :
019120- A01	Employee Related Expenses		100,000,000	5,000,000
019120- A011	Pay		100,000,000	5,000,000
019120- A011-1	Pay of Officers		(100,000,000)	(5,000,000)
019120- A03	Operating Expenses			15,000,000
019120- A037	Consultancy and Contractual Work			5,000,000
019120- A039	General			10,000,000
019120- A09	Physical Assets			30,000,000
019120- A091	Purchase of Building			30,000,000
Total -	Establishment of 50 Beddes Cardiac Hospital at Gilgit - Gilgit Baltistan Phase I		100,000,000	50,000,000
GL7048CONSTRUCTION OF 05 MW HPP HASSANABAD, HUNZA :
019120- A03	Operating Expenses			32,500,000
019120- A032	Communications			10,000,000

Page 260

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld			.
019120-	A036	Motor Vehicles			500,000
019120-	A037	Consultancy and Contractual Work			20,000,000
019120-	A038	Travel & Transportation			1,000,000
019120-	A039	General			1,000,000
019120-	A09	Physical Assets			14,000,000
019120-	A091	Purchase of Building			10,000,000
019120-	A096	Purchase of Plant and Machinery			4,000,000
019120-	A13	Repairs and Maintenance			3,500,000
019120-	A130	Transport			3,500,000
	Total -	Construction of 05 MW HPP Hassanabad, hunza			50,000,000
GL7051	PRIME GILGIT	MINISTER PACKAGE FOR - BALTISTAN :
019120-	A03	Operating Expenses			3,000,000,000
019120-	A039	General			3,000,000,000
	Total -	Prime Minister Package for Gilgit - Baltistan			3,000,000,000
	019120	Total-Others	11,050,000,000	11,100,000,000	18,300,000,000
	0191	Total-General Public Services
		not elsewhere defined	11,050,000,000	11,100,000,000	18,300,000,000
	019	Total-General Public Services
		not elsewhere defined	11,050,000,000	11,100,000,000	18,300,000,000
	01	Total-General Public Service	11,050,000,000	11,100,000,000	18,300,000,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	11,050,000,000	11,100,000,000	18,300,000,000
		(Foreign Exchange)			(844,000,000)
		(Own Resources)
		(Foreign Aid)			(844,000,000)
		(In Local Currency)	(11,050,000,000)	(11,100,000,000)	(17,456,000,000)
		TOTAL - DEMAND	11,050,000,000	11,100,000,000	18,300,000,000
		(Foreign Exchange) (Own Resources)			(844,000,000)
		(Foreign Aid)			(844,000,000)
		(In Local Currency)	(11,050,000,000)	(11,100,000,000)	(17,456,000,000)

133 Dev Exp Law Justices Parlim affs Div

Page 261

SECTION XV

MINISTRY OF LAW AND JUSTICE 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Law and Justice .

Development Expenditure on Revenue Account 133 Development Expenditure of Law and Justice Division 1,200,000 Total:1,200,000

Page 262

NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 133

(FC22D47)

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE 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 LAW AND JUSTICE .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	80,000,000	17,521,000	182,828,000
031	Law Courts	1,420,000,000	997,655,000	1,017,172,000
	Total	1,500,000,000	1,015,176,000	1,200,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,183,000	2,589,000	7,343,000
A011	Pay	4,183,000	2,589,000	6,977,000
A011-1	Pay of Officers	(3,808,000)	(2,214,000)	(5,760,000)
A011-2	Pay of Other Staff	(375,000)	(375,000)	(1,217,000)
A012	Allowances			366,000
A012-2	Other Allowances (Excluding T. A)			(366,000)
A02	Project Pre-Investment Analysis			1,000,000
A03	Operating Expenses	414,532,000	91,821,000	318,334,000
A09	Physical Assets	6,172,000	6,122,000	23,200,000
A12	Civil Works	1,075,000,000	914,576,000	849,413,000
A13	Repairs and Maintenance	113,000	68,000	710,000
	Total	1,500,000,000	1,015,176,000	1,200,000,000

Page 263

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 AND LEGISLATIVE ORGANS,FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS:
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID8424	PUBLIC AWARENESS AND ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO, ISLAMABAD:

011205-	A01	Employees Related Expenses	4,181,000	2,587,000	4,315,000
011205-	A011	Pay 7 6	4,181,000	2,587,000	4,193,000
011205-	A011-1	Pay of Officers (5) (4)	(3,807,000)	(2,213,000)	(3,780,000)
011205-	A011-2	Pay of Other Staff (2) (2)	(374,000)	(374,000)	(413,000)
011205-	A012	Allowances			122,000
011205-	A012-2	Other Allowances (Excluding T. A)			(122,000)
011205-	A02	Project Pre-Investment Analysis			1,000,000
011205-	A022	Research Survey & Exploratory Oper			1,000,000
011205-	A03	Operating Expenses	10,634,000	7,821,000	14,375,000
011205-	A032	Communications	155,000	155,000	65,000
011205-	A033	Utilities	200,000	200,000	200,000
011205-	A034	Occupancy Costs	1,300,000	1,300,000	2,600,000
011205-	A038	Travel & Transportation	779,000	779,000	900,000
011205-	A039	General	8,200,000	5,387,000	10,610,000
011205-	A09	Physical Assets	74,000	24,000
011205-	A092	Computer Equipment	60,000	24,000
011205-	A095	Purchase of Transport	14,000
011205-	A13	Repairs and Maintenance	111,000	68,000	310,000
011205-	A130	Transport	100,000	57,000	150,000
011205-	A137	Computer Equipment	11,000	11,000	160,000
	Total-	Public Awareness and Advocacy About Dispute Resolution Machanism of FTO, Islamabad:	15,000,000	10,500,000	20,000,000
ID8425	CONSTRUCTION OF OFFICIAL RESIDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2, ISLAMABAD
011205-	A12	Civil Works	30,000,000	21,000	32,241,000
011205-	A124	Building and Structures	30,000,000	21,000	32,241,000
	Total-	Construction of Official Residence for Federal
		Tax Ombudsman at F-5/2, Islamabad	30,000,000	21,000	32,241,000

Page 264

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --Co	Rs ntd	Rs
ID8426	STREN OF ADM ONLINE	GTHENING FEDERAL TAX OMBUDSMAN SYSTEM INISTRATIVE JUSTICE AND UPGRADATION/ COMPLAINT MANAGEMENT SYSTEM:
011205-	A01	Employees Related Expenses	2,000	2,000	3,028,000
011205-	A011	Pay 6	2,000	2,000	2,784,000
011205-	A011-1	Pay of Officers (2)	(1,000)	(1,000)	(1,980,000)
011205-	A011-2	Pay of Other Staff (4)	(1,000)	(1,000)	(804,000)
011205-	A012	Allowances			244,000
011205-	A012-2	Other Allowances (Excluding T. A)			(244,000)
011205-	A03	Operating Expenses	3,898,000	900,000	3,959,000
011205-	A032	Communications			180,000
011205-	A033	Utilities			300,000
011205-	A038	Travel & Transportation			2,925,000
011205-	A039	General	3,898,000	900,000	554,000
011205-	A09	Physical Assets	6,098,000	6,098,000	23,200,000
011205-	A092	Computer Equipment	6,098,000	6,098,000	16,400,000
011205-	A095	Purchase of Transport			3,000,000
011205-	A096	Purchase of Plant & Machinery			2,000,000
011205-	A097	Purchase of Furniture and Fixture			1,800,000
011205-	A13	Repairs and Maintenance	2,000		400,000
011205-	A130	Transport			200,000
011205-	A137	Computer Equipment	2,000		200,000
	Total-	Strengthening Federal Tax Ombudsman System of Administrative Justice and Upgradation/ online Complaint Management System	10,000,000	7,000,000	30,587,000
ID8427	CONSTRUCTION OF OFFICE BUILDING OF FEDERAL TAX OMBUDSMAN:
011205-	A12	Civil Works	25,000,000		100,000,000
011205-	A124	Building and Structures	25,000,000		100,000,000
	Total-	Construction of Office Building of Federal Tax Ombudsman	25,000,000		100,000,000
	011205	Total-Tax Management (Customs, Income
		Tax/Excise etc)	80,000,000	17,521,000	182,828,000
	0112	Total-Financial and Fiscal Affairs	80,000,000	17,521,000	182,828,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs	80,000,000	17,521,000	182,828,000
	01	Total-General Public Service	80,000,000	17,521,000	182,828,000

Page 265

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd

03	PUBLIC ORDER AND SAFETY AFFAIRS:
031 0311 031103	LAW COURTS: LAW COURTS: TRAINING:
ID1547	FEDERAL PROJECTS UNDER ACCESS TO JUSTICE PROGRAMME, ISLAMABAD:
031103-	A03	Operating Expenses	400,000,000	83,100,000	300,000,000
031103-	A039	General	400,000,000	83,100,000	300,000,000
	Total-	Federal Projects Under Access to Justice Programme, Islamabad:	400,000,000	83,100,000	300,000,000
ID6862	CONST JUDGE OF ISL	RUCTION OF RESIDENCES OF THE HONORABLE S, REGISTRAR, OFFICERS/OFFICIALS RESIDENCE AMABAD HIGH COURT, ISLAMABAD:	S
031103-	A12	Civil Works	63,000,000		34,451,000
031103-	A124	Building and Structures	63,000,000		34,451,000
	Total-	Construction of Residences of the Honorable Judges, Registrar, Officers/Officials Residences of Islamabad High Court, Islamabad.	63,000,000		34,451,000
ID6863	CONST COURT	RUCTION OF ISLAMABAD HIGH , BUILDING AT ISLAMABAD:
031103-	A12	Civil Works	900,000,000	630,000,000	500,000,000
031103-	A124	Building and Structures	900,000,000	630,000,000	500,000,000
	Total-	Construction of Islamabad High Court, Building at Islamabad	900,000,000	630,000,000	500,000,000
ID7322	CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT, ISLAMABAD
	(ACQU	ISION OF 4.17 ACRE LAND) :
031103-	A12	Civil Works	1,000,000	193,960,000
031103-	A124	Building and Structures	1,000,000	193,960,000
	Total-	Construction of Sessions Division East of Islamabad High Court, Islamabad
		(Acquision of 4.17 Acre Land	1,000,000	193,960,000

Page 266

NO.133-FC22D47 DEVELOPMENT EXPENDITUR DIVISION	E OF LAW AND JUSTICE 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
	Rs	Rs	Rs

ID7324	CONST FOR CO REGIST	ACCOUNTANT GENERAL PAKISTAN RUCTION OF BACHELOR ACCOMODATION URT STAFF AT SUPREME COURT OF PAKISTAN ARY BRANCH BUILDING AT LAHORE	REVENUES --C	oncld
031103-	A12	Civil Works	5,000,000	20,715,000
031103-	A124	Building and Structures	5,000,000	20,715,000
	Total-	Construction of Bachelor Accomodation for Court Staff at Supreme Court of Pakistan Registary Branch Building at Lahore	5,000,000	20,715,000
ID7326	ACQUISITION OF LAND FOR EXTENSION OF ISLAMABA HIGH COURT, ISLAMABAD:		D
031103-	A12	Civil Works	1,000,000	69,880,000
031103-	A124	Building and Structures	1,000,000	69,880,000
	Total-	Acquisition of Land for Extension of Islamabad High Court, Islamabad	1,000,000	69,880,000
ID8397	CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT, ISLAMABAD :
031103-	A12	Civil Works	50,000,000		100,000,000
031103-	A124	Building and Structures	50,000,000		100,000,000
	Total-	Construction of Sessions Division East of Islamabad, High Court, Islamabad	50,000,000		100,000,000
ID9216	CONST ISLAMA	RUCTION OF JUDGES REST HOUSE OF BAD HIGH COURT, (ACQUISITION OF LAND):
031103-	A12	Civil Works			82,721,000
031103-	A124	Building and Structures			82,721,000
	Total-	Construction of Judges Rest House of
		Islamabad High Court, (Acquisition of Land)			82,721,000
	031103	Total-Training	1,420,000,000	997,655,000	1,017,172,000
	0311	Total-Law Courts	1,420,000,000	997,655,000	1,017,172,000
	031	Total-Law Courts	1,420,000,000	997,655,000	1,017,172,000
	03	Total-Public Order and Safety Affairs	1,420,000,000	997,655,000	1,017,172,000
		Total-Accountant General Pakistan Revenues,	1,500,000,000	1,015,176,000	1,200,000,000
		TOTAL-DEMAND	1,500,000,000	1,015,176,000	1,200,000,000

134 -Dev Exp National Food Security & Resea

Page 267

SECTION XVI

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demands Presented on behalf of the Ministry of National Food Security and Research
Development Expenditure on Revenue Account
134 Development Expenditure of National Food
Security and Research Division		1,614,266
	Total	1,614,266

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NO. 134._ DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134 (FC22D72)

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

AND RESEARCH 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 FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 1,614,266,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.

		2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,520,521,000	523,098,000	1,614,266,000
	Total	1,520,521,000	523,098,000	1,614,266,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	151,723,000	66,298,000	157,253,000
A011	Pay	123,651,000	58,613,000	129,324,000
A011-1	Pay of Officers	(67,946,000)	(30,776,000)	(71,577,000)
A011-2	Pay of Other Staff	(55,705,000)	(27,837,000)	(57,747,000)
A012	Allowances	28,072,000	7,685,000	27,929,000
A012-1	Regular Allowances	(9,521,000)	(893,000)	(9,850,000)
A012-2	Other Allowances (Excluding TA)	(18,551,000)	(6,792,000)	(18,079,000)
A03	Operating Expenses	1,216,024,000	445,473,000	1,214,001,000
A04	Employee Retirement Benefits	2,000
A05	Grants, Subsidies and Write off Loans	100,000,000		134,920,000
A06	Transfers	1,221,000	34,000	907,000
A09	Physical Assets	24,113,000	10,055,000	86,122,000
A12	Civil Works	19,836,000		14,388,000
A13	Repairs and Maintenance	7,602,000	1,238,000	6,675,000
	Total	1,520,521,000	523,098,000	1,614,266,000

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NO. 134._ FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH 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

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042101 ADMINISTRATION/LAND COMMISSION:

ID8410 AGRICULTURE INFORMATION PORTAL :

042101	- A01	Employees Related Expenses			20,918,000	8,512,000
042101	- A011	Pay	16	18	15,892,000	6,408,000
042101	- A011-1	Pay of Officers	(5)	(5)	(6,372,000)	(4,560,000)
042101	- A011-2	Pay of Other Staff	(11)	(13)	(9,520,000)	(1,848,000)
042101	A012	Allowances			5,026,000	2,104,000
042101	A012-1	Regular Allowances			(2,026,000)	(432,000)
042101	A012-2	Other Allowances (Excluding TA)			(3,000,000)	(1,672,000)
042101	- A03	Operating Expenses			21,380,000	8,183,000
042101	- A032	Communications			1,330,000	220,000
042101	- A033	Utilities			1,325,000	463,000
042101	- A034	Occupancy Costs			6,000,000	2,000,000
042101	- A038	Travel & Transportation			3,700,000	800,000
042101	- A039	General			9,025,000	4,700,000
042101	- A06	Transfers			300,000	50,000
042101	- A063	Entertainment & Gifts			300,000	50,000
042101	- A09	Employees Retirement Benefits			5,101,000	13,155,000
042101	- A092	Computer Equipment			2,600,000	11,522,000
042101	- A095	Purchase of Transport			1,000
042101	- A096	Purchase of Plant and Machinery			1,500,000	1,000,000
042101	- A097	Purchase of Furniture and Fixture			1,000,000	633,000
042101	- A13	Repairs and Maintenance			2,301,000	100,000
042101	- A130	Transport			800,000	35,000
042101	- A131	Machinery and Equipment			1,000,000	35,000
042101	- A132	Furniture and Fixture			1,000	10,000
042101	- A137	Computer Equipment			500,000	20,000
		Total - Agriculture Information Portal			50,000,000	- 30,000,000

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NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

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

ID9254	ESTAB BOARD	LISHMENT OF CITRUS DEVELOPMENT : ACCOUNTANT GENERAL PAKISTA	N REVENUES--Contd.
042101	- A03	Operating Expenses			20,000,000
042101	- A039	General			20,000,000
	Total-	Establishment Of Citrus Development			20,000,000
	042101	Total-Administration/land Commission	50,000,000		50,000,000
042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
ID6286	INDIGE	NIZATION OF HYBIRD SEED PRODUCTION
	TECHN CROPS	OLOGY FOR ENHANCED PRODUCTION OF ISLAMABAD:
042103	- A01	Employees Related Expenses	9,800,000	9,800,000
042103	- A011	Pay	9,248,000	9,248,000
042103	- A011-1	Pay of Officers	(3,780,000)	(3,780,000)
042103	- A011-2	Pay of Other Staff	(5,468,000)	(5,468,000)
042103	- A012	Allowances	552,000	552,000
042103	- A012-2	Other Allowances (Excluding TA)	(552,000)	(552,000)
042103	- A03	Operating Expenses	40,200,000	40,200,000
042103	- A039	General	40,200,000	40,200,000
	Total-	Indigenization of Hybird Seed Production Technology for Enhanced Production of Crops Islamabad	50,000,000	50,000,000
ID6287	RESEA PROGR	RCH FOR AGRICULTURE DEVELOPMENT MME:
042103	- A01	Employees Related Expenses	12,800,000	8,247,000
042103	- A011	Pay	11,600,000	7,647,000
042103	- A011-1	Pay of Officers	(8,200,000)	(5,947,000)
042103	- A011-2	Pay of Other Staff	(3,400,000)	(1,700,000)
042103	- A012	Allowances	1,200,000	600,000
042103	- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(600,000)
042103	- A03	Operating Expenses	187,200,000	187,200,000
042103	- A039	General	187,200,000	187,200,000
	Total-	Research for Agriculture Development
		Programme	200,000,000	195,447,000

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			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
ID6289	PAK-CHINA COOPERATION FOR AGRICULTURE RESEARCH AND DEVELOPMENT :
042103	- A01	Employees Related Expenses	2,360,000	1,810,000
042103	- A011	Pay	1,700,000	1,150,000
042103	- A011-1	Pay of Officers	(1,100,000)	(550,000)
042103	- A011-2	Pay of Other Staff	(600,000)	(600,000)
042103	- A012	Allowances	660,000	660,000
042103	- A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)
042103	- A03	Operating Expenses	27,640,000	23,915,000
042103	- A039	General	27,640,000	23,915,000
	Total-	Pak-China Cooperation for Agriculture Research and Development	30,000,000	25,725,000
ID6866	ESTABLISHMENT OF HORTICULTURE RESEARCH INSTITUTE KHUZDAR, BALOCHISTAN :
042103	- A01	Employees Related Expenses	2,780,000	2,780,000	2,909,000
042103	- A011	Pay	2,630,000	2,630,000	2,759,000
042103	- A011-2	Pay of Other Staff	(2,630,000)	(2,630,000)	(2,759,000)
042103	- A012	Allowances	150,000	150,000	150,000
042103	- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(150,000)
042103	- A03	Operating Expenses	17,220,000	17,220,000	16,327,000
042103	- A039	General	17,220,000	17,220,000	16,327,000
	Total-	Establishment of Horticulture Research Institute Khuzdar, Balochistan	20,000,000	20,000,000	19,236,000
ID6867	STRENGTHENING OF COASTAL AGRICULTURE RESEARCH STATION, BHAWANI BALOCHISTAN:
042103	- A01	Employees Related Expenses	3,027,000	3,027,000	3,315,000
042103	- A011	Pay	2,837,000	2,837,000	3,315,000
042103	- A011-2	Pay of Other Staff	(2,837,000)	(2,837,000)	(3,315,000)
042103	- A012	Allowances	190,000	190,000
042103	- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)
042103	- A03	Operating Expenses	6,565,000	6,565,000	31,206,000
042103	- A039	General	6,565,000	6,565,000	31,206,000
	Total-	Strengthening of Coastal Agriculture
		Research Station Bhawani Balochistan	9,592,000	9,592,000	34,521,000

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DEMANDS FOR GRANTS

FOOD SECURITY AND RESEARCH DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID6868	ESTAB INSTIT	LISHMENT OF LIVESTOCK RESEARCH UTE TURBAT, BALOCHISTAN : ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
042103	- A01	Employees Related Expenses	5,262,000	5,262,000	1,332,000
042103	- A011	Pay	5,262,000	5,262,000	1,332,000
042103	- A011-1	Pay of Officers	(1,361,000)	(1,361,000)	(888,000)
042103	- A011-2	Pay of Other Staff	(3,901,000)	(3,901,000)	(444,000)
042103	- A03	Operating Expenses	21,182,000	21,182,000	18,003,000
042103	- A039	General	21,182,000	21,182,000	18,003,000
	Total-	Establishment of Livestock Research Institute Turbat, Balochistan	26,444,000	26,444,000	19,335,000
ID7276	KITCH NUTRIT	EN GARDENING A WAY TO SAFE AND IOUS VEGETABLES:
042103	- A01	Employees Related Expenses	230,000	116,000
042103	- A012	Allowances	230,000	116,000
042103	- A012-2	Other Allowances (Excluding T.A)	(230,000)	(116,000)
042103	- A03	Operating Expenses	15,937,000	7,350,000
042103	- A039	General	15,937,000	7,350,000
	Total-	Kitchen Gardening a Way to Safe and Nutritious Vegetables	16,167,000	7,466,000
ID7277	REHABILITATION AND STRENGTHENING OF SUMMER
	AGRICULTURAL RESEARCH STATION OF PARC, KAGHAN:
042103	- A01	Employees Related Expenses	824,000
042103	- A011	Pay	624,000
042103	- A011-2	Pay of Other Staff	(624,000)
042103	- A012	Allowances	200,000
042103	- A012-2	Other Allowances (Excluding TA)	(200,000)
042103	- A03	Operating Expenses	4,176,000
042103	- A039	General	4,176,000
	Total-	Rehabilitation and Strengthening of Summer
		Agricultural Research Station of PARC,
		Kaghan	5,000,000

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DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES--Co	Rs ntd.	Rs
ID7329	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN:
042103	- A01	Employees Related Expenses	8,000,000	8,000,000	41,335,000
042103	- A011	Pay	6,000,000	6,000,000	32,613,000
042103	- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(19,839,000)
042103	- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)	(12,774,000)
042103	- A012	Allowances	2,000,000	2,000,000	8,722,000
042103	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(8,722,000)
042103	- A03	Operating Expenses	232,000,000	23,000,000	458,665,000
042103	- A039	General	232,000,000	23,000,000	458,665,000
	Total-	Promotion of Olive Cultivation on Commercial Scale In Pakistan	240,000,000	31,000,000	500,000,000
ID7331	NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC):
042103	- A01	Employees Related Expenses	16,331,000	8,166,000	18,092,000
042103	- A011	Pay	16,331,000	8,166,000	17,720,000
042103	- A011-1	Pay of Officers	(8,687,000)	(4,344,000)	(8,676,000)
042103	- A011-2	Pay of Other Staff	(7,644,000)	(3,822,000)	(9,044,000)
042103	- A012	Allowances			372,000
042103	- A012-2	Other Allowances (Excluding TA)			(372,000)
042103	- A03	Operating Expenses	183,669,000	7,834,000	266,216,000
042103	- A039	General	183,669,000	7,834,000	266,216,000
	Total-	National Pesticides Resides Residues Monitoring System in Pakistan (PARC)	200,000,000	16,000,000	284,308,000
ID7381	UP-GR TO TH	ADATION OF ARID ZONE RESEARCH INSTIT E LEVEL OF AZRC AND ESTT. OF NEW ADA	UTE (ZARI PTIVE:
042103	- A01	Employees Related Expenses	32,370,000	4,790,000	24,969,000
042103	- A011	Pay	28,211,000	4,750,000	24,169,000
042103	- A011-1	Pay of Officers	(19,718,000)	(2,627,000)	(15,626,000)
042103	- A011-2	Pay of Other Staff	(8,493,000)	(2,123,000)	(8,543,000)
042103	- A012	Allowances	4,159,000	40,000	800,000
042103	- A012-2	Other Allowances (Excluding TA)	(4,159,000)	(40,000)	(800,000)
042103	- A03	Operating Expenses	240,630,000	42,305,000	156,864,000
042103	- A039	General	240,630,000	42,305,000	156,864,000
	Total-	Upgradation of Arid Zone Research Institute (Zari) to the Level of AZRC
		and Estt. Of New Adaptive	273,000,000	47,095,000	181,833,000

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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.

ID7999	STRENGTHENING OF SEED CERTIFICATION SERVICE FOR FOOD SECURITY IN GILGIT BALTISTAN:
042103	- A01	Employees Related Expenses		2,121,000	639,000	13,054,000
042103	- A011	Pay 18	18	4,000		9,017,000
042103	- A011-1	Pay of Officers (5)	(5)	(2,000)		(6,500,000)
042103	- A011-2	Pay of Other Staff (13)	(13)	(2,000)		(2,517,000)
042103	- A012	Allowances		2,117,000	639,000	4,037,000
042103	- A012-1	Regular Allowance		(1,322,000)	(321,000)	(2,261,000)
042103	- A012-2	Other Allowances( Excluding T.A)		(795,000)	(318,000)	(1,776,000)
042103	- A03	Operating Expenses		2,019,000	686,000	2,335,000
042103	- A032	Communications		205,000	35,000	75,000
042103	- A033	Utilities		166,000	42,000	136,000
042103	- A034	Occupancy Costs		189,000	1,000	218,000
042103	- A038	Travel & Transportation		1,101,000	458,000	1,521,000
042103	- A039	General		358,000	150,000	385,000
042103	- A06	Transfers		20,000	4,000	6,000
042103	- A063	Entertainment & Gifts		20,000	4,000	6,000
042103	- A09	Physical Assets		9,395,000	3,620,000	5,575,000
042103	- A091	Purchase of Building		8,300,000	3,325,000	1,675,000
042103	- A092	Computer Equipment		270,000	20,000	140,000
042103	- A093	Commodity Purchases		50,000	10,000
042103	- A094	Other Stores and Stocks		400,000	135,000
042103	- A095	Purchase of Transport		105,000		2,250,000
042103	- A096	Purchase of Plant and Machinery		70,000	70,000	1,370,000
042103	- A097	Purchase of Furniture & Fixture		200,000	60,000	140,000
042103	- A13	Repairs and Maintenance		240,000	129,000	316,000
042103	- A130	Transport		150,000	76,000	150,000
042103	- A131	Machinery and Equipment		50,000	20,000	100,000
042103	- A132	Furniture and Fixture		15,000	8,000	26,000
042103	- A137	Computer Equipment		25,000	25,000	40,000
	Total-	Strenthening of Seed Certification
		Services for Food Secruity in Gilgit
		Baltistan		13,795,000	5,078,000	21,286,000

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NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
ID8193	AQUAF COMM	EED PRODUCTION IN PAKISTAN FOR ERCIALLY IMPORTANT CULTURABLE FISHES:
042103	- A01	Employees Related Expenses	2,000,000	1,050,000	2,855,000
042103	- A011	Pay	1,900,000	950,000	2,755,000
042103	- A011-1	Pay of Officers	(900,000)	(450,000)	(1,395,000)
042103	- A011-2	Pay of Other Staff	(1,000,000)	(500,000)	(1,360,000)
042103	- A012	Allowances	100,000	100,000	100,000
042103	- A012-2	Other Allowances( Excluding T.A)	(100,000)	(100,000)	(100,000)
042103	- A03	Operating Expenses	23,000,000	12,950,000	37,319,000
042103	- A039	General	23,000,000	12,950,000	37,319,000
	Total-	Aquafeed Production in Pakaistan for Commercially Important Culturable Fishes	25,000,000	14,000,000	40,174,000
ID8194	COMM MAXAL	ERCIALIZATION OF SOYABEAN (GLYCINE ) ON PILOT SCALE IN PAKISTAN :
042103	- A01	Employees Related Expenses	260,000	260,000	260,000
042103	- A012	Allowances	260,000	260,000	260,000
042103	- A012-2	Other Allowances( Excluding T.A)	(260,000)	(260,000)	(260,000)
042103	- A03	Operating Expenses	13,786,000	9,572,000	19,740,000
042103	- A039	General	13,786,000	9,572,000	19,740,000
	Total-	Commercialiaztion of Soybean (Glycine Maxal) on Pilot scale in Pakistan	14,046,000	9,832,000	20,000,000
ID8195	DEVEL FRUIT	OPMENT OF CLEAN AND TRUE TO TYPE PLANT NURSERIES AT NATIONAL LEVEL:
042103	- A01	Employees Related Expenses	1,780,000	892,000	2,562,000
042103	- A011	Pay	1,233,000	618,000	2,312,000
042103	- A011-1	Pay of Officers	(250,000)	(126,000)	(1,281,000)
042103	- A011-2	Pay of Other Staff	(983,000)	(492,000)	(1,031,000)
042103	- A012	Allowances	547,000	274,000	250,000
042103	- A012-2	Other Allowances( Excluding T.A)	(547,000)	(274,000)	(250,000)
042103	- A03	Operating Expenses	10,680,000	7,281,000	34,429,000
042103	- A039	General	10,680,000	7,281,000	34,429,000
	Total-	Development of Clean and True to type
		Fruit Plant Nurseires at National Level	12,460,000	8,173,000	36,991,000

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DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
ID8196	MONO PRODU	SEX (ALL MALE) TILAPIA SEED CTION AND CULTURE IN PAKISTAN:
042103	- A01	Employees Related Expenses	2,850,000	1,476,000	3,020,000
042103	- A011	Pay	2,750,000	1,376,000	2,820,000
042103	- A011-1	Pay of Officers	(2,450,000)	(1,226,000)	(2,240,000)
042103	- A011-2	Pay of Other Staff	(300,000)	(150,000)	(580,000)
042103	- A012	Allowances	100,000	100,000	200,000
042103	- A012-2	Other Allowances( Excluding T.A)	(100,000)	(100,000)	(200,000)
042103	- A03	Operating Expenses	17,150,000	13,524,000	32,501,000
042103	- A039	General	17,150,000	13,524,000	32,501,000
	Total-	Monosex (all male) Tilapia Seed Production and Culture in Pakistan	20,000,000	15,000,000	35,521,000
ID8460	STRENGTHENING/UP-GRADATION OF AGRICULTURE LIVESTOCK RESEARCH SYSTEM OF ARID ZONE PESH		AND AWAR:
042103	- A01	Employees Related Expenses	500,000		5,448,000
042103	- A011	Pay			3,848,000
042103	- A011-2	Pay of Other Staff			(3,848,000)
042103	- A012	Allowances	500,000		1,600,000
042103	- A012-2	Other Allowances( Excluding T.A)	(500,000)		(1,600,000)
042103	- A03	Operating Expenses	99,500,000		44,552,000
042103	- A039	General	99,500,000		44,552,000
	Total-	Strengthening/Up-Gradation of Agriculture and Livestock Research System of Arid Zone Peshawar	100,000,000		50,000,000
ID9160	ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED
	CERTIFICATION & REGISTRATION DEPARTMENT WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042103	- A01	Employees Related Expenses			5,343,000
042103	- A011	Pay 14			3,743,000
042103	- A011-1	Pay of Officers (3)			(931,000)
042103	- A011-2	Pay of Other Staff (11)			(2,812,000)
042103	- A012	Allowances			1,600,000
042103	- A012-1	Regular Allowance			(800,000)

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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.

042103	- A012-2	Other Allowances( Excluding T.A)	(800,000)
042103	- A03	Operating Expenses	1,683,000
042103	- A032	Communications	320,000
042103	- A033	Utilities	50,000
042103	- A038	Travel & Transportation	633,000
042103	- A039	General	680,000
042103	- A09	Physical Assets	2,600,000
042103	- A092	Computer Equipment	2,300,000
042103	- A097	Purchase of Furniture & Fixture	300,000
042103	- A13	Repairs and Maintenance	120,000
042103	- A130	Transport	50,000
042103	- A131	Machinery and Equipment	10,000
042103	- A132	Furniture and Fixture	10,000
042103	- A137	Computer Equipment	50,000
	Total-	Establishing online Linkage of federal Seed
		Certification & Registration Department with WEBCO System of Pakistan Custom	9,746,000
ID9164	ESTAB	. OF TROUT CAGE FARMING IN GILGIT
	BALTISTAN:
042103	- A01	Employees Related Expenses	2,520,000
042103	- A011	Pay 13	2,520,000
042103	- A011-1	Pay of Officers (3)	(1,530,000)
042103	- A011-2	Pay of Other Staff (10)	(990,000)
042103	- A03	Operating Expenses	8,656,000
042103	- A032	Communications	80,000
042103	- A033	Utilities	175,000
042103	- A034	Occupancy Cost	600,000
042103	- A038	Travel & Transportation	1,160,000
042103	- A039	General	6,641,000
042103	- A09	Physical Assets	10,801,000
042103	- A096	Purchase of Plant and Machinery	10,301,000
042103	- A097	Purchase of Furniture & Fixture	500,000
042103	- A13	Repairs and Maintenance	110,000
042103	- A130	Transport	50,000
042103	- A131	Machinery and Equipment	5,000
042103	- A132	Furniture and Fixture	5,000
042103	- A133	Buildings and Structure	50,000
	Total-	Estab. of Trout Cage Farming in Gilgit
		Baltistan	22,087,000

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DEMANDS FOR GRANTS

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs ontd.	Rs
ID9270	COMMERCIALIZATION OF TISSUE CULTURE TECHNOLOGY IN PAKISTAN:
042103	- A01	Employees Related Expenses			4,500,000
042103	- A011	Pay			4,500,000
042103	- A011-1	Pay of Officers			(2,000,000)
042103	- A011-2	Pay of Other Staff			(2,500,000)
042103	- A03	Operating Expenses			35,500,000
042103	- A039	General			35,500,000
	Total-	Commercialization of Tissue Culture Technology in Pakistan			40,000,000
	042103	Total-Agricultural Research and Extension Services	1,255,504,000	480,852,000	1,315,038,000

042106	ANIMAL HUSBANDRY:
ID6865	UP-GR STATIO	ADATION OF ANIMAL QUARANTINE N ISLAMABAD :
042106	- A01	Employees Related Expenses	29,000
042106	- A011	Pay 16	13,000
042106	- A011-1	Pay of Officers (3)	(2,000)
042106	- A011-2	Pay of Other Staff (13)	(11,000)
042106	- A012	Allowances	16,000
042106	- A012-1	Regular Allowances	(12,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	19,000
042106	- A032	Communications	3,000
042106	- A033	Utilities	4,000
042106	- A038	Travel & Transportation	4,000
042106	- A039	General	8,000
042106	- A09	Physical Assets	6,000
042106	- A091	Purchase of Building	1,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	2,000

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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.
042106	- A12	Civil Works	3,000,000
042106	- A124	Buildings and Structure	3,000,000
042106	- A13	Repairs and Maintenance	5,000
042106	- A130	Transport	1,000
042106	- A131	Machinery and Equipment	1,000
042106	- A132	Furniture and Fixture	1,000
042106	- A137	Computer Equipment	1,000
042106	- A138	General	1,000
	Total-	Up-Gradation of Animal Quarantine Station Islamabad	3,059,000
ID7273	BOVINE SPONGIFORM ENCEPHALOPATHY (BSE-MAD DISEASE) SURVEILLANCE AND CAPACITY LEADING T NEGLIGIBLE RISK COUNTRY STATUS FOR PAKISTAN		COW O OIE :
042106	- A01	Employees Related Expenses	2,514,000	385,000	1,560,000
042106	- A011	Pay 4 4	900,000	230,000	940,000
042106	- A011-1	Pay of Officers (1) (1)	(400,000)	(30,000)	(400,000)
042106	- A011-2	Pay of Other Staff (3) (3)	(500,000)	(200,000)	(540,000)
042106	- A012	Allowances	1,614,000	155,000	620,000
042106	- A012-1	Regular Allowances	(920,000)	(155,000)	(600,000)
042106	- A012-2	Other Allowances (Excluding TA)	(694,000)		(20,000)
042106	- A03	Operating Expenses	7,745,000	3,287,000	2,410,000
042106	- A032	Communications	200,000		20,000
042106	- A033	Utilities	500,000		250,000
042106	- A038	Travel & Transportation	3,315,000	730,000	690,000
042106	- A039	General	3,730,000	2,557,000	1,450,000
042106	- A06	Transfers	801,000	30,000	651,000
042106	- A062	Technical Assistance	701,000		601,000
042106	- A063	Entertainment and Gifts	100,000	30,000	50,000
042106	- A09	Physical Assets	2,021,000		500,000
042106	- A092	Computer Equipment	30,000
042106	- A096	Purchase of Plant and Machinery	1,990,000		500,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A13	Repairs and Maintenance	1,151,000	100,000	423,000
042106	- A130	Transport	100,000	100,000	100,000
042106	- A131	Machinery and Equipment	1,000,000		272,000

Page 280

NO. 13	4.- FC22D	72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd.	Rs
042106	- A133	Buildings and Structure	1,000		1,000
042106	- A137	Computer Equipment	50,000		50,000
	Total-	Bovine Spongiform Encephalopathy (BSE-MAD Cow Disease) Surveillance and capacity Leading to OIE Negligible Risk Country Status for Pakistan	14,232,000	3,802,000	5,544,000
ID8129	MILK A TO LIV AREAS	ND MEAT SUPPLY CHAIN IMPROVEMENT AND ESTOCK PRODUCTION IN FEDERALLY ADMINI (ICT, AJ&K, FATA AND GB) :	SUPPORT STERED
042106	- A01	Employees Related Expenses	10,938,000	6,626,000
042106	- A011	Pay 25	9,828,000	5,735,000
042106	- A011-1	Pay of Officers (9)	(6,522,000)	(5,321,000)
042106	- A011-2	Pay of Other Staff (16)	(3,306,000)	(414,000)
042106	- A012	Allowances	1,110,000	891,000
042106	- A012-2	Other Allowances (Excluding TA)	(1,110,000)	(891,000)
042106	- A03	Operating Expenses	21,019,000	14,136,000
042106	- A032	Communications	445,000	222,000
042106	- A033	Utilities	480,000	246,000
042106	- A034	Occupancy of Costs	1,130,000	1,056,000
042106	- A038	Travel & Transportation	3,874,000	2,000,000
042106	- A039	General	15,090,000	10,612,000
042106	- A09	Physical Assets	5,563,000	5,563,000
042106	- A092	Computer Equipment	100,000	100,000
042106	- A096	Purchase of Plant and Machinery	5,363,000	5,363,000
042106	- A097	Purchase of Furniture and Fixture	100,000	100,000
042106	- A13	Repairs and Maintenance	920,000	820,000
042106	- A130	Transport	720,000	620,000
042106	- A133	Buildings and Structure	200,000	200,000
	Total-	Milk and Supply Chain Improvement and
		Support to Livestock Production in Federally
		Administred Areas (ICT,AJ&K, FATA, and GB)	38,440,000	27,145,000

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		2016-17 2017 No. of Po	-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd
ID8458	RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN:
042106	- A05	Grants, Subsidies and Write off Loans		100,000,000		134,920,000
042106	- A052	Grants Domestic		100,000,000		134,920,000
	Total -	Risk Base Control of Foot and Mouth Diseases in Pakistan		100,000,000		134,920,000
ID8459	IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM AT (NVL) AND EXPENDING SCOPE OF ACCREDITATION UNDER ISO-17025:
042106	- A01	Employees Related Expenses		2,000,000		2,500,000
042106	- A011	Pay 8	7	666,000		929,000
042106	- A011-1	Pay of Officers (3)	(3)	(360,000)		(579,000)
042106	- A011-2	Pay of Other Staff (5)	(4)	(306,000)		(350,000)
042106	- A012	Allowances		1,334,000		1,571,000
042106	- A012-1	Regular Allowances		(950,000)		(1,250,000)
042106	- A012-2	Other Allowances (Excluding TA)		(384,000)		(321,000)
042106	- A03	Operating Expenses		1,620,000	800,000	4,870,000
042106	- A032	Communications		120,000		120,000
042106	- A038	Travel & Transportation		500,000		750,000
042106	- A039	General		1,000,000	800,000	4,000,000
042106	- A06	Transfers		100,000		200,000
042106	- A063	Entertainment and Gifts		100,000		200,000
042106	- A09	Physical Assets				28,500,000
042106	- A092	Computer Equipment				500,000
042106	- A095	Purchase of Transport				1,200,000
042106	- A096	Purchase of Plant and Machinery				25,800,000
042106	- A097	Purchase of Furniture and Fixture				1,000,000
042106	- A13	Repairs and Maintenance		2,000,000		3,000,000
042106	- A130	Transport		100,000		150,000
042106	- A131	Machinery and Equipment		400,000		500,000
042106	- A133	Buildings and Structure		1,450,000		2,300,000
042106	- A137	Computer Equipment		50,000		50,000
	Total -	Implementation of Quality Management System at (NVL) and Expending Scope of Accreditation Under ISO-17025		5,720,000	800,000	39,070,000
	042106	Total-Animal Husbandry		161,451,000	31,747,000	179,534,000
	0421	Total-Agriculture		1,466,955,000	512,599,000	1,544,572,000

Page 282

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH 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--Concld.

0422	IRRIGATION
042201	ADMINISTRATION
ID8494	ESTAB MARKU WELL S	. OF PMU & CAPICITY BULIDING UNDER PM P FREE FINANCING FOR SOLAR TUBE CHEM IN COUNTRY:
042201	- A01	Employees Related Expenses			4,210,000
042201	- A011	Pay 1			3,210,000
042201	- A011-1	Pay of Officers (1)			(3,210,000)
042201	- A012	Allowances			1,000,000
042201	- A012-2	Other Allowances (Excluding TA)			(1,000,000)
042201	- A03	Operating Expenses		130,000	8,445,000
042201	- A032	Communications			75,000
042201	- A038	Travel & Transportation		40,000	5,610,000
042201	- A039	General		90,000	2,760,000
042201	- A09	Physical Assets		700,000	6,915,000
042201	- A092	Computer Equipment		700,000
042201	- A096	Purchase of Plant and Machinery			5,000,000
042201	- A097	Purchase of Furniture and Fixture			1,915,000
042201	- A13	Repairs and Maintenance		120,000	430,000
042201	- A130	Transport		120,000	380,000
042201	- A132	Furniture and Fixture			50,000
	Total -	Estab. Of PMU & Capicity Buliding Under PM
		Markup Free Financing for Solar Tube Well Schem in Country:		950,000	20,000,000
	042201	Total-Administration		950,000	20,000,000
	0422	Total-Irrigation		950,000	20,000,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	1,466,955,000	513,549,000	1,564,572,000
	04	Total-Economic Affairs	1,466,955,000	513,549,000	1,564,572,000
	Total -	Accountant General Pakistan Revenues	1,466,955,000	513,549,000	1,564,572,000

Page 283

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH 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, LAHORE 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

LO1060 UP-GRADATION OF ANIMAL QUARANTINE STATION LAHORE :

042106 - A01	Employees Related Expenses	3,036,000
042106 - A011	Pay 28	2,193,000
042106 - A011-1	Pay of Officers (9)	(1,845,000)
042106 - A011-2	Pay of Other Staff (19)	(348,000)
042106 - A012	Allowances	843,000
042106 - A012-1	Regular Allowances	(340,000)
042106 - A012-2	Other Allowances (Excluding TA)	(503,000)
042106 - A03	Operating Expenses	2,372,000
042106 - A032	Communications	91,000
042106 - A033	Utilities	176,000
042106 - A034	Occupancy Costs	423,000
042106 - A038	Travel & Transportation	1,223,000
042106 - A039	General	459,000
042106 - A09	Physical Assets	1,304,000
042106 - A092	Computer Equipment	1,000
042106 - A095	Purchase of Transport	1,300,000
042106 - A096	Purchase of Plant and Machinery	1,000
042106 - A097	Purchase of Furniture and Fixture	1,000
042106 - A098	Purchase of Other Assets	1,000
042106 - A12	Civil Works	1,000
042106 - A124	Buildings and Structure	1,000
042106 - A13	Repairs and Maintenance	710,000
042106 - A130	Transport	550,000
042106 - A131	Machinery and Equipment	50,000
042106 - A132	Furniture and Fixture	50,000
042106 - A137	Computer Equipment	50,000
042106 - A138	General	10,000
Total -	Up-Gradation of Animal Quarantine Station Lahore	7,423,000

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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, LAHORE--Contd.

MN0278 UP-GRADATION OF ANIMAL QUARANTINE STATION MULTAN :

042106	- A01	Employees Related Expenses	77,000
042106	- A011	Pay 16	14,000
042106	- A011-1	Pay of Officers (3)	(3,000)
042106	- A011-2	Pay of Other Staff (13)	(11,000)
042106	- A012	Allowances	63,000
042106	- A012-1	Regular Allowances	(10,000)
042106	- A012-2	Other Allowances (Excluding TA)	(53,000)
042106	- A03	Operating Expenses	19,000
042106	- A032	Communications	3,000
042106	- A033	Utilities	4,000
042106	- A038	Travel & Transportation	4,000
042106	- A039	General	8,000
042106	- A09	Physical Assets	5,000
042106	- A091	Purchase of Building	1,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A12	Civil Works	3,133,000
042106	- A124	Buildings and Structure	3,133,000
042106	- A13	Repairs and Maintenance	5,000
042106	- A130	Transport	1,000
042106	- A131	Machinery and Equipment	1,000
042106	- A132	Furniture and Fixture	1,000
042106	- A137	Computer Equipment	1,000
042106	- A138	General	1,000
	Total -	Up-Gradation of Animal Quarantine Station Multan	3,239,000
ST0103	UP-GR STATIO	ADATION OF ANIMAL QUARANTINE N SIALKOT :

042106 - A01 Employees Related Expenses 23,000 042106 - A011 Pay 9 9,000

Page 285

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
042106	- A011-1 A	Pay of Officers (2) CCOUNTANT GENERAL PAKISTAN REVENUES	(2,000) , SUB-OFFICE, L	AHORE--Concld
042106	- A011-2	Pay of Other Staff (7)	(7,000)
042106	- A012	Allowances	14,000
042106	- A012-1	Regular Allowances	(10,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	19,000
042106	- A032	Communications	3,000
042106	- A033	Utilities	4,000
042106	- A038	Travel & Transportation	4,000
042106	- A039	General	8,000
042106	- A09	Physical Assets	5,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A098	Purchase of Other Assets	1,000
042106	- A12	Civil Works	1,000
042106	- A124	Buildings and Structure	1,000
042106	- A13	Repairs and Maintenance	5,000
042106	- A130	Transport	1,000
042106	- A131	Machinery and Equipment	1,000
042106	- A132	Furniture and Fixture	1,000
042106	- A137	Computer Equipment	1,000
042106	- A138	General	1,000
	Total -	Up-Gradation of Animal Quarantine
		Station Sialkot	53,000
	042106	Total-Animal Husbandry	10,715,000
	0421	Total-Agriculture	10,715,000
	042	Total-Agriculture, Food, Irrigation Forestry
		and Fisheries	10,715,000
	04	Total-Economic Affairs	10,715,000
	Total -	Accountant General Pakistan
		Revenues, Sub-office, Lahore	10,715,000

Page 286

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

PR0993 UP-GRADATION OF ANIMAL QUARANTINE STATION PESHAWAR :

042106	- A01	Employees Related Expenses	29,000
042106	- A011	Pay 18	13,000
042106	- A011-1	Pay of Officers (4)	(3,000)
042106	- A011-2	Pay of Other Staff (14)	(10,000)
042106	- A012	Allowances	16,000
042106	- A012-1	Regular Allowances	(12,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	19,000
042106	- A032	Communications	3,000
042106	- A033	Utilities	4,000
042106	- A038	Travel & Transportation	4,000
042106	- A039	General	8,000
042106	- A09	Physical Assets	5,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A098	Purchase of Other Assets	1,000
042106	- A12	Civil Works	1,000
042106	- A124	Buildings and Structure	1,000
042106	- A13	Repairs and Maintenance	5,000
042106	- A130	Transport	1,000
042106	- A131	Machinery and Equipment	1,000
042106	- A132	Furniture and Fixture	1,000
042106	- A137	Computer Equipment	1,000
042106	- A138	General	1,000
	Total -	Up-Gradation of Animal Quarantine
		Station Peshawar	59,000
	042106	Total-Animal Husbandry	59,000
	0421	Total-Agriculture	59,000
	042	Total-Agriculture, Food, Irrigation Forestry
		and Fisheries	59,000
	04	Total-Economic Affairs	59,000
		Total-Accountant General Pakistan
		Revenues, Sub-office, Peshawar	59,000

Page 287

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES :

KA1169 MONITORING OF CROPS THROUGH SATELLITE TECHNOLOGY PHASE-II :

042103	- A01	Employees Related Expenses	5,000,000	2,972,000
042103	- A011	Pay 25	2,500,000	2,014,000
042103	- A011-1	Pay of Officers (19)	(2,456,000)	(2,014,000)
042103	- A011-2	Pay of Other Staff (6)	(44,000)
042103	- A012	Allowances	2,500,000	958,000
042103	- A012-1	Regular Allowances	(1,360,000)	(417,000)
042103	- A012-2	Other Allowances (Excluding TA)	(1,140,000)	(541,000)
042103	- A03	Operating Expenses	17,627,000	6,286,000
042103	- A032	Communications	25,000	13,000
042103	- A037	Consultancy and Contractual Work	12,052,000	2,400,000
042103	- A038	Travel & Transportation	3,100,000	2,000,000
042103	- A039	General	2,450,000	1,873,000
042103	- A13	Repairs and Maintenance	150,000	69,000
042103	- A130	Transport	150,000	69,000
	Total -	Monitoring of Crops Through Satellite
		Technology Phase-II	22,777,000	9,327,000
	042103	Total-Agricultural Research and Extension	22,777,000	9,327,000

042104 PLANTS PROTECTION AND LOCUST CONTROL:

KA3080 STRENGTHENING OF TECH. INFORMATION SUPPORT SYSTEM OF DEPT. PLANT PROTECTION BY LINKING QUARRANTINE:

042104 - A03	Operating Expenses	1,700,000
042104 - A032	Communications	340,000
042104 - A038	Travel & Transportation	400,000
042104 - A039	General	960,000
042104 - A09	Physical Assets	6,220,000
042104 - A092	Computer Equipment	6,020,000

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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		, SUB-OFFICE,	KARACHI--Contd.
042104	- A097	Purchase of Furniture and Fixture			200,000
042104	- A13	Repairs and Maintenance			150,000
042104	- A132	Furniture and Fixture			75,000
042104	- A137	Computer Equipment			75,000
	Total -	Strengthening Of Tech. Information Support System Of Dept. Plant Protection By
		Linking Quarrantine:			8,070,000
KA3090	STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE & TESTING:
042104	- A01	Employees Related Expenses			1,970,000
042104	- A011	Pay 7			945,000
042104	- A011-1	Pay of Officers (3)			(675,000)
042104	- A011-2	Pay of Other Staff (4)			(270,000)
042104	- A012	Allowances			1,025,000
042104	- A012-1	Regular Allowances			(997,000)
042104	- A012-2	Other Allowances (Excluding TA)			(28,000)
042104	- A03	Operating Expenses			1,560,000
042104	- A032	Communications			30,000
042104	- A036	Motor Vehicles			50,000
042104	- A038	Travel & Transportation			130,000
042104	- A039	General			1,350,000
042104	- A09	Physical Assets			6,374,000
042104	- A092	Computer Equipment			300,000
042104	- A096	Purchase of Plant and Machinery			5,774,000
042104	- A097	Purchase of Furniture and Fixture			300,000
042104	- A13	Repairs and Maintenance			1,720,000
042104	- A130	Transport			100,000
042104	- A131	Machinery and Equipment			500,000
042104	- A132	Furniture and Fixture			100,000
042104	- A133	Buildings and Structure			1,000,000
042104	- A137	Computer Equipment			20,000
	Total -	Strengthening Of Upgradtion Of Federal Pesticide Refrence & Testing:			11,624,000
042104	Total-	Plants Protection and Locust Control			19,694,000

Page 289

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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.

042106 ANIMAL HUSBANDRY:

HD0171 ESTABLISHMENT OF ANIMAL QUARANTINE

STATION KHOKHRAPAR :

042106 - A01	Employees Related Expenses	149,000
042106 - A011	Pay 12	72,000
042106 - A011-1	Pay of Officers (2)	(2,000)
042106 - A011-2	Pay of Other Staff (10)	(70,000)
042106 - A012	Allowances	77,000
042106 - A012-1	Regular Allowances	(73,000)
042106 - A012-2	Other Allowances (Excluding TA)	(4,000)
042106 - A03	Operating Expenses	102,000
042106 - A032	Communications	3,000
042106 - A033	Utilities	4,000
042106 - A034	Occupancy Costs	83,000
042106 - A038	Travel & Transportation	4,000
042106 - A039	General	8,000
042106 - A09	Physical Assets	4,000
042106 - A092	Computer Equipment	1,000
042106 - A095	Purchase of Transport	1,000
042106 - A096	Purchase of Plant and Machinery	1,000
042106 - A097	Purchase of Furniture and Fixture	1,000
042106 - A13	Repairs and Maintenance	5,000
042106 - A130	Transport	1,000
042106 - A131	Machinery and Equipment	1,000
042106 - A132	Furniture and Fixture	1,000
042106 - A137	Computer Equipment	1,000
042106 - A138	General	1,000
Total -	Establishment of Animal Quarantine Station Khokhrapar	260,000

KA3036 ESTABLISHMENT OF ANIMAL QUARANTINE STATION GAWADAR :

042106 - A01 Employees Related Expenses		3,398,000
042106 - A011 Pay	11	1,100,000
042106 - A011-1 Pay of Officers	(3)	(500,000)
042106 - A011-2 Pay of Other Staff	(8)	(600,000)

Page 290

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

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

042106	- A012	Allowances		2,298,000
042106	- A012-1	Regular Allowances		(2,294,000)
042106	- A012-2	Other Allowances (Excluding TA)		(4,000)
042106	- A03	Operating Expenses		1,400,000
042106	- A032	Communications		70,000
042106	- A033	Utilities		180,000
042106	- A034	Occupancy Costs		415,000
042106	- A038	Travel & Transportation		245,000
042106	- A039	General		490,000
042106	- A04	Employees Retirement Benefits		2,000
042106	- A041	Pension		2,000
042106	- A09	Physical Assets		700,000
042106	- A092	Computer Equipment		297,000
042106	- A093	Commodity Purchases		1,000
042106	- A095	Purchase of Transport		1,000
042106	- A096	Purchase of Plant and Machinery		1,000
042106	- A097	Purchase of Furniture and Fixture		400,000
042106	- A12	Civil Works		13,700,000
042106	- A124	Buildings and Structure		13,700,000
042106	- A13	Repairs and Maintenance		100,000
042106	- A130	Transport		20,000
042106	- A131	Machinery and Equipment		50,000
042106	- A132	Furniture and Fixture		10,000
042106	- A133	Buildings and Structure		14,000
042106	- A137	Computer Equipment		5,000
042106	- A138	General		1,000
	Total -	Establishment of Animal Quarantine Station Khokhrapar		19,300,000
KA3055	IT ENABLEMENT OF ANIMAL QUARATINE DEP		T. &
	ONLINE LINKAGE SUPPORT WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042106	- A01	Employees Related Expenses			3,588,000
042106	- A011	Pay	15		1,774,000
042106	- A011-1	Pay of Officers	(2)		(452,000)
042106	- A011-2	Pay of Other Staff	(13)		(1,322,000)
042106	- A012	Allowances			1,814,000
042106	- A012-1	Regular Allowances			(1,810,000)

Page 291

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
042106	- A012-2 AC	Other Allowances (Excluding TA) COUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, KARACHI--Concld.		(4,000)
042106	- A03	Operating Expenses			1,081,000
042106	- A032	Communications			120,000
042106	- A033	Utilities			13,000
042106	- A034	Occupancy Costs			3,000
042106	- A038	Travel & Transportation			402,000
042106	- A039	General			543,000
042106	- A09	Physical Assets			5,131,000
042106	- A092	Computer Equipment			4,830,000
042106	- A096	Purchase of Plant and Machinery			1,000
042106	- A097	Purchase of Furniture and Fixture			300,000
042106	- A13	Repairs and Maintenance			200,000
042106	- A130	Transport			50,000
042106	- A131	Machinery and Equipment			10,000
042106	- A132	Furniture and Fixture			10,000
042106	- A133	Buildings and Structure			100,000
042106	- A137	Computer Equipment			30,000
	Total -	IT Enablement of Animal Quaratine Dept. &
		online Linkage Support with WEBOC
		System of Pakistan Customs			10,000,000
	042106	Total-Animal Husbandry	19,560,000		10,000,000
	0421	Total-Agriculture	42,337,000	9,327,000	29,694,000
	042	Total-Agriculture, Food, Irrigation, Forestry and
		Fisheries	42,337,000	9,327,000	29,694,000
	04	Total-Economic Affairs	42,337,000	9,327,000	29,694,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	42,337,000	9,327,000	29,694,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA. 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

Page 292

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

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

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

QA3067 ESTABLISHMENT OF ANIMAL QUARANTINE STATION GAWADAR PHASE-II:

042106	- A01	Employees Related Expenses		3,399,000
042106	- A011	Pay 10		1,695,000
042106	- A011-1	Pay of Officers (2)		(795,000)
042106	- A011-2	Pay of Other Staff (8)		(900,000)
042106	- A012	Allowances		1,704,000
042106	- A012-1	Regular Allowances		(1,700,000)
042106	- A012-2	Other Allowances (Excluding TA)		(4,000)
042106	- A03	Operating Expenses	50,000	1,756,000
042106	- A032	Communications		70,000
042106	- A033	Utilities		190,000
042106	- A034	Occupancy Costs		545,000
042106	- A038	Travel & Transportation	40,000	290,000
042106	- A039	General	10,000	661,000
042106	- A09	Physical Assets	172,000	351,000
042106	- A092	Computer Equipment	91,000	150,000
042106	- A096	Purchase of Plant and Machinery		1,000
042106	- A097	Purchase of Furniture and Fixture	81,000	200,000
042106	- A12	Civil Works		14,388,000
042106	- A124	Buildings and Structure		14,388,000
042106	- A13	Repairs and Maintenance		106,000
042106	- A130	Transport		50,000
042106	- A131	Machinery and Equipment		50,000
042106	- A132	Furniture and Fixture		1,000
042106	- A137	Computer Equipment		5,000
	Total -	Establishment of Animal Quarantine
		Station Gawadar Phase-II	222,000	20,000,000
	042106	Total-Animal Husbandry	222,000	20,000,000
	0421	Total-Agriculture	222,000	20,000,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	- 222,000	20,000,000
	04	Total-Economic Affairs	- 222,000	20,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub-Office, Quetta	- 222,000	20,000,000

Page 293

NO. 134.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

ITURE OF NATIONAL SEARCH DIVISION		DEMAND	S 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, GILGIT

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

GL7018 ESTABLISHMENT OF ANIMAL QUARANTINE STATION KHUNJRAB:

042106	- A01	Employees Related Expenses	317,000
042106	- A011	Pay 12	121,000
042106	- A011-1	Pay of Officers (2)	(31,000)
042106	- A011-2	Pay of Other Staff (10)	(90,000)
042106	- A012	Allowances	196,000
042106	- A012-1	Regular Allowances	(192,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	129,000
042106	- A032	Communications	3,000
042106	- A033	Utilities	13,000
042106	- A034	Occupancy Costs	101,000
042106	- A038	Travel & Transportation	4,000
042106	- A039	General	8,000
042106	- A09	Physical Assets	4,000
042106	- A092	Computer Equipment	1,000
042106	- A095	Purchase of Transport	1,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	1,000
042106	- A13	Repairs and Maintenance	5,000
042106	- A130	Transport	1,000
042106	- A131	Machinery and Equipment	1,000
042106	- A132	Furniture and Fixture	1,000
042106	- A137	Computer Equipment	1,000
042106	- A138	General	1,000
	Total -	Establishment of Animal Quarantine
		Station Khunjrab	455,000
	042106	Total-Animal Husbandry	455,000	-	-
	0421	Total-Agriculture	455,000	-	-
	042	Total-Agriculture, Food, Irrigation, Forestry and
		Fisheries	455,000	-	-
	04	Total-Economic Affairs	455,000	-	-
	Total -	Accountant General Pakistan Revenues,
		Sub-Office, Gilgit	455,000	-	-
		TOTAL-DEMAND	1,520,521,000	523,098,000	1,614,266,000

135 Dev Exp.National Health Services, Div

Page 294

SECTION XVII

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2017-2018 Budget Estimate (Rupees in Thousands)

Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination

Development Expenditure on Revenue Account

135	Development Expenditure of National Health
	Services, Regulations and Coordination Division		54,401,460
		Total	54,401,460

Page 295

NO. 135.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMAND NO. 135 (FC22D77)

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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 HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 54,401,460,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.

		2016-2017	2016-2017	2017-2018
		Budget Estimate	Revised Estimate	Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
074	Public Health Services	7,336,890,000	7,036,890,000	17,603,797,000
075	Research and Development Health	7,440,000	7,440,000	7,440,000
076	Health Administration	23,306,843,000	23,266,843,000	36,790,223,000
	Total	30,651,173,000	30,311,173,000	54,401,460,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	160,909,000	168,987,000	111,513,000
A011	Pay	89,916,000	84,490,000	59,945,000
A011-1	Pay of Officers	(53,176,000)	(50,750,000)	(32,180,000)
A011-2	Pay of Other Staff	(36,740,000)	(33,740,000)	(27,765,000)
A012	Allowances	70,993,000	84,497,000	51,568,000
A012-1	Regular Allowances	(60,539,000)	(73,194,000)	(44,767,000)
A012-2	Other Allowances (Excluding TA)	(10,454,000)	(11,303,000)	(6,801,000)
A02	Project Pre-Investment Analysis	1,000		1,321,752,000
A03	Operating Expenses	7,354,793,000	7,045,228,000	7,562,258,000
A04	Employees Retirement Benefits	4,001,000	4,001,000	2,501,000
A05	Grants, Subsidies and Write off Loans	21,840,437,000	21,800,437,000	37,170,337,000
A06	Transfers	1,082,649,000	1,082,649,000	20,595,000
A09	Physical Assets	183,848,000	184,546,000	194,285,000
A12	Civil Works	2,002,000	2,000,000	8,000,001,000
A13	Repairs and Maintenance	22,533,000	23,325,000	18,218,000
	Total	30,651,173,000	30,311,173,000	54,401,460,000
	( Foreign Exchange) (Own Resources) (Foreign Aid)	(200,000,000) (200,000,000)	(200,000,000) (200,000,000)	(912,180,000) (912,180,000)
	( Local Currency)	(30,451,173,000)	(30,111,173,000)	(53,489,280,000)
	in reduction of Expenditure: The above estimates do not include RECOVERIES shown below which are		adjusted in the Accounts
07	HEALTH:	-5,700,000,000	-5,700,000,000	-5,700,000,000
	Total-Recoveries	-5,700,000,000	-5,700,000,000	-5,700,000,000

Page 296

NO. 135.FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
07	HEALTH:
074	PUBLIC	HEALTH SERVICES:
0741 074120	PUBLIC ADMINI	HEALTH SERVICES: STRATION:
ID3742	IMPROVEMENT AND UP-GRADATION OF EXISTING VACCINE FROM CONCENTRATE (SECONDARY MA ACCORDING THE CURRENT GMP AND GLP AT NIH		MEASLES NUFACTURE) ISLAMABAD:
074120 -	A03	Operating Expenses	20,000,000	20,000,000	10,846,000
074120 -	A039	General	20,000,000	20,000,000	10,846,000
	Total -	Improvement and Up-gradation of Existing Measles Vaccine From Concentrate (Secon Manufacture) According the Current GMP and GLP at NIH Islamabad	dary 20,000,000	20,000,000	10,846,000
ID3744	ESTT. OF CURRENT GMP COMPLAINT SERA PROCESSING LABORATORY FOR CAPACITY ENHANCEMENT AT NIH, ISLAMABAD :
074120 -	A01	Employees Related Expenses	3,528,000	3,528,000	4,528,000
074120 -	A011	Pay 11 11	740,000	740,000	740,000
074120 -	A011-2	Pay of Other Staff (11) (11)	(740,000)	(740,000)	(740,000)
074120 -	A012	Allowances	2,788,000	2,788,000	3,788,000
074120 -	A012-1	Regular Allowances	(1,788,000)	(1,788,000)	(2,788,000)
074120 -	A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
074120 -	A03	Operating Expenses	8,000,000	8,000,000	7,438,000
074120 -	A038	Travel & Transportation	5,000,000	5,000,000	5,000,000
074120 -	A039	General	3,000,000	3,000,000	2,438,000
074120 -	A09	Physical Assets	110,472,000	110,472,000	135,733,000
074120 -	A094	Other Stores and Stock	67,000,000	67,000,000	126,432,000
074120 -	A095	Purchase Of Transport	1,000	1,000	4,300,000
074120 -	A096	Purchase of Plant and Machinery	39,471,000	39,471,000	1,000
074120 -	A097	Purchase of Furniture and Fisture	1,000,000	1,000,000	3,000,000
074120 -	A098	Purchase of Other Assets	3,000,000	3,000,000	2,000,000
074120 -	A12	Civil Works	2,000,000	2,000,000	1,000
074120 -	A124	Buildings and Structure	2,000,000	2,000,000	1,000
	Total -	Estt. of Current GMP Complaint Sera
		Processing Laboratory for Capacity
		Enhancement at NIH, Islambad	124,000,000	124,000,000	147,700,000

Page 297

NO. 135. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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		-- Contd.

ID6861 EXPANDED PROGRAMME ON IMMUNIZATION

	(EPI), ISLAMABAD:
074120	- A01	Employees Related Expenses		69,617,000	69,617,000	76,579,000
074120	- A011	Pay 79	79	31,000,000	31,000,000	44,155,000
074120	- A011-1	Pay of Officers (23)	(23)	(16,000,000)	(16,000,000)	(22,130,000)
074120	- A011-2	Pay of Other Staff (56)	(56)	(15,000,000)	(15,000,000)	(22,025,000)
074120	- A012	Allowances		38,617,000	38,617,000	32,424,000
074120	- A012-1	Regular Allowances		(34,116,000)	(34,116,000)	(27,923,000)
074120	- A012-2	Other Allowances (Excluding TA)		(4,501,000)	(4,501,000)	(4,501,000)
074120	- A03	Operating Expenses		6,220,628,000	6,220,628,000	6,985,266,000
074120	- A032	Communications		515,000	515,000	515,000
074120	- A033	Utilities		7,201,000	7,201,000	10,700,000
074120	- A034	Occupancy Costs		12,000,000	12,000,000	34,000,000
074120	- A038	Travel & Transportation		37,000,000	37,000,000	43,000,000
074120	- A039	General		6,163,912,000	6,163,912,000	6,897,051,000
074120	- A04	Employees Retirement Benefits		4,001,000	4,001,000	2,501,000
074120	- A041	Pension		4,001,000	4,001,000	2,501,000
074120	- A09	Physical Assets		1,000,000	1,000,000	1,000,000
074120	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
074120	- A13	Repairs and Maintenance		2,600,000	2,600,000	2,600,000
074120	- A130	Transport		1,500,000	1,500,000	1,500,000
074120	- A131	Machinery and Equipment		1,000,000	1,000,000	1,000,000
074120	- A132	Furniture and Fixture		100,000	100,000	100,000
	Total -	Expanded Programme on Immuniz (EPI), Islamabad	ation	6,297,846,000	6,297,846,000	7,067,946,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)		(100,000,000) (100,000,000)	(100,000,000) (100,000,000)	(835,000,000) (835,000,000)
		(In Local Currency)		(6,197,846,000)	(6,197,846,000)	(6,232,946,000)
ID7384	CANCER HOSPITAL, ISLAMABAD :
074120	- A02	Project Pre-Investment Analysis		1,000
074120	- A021	Feasibility Studies		1,000
074120	- A03	Operating Expenses		299,995,000
074120	- A039	General		299,995,000
074120	- A09	Physical Assets		2,000
074120	- A091	Purchase of Building		2,000
074120	- A12	Civil Works		2,000
074120	- A124	Building and Structures		2,000
	Total -	Cancer Hospital, Islamabad		300,000,000

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DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
ID8149	ROLL B PROGR	ACK MALARIA CONTROL AMME-AJK: ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES --	Rs Contd.	Rs
074120 -	A05	Grants, Subsidies & Write off Loans	3,720,000	3,720,000	3,720,000
074120 -	A052	Grants Domestic	3,720,000	3,720,000	3,720,000
	Total -	Roll Back Malaria Control Programme-AJK	3,720,000	3,720,000	3,720,000
ID8150	ROLL BACK MALARIA CONTROL PROGRAMME, GILGIT- BALTISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	3,100,000	3,100,000	3,100,000
074120 -	A052	Grants Domestic	3,100,000	3,100,000	3,100,000
	Total -	Roll Back Malaria Control Programme, Gilgit-Baltistan	3,100,000	3,100,000	3,100,000
ID8151	ROLL BACK MALARIA CONTROL PROGRAMME- ICT:
074120 -	A05	Grants, Subsidies & Write off Loans	620,000	620,000	620,000
074120 -	A052	Grants Domestic	620,000	620,000	620,000
	Total -	Roll Back Malaria Control Programme - ICT	620,000	620,000	620,000
ID8233	ROLL BACK MALARIA CONTROL PROGRAMME- PUNJAB:
074120 -	A05	Grants, Subsidies & Write off Loans	63,860,000	63,860,000	63,860,000
074120 -	A052	Grants Domestic	63,860,000	63,860,000	63,860,000
	Total -	Roll Back Malaria Control Programme - Punjab	63,860,000	63,860,000	63,860,000
ID8234	ROLL BACK MALARIA CONTROL PROGRAMME- SINDH:
074120 -	A05	Grants, Subsidies & Write off Loans	26,040,000	26,040,000	26,040,000
074120 -	A052	Grants Domestic	26,040,000	26,040,000	26,040,000
	Total -	Roll Back Malaria Control
		Programme - Sindh	26,040,000	26,040,000	26,040,000

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NO. 135. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ID8235	ROLL PROGR	BACK MALARIA CONTROL AMME- KHYBER PAKHTUNKHWA: ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
074120 -	A05	Grants, Subsidies & Write off Loans	16,120,000	16,120,000	16,120,000
074120 -	A052	Grants Domestic	16,120,000	16,120,000	16,120,000
	Total -	Roll Back Malaria Control Programme - Khyber Pakhtunkhwa	16,120,000	16,120,000	16,120,000
ID8236	ROLL PROGR	BACK MALARIA CONTROL AMME- BALOCHISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	7,440,000	7,440,000	7,440,000
074120 -	A052	Grants Domestic	7,440,000	7,440,000	7,440,000
	Total -	Roll Back Malaria Control Programme - Balochistan	7,440,000	7,440,000	7,440,000
ID8404	EXPAN (EPI )-I	DED PROGRAMME ON IMMUNIZATION CT:
074120 -	A05	Grants, Subsidies & Write off Loans	102,119,000	102,119,000	90,058,000
074120 -	A052	Grants Domestic	102,119,000	102,119,000	90,058,000
	Total -	Expanded Programme On Immunization (EPI) - ICT	102,119,000	102,119,000	90,058,000
		(Foreign Exchange) (Own Resources)	(20,000,000)	(20,000,000)
		(Foreign Aid)	(20,000,000)	(20,000,000)
		(In Local Currency)	(82,119,000)	(82,119,000)	(90,058,000)
ID8405	EXPAN (EPI )-	DED PROGRAMME ON IMMUNIZATION CDA:
074120 -	A05	Grants, Subsidies & Write off Loans	55,027,000	55,027,000	38,539,000
074120 -	A052	Grants Domestic	55,027,000	55,027,000	38,539,000
	Total -	Expanded Programme On Immunization (EPI) - CDA	55,027,000	55,027,000	38,539,000
		(Foreign Exchange) (Own Resources)	(20,000,000)	(20,000,000)
		(Foreign Aid)	(20,000,000)	(20,000,000)
		(In Local Currency)	(35,027,000)	(35,027,000)	(38,539,000)

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DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
ID8406	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION AJK:
074120 -	A05	Grants, Subsidies & Write off Loans	90,587,000	90,587,000	77,633,000
074120 -	A052	Grants Domestic	90,587,000	90,587,000	77,633,000
	Total -	Expanded Programme On Immunization (EPI) - AJK	90,587,000	90,587,000	77,633,000
		(Foreign Exchange) (Own Resources)	(20,000,000)	(20,000,000)
		(Foreign Aid)	(20,000,000)	(20,000,000)
		(In Local Currency)	(70,587,000)	(70,587,000)	(77,633,000)
ID8407	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION FATA:
074120 -	A05	Grants, Subsidies & Write off Loans	74,802,000
074120 -	A052	Grants Domestic	74,802,000
	Total -	Expanded Programme On Immunization (EPI) - FATA	74,802,000
		(Foreign Exchange) (Own Resources)	(20,000,000)
		(Foreign Aid)	(20,000,000)
		(In Local Currency)	(54,802,000)
ID8408	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION GILGIT BALTISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	79,619,000	79,619,000	65,571,000
074120 -	A052	Grants Domestic	79,619,000	79,619,000	65,571,000
	Total -	Expanded Programme On Immunization (EPI) - Gilgit Baltistan	79,619,000	79,619,000	65,571,000
		(Foreign Exchange) (Own Resources)	(20,000,000)	(20,000,000)
		(Foreign Aid)	(20,000,000)	(20,000,000)
		(In Local Currency)	(59,619,000)	(59,619,000)	(65,571,000)