Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 4

FY 2017-18 Details of demandsPages 301 to 400 of 483

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Page 301

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.

ID8411	UP-GR IMPRO SYSTE	ADATION OF SUPPLY AND FILLING LINE TO VE THE VACCINE SUPPLY AND FILLING M TO ACHIEVE CGMP:
074120	- A03	Operating Expenses	500,000	500,000	500,000
074120	- A039	General	500,000	500,000	500,000
074120	- A09	Physical Assets	8,090,000	8,090,000	37,571,000
074120	- A094	Other Stores and Stocks			34,862,000
074120	- A096	Purchase of Plant and Machinery	8,090,000	8,090,000
074120	- A097	Purchase of Furniture and Fixture			2,709,000
074120	- A13	Repairs and Maintenance	10,300,000	10,300,000	8,893,000
074120	- A133	Buildings and Structure	10,300,000	10,300,000	8,893,000
	Total -	Up-Gradation of Supply and Filling Line to Improve The Vaccine Supply and Filling System to achieve CGMP	18,890,000	18,890,000	46,964,000

ID8412	COMMON UNIT TO MANAGE GLOBAL FUND:
074120 -	A01	Employees Related Expenses	16,928,000	25,006,000	30,406,000
074120 -	A011	Pay 22 37	16,476,000	11,050,000	15,050,000
074120 -	A011-1	Pay of Officers (10) (24)	(10,476,000)	(8,050,000)	(10,050,000)
074120 -	A011-2	Pay of Other Staff (12) (13)	(6,000,000)	(3,000,000)	(5,000,000)
074120 -	A012	Allowances	452,000	13,956,000	15,356,000
074120 -	A012-1	Regular Allowances	(1,000)	(12,656,000)	(14,056,000)
074120 -	A012-2	Other Allowances (Excluding TA)	(451,000)	(1,300,000)	(1,300,000)
074120 -	A03	Operating Expenses	32,864,000	23,294,000	24,429,000
074120 -	A032	Communications	110,000	200,000	200,000
074120 -	A033	Utilities	2,500,000	1,000,000	1,000,000
074120 -	A034	Occupancy Costs	3,650,000	5,500,000	5,500,000
074120 -	A038	Travel & Transportation	300,000	2,525,000	2,525,000
074120 -	A039	General	26,304,000	14,069,000	15,204,000
074120 -	A09	Physical Assets		700,000	700000
074120 -	A092	Computer Equipment		200,000	200,000
074120 -	A096	Purchase of Plant and Machinery		500,000	500,000
074120 -	A13	Repairs and Maintenance	208,000	1,000,000	1,000,000
074120 -	A130	Transport	108,000	600,000	600,000
074120 -	A131	Machinery and Equipment	100,000	400,000	400,000
	Total -	Common Unit To Manage Global Fund	50,000,000	50,000,000	56,535,000

Page 302

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

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID9245	PM PR PLANIN PLANIN	OGRAMME FOR NEW HOSPITAL MASTER G DESIGN MEDICAL EQUIPMENT G & CONSTRUCTION:
074120 -	A02	Project Pre-Investment Analysis			1,317,752,000
074120 -	A021	Feasibility Studies			1,317,752,000
	Total -	PM Programme For New Hospital Master Planing Design Medical Equipment Planing & Construction			1,317,752,000
ID9246	PM PR	OGRME FOR NEW HOSPITAL PHASE- I:
074120 -	A12	Civil Works			8,000,000,000
074120 -	A124	Building and Structures			8,000,000,000
	Total -	PM Progrme For New Hospital Phase - I			8,000,000,000
ID9247	NATIONAL PREVENTIVE HEALTH PROGRAMME:
074120 -	A03	Operating Expenses			500,000,000
074120 -	A039	General			500,000,000
	Total -	National Preventive Health Programme			500,000,000
	074120	Total-Administration	7,333,790,000	6,958,988,000	17,540,444,000
	0741	Total-Public Health Services	7,333,790,000	6,958,988,000	17,540,444,000
	074	Total-Public Health Services	7,333,790,000	6,958,988,000	17,540,444,000
075	RESEARCH AND DEVELOPMENT HEALTH:
0751	RESEARCH AND DEVELOPMENT HEALTH:
075102	SPECIFIC HEALTH RESEARCH PROJECT:
ID8157	NATIONAL TUBERCULOSIS CONTROL PROGRAMME- AJK:
075102 -	A05	Grants, Subsidies & Write off Loans	3,720,000	3,720,000	3,720,000
075102 -	A052	Grants Domestic	3,720,000	3,720,000	3,720,000
	Total -	National Tuberculosis Control Programme - AJK	3,720,000	3,720,000	3,720,000
ID8158	NATIONAL TUBERCULOSIS CONTROL PROGRAMME- GILGIT BALTISTAN:
075102 -	A05	Grants, Subsidies & Write off Loans	3,100,000	3,100,000	3,100,000
075102 -	A052	Grants Domestic	3,100,000	3,100,000	3,100,000
	Total -	National Tuberculosis Control
		Programme - Gilgit Baltistan	3,100,000	3,100,000	3,100,000

Page 303

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID8159 NATIONAL TUBERCULOSIS CONTROL PROGRAMME - ICT:

075102	- A05	Grants, Subsidies & Write off Loans	620,000	620,000	620,000
075102	- A052	Grants Domestic	620,000	620,000	620,000
	Total -	National Tuberculosis Control Programme - ICT	620,000	620,000	620,000
	075102	Total-Specific Health Research Project	7,440,000	7,440,000	7,440,000
	0751	Total-Research and Development Health	7,440,000	7,440,000	7,440,000
	075	Total-Research and Development Health	7,440,000	7,440,000	7,440,000
076	HEALTH	ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:
ID6926	POPUL JAMMU	ATION WELFARE PROGRAMME IN AZAD AND KASHMIR (AJK):
076101	- A05	Grants, Subsidies and Write off Loans	273,356,000	273,356,000	273,356,000
076101	- A052	Grants, Domestic	273,356,000	273,356,000	273,356,000
	Total -	Population Welfare Programme in Azad Jammu and Kashmir (AJK)	273,356,000	273,356,000	273,356,000
ID8153	PRIME AND CO	MINISTER PROGRAMME FOR PREVENTION NTROL OF HAPATITIS, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	20,520,000	20,520,000	20,520,000
076101	- A052	Grants Domestic	20,520,000	20,520,000	20,520,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, AJK	20,520,000	20,520,000	20,520,000
ID8154	PRIME AND CO	MINISTER PROGRAMME FOR PREVENTION NTROL OF HAPATITIS, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	17,100,000	17,100,000	17,100,000
076101	- A052	Grants Domestic	17,100,000	17,100,000	17,100,000
	Total-Prime Minister Programme for Prevention and Control of Hapatitis, Gilgit - Baltistan		17,100,000	17,100,000	17,100,000

Page 304

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

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ID8155	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, ICT: ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans	3,420,000	3,420,000	3,420,000
076101	- A052	Grants Domestic	3,420,000	3,420,000	3,420,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, ICT	3,420,000	3,420,000	3,420,000
ID8161	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	7,410,000	7,410,000	7,410,000
076101	- A052	Grants Domestic	7,410,000	7,410,000	7,410,000
	Total -	National Programe for Prevention and Control of Blindness, AJK	7,410,000	7,410,000	7,410,000
ID8162	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	6,210,000	6,210,000	6,210,000
076101	- A052	Grants Domestic	6,210,000	6,210,000	6,210,000
	Total -	National Programe For Prevention And Control of Blindness, Gilgit - Baltistan	6,210,000	6,210,000	6,210,000
ID8164	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	1,107,000	1,107,000	1,107,000
076101	- A052	Grants Domestic	1,107,000	1,107,000	1,107,000
	Total -	National Programe for Prevention and Control of Avian Panademic Influenza, AJK	1,107,000	1,107,000	1,107,000
ID8165	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA,GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	922,000	922,000	922,000
076101	- A052	Grants Domestic	922,000	922,000	922,000
	Total -	National Programe for Prevention and Control of Avian Panademic Influenza,
		Gilgit - Baltistan	922,000	922,000	922,000

Page 305

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

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

ID8167	NATIO AND P	NAL PROGRAME FOR FAMILY PLANNING RIMARY HEALTH CARE, AJK: ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
076101	- A05	Grants, Subsidies & Write off Loans	330,000,000	330,000,000	575,717,000
076101	- A052	Grants Domestic	330,000,000	330,000,000	575,717,000
	Total -	National Programe for Family Planning and Primary Health Care, AJK	330,000,000	330,000,000	575,717,000
ID8168	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	282,500,000	282,500,000	282,500,000
076101	- A052	Grants Domestic	282,500,000	282,500,000	282,500,000
	Total -	National Programe for Family Planning and Primary Health Care, Gilgit-Baltistan	282,500,000	282,500,000	282,500,000
ID8169	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, ICT:
076101	- A05	Grants, Subsidies & Write off Loans	40,000,000
076101	- A052	Grants Domestic	40,000,000
	Total -	National Programe For Family Planning and Primary Health Care, ICT	40,000,000
ID8171	NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK:
076101	- A05	Grants, Subsidies & Write off Loans	31,388,000	31,388,000	31,388,000
076101	- A052	Grants Domestic	31,388,000	31,388,000	31,388,000
	Total -	National Maternal, Neonatal and Child Health Programme (MNCH), AJK	31,388,000	31,388,000	31,388,000
ID8172	NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	26,155,000	26,155,000	26,155,000
076101	- A052	Grants Domestic	26,155,000	26,155,000	26,155,000
	Total -	National Maternal, Neonatal and Child Health Programme (MNCH),
		Gilgit - Baltistan	26,155,000	26,155,000	26,155,000

Page 306

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.

ID8180	PRIME	MINISTER'S NATIONAL HEALTH
	INSURANCE PROGRAME:
076101	- A01	Employees Related Expenses	70,836,000	70,836,000
076101	- A011	Pay 119 41	41,700,000	41,700,000
076101	- A011-1	Pay of Officers (38) (17)	(26,700,000)	(26,700,000)
076101	- A011-2	Pay of Other Staff (81) (24)	(15,000,000)	(15,000,000)
076101	- A012	Allowances	29,136,000	29,136,000
076101	- A012-1	Regular Allowances	(24,634,000)	(24,634,000)
076101	- A012-2	Other Allowances (Excluding TA)	(4,502,000)	(4,502,000)
076101	- A03	Operating Expenses	772,806,000	772,806,000
076101	- A032	Communications	10,201,000	10,201,000
076101	- A033	Utilities	13,200,000	13,200,000
076101	- A034	Occupancy Costs	25,001,000	25,001,000
076101	- A038	Travel & Transportation	65,713,000	65,713,000
076101	- A039	General	658,691,000	658,691,000
076101	- A05	Grants, Subsidies & Write off Loans			3,000,000,000
076101	- A052	Grants Domestic			3,000,000,000
076101	- A06	Transfers	1,082,649,000	1,082,649,000
076101	- A063	Entertainment & Gifts	3,250,000	3,250,000
076101	- A064	Other Transfer Payments	1,079,399,000	1,079,399,000
076101	- A09	Physical Assets	64,284,000	64,284,000
076101	A092	Computer Equipment	16,400,000	16,400,000
076101	A095	Purchase of Transport	29,305,000	29,305,000
076101	A096	Purchase of Plant and Machinery	8,944,000	8,944,000
076101	- A097	Purchase of Furniture and Fixture	9,635,000	9,635,000
076101	- A13	Repairs and Maintenance	9,425,000	9,425,000
076101	- A130	Transport	3,250,000	3,250,000
076101	- A131	Machinery and Equipment	975,000	975,000
076101	- A132	Furniture and Fixture	975,000	975,000
076101	- A133	Buildings and Structure	2,600,000	2,600,000
076101	- A137	Computer Equipment	1,625,000	1,625,000
	Total -	Prime Minister's National Health Insurance Programe	2,000,000,000	2,000,000,000	3,000,000,000
ID8237	PRIME AND CO	MINISTER PROGRAMME FOR PREVENTION NTROL OF HAPATITIS, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	352,260,000	352,260,000	352,260,000
076101	- A052	Grants Domestic	352,260,000	352,260,000	352,260,000
	Total -	Prime Minister Programme for Prevention
		and Control of Hapatitis, Punjab	352,260,000	352,260,000	352,260,000

Page 307

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

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
ID8238	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, SINDH: ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans	143,640,000	143,640,000	143,640,000
076101	- A052	Grants Domestic	143,640,000	143,640,000	143,640,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, Sindh	143,640,000	143,640,000	143,640,000
ID8239	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, KHYBER PAKHTUNK	HAWA:
076101	- A05	Grants, Subsidies & Write off Loans	88,920,000	88,920,000	88,920,000
076101	- A052	Grants Domestic	88,920,000	88,920,000	88,920,000
	Total-Prime Minister Programme for Prevention and Control of Hapatitis, Khyber Pakhtunkhawa		88,920,000	88,920,000	88,920,000
ID8240	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	41,040,000	41,040,000	41,040,000
076101	- A052	Grants Domestic	41,040,000	41,040,000	41,040,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, Balochistan	41,040,000	41,040,000	41,040,000
ID8241	NATIONAL TB CONTROL PROGRAMME, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	63,860,000	63,860,000	63,860,000
076101	- A052	Grants Domestic	63,860,000	63,860,000	63,860,000
	Total -	National TB Control Programme, Punjab	63,860,000	63,860,000	63,860,000
ID8242	NATIONAL TB CONTROL PROGRAMME, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	26,040,000	26,040,000	26,040,000
076101	- A052	Grants Domestic	26,040,000	26,040,000	26,040,000
	Total -	National TB Control Programme,
		Sindh	26,040,000	26,040,000	26,040,000

Page 308

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
ID8243	NATIO KHYBE	Rs NAL TB CONTROL PROGRAMME, R PAKHTUNKHWA: ACCOUNTANT GENERAL PAKISTAN REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans 16,120,000	16,120,000	16,120,000
076101	- A052	Grants Domestic 16,120,000	16,120,000	16,120,000
	Total -	National TB Control Programme, Khyber Pakhtunkhwa 16,120,000	16,120,000	16,120,000
ID8244	NATIONAL TB CONTROL PROGRAMME, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans 7,440,000	7,440,000	7,440,000
076101	- A052	Grants Domestic 7,440,000	7,440,000	7,440,000
	Total -	National TB Control Programme, Balochistan: 7,440,000	7,440,000	7,440,000
ID8245	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, PUNJAB:
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans 128,405,000 Grants Domestic 128,405,000	128,405,000 128,405,000	128,405,000 128,405,000
	Total -	National Programe for Prevention and Control of Blindness, Punjab 128,405,000	128,405,000	128,405,000
ID8246	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, KHYBER PAKHTUNKHWA:
076101	- A05	Grants, Subsidies & Write off Loans 32,110,000	32,110,000	32,110,000
076101	- A052	Grants Domestic 32,110,000	32,110,000	32,110,000
	Total-N Contro	ational Programe for Prevention and l of Blindness, Khyber Pakhtunkhwa 32,110,000	32,110,000	32,110,000
ID8247	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans 51,870,000	51,870,000	51,870,000
076101	- A052	Grants Domestic 51,870,000	51,870,000	51,870,000
	Total -	National Programe for Prevention and Control of Blindness, Sindh 51,870,000	51,870,000	51,870,000
ID8248	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS :
076101	- A05	Grants, Subsidies & Write off Loans 14,820,000	14,820,000	14,820,000
076101	- A052	Grants Domestic 14,820,000	14,820,000	14,820,000
	Total -	National Programe for Prevention and
		Control of Blindness 14,820,000	14,820,000	14,820,000

Page 309

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

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

ID8249	NATIO CONTR	NAL PROGRAME FOR PREVENTION AND OL OF AVIAN PANADEMIC INFLUENZA, PUNJAB: ACCOUNTANT GENERAL PAKISTAN REVENUES --	Contd.
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans 19,258,000 Grants Domestic 19,258,000	19,258,000 19,258,000	19,258,000 19,258,000
	Total - Control	National Programe for Prevention and of Avian Panademic Influenza, Punjab 19,258,000	19,258,000	19,258,000
ID8250	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans 7,767,000	7,767,000	7,767,000
076101	- A052	Grants Domestic 7,767,000	7,767,000	7,767,000
	Total - Control	National Programe for Prevention and of Avian Panademic Influenza, Sindh 7,767,000	7,767,000	7,767,000
ID8251	NATIO CONTR	NAL PROGRAME FOR PREVENTION AND OL OF AVIAN PANADEMIC INFLUENZA, KHYBER PAKHTUNKH	WA:
076101	- A05	Grants, Subsidies & Write off Loans 4,807,000	4,807,000	4,807,000
076101	- A052	Grants Domestic 4,807,000	4,807,000	4,807,000
	Total - Control Khyber	National Programe for Prevention and of Avian Panademic Influenza, Pakhtunkhwa 4,807,000	4,807,000	4,807,000
ID8252	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans 2,217,000	2,217,000	2,217,000
076101	- A052	Grants Domestic 2,217,000	2,217,000	2,217,000
	Total - Control Baloch	National Programe for Prevention and of Avian Panademic Influenza, istan 2,217,000	2,217,000	2,217,000
ID8253	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, PUNJAB:
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans 5,665,000,000 Grants Domestic 5,665,000,000	5,665,000,000 5,665,000,000	8,203,397,000 8,203,397,000
	Total -	National Programe For Family Planning and
		Primary Health Care, Punjab 5,665,000,000	5,665,000,000	8,203,397,000

Page 310

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
ID8254	NATIO PRIMA	NAL PROGRAME FOR FAMILY PLANNING AND RY HEALTH CARE, SINDH: ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans Grants Domestic	2,310,000,000 2,310,000,000	2,310,000,000 2,310,000,000	3,715,237,000 3,715,237,000
	Total -	National Programe For Family Planning and Primary Health Care, Sindh	2,310,000,000	2,310,000,000	3,715,237,000
ID8255	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY CARE, KHYBER PAKHTUNKHWA:
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans Grants Domestic	1,430,000,000 1,430,000,000	1,430,000,000 1,430,000,000	2,241,968,000 2,241,968,000
	Total -	National Programe for Family Planning and Primary Care, Khyber Pakhtunkhwa	1,430,000,000	1,430,000,000	2,241,968,000
ID8256	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	660,000,000	660,000,000	1,098,681,000
076101	- A052	Grants Domestic	660,000,000	660,000,000	1,098,681,000
	Total -	National Programe for Family Planning and Primary Health Care, Balochistan	660,000,000	660,000,000	1,098,681,000
ID8257	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME, PUNJAB:
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans Grants Domestic	544,034,000 544,034,000	544,034,000 544,034,000	544,034,000 544,034,000
	Total -	National Maternal Neonatal and Child Health Programe, Punjab	544,034,000	544,034,000	544,034,000
ID8258	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME (MNCH), SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	219,706,000	219,706,000	219,706,000
076101	- A052	Grants Domestic	219,706,000	219,706,000	219,706,000
	Total -	National Maternal Neonatal and Child Health Programe (MNCH), Sindh	219,706,000	219,706,000	219,706,000
ID8259	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME (MNCH), KHYBER PAKH	TUNKHWA:
076101	- A05	Grants, Subsidies & Write off Loans	136,008,000	136,008,000	136,008,000
076101	- A052	Grants Domestic	136,008,000	136,008,000	136,008,000
	Total -	National Maternal Neonatal and
		Child Health Programe (MNCH), KPK	136,008,000	136,008,000	136,008,000

Page 311

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

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID8260	NATIONAL MATERNAL NEONATAL AND
	CHILD	HEALTH PROGRAME (MNCH), BALOCHISTAN	:
076101 076101	- A05 - A052	Grants, Subsidies & Write off Loans Grants Domestic	62,773,000 62,773,000	62,773,000 62,773,000	62,773,000 62,773,000
	Total-National Maternal Neonatal and Child Health Programe (MNCH), Balochistan		62,773,000	62,773,000	62,773,000
ID8270	POPUL	ATION WELFARE PROGRAM (PROVINCES):
076101	- A05	Grants, Subsidies & Write off Loans	7,705,145,000	7,705,145,000	7,705,145,000
076101	- A052	Grants Domestic	7,705,145,000	7,705,145,000	7,705,145,000
	Total -	Population Welfare Program (Provinces	7,705,145,000	7,705,145,000	7,705,145,000
ID8886	HEALTH ACADEMY ISLAMABAD
076101	- A02	Project Pre-Investment Analysis			4,000,000
076101	- A022	Research Survey & Exploratory Oper			4,000,000
076101	- A03	Operating Expenses			33,779,000
076101	- A037	Consultancy and Contractual Work			14,358,000
076101	- A038	Travel & Transportation			11,056,000
076101	- A039	General			8,365,000
076101	- A06	Transfers			20,595,000
076101	- A061	Scholarship			20,515,000
076101	- A063	Entertainment & Gifts			80,000
076101	- A09	Physical Assets			19,281,000
076101	A092	Computer Equipment			17,081,000
076101	A096	Purchase of Plant and Machinery			1,200,000
076101	- A098	Purchase of Other Assets			1,000,000
076101	- A13	Repairs and Maintenance			5,725,000
076101	- A130	Transport			625,000
076101	- A131	Machinery and Equipment			4,500,000
076101	- A133	Buildings and Structure			600,000
	Total -	Health Academy Islamabad			83,380,000
		(Foreign Exchange)			(77,180,000)
		(Own Resources)
		(Foreign Aid)			(77,180,000)
		(In Local Currency)			(6,200,000)
ID9244	PRIME PROG	MINISTER NATIONAL HEALTH RAMME PHASE-II
076101	- A05	Grants, Subsidies & Write off Loans			7,000,000,000
076101	- A052	Grants Domestic			7,000,000,000
	Total -	Prime Minister National Health
		Programme Phase-II			7,000,000,000

Page 312

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

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
	076101	Total-Administration	22,773,328,000	22,773,328,000	36,256,708,000
	0761	Total-Administration	22,773,328,000	22,773,328,000	36,256,708,000
	076	Total-Health Administration	22,773,328,000	22,773,328,000	36,256,708,000
	07	Total-Health	30,114,558,000	29,699,756,000	53,804,592,000
	Total -	Accountant General Pakistan Revenues	30,114,558,000	29,699,756,000	53,804,592,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)	(200,000,000) (200,000,000)	(180,000,000) (180,000,000)	(912,180,000) (912,180,000)
		(In Local Currency)	(29,914,558,000)	(29,519,756,000)	(52,892,412,000)
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, PESHAWAR
07	HEALTH :
074	PUBLIC	HEALTH SERVICE:
0741 074120	PUBLIC ADMINI	HEALTH SERVICE: STRATION:
PR1147	ROLL B FATA:	ACK MALARIA CONTROL PROGRAME
074120 -	A05	Grants, Subsidies and 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 Programe FATA	3,100,000	3,100,000	3,100,000
PR1193	EXPAN (EPI) FA	DED PROGRAMME ON IMMUNIZATION TA:
074120 -	A05	Grants, Subsidies and Write off Loans		74,802,000	60,253,000
074120 -	A052	Grants, Domestic		74,802,000	60,253,000
	Total -	Expanded Programme On Immunization (EPI) FATA:		74,802,000	60,253,000
		(Foreign Exchange) (Own Resources)		(20,000,000)
		(Foreign Aid)		(20,000,000)
		(In Local Currency)	-	(54,802,000)	(60,253,000)
	074120	Total-Administration	3,100,000	77,902,000	63,353,000
	0741	Total-Public Health Services	3,100,000	77,902,000	63,353,000
	074	Total-Public Health Services	3,100,000	77,902,000	63,353,000

Page 313

NO. 135.	FC22D7 SERVI	7.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH CES, REGULATIONS AND COORDINATION DIVISION	DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	A	Rs CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, P	Rs ESHAWAR --- contd	Rs
076 0761 076101	HEALTH ADMINISTRATION: ADMINISTRATION: ADMINISTRATION:
PR0919	NATIO OF AV	NAL PROGRAM FOR PREVENTION AND CONTROL IAN PANDEMIC INFLUEZA, FATA:
076101 - 076101 -	A05 A052	Grants, Subsidies and Write off Loans 922,000 Grants, Domestic 922,000	922,000 922,000	922,000 922,000
	Total -	National Program for Prevention and Control of Avian Pandemic Influeza, FATA 922,000	922,000	922,000
PR0920	NATIONAL PROGRAM FOR PREVENTION AND CONTROL OF BLINDNESS, FATA:
076101 - 076101 -	A05 A052	Grants, Subsidies and Write off Loans 6,175,000 Grants, Domestic 6,175,000	6,175,000 6,175,000	6,175,000 6,175,000
	Total -	National Program for Prevention and Control of Blindness, FATA 6,175,000	6,175,000	6,175,000
PR0921	NATIO FATA:	NAL TB CONTROL PROGRAM,
076101 -	A05	Grants, Subsidies and Write off Loans 3,100,000	3,100,000	3,100,000
076101 -	A052	Grants, Domestic 3,100,000	3,100,000	3,100,000
	Total -	National TB Control Program, FATA 3,100,000	3,100,000	3,100,000
PR0922	PRIME AND C	MINISTER'S PROGRAM FOR PREVENTION ONTROL OF HEPATITIS, FATA:
076101 -	A05	Grants, Subsidies and Write off Loans 17,100,000	17,100,000	17,100,000
076101 -	A052	Grants, Domestic 17,100,000	17,100,000	17,100,000
	Total -	Prime Minister's Program for Prevention and Control of Hepatitis, FATA 17,100,000	17,100,000	17,100,000
PR3500	NATIONAL MATERNAL NEONATAL AND CHILD HEALTH (MNCH) PROGRAM, FATA PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans 26,155,000	26,155,000	26,155,000
076101 -	A052	Grants, Domestic 26,155,000	26,155,000	26,155,000
	Total	- National Maternal Neonatal and Child Health
		(Mnch) Program, FATA Peshawar 26,155,000	26,155,000	26,155,000

Page 314

NO. 135. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 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 --- concld
PR3501	POPUL FATA,	ATION WELFARE PROGRAM PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans	78,841,000	78,841,000	78,841,000
076101 -	A052	Grants, Domestic	78,841,000	78,841,000	78,841,000
	Total -	Population Welfare Program FATA, Peshawar	78,841,000	78,841,000	78,841,000
PR3502	NATIO FRIMA	NAL PROGRAM FOR FAMILY PLANNING AND RY HEALTH CARE FATA, PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans	282,500,000	282,500,000	282,500,000
076101 -	A052	Grants, Domestic	282,500,000	282,500,000	282,500,000
	Total -	National Program for Family Planning and Frimary Health Care FATA, Peshawar	282,500,000	282,500,000	282,500,000
	076101	Total-Administration	414,793,000	414,793,000	414,793,000
	0761	Total-Administration	414,793,000	414,793,000	414,793,000
	076	Total-Health Administration	414,793,000	414,793,000	414,793,000
	07	Total-Health Administration	417,893,000	492,695,000	478,146,000
	Total -	Accountant General Pakistan Revenues,	417,893,000	492,695,000	478,146,000
	Sub Office, Peshawar
		(Foreign Exchange) (Own Resources) (Foreign Aid) I Ll C	417893000	(20,000,000) (20,000,000) 472695000	478146000
		(n oca urrency)	(,,)	(,,)	(,,)
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07	HEALTH :
076	HEALTH ADMINISTRATION:
0761	ADMIN	STRATION:
076101	ADMINISTRATION:
GL7021	POPULATION WELFARE PROGRAMME-GILGIT BALTISTAN:
076101 -	A05	Grants, Subsidies and Write off Loans	118,722,000	118,722,000	118,722,000
076101 -	A052	Grants, Domestic	118,722,000	118,722,000	118,722,000
	Total -	Poulation Welfare Proramme-Gilit
		p gg Baltistan	118,722,000	118,722,000	118,722,000
	076101	Total-Administration	118,722,000	118,722,000	118,722,000
	0761	Total-Administration	118,722,000	118,722,000	118,722,000
	076	Total-Health Administration	118,722,000	118,722,000	118,722,000
	07	Total-Health Administration	118,722,000	118,722,000	118,722,000
		Total - Accountant General Pakistan
		Revenues Sub-Office, Gilgit	118,722,000	118,722,000	118,722,000

Page 315

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
	Rs	Rs	Rs
TOTAL-DEMAND	30,651,173,000	30,311,173,000	54,401,460,000
(Foreign Exchange) (Own Resources)	(200,000,000)	(200,000,000)	(912,180,000)
(Foreign Aid)	(200,000,000)	(200,000,000)	(912,180,000)
(In Local Currency)	(30,451,173,000)	(30,111,173,000)	(53,489,280,000)

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

07 HEALTH : 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074120 ADMINISTRATION:

90001	RECOVERY FROM PROVINCES	-5,700,000,000	-5,700,000,000	-5,700,000,000
74120	ADMINISTRATION	-5,700,000,000	-5,700,000,000	-5,700,000,000
Total -	Accountant General Pakistan Revenues	-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

136 Dev Exp Planing, Dev & Reforms

Page 316

SECTION XVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

		2017-2018 Budget Estimates
		Rs (Rupees in Thousands)
Demand presented on behalf of the Ministry of Planning, Development and Reform
Development Expenditure on Revenue Account
136 Development Expenditure of Planning, Development and Reform Division		86,798,541
	Total-	86,798,541

Page 317

NO136.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 136

(FC22D28)

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

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

Voted Rs 86,798,541,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
015	General Services	39,997,820,000	5,350,681,000	86,798,541,000
	Total	39,997,820,000	5,350,681,000	86,798,541,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	218,106,000	145,575,000	289,541,000
A011	Pay	180,473,000	127,803,000	247,670,000
A011-1	Pay of Officers	(141,602,000)	(92,466,000)	(200,362,000)
A011-2	Pay of Other Staff	(38,871,000)	(35,337,000)	(47,308,000)
A012	Allowances	37,633,000	17,772,000	41,871,000
A012-1	Regular Allowances	(21,760,000)	(4,443,000)	(15,848,000)
A012-2	Other Allowances (Excluding T. A)	(15,873,000)	(13,329,000)	26,023,000
A02	Project Pre-Investment Analysis	4,900,000	550,000	1,000
A03	Operating Expenses	39,092,596,000	4,455,763,000	83,541,698,000
A04	Emplyees Retirement Benefits			500,000
A06	Transfers	4,749,000	4,829,000	37,357,000
A09	Physical Assets	392,136,000	435,123,000	2,283,917,000
A12	Civil Works	275,201,000	279,201,000	510,001,000
A13	Repairs and Maintenance	10,132,000	29,640,000	135,526,000
	Total	39,997,820,000	5,350,681,000	86,798,541,000
	(In Foreign Exchange)	(30,000,000)	(30,000,000)	(18,296,000)
	(Own Resources)
	(Foreign Aid)	(30,000,000)	(30,000,000)	(18,296,000)
	(In Local Currency)	(39,967,820,000)	(5,320,681,000)	(86,780,245,000)

Page 318

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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:
015 0152 015201	GENERAL SERVICES: PLANNING SERVICES: PLANNING:
ID2506	UP-GR (CONS	ADATION OF PPMI PHASE II TRUCTION OF PPMI COMPLEX):
015201	- A01	Employees Related Expenses		8,347,000	8,397,000	4,551,000
015201	-A011	Pay 58	58	6,979,000	6,979,000	4,045,000
015201	-A011-1	Pay of Officers (7)	(7)	(1,570,000)	(1,570,000)	(905,000)
015201	-A011-2	Pay of Other Staff (51)	(51)	(5,409,000)	(5,409,000)	(3,140,000)
015201	-A012	Allowances		1,368,000	1,418,000	506,000
015201	-A012-2	Other Allowances (Excluding T. A)		(1,368,000)	(1,418,000)	(506,000)
015201	- A03	Operating Expenses		1,716,000	1,516,000	17,000
015201	-A032	Communications		4,000	4,000	4,000
015201	-A033	Utilities		501,000	501,000	3,000
015201	-A036	Motor Vehicles		2,000	2,000	2,000
015201	-A038	Travel & Transportation		807,000	607,000	3,000
015201	-A039	General		402,000	402,000	5,000
015201	- A06	Transfers		68,000	68,000	1,000
015201	-A063	Entertainment & Gifts		68,000	68,000	1,000
015201	- A09	Physical Assets		1,227,000	1,377,000	6,000
015201	-A092	Computer Equipment		202,000	202,000	3,000
015201	-A095	Purchase of Transport		775,000	775,000	1,000
015201	-A096	Purchase of Plant & Machinery		200,000	200,000	1,000
015201	-A097	Purchase of Furniture & Fixtures		50,000	200,000	1,000
015201	- A12	Civil Works		1,000	1,000	1,000
015201	-A124	Buildings and Structure		1,000	1,000	1,000
015201	- A13	Repairs and Maintenance		351,000	351,000	8,000
015201	-A130	Transport		48,000	48,000	1,000
015201	-A131	Machinery and Equipment		50,000	50,000	1,000
015201	-A132	Furniture and Fixtures		50,000	50,000	1,000
015201	-A133	Buildings and Structure		100,000	100,000	1,000
015201	-A137	Computer Equipment		102,000	102,000	3,000
015201	-A138	General		1,000	1,000	1,000
	Total-	Up gradation of PPMI Phase II
		(Construction of PPMI Complex)		11,710,000	11,710,000	4,584,000

Page 319

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
ID2564	ESTAB IN PLA	ACCOUNTANT GENERAL PAKIS LISHMENT OF ENVIRONMENT SECTION NNING AND DEVELOPMENT DIVISION:	Rs TAN REVENUES	Rs .-Contd.	Rs
015201	- A01	Employee Related Expenses	4,850,000	4,850,000	3,040,000
015201	-A011	Pay 15 14	3,800,000	3,800,000	2,950,000
015201	-A011-1	Pay of Officers (7) (5)	(3,000,000)	(3,000,000)	(2,000,000)
015201	-A011-2	Pay of Other Staff (8) (9)	(800,000)	(800,000)	(950,000)
015201	-A012	Allowances	1,050,000	1,050,000	90,000
015201	-A012-2	Other Allowances (Excluding T. A)	(1,050,000)	(1,050,000)	(90,000)
015201	- A03	Operating Expenses	2,398,000	2,398,000	660,000
015201	-A032	Communications	35,000	35,000
015201	-A038	Travel & Transportation	731,000	731,000	300,000
015201	-A039	General	1,632,000	1,632,000	360,000
015201	- A06	Transfers	65,000	65,000	35,000
015201	-A063	Entertainment and Gifts	65,000	65,000	35,000
015201	- A09	Physical Assets	100,000	100,000	25,000
015201	-A092	Computer Equipment	75,000	75,000
015201	-A097	Purchase of Furniture & Fixture	25,000	25,000	25,000
015201	- A13	Repairs and Maintenance	300,000	300,000	240,000
015201	-A130	Transport	200,000	200,000	120,000
015201	-A131	Machinery and Equipment	25,000	25,000	45,000
015201	-A132	Furniture and Fixture	25,000	25,000	25,000
015201	-A137	Computer Equipment	50,000	50,000	50,000
	Total-	Establishment of Environment Section in Planning and Development Division	7,713,000	7,713,000	4,000,000
ID3255	UP-GR	ADATION OF JAVED AZFAR COMPUTER
	CENTRE, PLANNING AND DEVELOPMENT DIVISION:
015201	- A01	Employee Related Expenses	19,640,000	19,640,000	27,257,000
015201	-A011	Pay 38 38	18,350,000	18,350,000	26,852,000
015201	-A011-1	Pay of Officers (24) (23)	(14,350,000)	(14,350,000)	(21,500,000)
015201	-A011-2	Pay of Other Staff (14) (15)	(4,000,000)	(4,000,000)	(5,352,000)
015201	-A012	Allowances	1,290,000	1,290,000	405,000
015201	-A012-1	Regular Allowances	(325,000)	(325,000)	(353,000)
015201	-A012-2	Other Allowances (Excluding T. A)	(965,000)	(965,000)	(52,000)

Page 320

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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.
015201	- A03	Operating Expenses	659,000	1,081,000	1,243,000
015201	-A032	Communication	51,000	51,000	51,000
015201	-A038	Travel & Transportation	326,000	326,000	277,000
015201	-A039	General	282,000	704,000	915,000
015201	- A06	Transfers	25,000	25,000	50,000
015201	-A063	Entertainment and Gifts	25,000	25,000	50,000
015201	- A09	Physical Assets	39,355,000	34,933,000	87,150,000
015201	-A092	Computer Equipment	38,555,000	34,555,000	84,350,000
015201	-A096	Purchase of Plant & Machinery	600,000	178,000	2,300,000
015201	-A097	Purchase of Furniture & Fixture	200,000	200,000	500,000
015201	- A12	Civil Works	200,000	4,200,000	9,000,000
015201	-A124	Buuilding and Structures	200,000	4,200,000	9,000,000
015201	- A13	Repairs and Maintenance	121,000	121,000	300,000
015201	-A130	Transport	120,000	120,000	200,000
015201	-A131	Machinery and Equipment			25,000
015201	-A132	Furniture and Fixture			25,000
015201	-A137	Computer Equipment	1,000	1,000	50,000
	Total-U Centr	p-Gradation of Jawaid Azfar Computer e Planning and Development Division	60,000,000	60,000,000	125,000,000
ID3306	INSTIT (NORW	UTIONAL CO-OPERATION PROGRAMME EGIAN GRANT):
015201	- A03	Operating Expenses	30,000,000	30,000,000	18,296,000
015201	-A039	General	30,000,000	30,000,000	18,296,000
	Total-	Institutional Co-Operation Programme (Norwegian Grant)	30,000,000	30,000,000	18,296,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency)	(30,000,000) (30,000,000)	(30,000,000) (30,000,000)	(18,296,000) (18,296,000)
ID3516	INSTITUTIONAL STRENGTHENING AND EFFICIE ENHANCEMENT (IS&EE):		NCY
015201	- A01	Employees Related Expenses	16,321,000	12,074,000	25,490,000
015201	-A011	Pay 17 18	14,044,000	11,849,000	13,290,000
015201	-A011-1	Pay of Officers (7) (8)	(11,620,000)	(9,572,000)	(10,536,000)
015201	-A011-2	Pay of Other Staff (10) (10)	(2,424,000)	(2,277,000)	(2,754,000)
015201	-A012	Allowances	2,277,000	225,000	12,200,000

Page 321

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES	Rs .-Contd.	Rs
015201	-A012-1	Regular Allowances	(417,000)		(100,000)
015201	-A012-2	Other Allowances (Excluding T. A)	(1,860,000)	(225,000)	(12,100,000)
015201	- A03	Operating Expenses	6,569,000	1,120,000	17,910,000
015201	-A032	Communications	230,000		190,000
015201	-A034	Occupancy Costs	1,650,000		12,100,000
015201	-A036	Motor Vehicles	10,000	20,000	20,000
015201	-A038	Travel & Transportation	1,700,000	450,000	1,050,000
015201	-A039	General	2,979,000	650,000	4,550,000
015201	- A06	Transfers	100,000		100,000
015201	-A063	Entertainment & Gifts	100,000		100,000
015201	- A09	Physical Assets	4,410,000	32,000,000	40,300,000
015201	-A095	Purchase of Transport	10,000		300,000
015201	-A096	Purchase of Plant & Machinery	4,000,000		10,000,000
015201	-A097	Purchase of Furniture & Fixture	400,000	32,000,000	30,000,000
015201	- A13	Repairs and Maintenance	2,600,000	25,538,000	116,200,000
015201	-A130	Transport	200,000	200,000	400,000
015201	-A131	Machinery and Equipment	200,000	100,000	500,000
015201	-A132	Furniture and Fixture	200,000	100,000	300,000
015201	-A133	Buildings and Structure	2,000,000	25,138,000	115,000,000
	Total-	Institutional Strengthening and Efficiency Enhancement (IS&EE)	30,000,000	70,732,000	200,000,000
ID3755	MONITORING OF PSDP FINANCED PROJECTS (		REVISED) :
015201	- A01	Employees Related Expenses	28,863,000
015201	-A011	Pay 85	26,825,000
015201	-A011-1	Pay of Officers (41)	(19,215,000)
015201	-A011-2	Pay of Other Staff (44)	(7,610,000)
015201	-A012	Allowances	2,038,000
015201	-A012-1	Regular Allowances	(1,188,000)
015201	-A012-2	Other Allowances (excluding T. A)	(850,000)
015201	- A03	Operating Expenses	5,075,000
015201	-A032	Communications	256,000
015201	-A034	Occupancy Costs	560,000
015201	-A038	Travel & Transportation	3,275,000
015201	-A039	General	984,000

Page 322

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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.

015201	- A06	Transfers	50,000
015201	-A063	Entertainment & Gifts	50,000
015201	- A09	Physical Assets	301,000
015201	-A092	Computer Equipment	101,000
015201	-A096	Purchase of Plant & Machinery	100,000
015201	-A097	Purchase of Furniture & Fixture	100,000
015201	- A13	Repairs and Maintenance	1,500,000
015201	-A130	Transport	1,000,000
015201	-A131	Machinery and Equipment	200,000
015201	-A132	Furniture and Fixture	75,000
015201	-A133	Buildings and Structure	25,000
015201	-A137	Computer Equipment	200,000
	Total-	Monitoring of PSDP Financed
		Projects (Revised)	35,789,000

ID4276 RESTRUCTURING OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE):

015201	- A01	Employees Related Expenses			110,000
015201	-A011	Pay			110,000
015201	-A011-2	Pay of Other Staff			(110,000)
015201	- A03	Operating Expenses			190,000
015201	-A039	General			190,000
015201	- A06	Transfers			700,000
015201	-A061	Scholorships			700,000
	Total-	Restructuring of Pakistan Institute of Development Economics (PIDE)			1,000,000
ID4360	SPECIAL PROJECT CELL (SPC) :
015201	- A01	Employees Related Expenses			7,153,000	5,492,000	6,608,000
015201	-A011	Pay	19	19	5,213,000	4,308,000	4,528,000
015201	-A011-1	Pay of Officers	(9)	(9)	(4,663,000)	(3,867,000)	(3,828,000)
015201	-A011-2	Pay of Other Staff	(10)	(10)	(550,000)	(441,000)	(700,000)
015201	-A012	Allowances			1,940,000	1,184,000	2,080,000
015201	-A012-1	Regular Allowances			(680,000)	(292,000)	(680,000)

Page 323

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLA DEVELOPMENT AND REFORM DIVISION	NNING,	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

015201	-A012-2	Other Allowances (excluding T.	A)	(1,260,000)	(892,000)	(1,400,000)
015201	- A03	Operating Expenses		707,000	489,000	992,000
015201	-A032	Communications		160,000	102,000	160,000
015201	-A036	Motor Vehicles		12,000	4,000	12,000
015201	-A038	Travel & Transportation		215,000	181,000	470,000
015201	-A039	General		320,000	202,000	350,000
015201	- A06	Transfers		20,000		20,000
015201	-A063	Entertainment & Gifts		20,000		20,000
015201	- A13	Repairs and Maintenance		120,000	45,000	380,000
015201	-A130	Transport		40,000	26,000	150,000
015201	-A131	Machinery and Equipment		40,000		100,000
015201	-A137	Computer Equipment		40,000	19,000	130,000
	Total-	Special Project Cell(SPC)		8,000,000	6,026,000	8,000,000
ID4642	YOUTH	DEVELOPMENT FELLOWS PROGRAMME:
015201	- A01	Employee Related Expenses		2,590,000	2,590,000	3,046,000
015201	-A011	Pay	3 3	1,790,000	1,705,000	2,331,000
015201	-A011-1	Pay of Officers	(2) (3)	(1,290,000)	(1,313,000)	(2,281,000)
015201	-A011-2	Pay of Other Staff	(1)	(500,000)	(392,000)	(50,000)
015201	-A012	Allowances		800,000	885,000	715,000
015201	-A012-1	Regular Allowances		(800,000)	(885,000)	(715,000)
015201	- A03	Operating Expenses		41,990,000	32,990,000	33,204,000
015201	-A034	Occupancy Cost		400,000	400,000	400,000
015201	-A038	Travel & Transportation		250,000	250,000	900,000
015201	- A039	General		41,340,000	32,340,000	31,904,000
015201	- A06	Transfers		120,000	120,000	150,000
015201	-A063	Entertainment & Gifts		120,000	120,000	150,000
015201	- A09	Physical Assets		300,000	300,000	600,000
015201	-A092	Computer Equipment		300,000	300,000	600,000
	Total-	Youth Development Fellows Programme		45,000,000	36,000,000	37,000,000
ID4857	REFORM AND INNOVATION IN GOVE FOR HIGH PERFORMANCE:		RNMENT
015201	- A03	Operating Expenses		150,000,000	50,000,000	150,000,000
015201	- A039	General		150,000,000	50,000,000	150,000,000
	Total	Reform and Innovation in Government
		for High Performance		150,000,000	50,000,000	150,000,000

Page 324

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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

ID7359	ESTABLISHMENT OF URBAN PLANNING AND POLICY CENTRE:
015201 015201	- A03 -A039	Operating Expenses General	50,000,000 50,000,000	50,000,000 50,000,000	30,000,000 30,000,000
	Total-	Establishment of Urban Planning and Policy Centre	50,000,000	50,000,000	30,000,000
ID7360	INTEGRATED INFRASTRUCTURE ENERGY PLANNING AND MANAGEMENT UNIT:
015201	- A03	Operating Expenses	25,000,000	50,000,000	50,000,000
015201	- A039	General	25,000,000	50,000,000	50,000,000
	Total	Integrated Infrastructure Energy Planning and Management Unit	25,000,000	50,000,000	50,000,000
ID7361	LAND ACQUISITION AND SITE DEV. OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS FOR CONSTRUCTION OF NEW CAM		PUS:
015201	- A09	Physical Assets	300,000,000	300,000,000	2,000,000,000
015201	- A091	Purchase of Building	300,000,000	300,000,000	2,000,000,000
	Total-	Land Acquisition and site Dev. Of Pakistan Institute of Development Economics for Construction of New Campus	300,000,000	300,000,000	2,000,000,000
ID7362	PPMI CENTRE OF EXCELLANCE:
015201	- A01	Employee Related Expenses	24,420,000	24,420,000	23,900,000
015201	-A011	Pay 36 36	20,700,000	20,700,000	20,700,000
015201	-A011-1	Pay of Officers (15) (15)	(16,260,000)	(16,260,000)	(16,260,000)
015201	-A011-2	Pay of Other Staff (21) (21)	(4,440,000)	(4,440,000)	(4,440,000)
015201	-A012	Allowances	3,720,000	3,720,000	3,200,000
015201	-A012-2	Other Allowance (Exluding TA)	(3,720,000)	(3,720,000)	(3,200,000)

Page 325

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES		.-Contd.
015201	- A02	Project Pre-Investment Analysis		550,000	550,000	1,000
015201	-A021	Feasibility Studies		550,000	550,000	1,000
015201	- A03	Operating Expenses		23,511,000	23,511,000	24,369,000
015201	- A032	Communications		3,160,000	3,160,000	2,309,000
015201	-A033	Utilities		750,000	750,000	1,800,000
015201	-A036	Motor Vehicles		51,000	51,000	60,000
015201	-A038	Travel & Transportation		6,250,000	6,250,000	9,900,000
015201	-A039	General		13,300,000	13,300,000	10,300,000
015201	- A06	Transfers		500,000	500,000	500,000
015201	-A063	Entertainment and Gifts		500,000	500,000	500,000
015201	- A09	Physical Assets		23,519,000	23,519,000	49,130,000
015201	-A092	Computer Equipment		11,350,000	11,350,000	28,500,000
015201	-A095	Purchase of Transport		2,500,000	2,500,000	2,500,000
015201	-A096	Purchase of Plant & Machinery		3,669,000	3,669,000	14,630,000
015201	-A097	Purchase of Furniture & Fixture		6,000,000	6,000,000	3,500,000
015201	- A12	Civil Works		27,000,000	27,000,000	1,000,000
015201	-A125	Other Works		27,000,000	27,000,000	1,000,000
015201	- A13	Repairs and Maintenance		500,000	500,000	1,100,000
015201	-A130	Transport		50,000	50,000	300,000
015201	-A131	Machinery and Equipment		100,000	100,000	200,000
015201	-A132	Furniture and Fixture		100,000	100,000	100,000
015201	-A133	Buildings and Structure		50,000	50,000	100,000
015201	-A137	Computer Equipment		150,000	150,000	300,000
015201	-A138	General		50,000	50,000	100,000
	Total-	PPMI Centre of Excellence		100,000,000	100,000,000	100,000,000
ID7363	RURAL	ECONOMY CENTRE:
015201	- A03	Operating Expenses		30,000,000	30,000,000	50,000,000
015201	- A039	General		30,000,000	30,000,000	50,000,000
	Total-	Rural Economy Centre		30,000,000	30,000,000	50,000,000
ID7364	SOCIAL ENTERPRENEUR CENTRE:
015201	- A01	Employee Related Expenses				11,575,000
015201	-A011	Pay	12			5,200,000
015201	-A011-1	Pay of Officers	(7)			(4,000,000)
015201	-A011-2	Pay of Other Staff	(5)			(1,200,000)

Page 326

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES		.-Contd
015201	-A012	Allowances				6,375,000
015201	-A012-1	Regular Allowances				(5,300,000)
015201	-A012-2	Other Allowance (Exluding TA)				(1,075,000)
015201	- A03	Operating Expenses		20,000,000		10,225,000
015201	- A032	Communications				450,000
015201	-A038	Travel & Transportation				1,900,000
015201	-A039	General		20,000,000		7,875,000
015201	- A06	Transfers				13,300,000
015201	- A061	Scholarship				12,500,000
015201	-A063	Entertainment and Gifts				800,000
015201	- A09	Physical Assets				4,300,000
015201	-A092	Computer Equipment				900,000
015201	-A095	Purchase of Transport				2,000,000
015201	-A096	Purchase of Plant & Machinery				800,000
015201	-A097	Purchase of Furniture & Fixture				600,000
015201	- A13	Repairs and Maintenance				600,000
015201	-A130	Transport				200,000
015201	-A131	Machinery and Equipment				100,000
015201	-A132	Furniture and Fixture				200,000
015201	-A137	Computer Equipment				100,000
	Total-	Social Enterpreneur Centre		20,000,000		40,000,000
ID7365	SUPPO VISION	RT IN MONITORING HIGH IMPACT 2025 NEW INITIATIVES:
015201	- A01	Employee Related Expenses				45,700,000
015201	-A011	Pay	33			44,100,000
015201	-A011-1	Pay of Officers	(25)			(32,000,000)
015201	-A011-2	Pay of Other Staff	(8)			(12,100,000)
015201	-A012	Allowances				1,600,000
015201	-A012-1	Regular Allowances				(600,000)
015201	-A012-2	Other Allowance (Exluding TA)				(1,000,000)
015201	- A03	Operating Expenses		150,000,000	5,000,000	145,800,000
015201	- A032	Communications				300,000
015201	- A034	Occupancy Cost				25,000,000
015201	- A036	Motor Vehicles				300,000
015201	-A038	Travel & Transportation				40,700,000
015201	-A039	General		150,000,000	5,000,000	79,500,000
015201	- A09	Physical Assets				46,000,000
015201	-A092	Computer Equipment				6,000,000
015201	-A095	Purchase of Transport				30,000,000
015201	-A096	Purchase of Plant & Machinery				5,000,000
015201	-A097	Purchase of Furniture & Fixture				5,000,000

Page 327

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM 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		.-Contd
015201	- A13	Repairs and Maintenance			12,500,000
015201	-A130	Transport			2,500,000
015201	-A131	Machinery and Equipment			5,000,000
015201	-A133	Buildings and Structure			5,000,000
	Total-	Support in Monitoring High Impact Vision 2025 New Initiatives	150,000,000	5,000,000	250,000,000
ID7366	RESEARCH / WORKSHOPS AND FEASIBILITY STUDIES:
015201	- A03	Operating Expenses			150,000,000
015201	- A039	General			150,000,000
	Total	Research / Workshops and Feasibility Studies			150,000,000
ID7368	UN- FUNDED / UNDER FUNDED IMPORTANT PROJECTS :
015201	- A03	Operating Expenses	6,181,608,000		8,978,231,000
015201	- A039	General	6,181,608,000		8,978,231,000
	Total	Un - Funded / Under Funded Important Projects	6,181,608,000		8,978,231,000
ID7369	CONSTRUCTION OF NEW"CAMPUS OF PAKISTA OF DEVELOPMENT ECONOMICS'' ISLAMABAD:		N INSTITUTE
015201	- A01	Employee Related Expenses	2,000,000	2,000,000
015201	-A011	Pay	2,000,000	2,000,000
015201	-A011-1	Pay of Officers	(1,000,000)	(2,000,000)
015201	-A011-2	Pay of Other Staff	(1,000,000)
015201	- A12	Civil Works	248,000,000	248,000,000	500,000,000
015201	- A124	Buildings and Structure	248,000,000	248,000,000	500,000,000
	Total-C I I	onstruction of New "Campus of Pakistan nstitute of Development Economics'' slamabad	250,000,000	250,000,000	500,000,000
ID7370	DEVELOPMENT COMMUNICATION PROJECT:
015201	- A01	Employee Related Expenses	24,050,000	24,050,000	36,400,000
015201	-A011	Pay 16 16	22,000,000	22,000,000	33,000,000
015201	-A011-1	Pay of Officers (10) (10)	(20,000,000)	(20,000,000)	(30,000,000)
015201	-A011-2	Pay of Other Staff (6) (6)	(2,000,000)	(2,000,000)	(3,000,000)
015201	-A012	Allowances	2,050,000	2,050,000	3,400,000
015201	-A012-1	Regular Allowances	(150,000)	(150,000)	(600,000)
015201	-A012-2	Other Allowances (Excluding T. A)	(1,900,000)	(1,900,000)	(2,800,000)

Page 328

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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
015201	- A03	Operating Expenses	68,600,000	28,600,000	164,200,000
015201	-A032	Communications	450,000	450,000	700,000
015201	-A036	Motor Vehicles	100,000	100,000	100,000
015201	-A038	Travel & Transportation	8,050,000	8,050,000	9,500,000
015201	-A039	General	60,000,000	20,000,000	153,900,000
015201	- A06	Transfers	1,000,000	1,000,000	1,000,000
015201	-A063	Entertainment and Gifts	1,000,000	1,000,000	1,000,000
015201	- A09	Physical Assets	5,400,000	5,400,000	8,500,000
015201	-A092	Computer Equipment	1,900,000	1,900,000	3,000,000
015201	-A095	Purchase of Transport	1,500,000	1,500,000	3,000,000
015201	-A096	Purchase of Plant & Machinery	1,500,000	1,500,000	2,000,000
015201	-A097	Purchase of Furniture & Fixture	500,000	500,000	500,000
015201	- A13	Repairs and Maintenance	950,000	950,000	1,900,000
015201	-A130	Transport	200,000	200,000	500,000
015201	-A131	Machinery and Equipment	150,000	150,000	500,000
015201	-A137	Computer Equipment	600,000	600,000	900,000
	Total-	Development Communication Project	100,000,000	60,000,000	212,000,000
ID7371	CHINA-	PAK CORRIDOR SUPPORT PROJECT:
015201	- A01	Employee Related Expenses	72,150,000	20,230,000	28,780,000
015201	-A011	Pay 31 31	51,450,000	15,250,000	19,180,000
015201	-A011-1	Pay of Officers (18) (18)	(45,450,000)	(12,150,000)	(16,080,000)
015201	-A011-2	Pay of Other Staff (13) (13)	(6,000,000)	(3,100,000)	(3,100,000)
015201	-A012	Allowances	20,700,000	4,980,000	9,600,000
015201	-A012-1	Regular Allowances	(18,200,000)	(2,741,000)	(7,300,000)
015201	-A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,239,000)	(2,300,000)
015201	- A02	Project Pre-Investment Analysis	4,350,000
015201	- A021	Feasibility Studies	4,350,000
015201	- A03	Operating Expenses	57,600,000	26,520,000	33,920,000
015201	-A032	Communications	700,000	300,000	700,000
015201	-A033	Utilities	600,000	70,000	520,000
015201	-A034	Occupancy Costs	9,100,000	4,000,000	4,000,000
015201	-A036	Motor Vehicles	500,000
015201	-A038	Travel & Transportation	6,400,000	2,350,000	4,500,000
015201	-A039	General	40,300,000	19,800,000	24,200,000
015201	- A04	Employees Retirement Benefits			500,000
015201	-A041	Pension			500,000
015201	- A06	Transfers	2,000,000	2,000,000	2,000,000
015201	-A063	Entertainment and Gifts	2,000,000	2,000,000	2,000,000

Page 329

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		.-Contd.
015201	- A09	Physical Assets	15,500,000	5,050,000	3,400,000
015201	-A092	Computer Equipment	3,000,000	2,150,000	1,400,000
015201	-A095	Purchase of Transport	8,000,000
015201	-A096	Purchase of Plant & Machinery	3,000,000	1,400,000	1,000,000
015201	-A097	Purchase of Furniture & Fixture	1,500,000	1,500,000	1,000,000
015201	- A13	Repairs and Maintenance	3,400,000	1,200,000	1,400,000
015201	-A130	Transport	800,000	800,000	800,000
015201	-A131	Machinery and Equipment	200,000	200,000	200,000
015201	-A132	Furniture and Fixture	100,000	100,000	100,000
015201	-A133	Buildings and Structure	2,000,000
015201	-A137	Computer Equipment	300,000	100,000	300,000
	Total-	China-Pak Corridor Support Project	155,000,000	55,000,000	70,000,000
ID8139	NATIO INNOV	NAL INNOVATION / QUALITY AWARDS ATE PAKISTAN INITIATIVE:
015201	- A03	Operating Expenses	100,000,000
015201	- A039	General	100,000,000
	Total-	National Innovation / Quality Awards Innovate Pakistan Initiative	100,000,000
ID8140	NATIONAL INITIATIVE FOR SDGS / NUTRITION:
015201	- A03	Operating Expenses	100,000,000	100,000,000	100,000,000
015201	- A039	General	100,000,000	100,000,000	100,000,000
	Total-	National Initiative for SDGS / Nutrition	100,000,000	100,000,000	100,000,000
ID8142	INTEGRATED TRANSPORT INFRASTRUCTURE PLANNING:
015201	- A03	Operating Expenses	50,000,000
015201	- A039	General	50,000,000
	Total-	Integrated Transport Infrastructure
		Planning	50,000,000

Page 330

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUE	Rs S.-Contd.	Rs
ID8144	CLUSTER DEVELOPMENT BASED INDUSTRIAL TRANFORMATION PLAN:
015201	- A03	Operating Expenses	50,000,000	60,000,000	71,000,000
015201	- A039	General	50,000,000	60,000,000	71,000,000
	Total-	Cluster Development Based Industrial Tranformation Plan	50,000,000	60,000,000	71,000,000
ID8145	CLUST TRANS	ER DEVELOPMENT BASED INDUSTRIAL FORMATION PLAN:
015201	- A03	Operating Expenses	60,000,000	60,000,000	93,300,000
015201	- A039	General	60,000,000	60,000,000	93,300,000
	Total-	Cluster Development Based Industrial Transformation Plan	60,000,000	60,000,000	93,300,000
ID8146	CAPACITY BUILDING FOR ECONOMIC DEVELOPMENT JOURNALISTS:
015201	- A03	Operating Expenses	20,000,000
015201	- A039	General	20,000,000
	Total-	Capacity Building for Economic Development Journalists	20,000,000
ID8147	NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST):
015201	- A03	Operating Expenses	2,000,000,000	3,500,000,000	1,000,000,000
015201	- A039	General	2,000,000,000	3,500,000,000	1,000,000,000
	Total-	National Endowment Scholorships for Talents (NEST)	2,000,000,000	3,500,000,000	1,000,000,000
ID8263	CLUSTER DEVELOPMENT BASED MINERAL
	SECTOR TRANSFORMATION PLAN-VISION 2025:
015201	- A03	Operating Expenses	50,000,000	50,000,000	62,130,000
015201	- A039	General	50,000,000	50,000,000	62,130,000
	Total-	Cluster Development Based Mineral
		Sector Transformation Plan-V2025	50,000,000	50,000,000	62,130,000

Page 331

NO. 136	.-FC22D2 DEVEL	8 DEVELOPMENT EXPENDITURE OF PLA OPMENT AND REFORM DIVISION	NNING,	DEMANDS FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUES	Rs .-Contd.	Rs
ID8264	SPECIAL FEDERAL DEVELOPMENT PROGRAMME:
015201	- A03	Operating Expenses	28,000,000,000		40,000,000,000
015201	- A039	General	28,000,000,000		40,000,000,000
	Total-	Special Federal Development Programme	28,000,000,000		40,000,000,000
ID8441	PAK-CHINA FRIENDLY EXCHANGE PROGRAMME (CPEC):
015201	- A03	Operating Expenses	10,000,000
015201	- A039	General	10,000,000
	Total-	Pak-China Friendly Exchange Programme (CPEC)	10,000,000
ID8442	CONSTRUCTION OF PLAN HOUSE IN ADMINISTR SECTOR F-5/2 ISLAMABAD:		ATIVE
015201	- A03	Operating Expenses	300,000,000	300,000,000	100,000,000
015201	- A039	General	300,000,000	300,000,000	100,000,000
	Total-	Construction Of Plan House In Administr Sector F-5/2 Islamabad	ative 300,000,000	300,000,000	100,000,000
ID8443	CENTR CHINA	E FOR EXCELLENCE FOR -PAKISTAN ECONOMIC CORRIDOR:
015201	- A01	Employees Related Expenses	2,000,000	12,000,000	50,000,000
015201	-A011	Pay 37	2,000,000	12,000,000	50,000,000
015201	-A011-1	Pay of Officers (24)	(1,000,000)	(3,000,000)	(45,000,000)
015201	-A011-2	Pay of Other Staff (13)	(1,000,000)	(9,000,000)	(5,000,000)
015201	- A03	Operating Expenses	5,900,000	50,000,000	140,000,000
015201	-A032	Communications	50,000	5,000,000	10,000,000
015201	-A033	Utilities	400,000	3,000,000	4,000,000
015201	-A034	Occupancy Costs	4,050,000	8,000,000	8,000,000
015201	-A038	Travel & Transportation	400,000	13,000,000	30,000,000
015201	-A039	General	1,000,000	21,000,000	88,000,000
015201	- A06	Transfers	100,000	1,000,000	20,000,000

Page 332

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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
015201	-A061	Scholarship	100,000	1,000,000	20,000,000
015201	- A09	Physical Assets	2,000,000	31,000,000	40,000,000
015201	-A092	Computer Equipment	1,000,000	11,000,000	30,000,000
015201	-A097	Purchase of Furniture & Fixture	1,000,000	20,000,000	10,000,000
	Total-	Centre for Excellence for China-Pakistan Economic Corridor	10,000,000	94,000,000	250,000,000
ID8444	RESEARCH / HOLDING WORKSHOPS AND TECHNICAL FEASIBILITY STUDIES:
015201	- A03	Operating Expenses	1,500,000,000
015201	- A039	General	1,500,000,000
	Total-	Research / Holding Workshops and Technical Feasibility Studies	1,500,000,000
ID8479	RESTR & CAPI	UCTRING INSTITUTIONAL STRENGTHENIN CITY BUILDING OF ENERGY WING:	G
015201	- A01	Employees Related Expenses		4,220,000	17,050,000
015201	-A011	Pay 18		3,650,000	15,500,000
015201	-A011-1	Pay of Officers (14)		(3,200,000)	(13,500,000)
015201	-A011-2	Pay of Other Staff (4)		(450,000)	(2,000,000)
015201	-A012	Allowances		570,000	1,550,000
015201	-A012-1	Regular Allowances		(50,000)	(200,000)
015201	-A012-2	Other Allowances (Excluding TA)		(520,000)	(1,350,000)
015201	- A03	Operating Expenses		1,465,000	5,455,000
015201	-A032	Communications		160,000	800,000
015201	-A034	Occupancy Costs		10,000	5,000
015201	-A038	Travel & Transportation		360,000	1,300,000
015201	-A039	General		935,000	3,350,000
015201	- A06	Transfers		50,000	200,000
015201	-A063	Entertainment & Gifts		50,000	200,000
015201	- A09	Physical Assets		1,420,000	4,500,000
015201	-A092	Computer Equipment		720,000	2,700,000
015201	-A096	Purchase of Plant & Machinery		500,000	1,200,000
015201	-A097	Purchase of Furniture & Fixture		200,000	600,000
015201	- A13	Repairs and Maintenance		345,000	795,000
015201	-A130	Transport		50,000	100,000
015201	-A131	Machinery and Equipment		150,000	300,000
015201	-A132	Furniture and Fixture		50,000	100,000
015201	-A133	Buildings and Structure		75,000	200,000
015201	-A137	Computer Equipment		20,000	950,000
	Total-	Centre for Excellence for
		China-Pakistan Economic Corridor		7,500,000	28,000,000

Page 333

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUE	Rs S.-Concld	Rs
ID9228	STARTUP PAKISTAN VENTURE:
015201	- A03 Operating Expenses			1,000,000,000
015201	- A039 General			1,000,000,000
	Total- Startup Pakistan Venture			1,000,000,000
ID9229	RESEARCH / HOLDING OF WORKSHOPS & TECHNICAL / FEASIBILITY STUDIES:
015201	- A03 Operating Expenses			500,000,000
015201	- A039 General			500,000,000
	Total- Research / Holding Of Workshops & Technical / Feasibility Studies:			500,000,000
ID9230	PAK CHINA YEAR OF FRIENDLY EXCHANGE PROGRAMME (CPEC):
015201	- A03 Operating Expenses			10,000,000
015201	- A039 General			10,000,000
	Total- Pak China Year Of Friendly Exchange Programme (Cpec):			10,000,000
ID9231	CPEC INSTITUTE GAWADAR:
015201	- A03 Operating Expenses			500,000,000
015201	- A039 General			500,000,000
	Total- CPEC Institute Gawadar			500,000,000
ID9232	PAKISTAN PRODUCTIVITY QUALITY INNOCATIVE INITIATIVE:
015201	- A03 Operating Expenses			100,000,000
015201	- A039 General			100,000,000
	Total- Pakistan Productivity Quality Innocative Initiative			100,000,000
ID9261	ENERGY FOR ALL:
015201	- A03 Operating Expenses			12,500,000,000
015201	- A039 General			12,500,000,000
	Total- Energy for all			12,500,000,000

Page 334

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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.-Concld

ID9262 CLEAN DRINKING WATER FOR ALL:

015201	- A03	Operating Expenses			12,500,000,000
015201	- A039	General			12,500,000,000
	Total-	Clean Drinking water for all			12,500,000,000
ID9263	SPECIAL PROVISION FOR COMPLETION OF
	CPEC PROJECTS:
015201	- A03	Operating Expenses			5,000,000,000
015201	- A039	General			5,000,000,000
	Total-	Special Provision for Completion of
		CPEC Projects			5,000,000,000
	015201	Total-Planning	39,990,820,000	5,343,681,000	86,791,541,000
	0152	Total-Planning Services	39,990,820,000	5,343,681,000	86,791,541,000
	015	Total-General Services	39,990,820,000	5,343,681,000	86,791,541,000
	01	Total-General Public Service	39,990,820,000	5,343,681,000	86,791,541,000
		Total-Accountant General Pakistan
		Revenues	39,990,820,000	5,343,681,000	86,791,541,000
		(In Foreign Exchange) (Own Resources)	(30,000,000)	(30,000,000)	(18,296,000)
		(Foreign Aid)	(30,000,000)	(30,000,000)	(18,296,000)
		(In Local Currency)	(39,960,820,000)	(5,313,681,000)	(86,773,245,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01 GENERAL PUBLIC SERVICE: 015 GENERAL SERVICES: 0152 PLANNING SERVICES: 015201 PLANNING: QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT

PROJECTS (IGDP), BALOCHISTAN (PHASE-II) QUETTA: 015201 - A01 Employees Related Expenses 5,612,000 5,612,000 6,144,000 015201 - A011 Pay 15 15 5,212,000 5,212,000 5,994,000 015201 - A011-1 Pay of Officers (2) (2) (2,184,000) (2,184,000) (2,472,000) 015201 - A011-2 Pay of Other Staff (13) (13) (3,028,000) (3,028,000) (3,522,000) 015201 - A012 Allowances 400,000 400,000 150,000 015201 - A012-2 Other Allowances (Excluding T. A) (400,000) (400,000) (150,000)

Page 335

NO. 136.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			QUETTA --- Concld
015201	- A03	Operating Expenses	1,073,000	1,073,000	746,000
015201	-A032	Communications	137,000	137,000	117,000
015201	-A033	Utilities	240,000	240,000	223,000
015201	-A036	Motor Vehicles	50,000	50,000
015201	-A038	Travel & Transportation	400,000	400,000	250,000
015201	-A039	General	246,000	246,000	156,000
015201	- A06	Transfers	1,000	1,000	1,000
015201	-A063	Entertainment & Gifts	1,000	1,000	1,000
015201	- A09	Physical Assets	24,000	24,000	6,000
015201	-A092	Computer Equipment	3,000	3,000	3,000
015201	-A095	Purchase of Transport	1,000	1,000	1,000
015201	-A096	Purchase of Plant & Machinery	10,000	10,000	1,000
015201	-A097	Purchase of Furniture & Fixture	10,000	10,000	1,000
015201	- A13	Repairs and Maintenance	290,000	290,000	103,000
015201	-A130	Transport	200,000	200,000	100,000
015201	-A131	Machinery and Equipment	40,000	40,000	1,000
015201	-A132	Furniture and Fixture	10,000	10,000	1,000
015201	-A133	Buildings and Structure	40,000	40,000	1,000
	Total-E Project	stt. Of Inspector General Development s (IGDP), Balochistan (Phase-II) Quetta	7,000,000	7,000,000	7,000,000
	015201	Total-Planning	7,000,000	7,000,000	7,000,000
	0152	Total-Planning Services	7,000,000	7,000,000	7,000,000
	015	Total-General Services	7,000,000	7,000,000	7,000,000
	01	Total-General Public Service	7,000,000	7,000,000	7,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta	7,000,000	7,000,000	7,000,000
		TOTAL-DEMAND	39,997,820,000	5,350,681,000	86,798,541,000
		(In Foreign Exchange) (Own Resources)	(30,000,000)	(30,000,000)	(18,296,000)
		(Foreign Aid)	(30,000,000)	(30,000,000)	(18,296,000)
		(In Local Currency)	(39,967,820,000)	(5,320,681,000)	(86,780,245,000)

137 Dev Exp. Science and Technology

Page 336

SECTION XIX

MINISTRY OF SCIENCE AND TECHNOLOGY

2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

137	Development Expenditure of Science
	and Technology Division		2,427,947
		Total:-	2,427,947

Page 337

NO. 137.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO.137 (FC22D31)

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs 2,427,947,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	1,013,147,000	207,247,000	1,071,861,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	57,681,000	49,001,000	155,492,000
095	Subsidiary Services to Education	706,044,000	700,000,000	1,200,594,000
	Total	1,776,872,000	956,248,000	2,427,947,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	114,765,000	36,004,000	137,629,000
A011	Pay	86,388,000	32,654,000	101,144,000
A011-1	Pay of Officers	(58,464,000)	(19,056,000)	(58,293,000)
A011-2	Pay of Other Staff	(27,924,000)	(13,598,000)	(42,851,000)
A012	Allowances	28,377,000	3,350,000	36,485,000
A012-1	Regular Allowances	(20,385,000)	(3,100,000)	(28,855,000)
A012-2	Other Allowances (Excluding T. A)	(7,992,000)	(250,000)	(7,630,000)
A02	Project Pre-Investment Analysis	60,500,000	13,500,000	480,251,000
A03	Operating Expenses	426,108,000	247,136,000	638,580,000
A06	Transfers	82,300,000	81,800,000	90,376,000
A09	Physical Assets	671,379,000	479,427,000	581,583,000
A12	Civil Works	411,604,000	96,481,000	408,924,000
A13	Repairs and Maintenance	10,216,000	1,900,000	90,604,000
	Total	1,776,872,000	956,248,000	2,427,947,000
	(In Foreign Exchange)	(180,132,000)	(16,200,000)	(102,064,000)
	(Own Resources)	(180,132,000)	(16,200,000)	(87,064,000)
	(Foreign Aid)			(15,000,000)
	(In Local Currency)	(1,596,740,000)	(940,048,000)	(2,325,883,000)

Page 338

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016	BASIC	RESEARCH:
0161	BASIC	RESEARCH:
016101	ADMINISTRATION:
ID2351	CONSTRUCTION OF OFFICE BUILDING FOR
	MINISTRY OF SCIENCE AND TECHNOLOGY:
016101-	A01	Employees Related Expenses	4,500,000
016101-	A011	Pay	4,000,000
016101-	A011-2	Pay of Other Staff	(4,000,000)
016101-	A012	Allowances	500,000
016101-	A012-1	Regular Allowances	(500,000)
016101-	A03	Operating Expenses	6,500,000
016101-	A038	Travel & Transportation	500,000
016101-	A039	General	6,000,000
016101-	A09	Physical Assets	47,000,000
016101-	A095	Purchase of Transport	2,000,000
016101-	A096	Purchase of Plant and Machinery	45,000,000
016101-	A12	Civil Works	42,972,000
016101-	A124	Building and Structures	42,972,000
	Total-	Construction of Office Building for
		Ministry of Science and Technology:	100,972,000

ID3136 FUND FOR PAKISTAN SIDE'S OBLIGATION UNDER

BILATERAL AGREEMENTS/MOU FOR SCIENTIFIC AND TECHNOLOGICAL COOPERATION WITH FRIENDLY COUNTRIES : 016101- A01 Employees Related Expenses 2,450,000 016101- A011 Pay 14 2,000,000 016101- A011-1 Pay of Officers (5) (800,000) 016101- A011-2 Pay of Other Staff (9) (1,200,000) 016101- A012 Allowances 450,000

Page 339

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

016101-	A012-1 Regular Allowance	(300,000)
016101-	A012-2 Other Allowances (Excluding T. A)	(150,000)
016101-	A03 Operating Expenses	2,167,000
016101-	A032 Communications	100,000
016101-	A034 Occupancy Costs	1,000
016101-	A038 Travel and Transportation	534,000
016101-	A039 General	1,532,000
016101-	A06 Transfers	100,000
016101-	A063 Entertainment and Gifts	100,000
016101-	A09 Physical Assets	3,000
016101-	A092 Computer Equipment	1,000
016101-	A096 Purchase of Plant and Machinery	1,000
016101-	A097 Purchase of Furniture and Fixture	1,000
016101-	A13 Repairs and Maintenance	280,000
016101-	A130 Transport	100,000
016101-	A131 Machinery and Equipment	50,000
016101-	A132 Furniture and Fixture	30,000
016101-	A137 Computer Equipment	100,000
	Total- Fund for Pakistan Side's Obligation Under Bilateral Agreements/MoU for Scientific and Technological Cooperation With Friendly Countries	5,000,000

ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMEs:

016101-	A01	Employee Related Expenses			8,468,000	6,500,000	11,500,000
016101-	A011	Pay	17	12	6,168,000	5,900,000	5,000,000
016101-	A011-1	Pay of Officers	(7)	(1)	(1,800,000)	(1,800,000)	(2,000,000)
016101-	A011-2	Pay of Other Staff	(10)	(11)	(4,368,000)	(4,100,000)	(3,000,000)
016101-	A012	Allowances			2,300,000	600,000	6,500,000
016101-	A012-1	Regular Allowances			(500,000)	(500,000)	(3,500,000)
016101-	A012-2	Other Allowances (Excluding T. A)			(1,800,000)	(100,000)	(3,000,000)

Page 340

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

016101-	A03	Operating Expenses	177,482,000	61,150,000	240,061,000
016101-	A032	Communications	450,000	290,000	500,000
016101-	A034	Occupancy Costs	100,000	100,000	10,000
016101-	A038	Travel and Transportation	9,232,000	2,300,000	15,000,000
016101-	A039	General	167,700,000	58,460,000	224,551,000
016101-	A06	Transfers	500,000	100,000	500,000
016101-	A063	Entertainment and Gifts	500,000	100,000	500,000
016101-	A09	Physical Assets	12,050,000	12,050,000	2,201,000
016101-	A092	Computer Equipment	1,300,000	1,300,000	200,000
016101-	A095	Purchase of Transport	8,400,000	8,400,000	1,000
016101-	A096	Purchase of Plant & Machinery	1,850,000	1,850,000	1,000,000
016101-	A097	Purchase of Furniture & Fixture	500,000	500,000	1,000,000
016101-	A13	Repairs and Maintenance	1,500,000	200,000	2,000,000
016101-	A130	Transport	1,000,000	100,000	1,000,000
016101-	A131	Machinery and Equipment	500,000	100,000	1,000,000
	Total-	Certification Incentive Program for SMEs	200,000,000	80,000,000	256,262,000

ID7269 PROVISION OF FURNITURE, FIXTURE AND OFFICE EQUIPMENT

FOR MINISTRY OF SCIENCE AND TECHNOLOGY BUILDING:

016101- A01	Employee Related Expenses	300,000	300,000	100,000
016101- A012	Allowances	300,000	300,000	100,000
016101- A012-1	Regular Allowances	(300,000)	(300,000)	(100,000)
016101- A03	Operating Expenses	2,300,000	4,200,000	1,760,000
016101- A038	Travel and Transportation	300,000	200,000	200,000
016101- A039	General	2,000,000	4,000,000	1,560,000
016101- A09	Pyhsical Assets	25,720,000	17,907,000	10,291,000

Page 341

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
016101-	A092	Computer Equipment	220,000	220,000	400,000
016101-	A096	Purchase of Plant and Machinery	9,500,000	1,850,000	1,000,000
016101-	A097	Purchase of Furniture and Fixture	16,000,000	15,837,000	8,891,000
016101-	A13	Repairs and Maintenance	404,000	400,000	200,000
016101-	A130	Transport	404,000	400,000	200,000
	Total-Provision of Furniture, Fixture and
	Office Equipment for Ministry of Science and Technology Building		28,724,000	22,807,000	12,351,000
ID8422	FEASIBILITY STUDY FOR ESTABLISHMENT OF
	TECHNOLOGY PARK, ISLAMABAD
016101-	A02	Project Pre-Investment Analysis	47,000,000
016101-	A021	Feasibility Studies	47,000,000
016101-	A03	Operating Expenses	6,650,000
016101-	A038	Travel and Transportation	1,000,000
016101-	A039	General	5,650,000
	Total-	Feasibility Study for Establishment of
		Technology Park, Islamabad	53,650,000
		(In Foreign Exchange)	(47,000,000)
		(Own Resources)	(47,000,000)
		(Foreign Aid)
		(In Local Currency)	(6,650,000)
	016101	Total - Administration	287,374,000	102,807,000	369,585,000

Page 342

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

016120 OTHERS:

ID3502 BALANCING/MODERNIZATION AND REFURBISHMENT OF NIE, ISLAMABAD

016120-	A01	Employees Related Expenses	29,000,000
016120-	A011	Pay 57	24,000,000
016120-	A011-1	Pay of Officers (42)	(22,000,000)
016120-	A011-2	Pay of Other Staff (15)	(2,000,000)
016120-	A012	Allowances	5,000,000
016120-	A012-1	Regular Allowances	(3,000,000)
016120-	A012-2	Other Allowances (Excluding T. A)	(2,000,000)
016120-	A03	Operating Expenses	4,030,000
016120-	A033	Utilities	850,000
016120-	A038	Travel and Transportation	1,800,000
016120-	A039	General	1,380,000
016120-	A09	Physical Assets	17,950,000
016120-	A092	Computer Equipment	1,690,000
016120-	A095	Purchase of Transport	1,500,000
016120-	A096	Purchase of Plant and Machinery	13,900,000
016120-	A097	Purchase of Furniture and Fixture	860,000
016120-	A13	Repairs and Maintenance	1,000,000
016120-	A130	Transport	250,000
016120-	A131	Machinery and Equipment	750,000
	Total-	Balancing/Modernization and Refurbishment of NIE, Islamabad	51,980,000
		(In Foreign Exchange)	(13,900,000)
		(Own Resources)	(13,900,000)
		(Foreign Aid)
		(In Local Currency)	(38,080,000)

Page 343

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.
ID4178	UPGRA ISLAMA	DATION/BMR OF NPSL, BAD :
016120-	A01	Employees Related Expenses	17,918,000
016120-	A011	Pay 57	7,809,000
016120-	A011-1	Pay of Officers (36)	(6,568,000)
016120-	A011-2	Pay of Other Staff (21)	(1,241,000)
016120-	A012	Allowances	10,109,000
016120-	A012-1	Regular Allowances	(8,409,000)
016120-	A012-2	Other Allowances (Excluding T. A)	(1,700,000)
016120-	A03	Operating Expenses	28,900,000
016120-	A038	Travel and Transportation	21,900,000
016120-	A039	General	7,000,000
016120-	A09	Physical Assets	84,532,000
016120-	A096	Purchase of Plant and Machinery	83,032,000
016120-	A097	Purchase of Furniture and Fixture	1,500,000
016120-	A12	Civil Works	16,000,000
016120-	A124	Building and Structures	16,000,000
016120-	A13	Repairs and Maintenance	5,582,000
016120-	A130	Transport	1,882,000
016120-	A131	Machinery and Equipment	3,700,000
	Total-	Upgradation/BMR of NPSL,
		Islamabad	152,932,000
		(In Foreign Exchange)	(103,032,000)
		(Own Resources)	(103,032,000)
		(Foreign Aid)
		(In Local Currency)	(49,900,000)
ID8423	HALAL	ACCREDITATION PNAC:

016120-	A01 Employees Related Expenses	5,300,000
016120-	A011 Pay	4,800,000
016120-	A011-1 Pay of Officers	(3,300,000)
016120-	A011-2 Pay of Other Staff	(1,500,000)
016120-	A012 Allowances	500,000
016120-	A012-2 Other Allowances (Excluding T. A)	(500,000)

Page 344

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.
016120-	A03	Operating Expenses	6,521,000	6,521,000	13,216,000
016120-	A038	Travel and Transportation	2,500,000	2,500,000	6,500,000
016120-	A039	General	4,021,000	4,021,000	6,716,000
016120-	A09	Physical Assets	3,479,000	2,805,000	6,192,000
016120-	A092	Computer Equipment	1,800,000	1,126,000	2,000,000
016120-	A096	Purchase of Plant and Machinery	1,652,000	1,652,000	3,192,000
016120-	A097	Purchase of Furniture and Fixture	27,000	27,000	1,000,000
	Total-	Halal Accreditation PNAC	10,000,000	9,326,000	24,708,000
ID8450	ESTABLISHMENT OF THE FACILITY FOR THE INDIG TRANSLUMINAL COROARY ANGIOPLASTY (PTCA)		ENOUES BALLOON:
016120-	A01	Employees Related Expenses	100,000	100,000	200,000
016120-	A012	Allowances	100,000	100,000	200,000
016120-	A012-2	Other Allowances (Excluding T. A)	(100,000)	(100,000)	(200,000)
016120-	A03	Operating Expenses	3,800,000	3,800,000	1,500,000
016120-	A038	Travel and Transportation	2,600,000	2,600,000
016120-	A039	General	1,200,000	1,200,000	1,500,000
016120-	A09	Physical Assets	16,100,000	16,100,000	11,100,000
016120-	A092	Computer Equipment	3,500,000	3,500,000
016120-	A096	Purchase of Plant and Machinery	12,600,000	12,600,000	11,100,000
	Total-	Establishment of the Facility for the Indigenoues Transluminal Coroary Angioplasty (PTCA) Balloon	20,000,000	20,000,000	12,800,000
	(In Foreign Exchange)		(15,200,000)	(15,200,000)	(11,100,000)
	(Own Resources)		(15,200,000)	(15,200,000)	(11,100,000)
	(Foreign (In Loca	Aid) l Currency)	(4,800,000)	(4,800,000)	(1,700,000)
ID9233	FIRST SURVE	NATIONAL INDUSTRIAL INNOVATION Y:
016120-	A01	Employee Related Expenses			3,732,000
016120-	A011	Pay 6			1,980,000
016120-	A011-1	Pay of Officers (3)			(1,512,000)
016120-	A011-2	Pay of Other Staff (3)			(468,000)

Page 345

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		2016-2017 No of Posts	2016-2017	2017-2018
		Budget Estimate 2016-17 2017-18	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	-- Contd.
016120-	A012	Allowances		1,752,000
016120-	A012-1	Regular Allowances		(1,320,000)
016120-	A012-2	Other Allowances (Excluding TA)		(432,000)
016120-	A02	Project Pre-Investment Analysis		7,153,000
016120-	A022	Research Survey & Exploratory Operation		7,153,000
016120-	A03	Operating Expenses		8,415,000
016120-	A032	Communications		350,000
016120-	A033	Utilities		550,000
016120-	A038	Travel and Transportation		600,000
016120-	A039	General		6,915,000
016120-	A09	Physical Assets		700,000
016120-	A092	Computer Equipment		700,000
	Total-	First National Industrial Innovation Survey		20,000,000
ID9236	STRENGTHENING OF SECURITY MEASURES AT NUST CENTRAL CAMPUS H-12 ISLAMABAD:
016120-	A12	Civil Works		23,067,000
016120-	A124	Building and Structures		23,067,000
016120-	A13	Repairs and Maintenance		33,933,000
016120-	A131	Machinery and Equipment		14,407,000
016120-	A137	Computer Equipment		19,526,000
	Total-	Strengthening of Security Measures at NUST Central Campus H-12 Islamabad		57,000,000
ID9238	NEED A	SSESMENT OF S&T HUMAN RESOURCES FOR
	DERIVING INNOVATION AND ACHIEVING VISION 2050
016120-	A01	Employees Related Expenses		4,326,000
016120-	A011	Pay 5		2,210,000
016120-	A011-1	Pay of Officers (2)		(1,581,000)
016120-	A011-2	Pay of Other Staff (3)		(629,000)
016120-	A012	Allowances		2,116,000
016120-	A012-1	Regular Allowances		(1,468,000)
016120-	A012-2	Other Allowances (Excluding T. A)		(648,000)
016120-	A02	Project Pre-Investment Analysis		2,138,000

Page 346

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
016120-	A022	Research Survey & Exploratory Operation			2,138,000
016120-	A03	Operating Expenses			6,518,000
016120-	A038	Travel and Transportation			1,500,000
016120-	A039	General			5,018,000
016120-	A09	Physical Assets			1,278,000
016120-	A092	Computer Equipment			1,060,000
016120-	A097	Purchase of Furniture and Fixture			218,000
	Total-	Need Assesment of S&T Human Resources for Deriving Innovation and Achieving Vision 2050			14,260,000
ID9240	ESTB.	OF MEDICAL DEVICES DEVELOPMENT
	CENTRE (MDDC) AT NUST ISLAMABAD
016120-	A01	Employees Related Expenses			200,000
016120-	A012	Allowances			200,000
016120-	A012-2	Other Allowances (Excluding T. A)			(200,000)
016120-	A03	Operating Expenses			17,500,000
016120-	A038	Travel and Transportation			1,000,000
016120-	A039	General			16,500,000
016120-	A09	Physical Assets			32,300,000
016120-	A092	Computer Equipment			2,000,000
016120-	A096	Purchase of Plant and Machinery			30,300,000
	Total-	Estb. Of Medical Devices Development Centre (Mddc) At Nust Islamabad			50,000,000
	(In Foreign Exchange)				(30,300,000)
	(Own Resources)				(30,300,000)
	(Foreign	Aid)
	(In Local Currency)				(19,700,000)
ID9241	AWARENESS AND TRAINING ON PAKISTAN
	NATIONAL HOSPITAL AND HEALTH CARE ACCREDITATION (PNHHA) PNAC
016120-	A01	Employees Related Expenses			1,700,000
016120-	A011	Pay			1,000,000
016120-	A011-1	Pay of Officers			(500,000)
016120-	A011-2	Pay of Other Staff			(500,000)

Page 347

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120-	A012	ACCOUNTANT GENERAL PAKIST Allowances	AN REVENUES --	Contd.	700,000
016120-	A012-1	Regular Allowances			(500,000)
016120-	A012-2	Other Allowances (Excluding T. A)			(200,000)
016120-	A03	Operating Expenses			12,000,000
016120-	A033	Utilities			1,000,000
016120-	A038	Travel and Transportation			3,500,000
016120-	A039	General			7,500,000
016120-	A06	Transfers			1,000
016120-	A063	Entertainment & Gifts			1,000
016120-	A09	Physical Assets			5,299,000
016120-	A092	Computer Equipment			2,800,000
016120-	A095	Purchase of Transport			1,000
016120-	A096	Purchase of Plant and Machinery			1,998,000
016120-	A097	Purchase of Furniture and Fixture			500,000
016120-	A13	Repairs and Maintenance			1,000,000
016120-	A130	Transport			500,000
016120-	A131	Machinery and Equipment			500,000
	Total-	Awareness and Training on Pakistan National Hospital and Health Care Accreditation (PNHHA) PNAC			20,000,000
	016120	Total-Others	234,912,000	29,326,000	198,768,000
	0161	Total-Basic Research	522,286,000	132,133,000	568,353,000
	016	Total-Basic Research	522,286,000	132,133,000	568,353,000
	01	Total-General Public Service	522,286,000	132,133,000	568,353,000
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422	IRRIGATION:
042205	EQUIPMENT MACHINERY WORKSHOPS:
ID7264	ESTAB (NCBI)	LISHMENT OF NATIONAL CAPACITY BUILDING INSTITUTE FOR WATER QUALITY MANAGEMENT, PCRWR:
042205-	A01	Employees Related Expenses	3,500,000	1,350,000	32,389,000
042205-	A011	Pay 18 18	2,300,000	950,000	23,000,000
042205-	A011-1	Pay of Officers (5) (10)	(1,800,000)	(450,000)	(18,000,000)
042205-	A011-2	Pay of Other Staff (13) (8)	(500,000)	(500,000)	(5,000,000)

Page 348

No.137.-	FC22D3 TECHN	1 DEVELOPMENT EXPENDITURE OF SCIENC OLOGY DIVISION	E AND 2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd	Rs
042205-	A012	Allowances	1,200,000	400,000	9,389,000
042205-	A012-1	Regular Allowances	(1,200,000)	(400,000)	(9,389,000)
042205-	A03	Operating Expenses	11,100,000	7,250,000	15,151,000
042205-	A032	Communications			2,000,000
042205-	A033	Utilities	300,000	300,000	4,091,000
042205-	A034	Occupancy Costs	3,000,000	3,000,000	130,000
042205-	A038	Travel and Transportation	600,000	420,000	1,000,000
042205-	A039	General	7,200,000	3,530,000	7,930,000
042205-	A13	Repairs and Maintenance	400,000	400,000	1,233,000
042205-	A130	Transport	400,000	400,000	1,233,000
	Total-	Establishment of National Capacity
		Building Institute (NCBI) for Water Quality Manangement, PCRWR	15,000,000	9,000,000	48,773,000
	(In Fore (Own R (Foreign	ign Exchange) esources) Aid)			(15,000,000) (15,000,000)
	(In Local Currency)		(15,000,000)	(9,000,000)	(33,773,000)
	042205	Total-Equipment Machinery Workshops	15,000,000	9,000,000	48,773,000
	0422	Total-Irrigation	15,000,000	9,000,000	48,773,000
	042	Total-Agriculture,Food,Irrigation,Forestry	15,000,000	9,000,000	48,773,000
		and Fisheries
	04	Total-Economic Affairs	15,000,000	9,000,000	48,773,000
09	EDUCATION AFFAIRS AND SERVICES:
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS:
ID7263	STRENGTHENING OF SECURITY AND SAFETY MEASURES AT PAKISTAN MUSEUM OF NATURAL HISTORY, ISLAMABAD PMNH
095101-	A01	Employees Related Expenses	740,000
095101-	A012	Allowances	740,000
095101-	A012-2	Other Allowances (Excluding TA)	(740,000)
095101-	A03	Operating Expenses	160,000
095101-	A039	General	160,000
095101-	A12	Civil Works	5,144,000
095101-	A124	Building and Structures	5,144,000
	Total-	Strengthening of Security and Safety
		Measures at Pakistan Museum of Natural
		History, Islamabad PMNH	6,044,000

Page 349

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID8319	SCIENCE TALENT FARMING SCHEME (S 1800 YOUNG STUDENTS:		TFS)
095101-	A01	Employees Related Expenses		12,474,000	12,474,000	12,474,000
095101-	A011	Pay	10 10	12,474,000	12,474,000	12,474,000
095101-	A011-1	Pay of Officers	(6) (6)	(10,836,000)	(10,836,000)	(10,836,000)
095101-	A011-2	Pay of Other Staff	(4) (4)	(1,638,000)	(1,638,000)	(1,638,000)
095101-	A02	Project Pre-Investment Analysis		13,500,000	13,500,000	27,000,000
095101-	A022	Research Survey & Exploratory Operations		13,500,000	13,500,000	27,000,000
095101-	A03	Operating Expenses		146,206,000	146,206,000	171,100,000
095101-	A032	Communications		5,400,000	5,400,000	5,900,000
095101-	A038	Travel & Transportation		17,900,000	17,900,000	23,000,000
095101-	A039	General		122,906,000	122,906,000	142,200,000
095101-	A06	Transfers		81,600,000	81,600,000	81,600,000
095101-	A061	Scholarship		81,600,000	81,600,000	81,600,000
095101-	A09	Physical Assets		390,570,000	390,570,000	292,929,000
095101-	A091	Purchase of Building		337,320,000	337,320,000	258,179,000
095101-	A092	Computer Equipment		21,750,000	21,750,000	30,250,000
095101-	A096	Purchase of Plant and Machinery		31,500,000	31,500,000	4,000,000
095101-	A097	Purchase of Furniture and Fixture				500,000
095101-	A12	Civil Works		55,650,000	55,650,000	55,650,000
095101-	A124	Buildings and Structure		55,650,000	55,650,000	55,650,000
	Total-	Science Talent Farming Scheme ( 1800 Young Students:	STFS)	700,000,000	700,000,000	640,753,000
ID9234	FINANCIAL SUPPORT TO SCIENTIFIC
	SOCIETIES IN PAKISTAN (PHASE-II):
095101-	A01	Employee Related Expenses				1,496,000
095101-	A011	Pay	3			1,146,000
095101-	A011-1	Pay of Officers	(2)			(1,050,000)
095101-	A011-2	Pay of Other Staff	(1)			(96,000)

Page 350

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

095101-	A012	Allowances	350,000
095101-	A012-1	Regular Allowances	(150,000)
095101-	A012-2	Other Allowances (Excluding TA)	(200,000)
095101-	A03	Operating Expenses	8,050,000
095101-	A032	Communications	30,000
095101-	A038	Travel and Transportation	325,000
095101-	A039	General	7,695,000
095101-	A06	Transfers	125,000
095101-	A063	Entertainments & Gifts	125,000
095101-	A09	Physical Assets	170,000
095101-	A092	Computer Equipment	170,000
	Total-	Financial Support to Scientific
		Societies in Pakistan (Phase-II)	9,841,000

ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES SHARING AMONG S&T LIBRARIES IN PAKISTAN:

095101- A01	Employee Related Expenses		4,000,000
095101- A011	Pay	7	3,000,000
095101- A011-1	Pay of Officers	(3)	(2,000,000)
095101- A011-2	Pay of Other Staff	(4)	(1,000,000)
095101- A012	Allowances		1,000,000
095101- A012-2	Other Allowances (Excluding TA)		(1,000,000)
095101- A03	Operating Expenses		11,113,000
095101- A032	Communications		2,227,000
095101- A033	Utilities		300,000
095101- A038	Travel and Transportation		3,450,000
095101- A039	General		5,136,000
095101- A06	Transfers		500,000
095101- A063	Entertainments & Gifts		500,000
095101- A09	Physical Assets		5,887,000
095101- A092	Computer Equipment		2,886,000

Page 351

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

095101- A095	Purchase of Transport	1,000
095101- A096	Purchase of Plant and Machinery	2,000,000
095101- A097	Purchase of Furniture and Fixture	1,000,000
095101- A12	Civil Works	2,000,000
095101- A124	Building and Structures	2,000,000
095101- A13	Repairs and Maintenance	1,500,000
095101- A130	Transport	200,000
095101- A131	Machinery and Equipment	300,000
095101- A132	Furniture and Fixture	100,000
095101- A133	Building and Structures	100,000
095101- A137	Computer Equipment	300,000
095101- A138	General	500,000
Total-	Modernization of Pastic National Science
	Refrence Library for Effective Resources
	Sharing among S&T Libraries in Pakistan	25,000,000
ID9237 FEASIB	ILITY STUDY FOR COMPLETION OF THE
REMAIN	ING SIX BLOCKS AND STRENGTHENING
OF RESEARCH AND DISPLAY ACTIVITIES OF THE PMNH PC II:
095101- A01	Employees Related Expenses	200,000
095101- A012	Allowances	200,000
095101- A012-2	Other Allowances (Excluding TA)	(200,000)
095101- A03	Operating Expenses	5,800,000
095101- A039	General	5,800,000
095101- A12	Civil Works	19,000,000
095101- A124	Building and Structures	19,000,000
Total-	Feasibility Study for Completion of the
	Remaining Six Blocks and Strengthening
	of Research And Display Activities of the PMNH PC II	25,000,000

Page 352

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 -		- Concld.

ID9239	COMPETITIVE RESEARCH PROGRAMME
095101-	A01	Employees Related Expenses			10,440,000
095101-	A011	Pay 6			8,404,000
095101-	A011-1	Pay of Officers (1)			(1,416,000)
095101-	A011-2	Pay of Other Staff (5)			(6,988,000)
095101-	A012	Allowances			2,036,000
095101-	A012-1	Regular Allowances			(1,536,000)
095101-	A012-2	Other Allowances (Excluding T. A)			(500,000)
095101-	A02	Project Pre-Investment Analysis			443,960,000
095101-	A022	Research Survey & Exploratory Operations			443,960,000
095101-	A03	Operating Expenses			29,600,000
095101-	A038	Travel & Transportation			6,100,000
095101-	A039	General			23,500,000
095101-	A06	Transfers			1,000,000
095101-	A063	Entertainments & Gifts			1,000,000
095101-	A09	Physical Assets			14,500,000
095101-	A092	Computer Equipment			5,000,000
095101-	A095	Purchase of Transport			6,000,000
095101-	A097	Purchase of Furniture and Fixture			3,500,000
095101-	A13	Repairs and Maintenance			500,000
095101-	A130	Transport			500,000
	Total-	Competitive Research Programme			500,000,000
	095101	Total-Archives Library and Museums	706,044,000	700,000,000	1,200,594,000
	0951	Total-Subsidiary Services to Education	706,044,000	700,000,000	1,200,594,000
	095	Total-Subsidiary Services to Education	706,044,000	700,000,000	1,200,594,000
	09	Total- Education Affairs and Services	706,044,000	700,000,000	1,200,594,000
	Total- Accountant General Pakistan Revenues		1,243,330,000	841,133,000	1,817,720,000
		(Foreign Exchange)	(179,132,000)	(15,200,000)	(56,400,000)
		(own Resources)	(179,132,000)	(15,200,000)	(41,400,000)
		(Foreign Aid)			(15,000,000)
		(In Local Currency)	(1,064,198,000)	(825,933,000)	(1,761,320,000)

Page 353

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

LO1183 ESTB. OF ADVANCED TECHNOLOGY TRAINING CENTRE AT KNOWLEDGE PARK MURIDKE:

016101-	A01	Employee Related Expenses	1,700,000
016101-	A011	Pay	1,000,000
016101-	A011-1	Pay of Officers	(500,000)
016101-	A011-2	Pay of Other Staff	(500,000)
016101-	A012	Allowances	700,000
016101-	A012-1	Regular Allowances	(500,000)
016101-	A012-2	Other Allowances (Excluding TA)	(200,000)
016101-	A03	Operating Expenses	14,000,000
016101-	A033	Utilities	1,000,000
016101-	A038	Travel and Transportation	5,500,000
016101-	A039	General	7,500,000
016101-	A06	Transfers	1,000
016101-	A063	Entertainments & Gifts	1,000
016101-	A09	Physical Assets	35,001,000
016101-	A092	Computer Equipment	19,500,000
016101-	A095	Purchase of Transport	1,000
016101-	A096	Purchase of Plant and Machinery	15,000,000
016101-	A097	Purchase of Furniture and Fixture	500,000
016101-	A12	Civil Works	49,298,000
016101-	A124	Building and Structures	49,298,000
	Total-	Estb. of advanced Technology Training Centre at Knowledge Park Muridke	100,000,000

Page 354

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE			, LAHORE -- Contd.
MN0245	COMPU	TING RESEARCH AND DEVELOPMENT
	CENTRE AT BAHAUDDIN ZAKRIA UNIVERSITY, MULTAN:
016101-	A09	Physical Assets	18,960,000
016101-	A096	Purchase of Plant and Machinary	18,960,000
	Total-	Computing Research And Development Centre At Bahauddin Zakria University, Multan:	18,960,000
	016101	Total-Administration	18,960,000		100,000,000
016120	Others:
FD0166	ESTAB	. OF TEXTILE TESTING & RESEARCH
	CENTRE FAISALABAD:
016120-	A01	Employee Related Expenses			500,000
016120-	A011	Pay			500,000
016120-	A011-2	Pay of Other Staff			(500,000)
016120-	A03	Operating Expenses			500,000
016120-	A039	General			500,000
016120-	A09	Physical Assets			1,800,000
016120-	A095	Purchase of Transport			1,800,000
016120-	A12	Civil Works			32,200,000
016120-	A124	Building and Structures			32,200,000
	Total-	Estab. Of Textile Testing & Research Centre Faisalabad:			35,000,000
LO1096	MODERNIZATION AND UPGRADATION OF ELECTR		ICAL
	TEST CENTRE FOR HOUSHOLD ELECTRICAL APPLIANCES AND
	LIGHTING PRODUCTS PCSIR, LAHORE:
016120-	A01	Employee Related Expenses	618,000
016120-	A012	Allowances	618,000
016120-	A012-1	Regular Allowances	(366,000)

Page 355

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 -- Contd.

016120-	A012-2 Other Allowances (Excluding TA)	(252,000)
016120-	A03 Operating Expenses	552,000
016120-	A038 Travel and Transportation	250,000
016120-	A039 General	302,000
016120-	A09 Physical Assets	12,580,000
016120-	A096 Purchase of Plant and Machinery	12,580,000
016120-	A12 Civil Works	200,000
016120-	A124 Building and Structures	200,000
	Total- Modernization and Upgradation of Electrical Test Centre for Household Electrical Appliances and Lighting Products PCSIR, Lahore	13,950,000

LO3086	BALAN REFUR	CING MODERNIZATION AND BISHMENT OF PCSIR LABS, LAHORE:
016120-	A01	Employee Related Expenses	10,290,000
016120-	A011	Pay 22	6,090,000
016120-	A011-1	Pay of Officers (7)	(4,800,000)
016120-	A011-2	Pay of Other Staff (15)	(1,290,000)
016120-	A012	Allowances	4,200,000
016120-	A012-1	Regular Allowances	(3,000,000)
016120-	A012-2	Other Allowances (Excluding TA)	(1,200,000)
016120-	A03	Operating Expenses	4,350,000
016120-	A038	Travel and Transportation	1,200,000
016120-	A039	General	3,150,000
016120-	A12	Civil Works	105,253,000
016120-	A124	Building and Structures	105,253,000
	Total-	Balancing Modernization and
		Refurbishment of PCSIR Labs, Lahore	119,893,000
	016120	Total- Others	133,843,000	35,000,000
	0161	Total- Basic Research	152,803,000	135,000,000
	016	Total- Basic Research	152,803,000	135,000,000
	01	Total- General Public Service	152,803,000	135,000,000

Page 356

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 -- Contd.

04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422	IRRIGATION:
042205	EQUIPMENT MACHINERY WORKSHOPS:

BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT:

042205-	A01	Employee Related Expenses	2,120,000
042205-	A011	Pay	930,000
042205-	A011-1	Pay of Officers	(300,000)
042205-	A011-2	Pay of Other Staff	(630,000)
042205-	A012	Allowances	1,190,000
042205-	A012-1	Regular Allowances	(1,190,000)
042205-	A03	Operating Expenses	1,807,000
042205-	A032	Communications	70,000
042205-	A033	Utilities	130,000
042205-	A034	Occupancy Cost	220,000
042205-	A038	Travel and Transportation	600,000
042205-	A039	General	787,000
042205-	A09	Physical Assets	2,900,000
042205-	A092	Computer Equipment	380,000
042205-	A096	Purchase of Plant and Machinery	2,120,000
042205-	A097	Purchase of Furniture and Fixture	400,000
042205-	A12	Civil Works	7,880,000
042205-	A124	Building and Structures	7,880,000
042205-	A13	Repairs and Maintenance	300,000
042205-	A130	Transport	300,000
	Total-	Improved Land and Water Conservation
		PTO Enhance Waste Land Productivity
		in Thal Desert	15,007,000

Page 357

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 -- Concld.

LO1184	TRANS- WATER	BOUNDRY AFFECTS ON GROUND & SURFACE S ALONG THE EASTERN BORDER
	OF THE	PAKISTAN
042205-	A01	Employee Related Expenses	2,452,000
042205-	A011	Pay	1,240,000
042205-	A011-1	Pay of Officers	(620,000)
042205-	A011-2	Pay of Other Staff	(620,000)
042205-	A012	Allowances	1,212,000
042205-	A012-1	Regular Allowances	(1,212,000)
042205-	A03	Operating Expenses	8,948,000
042205-	A032	Communications	110,000
042205-	A033	Utilities	260,000
042205-	A038	Travel and Transportation	1,300,000
042205-	A039	General	7,278,000
042205-	A09	Physical Assets	3,100,000
042205-	A092	Computer Equipment	1,800,000
042205-	A096	Purchase of Plant and Machinery	1,300,000
042205-	A13	Repairs and Maintenance	500,000
042205-	A130	Transport	500,000
	Total-	Trans-Boundry Affects On Ground & Surface
		Waters Along The Eastern Border
		Of The Pakistan	15,000,000
	042205	Total-Equipment Machinery Workshops	30,007,000
	0422	Total-Irrigation	30,007,000
	042	Total-Agriculture, Food, Irrigation,	30,007,000
		Forestry and Fisheries
	04	Total-Economic Affairs	30,007,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Lahore 152,803,000	165,007,000

Page 358

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016120 OTHERS:

PR1192 UPGRADATION OF PCSIR PESHAWAR HERBAL MEDICINE CENTRE PCSIR LAB COMPLEX PESHAWAR:

016120-	A01	Employee Related Expenses	100,000
016120-	A012	Allowances	100,000
016120-	A012-2	Other Allowances (Excluding TA)	(100,000)
016120-	A03	Operating Expenses	360,000
016120-	A038	Travel and Transportation	80,000
016120-	A039	General	280,000
016120-	A09	Physical Assets	1,400,000
016120-	A096	Purchase of Plant and Machinery	1,400,000
016120-	A13	Repairs and Maintenance	140,000
016120-	A131	Machinery and Equipment	140,000
	Total-	Up Gradation of PCSIR Peshawar
		Herbal Medicine Centre PCSIR Lab
		Complex Peshawar.	2,000,000
	016120	Total- Others	2,000,000
	0161	Total- Basic Research	2,000,000
	016	Total- Basic Research	2,000,000
	01	Total- General Public Service	2,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	2,000,000

Page 359

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE:

016 BASIC RESEARCH:
0161 BASIC RESEARCH: 016101 ADMINISTRATION:

KA1249 PAK ARGENTINEAN COOPERATION FOR THE DISCOVERY OF NEW POTENT NATURAL ANTIGLYCATION AGENT FOR THE MANAGEMENT OF LATE DIABETIC: 016101- A01 Employee Related Expenses 740,000 016101- A011 Pay 3 740,000 016101- A011-2 Pay of Other Staff (3) (740,000) 016101- A03 Operating Expenses 7,260,000 016101- A038 Travel and Transportation 300,000 016101- A039 General 6,960,000 Total - Pak Argentinean Cooperation For The Discovery of New Potent Natural Antiglycation Agent for The Management of Late Diabetic: 8,000,000 016101 Total-Administration 8,000,000

016120 Others:

KA0732 PURCHASE OF LAB EQUIPMENT PROVISION

OF FURNITURE AND FIXTURE FOR PSQCA LABS COMPLEX, KARACHI: 016120- A01 Employee Related Expenses 15,240,000 11,430,000 16,000,000 016120- A011 Pay 50 35 15,240,000 11,430,000 16,000,000 016120- A011-1 Pay of officers (6) (19) (7,560,000) (5,670,000) (10,020,000) 016120- A011-2 Pay of Other Staff (44) (16) (7,680,000) (5,760,000) (5,980,000) 016120- A03 Operating Expenses 4,800,000 2,909,000 450,000 016120- A038 Travel and Transportation 3,800,000 2,197,000 300,000 016120- A039 General 1,000,000 712,000 150,000 016120- A09 Physical Assets 56,580,000 39,495,000 45,664,000

Page 360

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE			, KARACHI--Contd
016120-	A096	Purchase of Plant and Equipment	56,580,000	39,495,000	45,664,000
016120-	A12	Civil Works	1,000,000	500,000
016120-	A124	Building and Structures	1,000,000	500,000
	Total-	Purchase of Lab Equipment Provision of Furniture and Fixture for	77,620,000	54,334,000	62,114,000
		PSQCA Labs Complex, Karachi
		(In Foreign Exchange)	(1,000,000)	(1,000,000)	(45,664,000)
		(Own Resources)	(1,000,000)	(1,000,000)	(45,664,000)
		(Foreign Aid) (In Local Currency)	(76,620,000)	(53,334,000)	(16,450,000)
KA2228	UP-GR BUILDI	ADATION AND MODERNIZATION OF NG OF PCSIR, LABS, COMPLEX, KARACHI:
016120-	A01	Employee Related Expenses 20	667,000
016120-	A011	Pay (20)	667,000
016120-	A011-2	Pay of Other Staff	(667,000)
016120-	A03	Operating Expenses	1,200,000
016120-	A039	General	1,200,000
016120-	A12	Civil Works	187,986,000
016120-	A124	Building and Structures	187,986,000
	Total-	Up-Gradation and Modernization of Building of PCSIR, Labs, Complex Karachi	189,853,000
KA3001	UPGRADATION AND MODERNIZATION OF PILOT
	PLANT	S AT PCSIR LABS, COMPLEX, KARACHI:
016120-	A01	Employee Related Expenses	6,300,000
016120-	A011	Pay 56	6,000,000
016120-	A011-1	Pay of Officers (27)	(1,000,000)
016120-	A011-2	Pay of Other Staff (29)	(5,000,000)
016120-	A012	Allowances	300,000
016120-	A012-1	Regular Allowances	(300,000)

Page 361

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

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

016120-	A03 Operating Expenses	3,000,000
016120-	A038 Travel and Transportation	500,000
016120-	A039 General	2,500,000
016120-	A09 Physical Assets	32,355,000
016120-	A096 Purchase of Plant and Machinery	32,055,000
016120-	A097 Purchase of Furniture and Fixture	300,000
016120-	A13 Repairs and Maintenance	150,000
016120-	A130 Transport	150,000
	Total- Up-Gradation and Modernization of Pilot Plants at PCSIR, Labs, Complex Karachi	41,805,000

KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIC CREEK SYSTEM WITH

016120-	A01	Employee Related Expenses	950,000
016120-	A011	Pay	450,000
016120-	A011-1	Pay of Officers	(200,000)
016120-	A011-2	Pay of Other Staff	(250,000)
016120-	A012	Allowances	500,000
016120-	A012-1	Regular Allowances	(500,000)
016120-	A03	Operating Expenses	9,500,000
016120-	A038	Travel and Transportation	1,500,000
016120-	A039	General	8,000,000
016120-	A09	Physical Assets	39,000,000
016120-	A096	Purchase of Plant and Machinery	22,000,000
016120-	A097	Purchase of Furniture and Fixture	17,000,000
016120-	A13	Repairs and Maintenance	550,000
016120-	A130	Transport	550,000
	Total-	Monitoring Sea Level Rise Sea Water
		Intrusion And Land Subsidence In
		Indus Deltaic Creek System With	50,000,000

Page 362

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

KA3067 CONSTRUCTION OF PSQCA OFFICES & LABS AT GULISHAN-E-JOHAR KARACHI:

016120-	A01	Employee Related Expenses	1,983,000
016120-	A011	Pay 35	782,000
016120-	A011-1	Pay of Officers (19)	(558,000)
016120-	A011-2	Pay of Other Staff (16)	(224,000)
016120-	A012	Allowances	1,201,000
016120-	A012-1	Regular Allowances	(1,201,000)
016120-	A03	Operating Expenses	5,014,000
016120-	A039	General	5,014,000
016120-	A09	Physical Assets	542,000
016120-	A096	Purchase of Plant and Machinery	542,000
016120-	A12	Civil Works	21,461,000
016120-	A124	Building and Structures	21,461,000
KA3068	Total- CAPAC	Construction Of Psqca Offices & Labs At Gulishan-E-Johar Karachi: ITY BUILDING FOR TAPPING MARINE	29,000,000
	LIVING PAKIST	RESOURCES POTENTIAL OF AN THROUGH BIOLOGICAL
016120-	A01	Employee Related Expenses	1,700,000
016120-	A011	Pay	1,000,000
016120-	A011-1	Pay of Officers	(500,000)
016120-	A011-2	Pay of Other Staff	(500,000)
016120-	A012	Allowances	700,000
016120-	A012-1	Regular Allowances	(500,000)
016120-	A012-2	Other Allowances (Excluding TA)	(200,000)
016120-	A03	Operating Expenses	4,000,000
016120-	A033	Utilities	1,000,000
016120-	A038	Travel and Transportation	1,000,000
016120-	A039	General	2,000,000
016120-	A06	Transfers	1,000

Page 363

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

016120-	A063	Entertainments & Gifts			1,000
016120-	A09	Physical Assets			3,299,000
016120-	A092	Computer Equipment			800,000
016120-	A095	Purchase of Transport			1,000
016120-	A096	Purchase of Plant and Machinery			1,998,000
016120-	A097	Purchase of Furniture and Fixture			500,000
016120-	A13	Repairs and Maintenance			1,000,000
016120-	A130	Transport			500,000
016120-	A131	Machinery and Equipment			500,000
	Total-	Capacity Building for Tapping Marine
		Living Resources Potential of
		Pakistan Through Biological			10,000,000
KA3069	EXTRN	AL DEV. OF PSQCA BUILDING
	GULISTAN-E-JOHAR COMPLEX AT KARACHI:
016120-	A01	Employee Related Expenses			1,700,000
016120-	A011	Pay 35			1,500,000
016120-	A011-1	Pay of Officers (19)			(800,000)
016120-	A011-2	Pay of Other Staff (16)			(700,000)
016120-	A012	Allowances			200,000
016120-	A012-1	Regular Allowances			(200,000)
016120-	A03	Operating Expenses			2,300,000
016120-	A038	Travel and Transportation			400,000
016120-	A039	General			1,900,000
016120-	A12	Civil Works			33,000,000
016120-	A124	Building and Structures			33,000,000
	Total-	Extrnal Dev. Of Psqca Building
		Gulistan-E-Johar Complex At Karachi:			37,000,000
	016120	Total-Others	309,278,000	54,334,000	188,114,000
	0161	Total-Basic Research	317,278,000	54,334,000	188,114,000
	016	Total-Basic Research	317,278,000	54,334,000	188,114,000
	01	Total-General Public Service	317,278,000	54,334,000	188,114,000

Page 364

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0422 IRRIGATION: 042205 EQUIPMENT MACHINERY WORKSHOPS:

HDO177 DEMARCATIN OF GROUND WATER QUALITY ZONES

IN INDUS PLAIN AND MARGINAL:

042205-	A01	Employee Related Expenses		2,400,000	2,400,000	1,000,000
042205-	A011	Pay	15	900,000	900,000	500,000
042205-	A011-1	Pay of Officers	(8)	(300,000)	(300,000)
042205-	A011-2	Pay of Other Staff	(7)	(600,000)	(600,000)	(500,000)
042205-	A012	Allowances		1,500,000	1,500,000	500,000
042205-	A012-1	Regular Allowances		(1,500,000)	(1,500,000)	(500,000)
042205-	A03	Operating Expenses		3,600,000	3,600,000	11,603,000
042205-	A038	Travel and Transportation		2,500,000	2,500,000	7,102,000
042205-	A039	General		1,100,000	1,100,000	4,501,000
042205-	A06	Transfers		100,000	100,000	5,351,000
042205-	A064	Other Transfer Payments		100,000	100,000	5,351,000
042205-	A09	Physical Assets		500,000	500,000	500,000
042205-	A092	Computer Equipment		500,000	500,000	500,000
042205-	A12	Civil works		15,781,000	15,781,000	6,113,000
042205-	A124	Building and Structures		15,781,000	15,781,000	6,113,000
042205-	A13	Repairs and Maintenance		300,000	300,000	600,000
042205-	A130	Transport		200,000	200,000	500,000
042205-	A137	Computer Equipment		100,000	100,000	100,000
	Total-	Demarcatin Of Ground Water Q In Indus Plain And Marginal:	uality Zones	22,681,000	22,681,000	25,167,000

HD3940 INTEGRATED APROACH FOR CONTROL OF WATER

LOGGING AND SIN LOW LYING AREAS OF SINDH:

042205-	A01	Employee Related Expenses		2,520,000
042205-	A011	Pay	7	1,420,000
042205-	A011-2	Pay of Other Staff	(7)	(1,420,000)

Page 365

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

042205-	A012	Allowances	1,100,000
042205-	A012-1	Regular Allowances	(1,100,000)
042205-	A03	Operating Expenses	2,200,000
042205-	A032	Communications	200,000
042205-	A038	Travel and Transportation	1,300,000
042205-	A039	General	700,000
042205-	A06	Transfers	497,000
042205-	A064	Other Transfer Payments	497,000
042205-	A09	Physical Assets	10,550,000
042205-	A096	Purchase of Plant and Machinery	10,550,000
042205-	A13	Repairs and Maintenance	1,300,000
042205-	A130	Transport	600,000
042205-	A131	Machinery and Equipment	700,000
	Total-	Integrated Aproach for Control of Water
		Logging and Sin Low Lying Areas of Sindh:	17,067,000
HD3941	EXPLORATION OF GROUNDWATER POTENTIAL
	AND PROMOTION OF INTERVENTION FOR
	RAINWATER HARVASTING & BIO SALINE
042205-	A01	Employee Related Expenses	2,738,000
042205-	A011	Pay 8	1,200,000
042205-	A011-1	Pay of Officers (2)	(600,000)
042205-	A011-2	Pay of Other Staff (6)	(600,000)
042205-	A012	Allowances	1,538,000
042205-	A012-1	Regular Allowances	(1,538,000)
042205-	A03	Operating Expenses	2,076,000
042205-	A038	Travel and Transportation	1,000,000
042205-	A039	General	1,076,000
042205-	A06	Transfers	800,000
042205-	A064	Other Transfer Payments	800,000
042205-	A09	Physical Assets	500,000
042205-	A096	Purchase of Plant and Machinery	250,000
042205-	A097	Purchase of Furniture and Fixture	250,000
042205-	A12	Civil works	8,500,000

Page 366

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB - OFFICE	Rs , KARACHI--Conc	Rs ld
042205-	A124	Building and Structures			8,500,000
042205-	A13	Repairs and Maintenance			400,000
042205-	A130	Transport			400,000
	Total-	Exploration Of Groundwater Potential And Promotion Of Intervention For
		Rainwater Harvasting & Bio Saline			15,014,000
	042205	Total-Equipment Machinery Workshops	22,681,000	22,681,000	57,248,000
	0422	Total-Irrigation	22,681,000	22,681,000	57,248,000
	042	Total-Agriculture, Food, Irrigation,	22,681,000	22,681,000	57,248,000
		Forestry and Fisheries
	04	Total-Economic Affairs	22,681,000	22,681,000	57,248,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Karachi	339,959,000	77,015,000	245,362,000
		(In Foreign Exchange)	(1,000,000)	(1,000,000)	(45,664,000)
		(Own Resources)	(1,000,000)	(1,000,000)	(45,664,000)
		(Foreign Aid)
		(In Local Currency)	(338,959,000)	(76,015,000)	(199,698,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016120 OTHERS:

GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRECISION MACHANICS AND INSTRUMENT TECH. GAWADAR, PCSIR 016120- A01 Employee Related Expenses 2,500,000 016120- A011 Pay 2,500,000 016120- A011-2 Pay of Other Staff (2,500,000)

Page 367

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
016120-	A03	Operating Expenses ACCOUNTANT GENERAL PAKISTAN R	EVENUES, SUB - OFFICE, QUETTA		10,997,000
016120-	A034	Occupancy Cost			1,500,000
016120-	A038	Travel and Transportation			5,500,000
016120-	A039	General			3,997,000
016120-	A09	Physical Assets			5,980,000
016120-	A097	Purchase of Furniture and Fixture			5,980,000
016120-	A12	Civil works			70,000,000
016120-	A124	Building and Structures			70,000,000
016120-	A13	Repairs and Maintenance			40,000,000
016120-	A131	Machinery and Equipment			40,000,000
	Total-	Establishment of Technical Training Centre For Precision Machanics And
		Instrument Tech. Gawadar, PCSIR			129,477,000

QA3011	CONSTRUCTION PSQCA OFFICES/ LABS AT QUETTA:
016120-	A01	Employee Related Expenses	250,000	250,000	250,000
016120-	A012	Allowances	250,000	250,000	250,000
016120-	A012-1	Regular Allowances	(200,000)	(200,000)	(200,000)
016120-	A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)	(50,000)
016120-	A03	Operating Expenses	3,850,000	3,850,000	5,100,000
016120-	A032	Communications	100,000	100,000	100,000
016120-	A033	Utilities	200,000	200,000	200,000
016120-	A038	Travel and Transportation	500,000	500,000	500,000
016120-	A039	General	3,050,000	3,050,000	4,300,000
016120-	A12	Civil works	16,280,000	16,280,000	23,167,000
016120-	A124	Building and Structures	16,280,000	16,280,000	23,167,000
016120-	A13	Repair and Maintenance	400,000	400,000	400,000
016120-	A131	Machinery and Equipment	400,000	400,000	400,000
	Total-	Construction PSQCA Offices/ Labs at
		Quetta:	20,780,000	20,780,000	28,917,000

Page 368

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 REVENU	Rs ES, SUB - OFFIC	Rs E, QUETTA--Conc	Rs ld.
	016120 Total-Others	20,780,000	20,780,000	158,394,000
	0161 Total-Basic Research	20,780,000	20,780,000	158,394,000
	016 Total-Basic Research	20,780,000	20,780,000	158,394,000
	01 Total-General Public Service	20,780,000	20,780,000	158,394,000
04	ECONOMIC AFFAIRS:
042 0422	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AN IRRIGATION:	D FISHERIES:
042205	EQUIPMENT MACHINERY WORKSHOPS:

QA0307 INTEGRATED WATER RESOURCES MANAGEMENT IN THE

	HIGHLY	DEPLETED PISHIN-LORA BASIN OF BALOCHISTAN, PCRWR:
042205	A01	Employee Related Expenses	3,310,000	1,200,000	5,751,000
042205	A011	Pay 6 6	2,000,000	1,000,000	4,000,000
042205	A011-1	Pay of Officers (3) (3)	(1,000,000)		(2,000,000)
042205	A011-2	Pay of Other Staff (3) (3)	(1,000,000)	(1,000,000)	(2,000,000)
042205	A012	Allowances	1,310,000	200,000	1,751,000
042205	A012-1	Regular Allowances	(1,310,000)	(200,000)	(1,751,000)
042205	A03	Operating Expenses	8,180,000	7,650,000	9,958,000
042205	A033	Utilities	50,000	50,000
042205	A038	Travel and Transportation	400,000	400,000	600,000
042205	A039	General	7,730,000	7,200,000	9,358,000
042205	A12	Civil works	8,310,000	8,270,000	3,000,000
042205	A124	Building and Structures	8,310,000	8,270,000	3,000,000
042205	A13	Repairs and Maintenance	200,000	200,000	755,000
042205	A130	Transport	200,000	200,000	755,000
	Total-	Integrated Water Resources Management in the Highly Depleted PISHIN-LORA
		BASIN of Balochistan, PCRWR:	20,000,000	17,320,000	19,464,000
	042205	Total-Equipment Machinery Workshops	20,000,000	17,320,000	19,464,000
	0422	Total-Irrigation	20,000,000	17,320,000	19,464,000
	042	Total-Agriculture, Food, Irrigation, Forestry
		and Fisheries	20,000,000	17,320,000	19,464,000
	04	Total-Economic Affairs	20,000,000	17,320,000	19,464,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Quetta	40,780,000	38,100,000	177,858,000

Page 369

No.137.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

01	GENERAL PUBLIC SERVICE:
016	BASIC RESEARCH:
0161	BASIC RESEARCH:
016120	OTHERS:

GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. OF GERMS & MINERAL CUTTING AND

016120	A01	Employee Related Expenses			1,108,000
016120	A011	Pay			1,108,000
016120	A011-2	Pay of Other Staff			(1,108,000)
016120	A03	Operating Expenses			1,483,000
016120	A038	Travel and Transportation			630,000
016120	A039	General			853,000
016120	A09	Physical Assets			1,500,000
016120	A095	Purchase of Transport			1,500,000
016120	A12	Civil works			11,616,000
016120	A124	Building and Structures			11,616,000
016120	A13	Repairs and Maintenance			4,293,000
016120	A131	Machinary and Equipment			4,293,000
	Total-	Upgradation of Fruit Processing Anaylitical
		Laboratory and Estab. of Germs & Mineral
		Cutting and			20,000,000
	016120	Total-Others			20,000,000
	0161	Total-Basic Research			20,000,000
	016	Total-Basic Research			20,000,000
	01	Total-General Public Service			20,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Gilgit			20,000,000
		TOTAL - DEMAND	1,776,872,000	956,248,000	2,427,947,000
		(In Foreign Exchange)	(180,132,000)	(16,200,000)	(102,064,000)
		(Own Resources)	(180,132,000)	(16,200,000)	(87,064,000)
		(Foreign Aid)			(15,000,000)
		(In Local Currency)	(1,596,740,000)	(940,048,000)	(2,325,883,000)

138 A- DEV. EXP OF FATA PSDP

Page 370

. DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

DEMANDS FOR GRANTS

DEMAND NO. --- (FC22D86)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.

Voted Rs

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION : General Public Services not Elsewhere Defined		8,364,000,000
	Total		8,364,000,000

OBJECT CLASSIFICATION :

A03	Operating Expenses	8,364,000,000
	Total	8,364,000,000

Page 371

. FC22D86 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

DEMANDS FOR GRANTS III.- DETAILS are as follows:-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR. 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

PR1145 LAW AND ORDER DEPARTMENT FATA (CITIZEN LOSSES COMPENSATION PROGRAMME) : 019120 - A03 Operating Expenses 8,364,000,000 019120 - A039 General 8,364,000,000 TotalLaw and Order Department FATA (Citizen Losses Compensation Programme) 8,364,000,000 019120 Total-Others 8,364,000,000 0191 Total-General Public Services not elsewhere defined 8,364,000,000 019 Total-General Public Services not elsewhere defined 8,364,000,000 01 Total-General Public Service 8,364,000,000 TotalAccountant General Pakistan Revenues, Sub-Office, Peshawar 8,364,000,000 TOTAL - DEMAND 8,364,000,000

138 B-DEV. EXP OF SAFRON PSDP

Page 372

. DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS OUTSIDE PSDP

DEMAND NO. --- (FC22D88)

DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.

Voted Rs

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
014	Transfers		5,605,989,000
	Total		5,605,989,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses		5,605,989,000
	Total		5,605,989,000

.__ FC22D88 DEVELOPMENT EXPENDITURE OF SAFRON DEMANDS FOR GRANTS

Page 373

OUTSIDE PSDP III.- DETAILS are as follows:- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE:

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL )
014110 OTHERS:

ID9981 TEMPORARILY DISPLACED PERSONS : 014110 - A03 Operating Expenses 5,605,989,000 014110 - A039 General 5,605,989,000 TotalTemporarily Displaced Persons 5,605,989,000 014110 Total-Others 5,605,989,000 0141 Total-Transfers (Inter-Governmental) 5,605,989,000 014 Total-Transfers 5,605,989,000 01 Total-General Public Service 5,605,989,000 TotalAccountant General Pakistan Revenues 5,605,989,000 TOTAL - DEMAND 5,605,989,000

138-DEV. EXP OF FATA

Page 374

SECTION XX

MINISTRY OF STATES AND FRONTIER REGIONS

*

		2017-2018 Budget Estimate
		(Rupees in Thousands)
Demand presented on behalf of the Ministry of
States and Frontier Regions.
Development Expenditure on Revenue Account.
138	Development Expenditure of
	Federally Administered Tribal Areas	26,900,000
---	Development Expenditure of
	Federally Administered Tribal Areas Outside PSDP
---	Development Expenditure of SAFRON Outside PSDP
		Total:- 26,900,000

Page 375

NO. 138.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. 138 (FC22D33)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 26,900,000,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION : General Public Services not Elsewhere Defined	22,300,000,000	33,861,250,000	26,900,000,000
	Total	22,300,000,000	33,861,250,000	26,900,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	22,300,000,000	33,861,250,000	26,900,000,000
	Total	22,300,000,000	33,861,250,000	26,900,000,000
	(In Foreign Exchange) (Own Resources)	(413,000,000)	(157,000,000)	(490,000,000)
	(Foreign Aid)	(413,000,000)	(157,000,000)	(490,000,000)
	(In Local Currency)	(21,887,000,000)	(33,704,250,000)	(26,410,000,000)

Page 376

NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS III.- DETAILS are as follows:- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

PR0355 FEDERALLY ADMINISTERED TRIBAL AREAS DEVELOPMENT EXPENDITURE INCLUDING ALL SPECIAL PROGRAMMES AND DONARS ASSISTED PROJECTS:

019120	- A03	Operating Expenses	21,000,000,000	32,561,250,000	24,500,000,000
019120	- A039	General	21,000,000,000	32,561,250,000	24,500,000,000
	Total-	Federally Administered Tribal Areas Development Expenditure including all Special Programmes and Donars Assisted Projects.	21,000,000,000	32,561,250,000	24,500,000,000
		(In Foreign Exchange)	(413,000,000)	(157,000,000)	(490,000,000)
		(Own Resources)
		(Foreign Aid)	(413,000,000)	(157,000,000)	(490,000,000)
		(In Local Currency)	(20,587,000,000)	(32,404,250,000)	(24,010,000,000)

PR0776 CONSTRUCTION OF ZYARA TO DABORI

ROAD, ORAKZAI AGENCY:

019120	- A03	Operating Expenses	200,000,000	200,000,000	500,000,000
019120	- A039	General	200,000,000	200,000,000	500,000,000
	Total-	Construction of Zyara to Dabori
		Road, Orakzai Agency	200,000,000	200,000,000	500,000,000

Page 377

NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

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
PR0777	CONSTRUCTION OF CHAO TANGI SMALL DAM PROJECT, SWA :
019120	- A03	Operating Expenses	100,000,000	100,000,000	439,000,000
019120	- A039	General	100,000,000	100,000,000	439,000,000
	Total-	Construction of Chao Tangi Small Dam Project, SWA	100,000,000	100,000,000	439,000,000
PR0778	CONSTRUCTION OF NEHQI TUNNEL, MOHMAND AGENCY :
019120	- A03	Operating Expenses	500,000,000	500,000,000	811,000,000
019120	- A039	General	500,000,000	500,000,000	811,000,000
	Total-	Construction of Nehqi Tunnel
		Mohmand Agency	500,000,000	500,000,000	811,000,000
PR1148	WIDENING AND IMPROVEMENT OF GHALLANI
	MUHAMMAD GUT ROAD, MOHMAND AGENCY :
019120	- A03	Operating Expenses	500,000,000	500,000,000	600,000,000
019120	- A039	General	500,000,000	500,000,000	600,000,000
	Total-	Widening and Improvement of Ghallani Muhammad Gut Road,
		Mohmand Agency	500,000,000	500,000,000	600,000,000

Page 378

NO. 138.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

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 PR1180 ESTABLISHMENT OF NAWAZ SHARIF MODEL TOWN IN MIRANSHAH, NORTH WAZIRISTAN AGENCY :

019120 -	A03	Operating Expenses			50,000,000
019120 -	A039	General			50,000,000
	Total-	Establishment of Nawaz Sharif Model Town in Miranshah, North Waziristan
		Agency			50,000,000
	019120	Total-Others	22,300,000,000	33,861,250,000	26,900,000,000
	0191	Total-General Public Services
		not elsewhere defined	22,300,000,000	33,861,250,000	26,900,000,000
	019	Total-General Public Services
		not elsewhere defined	22,300,000,000	33,861,250,000	26,900,000,000
	01	Total-General Public Service	22,300,000,000	33,861,250,000	26,900,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	22,300,000,000	33,861,250,000	26,900,000,000
		(In Foreign Exchange)	(413,000,000)	(157,000,000)	(490,000,000)
		(Own Resources)
		(Foreign Aid)	(413,000,000)	(157,000,000)	(490,000,000)
		(In Local Currency)	(21,887,000,000)	(33,704,250,000)	(26,410,000,000)
		TOTAL - DEMAND	22,300,000,000	33,861,250,000	26,900,000,000
		(In Foreign Exchange)	(413,000,000)	(157,000,000)	(490,000,000)
		(Own Resources)
		(Foreign Aid)	(413,000,000)	(157,000,000)	(490,000,000)
		(In Local Currency)	(21,887,000,000)	(33,704,250,000)	(26,410,000,000)

139- Dev Exp Textile Industris Division

Page 379

SECTION XXI

MINISTRY OF TEXTILE INDUSTRY 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Textile Industry Development Expenditure on Revenue Account. 139 Development Expenditure of Textile Industry Division 217,500 Total:217,500

Page 380

NO. 139- DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 139

(FC22D57)

DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

Voted Rs. 217,500,000

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

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
047	Other Industries	150,000,000		217,500,000
	Total	150,000,000		217,500,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	150,000,000		217,500,000
	Total	150,000,000		217,500,000
	(In Foreign Exchange) (Own Resources)			(20,000,000)
	(Foreign Aid)			(20,000,000)
	(In Local Currency)	(150,000,000)		(197,500,000)

Page 381

NO. 139 FC22D57 DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	ECONOMIC AFFAIRS:
047	OTHER	INDUSTRIES:
0472	OTHER	INDUSTRIES:
047203	MULTIPURPOSE DEVELOPMENT PROJECT :
ID8218	ONE THOUSAND INDUSTRIAL
	STITCHING UNITS :
047203	- A03	Operating Expenses	150,000,000	114,000,000
047203	- A039	General	150,000,000	114,000,000
	Total-	One Thousand Industrial Stitching Units	150,000,000	114,000,000
	047203	Total- Multipurpose Development Projects	150,000,000	114,000,000
	0472	Total Other Industries	150,000,000	114,000,000
	047	Total Other Industries	150,000,000	114,000,000
	04	Total- Economic Affairs	150,000,000	114,000,000
		Total-Accountant General Pakistan
		Revenues ACCOUNTANT GENERAL PAKISTAN REV	150,000,000 ENUES, SUB OFFICE, LAHORE	114,000,000
04	ECONOMIC AFFAIRS:
047	OTHER	INDUSTRIES:
0472	OTHER	INDUSTRIES:
047220	OTHER	S:
LO1173	BATTER COTTON INITIATIVES (BCI) FOR
	SUITABLE COTTON PRODUCTION IN PAKISTAN:
047220	-A03	Operating Expenses		67,500,000
047220	- A039	General		67,500,000
	Total-	Batter Cotton Initiatives (BCI) for Suitable
		Cotton Production in Pakistan		67,500,000

Page 382

NO. 139 FC22D57 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF TEXTILE INDUSTRY DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

LO1174 FAISALABAD GARMENT CITY TRAINING CENTRE:

047220	-A03	Operating Expenses		36,000,000
047220	- A039	General		36,000,000
	Total-	Faisalabad Garment City Training Centre		36,000,000
		(In Foreign Exchange)		(20,000,000)
		(Own Resources)
		(Foreign Aid)		(20,000,000)
		(In Local Currency)		(16,000,000)
	047220	Total- Others		103,500,000
	0472	Total Other Industries		103,500,000
	047	Total Other Industries		103,500,000
	04	Total- Economic Affairs		103,500,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Lahore.		103,500,000
		(In Foreign Exchange)		(20,000,000)
		(Own Resources)
		(Foreign Aid)		(20,000,000)
		(In Local Currency)		(83,500,000)
		TOTAL-DEMAND	150,000,000	217,500,000
		(In Foreign Exchange)		(20,000,000)
		(Own Resources)
		(Foreign Aid)		(20,000,000)
		(In Local Currency)	(150,000,000)	(197,500,000)

140 DEV. EXP OF WATER & POWER

Page 383

SECTION XXII

MINISTRY OF WATER AND POWER *

2017-2018 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the Ministry of Water and Power Development Expenditure on Revenue Account. 140 Development Expenditure of Water and Power Division 34,650,000 Total:34,650,000

Page 384

NO. 140.- DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 140 (FC22D35)

DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, for DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION.

Voted Rs. 34,650,000,000

	II. FUNCTION-cum-OBJECT Classification	under which this	Grant will be a	ccounted for on
behalf of the MINISTRY OF WATER AND POWER.
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and
	Fishing	28,196,370,000	28,346,370,000	34,050,000,000
043	Fuel and Energy	220,000,000	70,000,000	100,000,000
107	Administration	500,000,000	500,000,000	500,000,000
	Total	28,916,370,000	28,916,370,000	34,650,000,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	28,916,370,000	28,916,370,000	34,650,000,000
	Total	28,916,370,000	28,916,370,000	34,650,000,000
	(In Foreign Exchange)	(1,150,000,000)	(1,150,000,000)	(106,000,000)
	(Own Resources)
	(Foreign Aid)	(1,150,000,000)	(1,150,000,000)	(106,000,000)
	(In Local Currency)	(27,766,370,000)	(27,766,370,000)	(34,544,000,000)

Page 385

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS III.-DETAILS are as follows:

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 042202	IRRIGATION: IRRIGATION DAMS:
ID4624	INDUS AND A	21 WATER SECTOR CAPACITY BUILDING DVISORY SERVICES PROJECT (WCAP)
042202	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	50,000,000
042202	- A052	Grants-Domestic	200,000,000	200,000,000	50,000,000
	Total-	Indus 21 Water Sector Capacity Building and Advisory Services Project(WCAP)	200,000,000	200,000,000	50,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency)	(200,000,000) (200,000,000)	(200,000,000) (200,000,000)	(50,000,000) (50,000,000)
	042202	Total-Irrigation Dams	200,000,000	200,000,000	50,000,000
	0422	Total-Irrigation	200,000,000	200,000,000	50,000,000
	042	Total-Agriculture, Food , Forrestry and Fishing	200,000,000	200,000,000	50,000,000
	04	Total-Economic Affairs	200,000,000	200,000,000	50,000,000
10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
ID1749	NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU AND KASHMIR
107105	- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
107105	- A052	Grants-Domestic	5,000,000	5,000,000	5,000,000
	Total-	Normal Emergent Flood
		Programme Azad Jammu and Kashmir	5,000,000	5,000,000	5,000,000

Page 386

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES.-	Concld
107105	Total- Flood Control 5,000,000	5,000,000	5,000,000
1071	Total-Administration 5,000,000	5,000,000	5,000,000
107	Total-Administration 5,000,000	5,000,000	5,000,000
10	Total-Social Protection 5,000,000	5,000,000	5,000,000
	Total-Accountant General Pakistan Revenues 205,000,000	205,000,000	55,000,000
	(In Foreign Exchange) (200,000,000)	(200,000,000)	(50,000,000)
	(Own Resources)
	(Foreign Aid) (200,000,000)	(200,000,000)	(50,000,000)
	(In Local Currency) (5,000,000)	(5,000,000)	(5,000,000)
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
LO0335	GOMA AND D.	L ZAAM DAM SOUTH WAZIRISTAN I. KHAN:
042202	- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	5,000,000
042202	- A052	Grants-Domestic	150,000,000	150,000,000	5,000,000
	Total-	Gomal Zaam Dam South Waziristan and D.I. Khan	150,000,000	150,000,000	5,000,000
		(In Foreign Exchange)	(100,000,000)	(100,000,000)	(5,000,000)
		(Own Resources)
		(Foreign Aid)	(100,000,000)	(100,000,000)	(5,000,000)
		(In Local Currency)	(50,000,000)	(50,000,000)
LO0336	RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	700,000,000	500,000,000
042202	- A052	Grants-Domestic	1,000,000,000	700,000,000	500,000,000
	Total-	Raising of Mangla Dam Mirpur AJK	1,000,000,000	700,000,000	500,000,000

Page 387

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.

LO0340	SATPA	RA DAM :
042202	- A05	Grants Subsidies and Write off Loans	180,000,000		5,000,000
042202	- A052	Grants-Domestic	180,000,000		5,000,000
	Total-	Satpara Dam	180,000,000		5,000,000
LO0737	GHABIR DAM, CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	500,000,000	200,000,000	400,000,000
042202	- A052	Grants-Domestic	500,000,000	200,000,000	400,000,000
	Total-	Ghabir Dam, Chakwal Punjab	500,000,000	200,000,000	400,000,000
LO0739	PAPIN	DAM RAWALPINDI
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000		100,000,000
042202	- A052	Grants-Domestic	50,000,000		100,000,000
	Total-	Papin Dam, Rwwalpindi	50,000,000		100,000,000
LO0868	WINDAR DAM LASBLEA BALOCHISTAN :
042202	- A05	Grants, Subsidies and Write off Loans	5,000,000		50,000,000
042202	- A052	Grants-Domestic	5,000,000		50,000,000
	Total-	Windar Dam Lasblea Balochistan	5,000,000		50,000,000
LO0869	DARA	WAT DAM JAMSHORO THATA :
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	800,000,000
042202	- A052	Grants-Domestic	1,000,000,000	1,000,000,000	800,000,000
	Total-	Darawat Dam Jamshoro Thata	1,000,000,000	1,000,000,000	800,000,000

Page 388

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

LO0877	LINING IN PUN	ACCOUNTANT GENERAL PAKISTAN REV OF IRRIGATION CHANNELS JAB:	ENUES, SUB-OFFICE	, LAHORE--Contd.
042202	- A05	Grants Subsidies and Write off Loans	500,000,000	500,000,000	400,000,000
042202	- A052	Grants-Domestic	500,000,000	500,000,000	400,000,000
	Total-	Lining of Irrigation Channels in Punjab.	500,000,000	500,000,000	400,000,000
LO0878	IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000	160,000,000	400,000,000
042202	- A052	Grants-Domestic	400,000,000	160,000,000	400,000,000
	Total-	Irrigation Systems Rehabilitation Punjab Phase-I	400,000,000	160,000,000	400,000,000
LO0894	KURRA WAZR	M TANGI KAITUWEIR NORTH ISTAN AGENCY:
042202	- A05	Grants Subsidies and Write off Loans	1,000,000,000	1,000,000,000	250,000,000
042202	- A052	Grants-Domestic	1,000,000,000	1,000,000,000	250,000,000
	Total-	Khurram Tangi Kaituweir North Wazristan Agency	1,000,000,000	1,000,000,000	250,000,000
		(In Foreign Exchange) (Own Resources)	(700,000,000)	(700,000,000)	(50,000,000)
		(Foreign Aid)	(700,000,000)	(700,000,000)	(50,000,000)
		(In Local Currency)	(300,000,000)	(300,000,000)	(200,000,000)
LO0902	NAULONG STORAGE DAM, JHAL MAGSI BALOCHISTAN
042202	- A05	Grants, Subsidies and Write off Loans	10,000,000		100,000,000
042202	- A052	Grants-Domestic	10,000,000		100,000,000
	Total-	Naulong Storage Dam, Jhal Magsi
		Balochistan	10,000,000		100,000,000

Page 389

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
LO1039	MOHMAND DAM PROJECT (DETAILED ENGINEERING DESIGN) MOHMAND AGENCY FATA :
042202 -	A05	Grants, Subsidies and Write off Loans	165,000,000	165,000,000	1,000,000
042202 -	A052	Grants-Domestic	165,000,000	165,000,000	1,000,000
	Total-	Mohmand Dam Project (Detailsed Engineering
		Design) Mohmand Agency FATA	165,000,000	165,000,000	1,000,000
		(In Foreign Exchange) (Own Resources)	(150,000,000)	(150,000,000)	(1,000,000)
		(Foreign Aid)	(150,000,000)	(150,000,000)	(1,000,000)
		(In Local Currency)	(15,000,000)	(15,000,000)
LO1126	SUKLA	JI DAM JHAL MAGSI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
042202 -	A052	Grants-Domestic	50,000,000		50,000,000
	Total-	Suklaji Dam Jhal Magsi	50,000,000		50,000,000
LO1187	KURRAM TANGI DAM PROJECT STAGE-II
042202 -	A05	Grants, Subsidies and Write off Loans			10,000,000
042202 -	A052	Grants-Domestic			10,000,000
	Total-	Kurram Tangi Dam Stage-II			10,000,000
	042202	Total-Irrigation Dams	5,010,000,000	3,875,000,000	3,071,000,000
042203	CANAL	IRRIGATION :
LO0338	KACHHI FLOOD CANAL PROJECT DERA BUGHTI
	NASIRABAD , BOLAN, JHAL MAGSI:
042203 -	A05	Grants, Subsidies and Write off Loans	5,000,000,000	9,115,000,000	10,000,000,000
042203 -	A052	Grants-Domestic	5,000,000,000	9,115,000,000	10,000,000,000
	Total-	Kachhi Flood Canal Project Dera
		Bughti Nasirabad Bolan, Jhal Magsi	5,000,000,000	9,115,000,000	10,000,000,000

Page 390

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

LO0390	RAINE	E CANAL GHOTKI, SUKKUR, KHAIRPUR :
042203	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	1,000,000
042203	- A052	Grants-Domestic	500,000,000	500,000,000	1,000,000
	Total-	Rainee Canal Ghotki, Sukkur, Khairpur	500,000,000	500,000,000	1,000,000
LO0883	NAI GA	J DAM DADU SINDH:
042203	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	1,500,000,000
042203	- A052	Grants-Domestic	3,000,000,000	3,000,000,000	1,500,000,000
	Total-	Nai Gaj Dam dadu Sindh	3,000,000,000	3,000,000,000	1,500,000,000
LO1049	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARAGARH AND T.P LINK CANAL, KOT ADDU, DISTT. MUZAFFARGARH
042203	- A05	Grants, Subsidies and Write off Loans	700,000,000	979,463,000	2,200,000,000
042203	- A052	Grants-Domestic	700,000,000	979,463,000	2,200,000,000
	Total-	Remedial Measures to Control Water logging due to Mauzaffargarh and T.P Link Canal, Kot Addu Distt. Muzaffargarh	700,000,000	979,463,000	2,200,000,000
LO1125	RESEA RECLA OF DR	RCH STUDIES ON DRAINAGE LAND IMATION WATER MANAGEMENT AND USE AINAGE WATER/WASRI MONA :
042203	- A05	Grants, Subsidies and Write off Loans	25,000,000	25,000,000	50,000,000
042203	- A052	Grants-Domestic	25,000,000	25,000,000	50,000,000
	Total -	Research Studies on Drainage Land Reclaimation Water Management and Use of Drainage Water/Wasri Mona	25,000,000	25,000,000	50,000,000

Page 391

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
LO2120	CHENN PUNJA	ELIZATION OF DEG NULLAH B :
042203 -	A05	Grants, Subsidies and Write off Loans	470,000,000	470,000,000	700,000,000
042203 -	A052	Grants-Domestic	470,000,000	470,000,000	700,000,000
	Total -	Chennelization of Deg Nullah Punjab	470,000,000	470,000,000	700,000,000
	042203	Total-Canal Irrigation	9,695,000,000	14,089,463,000	14,451,000,000
	0422	Total-Irrigation	14,705,000,000	17,964,463,000	17,522,000,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fishries	14,705,000,000	17,964,463,000	17,522,000,000
043	FUEL	AND ENERGY:
0438	OTHER	S:
043820	OTHER	S:
LO0555	LAND OF IND	AND WATER MONITORING /EVALUATION US PLAINS (SMO):
043820 -	A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	50,000,000
043820 -	A052	Grants-Domestic	20,000,000	20,000,000	50,000,000
	Total-	Land and Water Monitoring/Evluation of Indus Plains (SMO).	20,000,000	20,000,000	50,000,000
LO0993	STREN OF PA	THENING THE TECHNICAL CAPACITY KISTAN COMMISSION
043820 -	A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	50,000,000
043820 -	A052	Grants-Domestic	50,000,000	50,000,000	50,000,000
	Total-	Strenthening the Technical Capaccity
		of Pakistan Commission	50,000,000	50,000,000	50,000,000

Page 392

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMA	2017-2018 Budget Estimate NDS FOR GRANTS
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			LAHORE--Concld.
MH0081	PROTECTING 1-AR MINOR AREA OF LUNDI
	PITAFI	AND BAIT DARYAI DISTRICT MUZAFFARGARH:
043820 -	A05	Grants, Subsidies and Write off Loans	150,000,000
043820 -	A052	Grants-Domestic	150,000,000
	Total-	Protecting 1-AR Minor Area of Lundi
		Pirafi and Bait Daryai District Muzaffargarh	150,000,000
	043820	Total- Others	220,000,000	70,000,000	100,000,000
	0438	Total- Others	220,000,000	70,000,000	100,000,000
	043	Total-Fuel and Energy	220,000,000	70,000,000	100,000,000
	04	Total-Economic Affairs	14,925,000,000	18,034,463,000	17,622,000,000
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:

LO0879 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB

107105	- A05	Grants, Subsidies and Write off Loans	225,000,000	225,000,000	225,000,000
107105	- A052	Grants-Domestic	225,000,000	225,000,000	225,000,000
	Total-	Normal/Emergent Flood Programme Punjab	225,000,000	225,000,000	225,000,000
	107105	Total- Flood Control	225,000,000	225,000,000	225,000,000
	1071	Total- Administration	225,000,000	225,000,000	225,000,000
	107	Total- Administration	225,000,000	225,000,000	225,000,000
	10	Total-Social Protection	225,000,000	225,000,000	225,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	15,150,000,000	18,259,463,000	17,847,000,000
		(In Foreign Exchange)	(950,000,000)	(950,000,000)	(56,000,000)
		(Own Resources)
		(Foreign Aid)	(950,000,000)	(950,000,000)	(56,000,000)
		(In Local Currency)	(14,200,000,000)	(17,309,463,000)	(17,791,000,000)

Page 393

NO. 140.	- FC22D OF WA	35 DEVELOPMENT EXPENDITURE TER AND POWER DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAN	2017-2018 Budget Estimate DS FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
BU1136	RAISING OF BARAN DAM BANU
042202 -	A05	Grants, Subsidies and Write off Loans	100,000,000	10,000,000	150,000,000
042202 -	A052	Grants-Domestic	100,000,000	10,000,000	150,000,000
	Total-	Raising of Baran Dam Banu	100,000,000	10,000,000	150,000,000
DI1137	FLOOD D I KH	PROTECTION MARGINAL BUND AN (PC-II)
042202 -	A05	Grants, Subsidies and Write off Loans	30,000,000		50,000,000
042202 -	A052	Grants-Domestic	30,000,000		50,000,000
	Total-	Flood Protection Marginal Bund D I Khan (PC - II)	30,000,000		50,000,000
KT0147	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202 -	A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000	400,000,000
042202 -	A052	Grants-Domestic	400,000,000	400,000,000	400,000,000
	Total-	Construction of Small 20 Dams in Khyber Pakhtunkhwa	400,000,000	400,000,000	400,000,000
PR0918	CONSTRUCTION OF SMALL DAMS IN DISTT. MANSEHRA KHYBER PAKHTUNKHWA :
042202 -	A05	Grants, Subsidies and Write off Loans	450,000,000	200,000,000	200,000,000
042202 -	A052	Grants-Domestic	450,000,000	200,000,000	200,000,000
	Total-	Construction of Small Dams in Distt. Mansehra, Khyber Pakhtunkhwa	450,000,000	200,000,000	200,000,000
PR1149	TANK	ZAM DAM-FEASIBILITY STUDY:
042202 -	A05	Grants, Subsidies and Write off Loans	80,000,000		50,000,000
042202 -	A052	Grants-Domestic	80,000,000		50,000,000
	Total-	Tank Zam Dam-Feasibility Study	80,000,000		50,000,000
	042202	Total-Irrigation Dams	1,060,000,000	610,000,000	850,000,000

Page 394

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

042203	A CANAL	CCOUNTANT GENERAL PAKISTAN REVE IRRIGATION:	NUES, SUB-OFFICE,	PESHAWAR.-Contd.
DI1136	CRBC I D.I.KHA	ST LIFT CUM GRAVITY PROJECT N :
042203 -	A05	Grants, Subsidies and Write off Loans	1,000,000,000		100,000,000
042203 -	A052	Grants-Domestic	1,000,000,000		100,000,000
	Total-	CRBC 1st lift Cum Gravity Project D.I.Khan	1,000,000,000		100,000,000
KT0132	CONSTRUCTION OF SNAM/PALAI & KUNDAL DAM, KHYBER PAKHTUNKHWA
042203 -	A05	Grants, Subsidies and Write off Loans	500,000,000	300,000,000	200,000,000
042203 -	A052	Grants-Domestic	500,000,000	300,000,000	200,000,000
	Total-	Construction of Snam/Palai & Kundal Dam Khyber Pakhtunkhwa	500,000,000	300,000,000	200,000,000
PR0744	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKTUNKHWA;
042203 -	A05	Grants, Subsidies and Write off Loans	300,000,000	600,000,000	400,000,000
042203 -	A052	Grants-Domestic	300,000,000	600,000,000	400,000,000
	Total-	Rehabilitation of Irrigation System in Khyber Paktunkhwa	300,000,000	600,000,000	400,000,000
PR0789	REMODELING OF WARSAK CANAL SYSTEM :
042203 -	A05	Grants, Subsidies and Write off Loans	900,000,000	1,550,000,000	130,000,000
042203 -	A052	Grants-Domestic	900,000,000	1,550,000,000	130,000,000
	Total-	Remodeling of warsak Canal System	900,000,000	1,550,000,000	130,000,000
	042203	Total- Canal Irrigation	2,700,000,000	2,450,000,000	830,000,000
	0422	Total- Irrigation	3,760,000,000	3,060,000,000	1,680,000,000
	042	Total- Agriculture, Food, Irrigation,
		Forestry & Fishries	3,760,000,000	3,060,000,000	1,680,000,000
	04	Total-Economic Affairs	3,760,000,000	3,060,000,000	1,680,000,000

Page 395

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

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

10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD CONTROL:
PR0790	NORMAL/EMERGENT FLOOD PROGRAMME : KHYBER PAKHTUNKHWA :

107105	- A05	Grants, Subsidies and Write off Loans	55,000,000	55,000,000	55,000,000
107105	- A052	Grants-Domestic	55,000,000	55,000,000	55,000,000
	Total-	Normal/Emergent Flood Programme Khyber Pakhtunkhwa.	55,000,000	55,000,000	55,000,000
PR0791	NORMAL/EMERGENT FLOOD PROGRAMME
	FATA :
107105	- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	15,000,000
107105	- A052	Grants-Domestic	15,000,000	15,000,000	15,000,000
	Total-	Normal/Emergent Flood Programme FATA.	15,000,000	15,000,000	15,000,000
	107105	Total- Flood Control	70,000,000	70,000,000	70,000,000
	1071	Total- Administration	70,000,000	70,000,000	70,000,000
	107	Total- Administration	70,000,000	70,000,000	70,000,000
	10	Total-Social Protection	70,000,000	70,000,000	70,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Peshawar	3,830,000,000	3,130,000,000	1,750,000,000

Page 396

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

2016-2017	2016-2017	2017-2018
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 FISHRIES:
0422	IRRIGATION:
042203	CANAL	IRRIGATION:
HD0133	CONSTRUCTION OF SMALL STORAGE DAMS,
	DELAY ISSO B	ACTION DAMS, RETENTION WEIRS AND ARRIERS IN SINDH, HYDERABAD :
042203 -	A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	800,000,000
042203 -	A052	Grants-Domestic	500,000,000	500,000,000	800,000,000
	Total-	Construction of Small Storage Dams, Delay Action Dams, retention Weirs and ISSO Barriers in Sindh, Hyderabad	500,000,000	500,000,000	800,000,000
KA0999	REVAMPING/ REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH :
042203 -	A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000	400,000,000
042203 -	A052	Grants-Domestic	400,000,000	400,000,000	400,000,000
	Total-	Revamping/Rehabilitation of Irrigation and Drainage System of Sindh.	400,000,000	400,000,000	400,000,000
KA1000	EXTEN FROM DISTRI	TION OF RIGHT BANK OUT FALL DRAIN SEHWAN TO SEA DADU AND THATTA CT OF SINDH (RBOD-II) :
042203 -	A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000	6,500,000,000
042203 -	A052	Grants-Domestic	2,000,000,000	2,000,000,000	6,500,000,000
	Total-	Extention of Right Bank out Fall Drain from Sehwan to sea Dadu and Thatta
		District of Sindh (RBOD-II).	2,000,000,000	2,000,000,000	6,500,000,000

Page 397

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI--Contd.
KA1001	LINING IN SIN	OF DISTRIBUTARIES AND MINORS DH :
042203 -	A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000	400,000,000
042203 -	A052	Grants-Domestic	400,000,000	400,000,000	400,000,000
	Total-	Lining of Distributaries and Minors in Sindh.	400,000,000	400,000,000	400,000,000
KA1002	CONSTRUCTION OF FALL STRUCTURE ON NARA CANAL RESECTION OF RATO CANAL STRENGTHENING OF JAMRO CANAL :
042203 -	A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	160,000,000
042203 -	A052	Grants-Domestic	150,000,000	150,000,000	160,000,000
	Total-	Construction of fall Structure on Nara Canal Resection of Rato Canal Strengthening of Jamro Canal.	150,000,000	150,000,000	160,000,000
KA2194	MAKH FOR W	I FARASH LINK CANAL PROJECT (PH-II) ATER SUPPLY TO THAR COAL :
042203 -	A05	Grants, Subsidies and Write off Loans	550,000,000	550,000,000	525,000,000
042203 -	A052	Grants-Domestic	550,000,000	550,000,000	525,000,000
	Total-	Makhi Farash link Canal Project (PH-II) for Water Supply to Thar Coal	550,000,000	550,000,000	525,000,000
KA3073	REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP) :
042203 -	A05	Grants, Subsidies and Write off Loans			10,000,000
042203 -	A052	Grants-Domestic			10,000,000
	Total-	Rehabilitation and Modernization of Sukkur Barrage (World Bank Funding
		With 10% Share GOP)			10,000,000

Page 398

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI--Contd	.
KA4000	LINING	OF KB FEEDER UPPER CANAL (50:50) :
042203 -	A05	Grants, Subsidies and Write off Loans			200,000,000
042203 -	A052	Grants-Domestic			200,000,000
	Total-	Lining of KB Feeder Upper Canal (50:50)			200,000,000
KA4001	CONSTRUCTION OF FEEDER CANAL TO MANCHAR LAKE TO ERIDACATE CONTOMINATION (50:50) :
042203 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042203 -	A052	Grants-Domestic			50,000,000
	Total-	Construction of Feeder Canal to Manchar
		Lake to Eridacate Contomination (50:50)			50,000,000
SK0138	SUKKAR BARRAGE REHABILITATION AND IMPROVEMENT PROJECT :
042203 -	A05	Grants, Subsidies and Write off Loans	200,000,000
042203 -	A052	Grants-Domestic	200,000,000
	Total-	Sukkar Barrage Rehabilitation and
		Improvement Project	200,000,000
	042203	Total- Canal Irrigation	4,200,000,000	4,000,000,000	9,045,000,000
	0422	Total- Irrigation	4,200,000,000	4,000,000,000	9,045,000,000
	042	Total- Agri, Food, Irrigation, Forestry and
		Fishries	4,200,000,000	4,000,000,000	9,045,000,000
	04	Total-Economic Affairs	4,200,000,000	4,000,000,000	9,045,000,000

Page 399

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI--Concld.
10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
KA1011	NORMA SINDH	L/EMERGENT FLOOD PROGRAMME :
107105 -	A05	Grants, Subsidies and Write off Loans	155,000,000	155,000,000	155,000,000
107105 -	A052	Grants-Domestic	155,000,000	155,000,000	155,000,000
	Total-	Normal/Emergent Flood Programme Sindh.	155,000,000	155,000,000	155,000,000
	107105	Total- Flood Control	155,000,000	155,000,000	155,000,000
	1071	Total- Administration	155,000,000	155,000,000	155,000,000
	107	Total- Administration	155,000,000	155,000,000	155,000,000
	10	Total-Social Protection	155,000,000	155,000,000	155,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	4,355,000,000	4,155,000,000	9,200,000,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
GR0039	RECONSTRUCTION OF SHADICORE DAM DISTRICT GWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	836,370,000	836,370,000	104,810,000
042202 -	A052	Grants-Domestic	836,370,000	836,370,000	104,810,000
	Total-	Reconstruction of Shadicore Dam
		District Gwadar.	836,370,000	836,370,000	104,810,000

Page 400

NO. 140.- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA .-Contd.
GR0082	DOSI DAM GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
042202 -	A052	Grants-Domestic	50,000,000		50,000,000
	Total-	Dosi Dam Gawadar	50,000,000		50,000,000
HI0010	WAM TANGI DAM, DISTRICT HARNAI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000	10,000,000	50,000,000
042202 -	A052	Grants-Domestic	50,000,000	10,000,000	50,000,000
	Total-	WAM Tangi Dam, District Harnai	50,000,000	10,000,000	50,000,000
KN0013	GRUK	STORAGE DAM DISTRICT KHARAN :
042202 -	A05	Grants, Subsidies and Write off Loans	55,000,000		50,000,000
042202 -	A052	Grants-Domestic	55,000,000		50,000,000
	Total-	Gruk Storage Dam District Kharan	55,000,000		50,000,000
KR0036	PISSIJ KHUZD	AL DAM AND COMMAND AREA DEVELOPM AR :	ENT
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000	10,000,000	50,000,000
042202 -	A052	Grants-Domestic	50,000,000	10,000,000	50,000,000
	Total-	Pissijal Dam and Command Area Development Khuzdar	50,000,000	10,000,000	50,000,000
LI1010	MARA	TANGI DAM LORALAI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000		70,000,000
042202 -	A052	Grants-Domestic	50,000,000		70,000,000
	Total-	Mara Tangi Dam Loralai	50,000,000		70,000,000
MK0003	KHAN	ZANA DAM ZIMRI MUSAKHAIL :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
042202 -	A052	Grants-Domestic	50,000,000		50,000,000
	Total-	Khanzana Dam Zimri Musakhail	50,000,000		50,000,000