Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 5

FY 2017-18 Details of demandsPages 401 to 483 of 483

The Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure is published as a ZIP archive of 50 PDF files. This page reproduces the text of all 483 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official ZIP archive before relying on any figure.

Page 401

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,		QUETTA .-Contd.
PN0013	CONS RUD M	TRUCTION OF STORAGE DAM YOUSAF KUCH ULLAZAI PISHIN :
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-	Construction of Storage Dam Yousaf Kuch Rud Mullazai Pishin	50,000,000		50,000,000
PN0014	UMAR	ZAI DAM PISHIN :
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-	Umarzai Dam Pishin	50,000,000		50,000,000
QA0315	BADA (FEASI	ZAI DAM, BALOCHISTAN BILITY STUDY) :
042202 -	A05	Grants, Subsidies and Write off Loans	100,000,000	55,537,000	50,000,000
042202 -	A052	Grants-Domestic	100,000,000	55,537,000	50,000,000
	Total-	Badzai Dam, Balochistan (Feasility Study)	100,000,000	55,537,000	50,000,000
QA0316	CONSTRUCTION OF SMALL DAMS IN TEHSIL DOBANDI, GULISTANA QILLAH ABDULLAH :
042202 -	A05	Grants, Subsidies and Write off Loans	250,000,000	100,000,000	200,000,000
042202 -	A052	Grants-Domestic	250,000,000	100,000,000	200,000,000
	Total-	Construction of Small Dams in Tehsil Dobandi, Gulihstan Qulla Abdullah	250,000,000	100,000,000	200,000,000
QA0317	SMALL	DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	100,000,000
042202 -	A052	Grants-Domestic	50,000,000	50,000,000	100,000,000
	Total-	Small Dams in Tehsil Khaliqabad
		District Kalat	50,000,000	50,000,000	100,000,000

Page 402

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,		QUETTA .-Contd.
QA0318	CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50) :
042202 -	A05	Grants, Subsidies and Write off Loans	650,000,000		500,000,000
042202 -	A052	Grants-Domestic	650,000,000		500,000,000
	Total-	Construction of Mangi Dam Quetta (Federal Share 50:50)	650,000,000		500,000,000
QA0487	CONSTRUCTION OF 100 DELAY ACTION DAMS IN BALOCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 -	A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	593,190,000
042202 -	A052	Grants-Domestic	1,000,000,000	1,000,000,000	593,190,000
	Total-	Constructionof 100 Delay Action Dams in Balochistgan (Package-II 26 Small Dams).	1,000,000,000	1,000,000,000	593,190,000
QA0585	FEASI DEV. T DAMS	BILITY STUDY FOR WATER RESOURCES HROUGH THE CONSTRUCTION OF IN BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	70,000,000
042202 -	A052	Grants-Domestic	100,000,000	100,000,000	70,000,000
	Total-	Feasibility Study for Water Resources Dev. Through the Construction of Dams in Balochistan	100,000,000	100,000,000	70,000,000
QA0645	CONSTRUCTION OF 100 DAMS IN BALOCHISTAN (PACKAGE-III) 20 DAMS :
042202 -	A05	Grants, Subsidies and Write off Loans	300,000,000	100,000,000	300,000,000
042202 -	A052	Grants-Domestic	300,000,000	100,000,000	300,000,000
	Total-	Construction of 100 Dams in
		Balochistan Package-III) 20 Dams	300,000,000	100,000,000	300,000,000

Page 403

NO. 140.	- FC22D OF WA	35 DEVELOPMENT EXPENDITURE TER AND POWER DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA .-Contd.
QA0647	CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTT GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	700,000,000
042202 -	A052	Grants-Domestic	700,000,000	700,000,000	700,000,000
	Total-	Construction of Basool Dam Tehsil Omara Distt Gawadar	700,000,000	700,000,000	700,000,000
QA3081	CONSTRUCTION OF 200 DAMS IN K. ABDULLAH GULISTAN & DEOBANDAI TEHSIL :
042202 -	A05	Grants, Subsidies and Write off Loans			100,000,000
042202 -	A052	Grants-Domestic			100,000,000
	Total-	Construction of 200 Dams in K. Abdullah Gulistan & Deobandai Tehsil			100,000,000
QA3082	FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans			5,000,000
042202 -	A052	Grants-Domestic			5,000,000
	Total-	Feasibility Study of Babar Kuch Dam Balochistan			5,000,000
QA3083	FEASIBILITY STUDY HATAK DAM :
042202 -	A05	Grants, Subsidies and Write off Loans			5,000,000
042202 -	A052	Grants-Domestic			5,000,000
	Total-	Feasibility Study Hatak Dam			5,000,000
QA3084	CONS ANGE	TRUCTION OF BODH ARO STORAGE DAM ERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042202 -	A052	Grants-Domestic			50,000,000
	Total-	Construction of Bodh Aro Storage Dam
		Angeera Zehri Area, District Khuzdar			50,000,000

Page 404

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,		QUETTA .-Contd.
QA3085	CONSTRUCTION OF BOHIRMSS STORAGE DAM TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans			25,000,000
042202 -	A052	Grants-Domestic			25,000,000
	Total-	Construction of Bohirmss Storage Dam Tehsil Wadh, District Khuzdar			25,000,000
QA3086	CONSTRUCTION OF GARAH STORAGE DAM TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans			120,000,000
042202 -	A052	Grants-Domestic			120,000,000
	Total-	Construction of Garah Storage Dam Tehsil Wadh, district Khuzdar			120,000,000
QA3087	CONS AREA	TRUCTION OF KANGORI DAM SHAH NOORANI TEHSIL WADH, DISTRICT KHUZADAR :
042202 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042202 -	A052	Grants-Domestic			50,000,000
	Total-	Construction of Kangori Dam Shah Noorani Area Tehsil Wadh, District Khuzdar			50,000,000
QA3088	CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans			65,000,000
042202 -	A052	Grants-Domestic			65,000,000
	Total-	Construction of Tuk Storage Dam Tehsil Wadh, District Khuzdar			65,000,000
QA3089	CONSTRUCTION OF KHAISAR PATI DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042202 -	A052	Grants-Domestic			50,000,000
	Total-	Construction of Khaisar Pati Delay
		Action Dam, District Noshki			50,000,000

Page 405

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, QUETTA .-Contd.
QA3090	CONSTRUCTION OF RECO DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans		25,000,000
042202 -	A052	Grants-Domestic		25,000,000
	Total-	Construction of Reco Delay Action Dam, District Noshki		25,000,000
QA9010	CONSTRUCTION OF 200 SMALL CHECK DAMS FOR GROUNDWATER RECHARGE OF QUETTA :
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-	Construction of 200 Small Check Dams For Groundwater Recharge of Quetta	50,000,000	50,000,000
QA9011	CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
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-	Construction of Dam at Aghburg Area Quetta	50,000,000	50,000,000
QA9012	BURJ	AZIZ DAM :
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-	Burj Aziz Dam	50,000,000	50,000,000
QD0014	ABATO KILLA	DAISARA AND SANZALA DAM CHAMAN ABDULLAH :
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-	Abato Daisara and Sanzala Dam Chaman Killa Abdullah	50,000,000	50,000,000

Page 406

NO. 140.	- FC22D OF WA	35 DEVELOPMENT EXPENDITURE TER AND POWER DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA--Contd.
ZT0008	UCH W	ANI CHUTAIR ZIARAT :
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-	UCH Wani Chutair Ziarat	50,000,000	10,000,000	50,000,000
	042202	Total-Irrigation Dams	4,641,370,000	2,971,907,000	3,783,000,000
042203	CANAL IRRIGATION :
QA0494	PROVISION OF GROUND WATER FOR DEVELOPMEN OF INDUSTRIAL SECTOR BALOCHISTAN :		T
042203 -	A05	Grants, Subsidies and Write off Loans	300,000,000	50,000,000	378,910,000
042203 -	A052	Grants-Domestic	300,000,000	50,000,000	378,910,000
	Total-	Provision of ground water for Development of Industrial Sector Balochistan.	300,000,000	50,000,000	378,910,000
QA0496	SHOR BALO	E PROTECTION OF PASNI TOWN CHISTAN :
042203 -	A05	Grants, Subsidies and Write off Loans			396,000,000
042203 -	A052	Grants-Domestic			396,000,000
	Total-	Shore Protection of Pasni Town Balochistan.			396,000,000
QA3057	EXTEN INDUS	SION OF PATFEEDER CANAL FOR USE OF WATER IN BALOCHISTAN (PACKAGE-III)
042203 -	A05	Grants, Subsidies and Write off Loans	90,000,000		50,000,000
042203 -	A052	Grants-Domestic	90,000,000		50,000,000
	Total-	Extension of Patfeeder Canal for Use of Indus Water in Balochistan (Package-III)	90,000,000		50,000,000
QA4000	SIX DI RIVER	SPERSAL STRUCTURE ZHOB (FEASIBILITY) :
042203 -	A05	Grants, Subsidies and Write off Loans			5,000,000
042203 -	A052	Grants-Domestic			5,000,000
	Total-	Six Dispersal Structure Zhob
		River (Feasibility)			5,000,000

Page 407

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

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

QS0010 TOIWAR BATOZAI DAM DISTRICT KILLA SAIFULLAH :

042203	- A05	Grants, Subsidies and Write off Loans	300,000,000	100,000,000	1,140,090,000
042203	- A052	Grants-Domestic	300,000,000	100,000,000	1,140,090,000
	Total-	Toiwar Batozai Dam District Killa Saifullah	300,000,000	100,000,000	1,140,090,000
	042203	Total- Canal Irrigation	690,000,000	150,000,000	1,970,000,000
	0422	Total- Irrigation	5,331,370,000	3,121,907,000	5,753,000,000
	042	Total- Agri, Food, Irrigation, Forestry and
		Fishries	5,331,370,000	3,121,907,000	5,753,000,000
	04	Total-Economic Affairs	5,331,370,000	3,121,907,000	5,753,000,000
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:

QA0498 NORMAL / EMERGENT FLOOD PROGRAMME, BALOCHISTAN :

107105	- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000	40,000,000
107105	- A052	Grants-Domestic	40,000,000	40,000,000	40,000,000
	Total-	Normal / Emergent Flood Programme Balochistan	40,000,000	40,000,000	40,000,000
	107105	Total- Flood Control	40,000,000	40,000,000	40,000,000
	1071	Total- Administration	40,000,000	40,000,000	40,000,000
	107	Total- Administration	40,000,000	40,000,000	40,000,000
	10	Total-Social Protection	40,000,000	40,000,000	40,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Quetta	5,371,370,000	3,161,907,000	5,793,000,000

Page 408

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT. 10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107105 FLOOD CONTROL:

GL0770 NORMAL / EMERGENT FLOOD PROGRAMME GILGIT - BALTISTAN :

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 Gilgit - Baltistan	5,000,000	5,000,000	5,000,000
	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, Sub-Office, Gilgit	5,000,000	5,000,000	5,000,000
		TOTAL-DEMAND	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)

141-CAPITAL-OUTLAY-ATOMIC-ENEERGY

Page 409

SECTION I CABINET SECRETARIAT

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

Page 410

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

DEMANDS FOR GRANTS

DEMAND NO. 141

(FC12C17)

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

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

Voted Rs. 15,406,530,000

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

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

Page 411

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

Page 412

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

DEMANDS FOR GRANTS

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

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

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

Page 413

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

DEMANDS FOR GRANTS

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

142- FEDERAL-INVESTMENT

Page 414

SECTION II

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

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

Page 415

NO. 142.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 142

(FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

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

Voted Rs. 329,835,000

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

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

Page 416

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

Page 417

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3218 REBROADCAST STATION, BADIN:

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

ID3219 REBROADCAST STATION, KHARAN:

Page 418

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

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

Page 419

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

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

Page 420

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

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

Page 421

NO. 142.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV:

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

143-DEV LOANS AND ADVNCES

Page 422

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

DEMANDS FOR GRANTS

DEMAND NO. 143 (FC12D36)

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

Voted Rs. 264,273,608,000

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

Page 423

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

DEMANDS FOR GRANTS

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

Page 424

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

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

014110 OTHERS:

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

Page 425

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

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

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

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

Page 426

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

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

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

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

144-EXTERNAL-DEV-LOANS

Page 427

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

DEMANDS FOR GRANTS

DEMAND NO. 144 (FC12E14/FC15E14)

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

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

Page 428

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

III. - DETAILS are as follows :-

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

Page 429

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

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

Page 430

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

014110 OTHERS:

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

Page 431

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

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

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

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

Page 432

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID7342 NEELUM JHELUM POWER PROJECT :

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

ID7343 REFURBISHMENT AND UP GRADATION

OF GENERATION UNIT POWER STATION OF MANGLA :

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

ID7344 TARBELA FOURTH & FIFTH EXTENSION HYDRO POWER PROJECT :

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

Page 433

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

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

Page 434

NO. 144.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

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

ID9963 CONSTRUCTION OF MOHMAND DAM

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

145-CAPITAL-OUTLAY-FOREIGN AFFAIRS

Page 435

SECTION III

MINISTRY OF FOREIGN AFFAIRS

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

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

Page 436

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

DEMANDS FOR GRANTS

DEMAND NO. 145 (FC12C15)

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

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

Voted Rs. 200,000,000

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

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

Page 437

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

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

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

Page 438

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

DEMANDS FOR GRANTS

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

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

HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :

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

146-CAPITAL-OUTLAY-CIVIL-WORKS

Page 439

SECTION IV

MINISTRY OF HOUSING AND WORKS

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

Page 440

NO. 146.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 146

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

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

Voted Rs. 10,652,064,000

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

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

Page 441

NO. 146.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)

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

ORIGINAL WORKS BUILDINGS:

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

Page 442

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)

ORIGINAL WORKS BUILDINGS:

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

(PAKISTAN PUBLIC WORKS DEPARTMENT, BALOCHISTAN)

ORIGINAL WORKS BUILDINGS:

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

Page 443

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

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

147-CAP-OUT-INDUSTRIAL-DEVE.

Page 444

SECTION V

MINISTRY OF INDUSTRIES AND PRODUCTION

	(Rupees in	2017-2018 Budget Estimate Thousands)
Demands presented on behalf of the Ministry of Industries and Production
Development Expendiutre on Capital Account.
147 Capital Outlay on Industrial Development		2,737,270
	Total:-	2,737,270

Page 445

NO. 147 .- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

DEMAND NO. 147 (FC12C32)

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

Voted Rs. 2,737,270,000

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

	FUNCTIONAL CLASSIFICATION:	2016-2017 Budget Estimate Rs	2016-2017 Revised Estimate Rs	2017-2018 Budget Estimate Rs
044	Mining and Manufacturing	909,525,000	779,527,000	2,737,270,000
	Total	909,525,000	779,527,000	2,737,270,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	155,456,000	120,456,000	79,681,000
A011	Pay	153,238,000	118,238,000	77,833,000
A011-1	Pay of Officers	(118,644,000)	(90,644,000)	(56,239,000)
A011-2	Pay of Other Staff	(34,594,000)	(27,594,000)	(21,594,000)
A012	Allowances	2,218,000	2,218,000	1,848,000
A012-1	Regular Allowances	(2,218,000)	(2,218,000)	(1,848,000)
A02	Project Pre-Investment Analysis	29,000,000
A03	Operating Expenses	189,973,000	162,474,000	178,991,000
A05	Grants, Subsidies and Write off Loans	40,607,000	40,608,000	200,032,000
A09	Physical Assets	195,608,000	157,108,000	552,277,000
A12	Civil Works	292,901,000	292,901,000	1,726,289,000
A13	Repairs and Maintenance	5,980,000	5,980,000
	Total	909,525,000	779,527,000	2,737,270,000
	(Foreign Exchange )	(25,000,000)
	(Own Resources )	(25,000,000)
	(Foreign Aid )
	(In Local Currency )	(884,525,000)	(779,527,000)	(2,737,270,000)

Page 446

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04 ECONOMIC AFFAIRS:

044 MINING AND MANUFACTURING: 0441 MANUFACTURING:

044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

1D5567 ESTABLISHMENT OF DESIGN INSTITUTE ESPECIALLY

FOR ENERGY SECTOR PLANTS BY UP GRADING

EXISTING DESIGN CENTRE AT HMC, TAXILA :

044101	- A01	Employees Related Expenses		35,000,000
044101	-A011	Pay	70	35,000,000
044101	-A011-1	Pay of Officers	(46)	(28,000,000)
044101	-A011-2	Pay of Other Staff	(24)	(7,000,000)
044101	- A03	Operating Expenses		26,500,000
044101	- A038	Travel & Transportation		25,000,000
044101	- A039	General		1,500,000
044101	- A09	Physical Assets		38,500,000
044101	-A092	Computer Equipment		38,500,000
	Total-	Establishment of Design Intitute	Especially
		for Energy Sector plants by up Existing Design Centre at HMC,	Grading Taxila	100,000,000
	(Foreign	Exchange )		(25,000,000)
	(Own Resources )			(25,000,000)
	(Foreign	Aid )
	(In Local Currency )			(75,000,000)

1D8360 FEASIBILITY STUDY ON ESTABLISHMENT OF

TURBINE POWER PLANTS EQUIPMENT

MANUFACTURING FACILITY AT HMC, TAXILA : 044101 - A02 Project Pre-Investment Analysis 29,000,000 044101 - A021 Feasibility Studies 29,000,000

Page 447

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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.

044101	- A03	Operating Expenses	1,000,000
044101	- A039	General	1,000,000
	Total-	Feasibility Study on Establishment of Turbine Power Plants Equipment Manufacturing Facility at HMC,Taxila	30,000,000
	044101	Total-Support for Industrial Development	130,000,000
	0441	Total- Manufacturing	130,000,000
	044	Total-Mining and Manufacturing	130,000,000
	04	Total-Economic Affairs	130,000,000
	Total-	Accountant General Pakistan
		Revenues	130,000,000
	(Foreign	Exchange )	(25,000,000)
	(Own Resources )		(25,000,000)
	(Foreign	Aid )
	(In Local Currency )		(105,000,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE

04 ECONOMIC AFFAIRS:

044 MINING AND MANUFACTURING:

0441 MANUFACTURING: 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

LO0649 FOUNDARY SERVICE CENTRE, LAHORE :

044101	- A01	Employees Related Expenses		6,000,000	6,000,000
044101	-A011	Pay	33	6,000,000	6,000,000
044101	-A011-1	Pay of Officers	(33)	(6,000,000)	(6,000,000)
044101	- A03	Operating Expenses		2,660,000	2,660,000
044101	- A032	Communications		60,000	60,000
044101	- A033	Utilities		500,000	500,000
044101	- A036	Motor Vehicles		200,000	200,000
044101	- A038	Travel & Transportation		300,000	300,000
044101	- A039	General		1,600,000	1,600,000

Page 448

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	LAHORE.-Contd.
044101	- A05	Grants, Subsidies and Write off Loans		7,140,000	7,140,000
044101	-A052	Grants Domestic		7,140,000	7,140,000
044101	- A09	Physical Assets		1,500,000	1,500,000
044101	-A096	Purchase of Plant and Machinery		1,500,000	1,500,000
044101	- A13	Repairs and Maintenance		200,000	200,000
044101	-A131	Machinery and Equipment		200,000	200,000
	Total-	Foundary Service Centre, Lahore		17,500,000	17,500,000
LO0772	HYDERABAD ENGINEERING SUPPORT CENTRE (HESC) (ADB FUNDED) :
044101	- A01	Employees Related Expenses		16,000,000	16,000,000	13,000,000
044101	-A011	Pay 20	23	16,000,000	16,000,000	13,000,000
044101	-A011-1	Pay of Oficers (7)	(10)	(7,000,000)	(7,000,000)	(6,000,000)
044101	-A011-2	Pay of Other Staff (13)	(13)	(9,000,000)	(9,000,000)	(7,000,000)
044101	- A03	Operating Expenses		15,271,000	15,271,000	19,000,000
044101	- A039	General		15,271,000	15,271,000	19,000,000
044101	- A05	Grants, Subsidies and Write off Loans		9,850,000	9,850,000	1,032,000
044101	-A052	Grants-Domestic		9,850,000	9,850,000	1,032,000
044101	- A09	Physical Assets		38,879,000	38,879,000	17,495,000
044101	-A092	Computer Equipment		6,269,000	6,269,000	15,000
044101	-A095	Purchase of Transport				4,800,000
044101	-A096	Purchase of Plant and Machinery		30,771,000	30,771,000	12,670,000
044101	-A097	Purchase of Furniture and Fixture		1,337,000	1,337,000	10,000
044101	-A098	Purchase of Other Assets		502,000	502,000
	Total-	Hyderabad Engineering Support Centre (HESC) (ADB FUNDED)		80,000,000	80,000,000	50,527,000
LO0774	PESHAWAR LIGHT ENGINEERING SUPPORT
	CENTRE (PESC) (ADB FUNDED), KHYBER PAKHTUNKHWA :
044101	- A01	Employees Related Expenses		16,000,000	16,000,000	13,000,000
044101	-A011	Pay 20	23	16,000,000	16,000,000	13,000,000
044101	-A011-1	Pay of Officers (7)	(10)	(7,000,000)	(7,000,000)	(6,000,000)
044101	-A011-2	Pay of Other Staff (13)	(13)	(9,000,000)	(9,000,000)	(7,000,000)

Page 449

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
044101	- A03	Operating Expenses ACCOUNTANT GENERAL PAKISTAN REV	ENUES	13,000,000 , SUB OFFICE,	13,000,000 LAHORE.-Contd.	18,971,000
044101	- A039	General		13,000,000	13,000,000	18,971,000
044101	- A05	Grants, Subsidies and Write off Loans		14,970,000	14,970,000	6,000,000
044101	-A052	Grants-Domestic		14,970,000	14,970,000	6,000,000
044101	- A09	Physical Assets		35,900,000	35,900,000	59,144,000
044101	-A092	Computer Equipment		4,667,000	4,667,000	2,845,000
044101	-A095	Purchase of Transport				4,800,000
044101	-A096	Purchase of Plant and Machinery		30,113,000	30,113,000	48,949,000
044101	-A097	Purchase of Furniture and Fixture		1,120,000	1,120,000	1,472,000
044101	-A098	Purchase of Other Assets				1,078,000
044101	- A12	Civil Works		130,000	130,000
044101	-A124	Building and Structures		130,000	130,000
	Total-	Peshawar Light Engineering Support Pakhtunkhwa Centre (PESC) (ADB FUNDED), Khyber		80,000,000	80,000,000	97,115,000
LO0854	ESTABLISHMENT OF CFC FOR SILK CLUSTER
	AT SW	AT, KHYBER PAKHTUNKHWA :
044101	- A01	Employees Related Expenses		4,000,000	4,000,000
044101	-A011	Pay 22		4,000,000	4,000,000
044101	-A011-1	Pay of Officers (22)		(4,000,000)	(4,000,000)
044101	- A03	Operating Expenses		1,298,000	1,299,000
044101	- A033	Utilities		200,000	200,000
044101	- A038	Travel & Transportation		300,000	300,000
044101	- A039	General		798,000	799,000
044101	- A05	Grants, Subsidies and Write off Loans		1,342,000	1,343,000
044101	-A052	Grants-Domestic		1,342,000	1,343,000
	Total-	Establishment of CFC for Silk Cluster at Swat, Khyber Pakhtunkhwa.		6,640,000	6,642,000
LO1076	LIGHT FOR S	ENGINEERING UPGRADATION CENTRE MES IN BALOCHISTAN (HUB) :
044101	- A01	Employees Related Expenses		16,000,000	16,000,000	13,000,000
044101	-A011	Pay 20	23	16,000,000	16,000,000	13,000,000
044101	-A011-1	Pay of Officers (7)	(10)	(7,000,000)	(7,000,000)	(6,000,000)
044101	-A011-2	Pay of Other Staff (13)	(13)	(9,000,000)	(9,000,000)	(7,000,000)

Page 450

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	LAHORE.-Contd.
044101	- A03	Operating Expenses		14,112,000	14,112,000	24,504,000
044101	- A039	General		14,112,000	14,112,000	24,504,000
044101	- A05	Grants, Subsidies and Write off Loans		7,305,000	7,305,000	1,000,000
044101	-A052	Grants-Domestic		7,305,000	7,305,000	1,000,000
044101	- A09	Physical Assets		42,583,000	42,583,000	4,110,000
044101	-A092	Computer Equipment		3,410,000	3,410,000	1,360,000
044101	-A095	Purchase of Transport				2,400,000
044101	-A096	Purchase of Plant and Machinery		38,447,000	38,447,000
044101	-A097	Purchase of Furniture and Fixture		726,000	726,000
044101	-A098	Purchase of Other Assets				350,000
	Total-	Light Engineering Upgradation Centre for SMES in Balochistan (HUB)		80,000,000	80,000,000	42,614,000
LO1175	NATIONAL BUSSINESS DEVELOPMENT PROGRAMME FOR SME'S :
044101	- A01	Employees Related Expenses				20,000,000
044101	-A011	Pay	24			20,000,000
044101	-A011-1	Pay of Officers	(24)			(20,000,000)
044101	- A03	Operating Expenses				49,642,000
044101	- A037	Consultancy and Contractual Work				39,000,000
044101	- A039	General				10,642,000
044101	- A05	Grants, Subsidies and Write off Loans				102,000,000
044101	-A052	Grants-Domestic				102,000,000
044101	- A09	Physical Assets				56,758,000
044101	-A092	Computer Equipment				11,500,000
044101	-A095	Purchase of Transport				12,723,000
044101	-A097	Purchase of Furniture and Fixture				19,850,000
044101	-A098	Purchase of Other Aset				12,685,000
044101	- A12	Civil Works				21,600,000
044101	-A124	Building and Structures				21,600,000
	Total-	National Bussiness Development Programme for SME's				250,000,000
LO1176	FRUIT	DEHYDRATION UNIT, SWAT :
044101	- A01	Employees Related Expenses				1,278,000
044101	-A011	Pay	16			1,278,000
044101	-A011-1	Pay of Officers	(16)			(1,278,000)
044101	- A03	Operating Expenses				1,210,000
044101	- A032	Communications				55,000

Page 451

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB OFFICE,	LAHORE.-Contd.
044101	- A033	Utilities			75,000
044101	- A037	Consultancy and Contractual Work			200,000
044101	- A038	Travel & Transportation			500,000
044101	- A039	General			380,000
044101	- A09	Physical Assets			13,270,000
044101	-A091	Purchase of Building			9,930,000
044101	-A092	Computer Equipment			450,000
044101	-A096	Purchase of Plant and Machinery			2,700,000
044101	-A097	Purchase of Other Aset			190,000
044101	- A12	Civil Works			4,242,000
044101	-A124	Building and Structures			4,242,000
	Total-	Fruit Dehydration Unit, Swat			20,000,000
LO1180	PROD	UCT DEVELOPMENT CENTRE FOR
	COMPOSITS BASED SPORTS GOOD, SIALKOT :
044101	- A03	Operating Expenses			5,770,000
044101	- A039	General			5,770,000
044101	- A09	Physical Assets			147,000,000
044101	-A096	Purchase of Plant and Machinery			147,000,000
044101	- A12	Civil Works			135,000,000
044101	-A124	Building and Structures			135,000,000
	Total-	Product development Centre for Composits Based Sports Good, Sialkot			287,770,000
LO1182	BUSSINESS SKILL DEVELOPMENT CENTRE FOR WOMEN AT VARIOUS LOCATIONS :
044101	- A01	Employees Related Expenses			1,000,000
044101	-A011	Pay 3			1,000,000
044101	-A011-1	Pay of Officers (3)			(1,000,000)
044101	- A03	Operating Expenses			2,000,000
044101	- A039	General			2,000,000
044101	- A09	Physical Assets			20,000,000
044101	-A091	Purchase of Building			20,000,000
044101	- A12	Civil Works			5,000,000
044101	-A124	Building and Structures			5,000,000
	Total-	Bussiness Skill Development Centre For
		Women at Various Locations			28,000,000

Page 452

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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.-Concld.

LO1190	FRUITS PROCE	, VEGETABLES & CONDIMENTS SSING CENTRE, NAUSHEROFEROZE :
044101	- A05	Grants, Subsidies and Write off Loans			80,000,000
044101	-A052	Grants-Domestic			80,000,000
044101	- A09	Physical Assets			218,500,000
044101	-A091	Purchase of Building			20,800,000
044101	-A092	Computer Equipment			2,500,000
044101	-A096	Purchase of Plant and Machinery			195,200,000
044101	- A12	Civil Works			23,000,000
044101	-A124	Building and Structures			23,000,000
	Total-	Fruits, Vegetables & Condiments Processing Centre, Nausheroferoze			321,500,000
	044101	Total-Support for Industrial Development	264,140,000	264,142,000	1,097,526,000
	0441	Total- Manufacturing	264,140,000	264,142,000	1,097,526,000
	044	Total-Mining and Manufacturing	264,140,000	264,142,000	1,097,526,000
	04	Total-Economic Affairs	264,140,000	264,142,000	1,097,526,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Lahore.	264,140,000	264,142,000	1,097,526,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0441 MANUFACTURING: 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

KA0739 DEVELOPMENT PROJECTS OF PAKISTAN

GEMS AND JEWELLERY DEVELOPMENT CO. KARACHI :

044101	- A01	Employees Related Expenses		53,490,000	53,490,000
044101	-A011	Pay	119	53,490,000	53,490,000
044101	-A011-1	Pay of Officers	(119)	(53,490,000)	(53,490,000)
044101	- A03	Operating Expenses		102,960,000	102,960,000
044101	- A032	Communications		1,160,000	1,160,000
044101	- A033	Utilities		4,250,000	4,250,000

Page 453

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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.
044101	- A034	Occupany Costs	22,930,000	22,930,000
044101	- A037	Consultancy and Contractual Work	5,000,000	5,000,000
044101	- A038	Travel & Transportation	1,490,000	1,490,000
044101	- A039	General	68,130,000	68,130,000
044101	- A09	Physical Assets	31,900,000	31,900,000
044101	-A096	Purchase of Plant and Machinery	31,900,000	31,900,000
044101	- A13	Repairs and Maintenance	5,500,000	5,500,000
044101	-A131	Machinery and Equipment	2,500,000	2,500,000
044101	-A133	Buildings and Structure	3,000,000	3,000,000
	Total-	Development Projects of Pakistan GEMS and Jewellery Development Co. Karachi	193,850,000	193,850,000
KA0994	ESTABLISHMENT OF GEMS AND JEWELLARY
	TRAINING AND PROCESSING CENTRE IN MUZAFARABAD, AJK :
044101	- A01	Employees Related Expenses	6,524,000	6,524,000
044101	-A011	Pay 10	6,154,000	6,154,000
044101	-A011-1	Pay of Officers (10)	(6,154,000)	(6,154,000)
044101	-A012	Allowances	370,000	370,000
044101	-A012-1	Regular Allowance	(370,000)	(370,000)
044101	- A03	Operating Expenses	10,972,000	10,972,000
044101	- A032	Communications	746,000	746,000
044101	- A033	Utilities	850,000	850,000
044101	- A034	Occupany Costs	3,247,000	3,247,000
044101	- A038	Travel & Transportation	3,210,000	3,210,000
044101	- A039	General	2,919,000	2,919,000
044101	- A09	Physical Assets	6,346,000	6,346,000
044101	-A096	Purchase of Plant and Machinery	5,196,000	5,196,000
044101	-A097	Purchase of Furniture and Fixture	400,000	400,000
044101	-A098	Purchase of Other Assets	750,000	750,000
044101	- A12	Civil Works	385,000	385,000
044101	-A124	Building and Structures	385,000	385,000
044101	- A13	Repairs and Maintenance	280,000	280,000
044101	-A133	Buildings and Structure	280,000	280,000
	Total-	Establishmenet of GEMS and Jewellary
		Training and Processing Centre in
		Muzafarabad, AJK	24,507,000	24,507,000

Page 454

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

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

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

KA3065	INFRASTRUCTURE DEVELOPMENT OF EXPORT PROCESSING ZONE AT GAWADAR (CPEC) :
044101	- A01	Employees Related Expenses				15,961,000
044101	-A011	Pay	18			15,961,000
044101	-A011-1	Pay of Officers	(18)			(15,961,000)
044101	- A03	Operating Expenses				55,000,000
044101	- A037	Consultancy and Contractual Work				50,000,000
044101	- A039	General				5,000,000
044101	- A05	Grants, Subsidies and Write off Loans				10,000,000
044101	-A052	Grants-Domestic				10,000,000
044101	- A09	Physical Assets				16,000,000
044101	-A092	Computer Equipment				2,000,000
044101	-A095	Purchase of Transport				10,000,000
044101	-A097	Purchase of Furniture and Fixture				3,000,000
044101	-A098	Purchase of Other Assets				1,000,000
044101	- A12	Civil Works				1,020,000,000
044101	-A121	Roads, Highways and Bridges				300,000,000
044101	- A123	Embankment and Drainage Works				250,000,000
044101	- A124	Building and Structures				470,000,000
	Total-	Infrastructure Development of
		Export Processing Zone at
		Gawadar (CPEC)				1,116,961,000
	044101	Total-Support for Industrial Development		218,357,000	218,357,000	1,116,961,000
	0441	Total- Manufacturing		218,357,000	218,357,000	1,116,961,000
	044	Total-Mining and Manufacturing		218,357,000	218,357,000	1,116,961,000
	04	Total-Economic Affairs		218,357,000	218,357,000	1,116,961,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Karachi.		218,357,000	218,357,000	1,116,961,000

Page 455

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS DEVELOPMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA 04 ECONOMIC AFFAIRS: 044 MINING AND MANUFACTURING: 0441 MANUFACTURING: 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL AND TRADING ESTATE (PHASE-IV) :

044101	- A12	Civil Works	33,200,000	33,200,000	76,567,000
044101	-A121	Roads Highways and Bridge	8,239,000	8,239,000	13,500,000
044101	-A123	Embankment and Drainage Works	10,623,000	10,623,000	9,062,000
044101	-A125	Other Works	14,338,000	14,338,000	54,005,000
	Total-	Provision of Infrastructure in Quetta
		Industrial and Trading Estate (Phase-IV)	33,200,000	33,200,000	76,567,000
QA0420 044101	ESTAB INDUST - A12	LISHMENT OF INFRASTRUCTURE IN QUETTA RIAL AND TRADING ESTATE (PHAS-II) : Civil Works	25,350,000	25,350,000	122,625,000
044101	-A121	Roads Highways and Bridge	9,149,000	9,149,000
044101	-A123	Embankment and Drinage Works	15,891,000	15,891,000	48,115,000
044101	-A125	Others Works	310,000	310,000	74,510,000
	Total-	Establishment of Infrastructure in Quetta Industrial and Trading Estate (Phase-II)	25,350,000	25,350,000	122,625,000
QA0524 044101	WATER TRADIN - A01	SUPPLY SCHEME FOR HUB INDUSTRIAL G ESTATE PHASE-II (EXTENSION) : Employees Related Expenses	2,442,000	2,442,000	2,442,000
044101	-A011	Pay	594,000	594,000	594,000
044101	-A011-2	Pay of Other Staff	(594,000)	(594,000)	(594,000)
044101	-A012	Allowances	1,848,000	1,848,000	1,848,000
044101	-A012-1	Regular Allowances	(1,848,000)	(1,848,000)	(1,848,000)
044101	- A03	Operating Expenses	2,200,000	2,200,000	2,894,000
044101	- A037	Consultany and Contractual Work	1,500,000	1,500,000	2,294,000

QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA

Page 456

NO. 147.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,		QUETTA.-Concld
044101	- A038	Travel & Transportation	500,000	500,000	500,000
044101	- A039	General	200,000	200,000	100,000
044101	- A12	Civil Works	64,518,000	64,518,000	106,519,000
044101	-A124	Building and Structures	64,518,000	64,518,000	106,519,000
	Total-	Water Supply Scheme for HUB Industrial
		Trading Estate Phase II (Extension)	69,160,000	69,160,000	111,855,000
QA0536	ESTABLISHMENT OF BOSTAN INDUSTRIAL

	ESTATE PHASE-I :
044101	- A12	Civil Works	169,318,000	169,318,000	211,736,000
044101	-A121	Roads Highways and Bridge	35,672,000	35,672,000	38,418,000
044101	-A123	Embankment and Drinage Works	18,979,000	18,979,000	46,534,000
044101	-A125	Other Works	114,667,000	114,667,000	126,784,000
	Total-	Establishment of Bostan Industrial
		Estate Phase-I	169,318,000	169,318,000	211,736,000
	044101	Total-Support for Industrial Development	297,028,000	297,028,000	522,783,000
	0441	Total- Manufacturing	297,028,000	297,028,000	522,783,000
	044	Total-Mining and Manufacturing	297,028,000	297,028,000	522,783,000
	04	Total-Economic Affairs	297,028,000	297,028,000	522,783,000
	Total-	Accountant General Pakistan Revenues, Sub Office, Quetta	297,028,000	297,028,000	522,783,000
		TOTAL- DEMAND	909,525,000	779,527,000	2,737,270,000
		(Foreign Exchange )	(25,000,000)
		(Own Resources )	(25,000,000)
		(Foreign Aaid)
		(In Local Currency )	(884,525,000)	(779,527,000)	(2,737,270,000)

148-CAPITAL-OUTLAY-PETROLEUM-NR

Page 457

SECTION VI

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

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

Page 458

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

DEMANDS FOR GRANTS

DEMAND NO. 148

(FC12C30)

CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

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

Voted Rs. 554,291,000

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

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

Page 459

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA

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

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

Page 460

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

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd

QA0398 EXPLORATION OF TERTIARY COAL IN

CENTRAL SALT RANGE, PUNJAB :

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

Page 461

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA - Contd

QA0399 ACQUISITION OF FOUR DRILLING RIGS WITH ACCESSORIES FOR THE GEOLOGICAL

SURVEY OF PAKISTAN :

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

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

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

Page 462

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

DEMANDS FOR GRANTS

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

Page 463

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

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

149CAPITAL-OUTLAY-PORT & SHIPPIN

Page 464

SECTION VII

MINISTRY OF PORTS AND SHIPPING


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

Page 465

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

DEMANDS FOR GRANTS

DEMAND NO. 149 (FC12C43)

CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

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

Voted Rs. 12,775,670,000

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

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

Page 466

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR

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

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

PESHAWAR, KHYBER PAKHTUNKHWA :

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

Page 467

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

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

Rs Rs Rs

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

017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :

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

KA3062 SURVEYS TO FIND POPULATION DYNAMICS &

MANAGEMENT OF VERTEBRATE DIVERSITY

OF THE COASTAL AREA OF SINDH & BALOCHISTAN :

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

Page 468

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

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

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

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

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

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

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

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

Page 469

NO. 149.- FC12C43 CAPITAL OUTLAY ON PORTS

DEMANDS FOR GRANTS

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

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

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

042501 ADMINISTRATION :

KA1237 UP-GRADATION AND ACCREDITATION

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

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

Page 470

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

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

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

TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :

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

Page 471

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

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

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

KA3063 OIL STORAGE CONSTRUCTION AT OIA KEMARI, KARACHI :

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

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

GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING

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

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

Page 472

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

DEMANDS FOR GRANTS

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

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

GR0036 CONSTRUCTION OF EXPRESSWAY ON

EAST BAY OF GWADAR PORT WITH NATIONAL

ROAD NETWORK, GAWDAR : 045301 - A12 Civil Works

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

Page 473

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

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

Page 474

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

DEMANDS FOR GRANTS

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

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

GR0075 PAK-CHINA TECHNICAL AND VOCATIONAL

INSTITUTE AT GWADAR :

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

GR0077 HOSPITAL AT GWADAR (UPGRADATION OF

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

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

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

Page 475

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

DEMANDS FOR GRANTS

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

Page 476

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

DEMANDS FOR GRANTS

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

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

150-CAP.OUT-PAK-RAILWAYS

Page 477

SECTION VIII

MINISTRY OF RAILWAYS

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

Page 478

NO. 150.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 150

(FC12C33)

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

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

Voted Rs. 42,900,000,000

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

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

Page 479

NO. 150.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE:

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

KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY);

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

Table of Contents / Table of Contents Dev 16-17

Page 480

PART III.-DEVELOPMENT EXPENDITURE

(A)-DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT:

I.- CABI	NET SECRETARIAT-
106	Development Expenditure of Cabinet Division	1965
107	Development Expenditure of Aviation Division	1972
108	Development Expenditure of Capital Administration and
	Development Division	1985
109	Development Expenditure of Establishment Division	2006
110	Development Expenditure of National Security Division	2008
111	Development Expenditure of SUPARCO	2011
II.- CLIM	ATE CHANGE, MINISTRY OF-
112	Development Expenditure of Climate Change Division	2017
III.- COM	MERCE, MINISTRY OF-
113	Development Expenditure of Commerce Division	2025
IV.- COM	MUNICATIONS, MINISTRY OF-
114	Development Expenditure of Communications Division	2033
V.- DEFE	NCE, MINISTRY OF-
115	Development Expenditure of Defence Division	2043
116	Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons	2052
VI.- DEFE	NCE PRODUCTION, MINISTRY OF-
117	Development Expenditure of Defence Production Division	2057
VII.- FEDE	RAL EDUCATION AND PROFESSIONAL
TRAINING, MINISTRY OF-
118	Development Expenditure of Federal Education
	and Professional Training Division	2063

Page 481

VIII.-	FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS		PAGES
	AND	PRIVATIZATION, MINISTRY OF-
	119	Development Expenditure of Finance Division	2073
	120	Other Development Expenditure	2085
	121	Development Expenditure Outside Public Sector
		Development Programme	2093
	122	Development Expenditure of Economic Affairs Division	2101
	---	Development Expenditure of Economic Affairs Division
		Outside Public Sector Development Programme	2104
	123	Development Expenditure of Revenue Division	2106
	124	Development Expenditure of Statistics Division	2117
IX.-	HUMAN RIGHTS, MINISTRY OF-
	125	Development Expenditure of Human Rights Division	2147
X.-	INFORMATION, BROADCASTING AND NATIONAL HERITAGE, MINISTRY OF -
	126	Development Expenditure of Information and
		Broadcasting Division	2155
	127	Development Expenditure of National History and Literary Heritage Division	2159
XI.-	INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF -
	128	Development Expenditure of Information Technology and Telecommunication Division	2167
XII.-	INTER-PROVINCIAL COORDINATION, MINISTRY OF -
	129	Development Expenditure of Inter-Provincial
		Coordination Division	2177
XIII.-	INTERIOR AND NORCOTICS CONTROL, MINISTRY OF -
	130	Development Expenditure of Interior Division	2183
	131	Development Expenditure of Narcotics Control Division	2223

Page 482

XIV.-	KASH 132	MIR AFFAIRS AND GILGIT-BALTISTAN, MINISTRY OF - Development Expenditure of Kashmir Affairs and Gilgit- Baltistan Division	PAGES 2235
XV.-	LAW 133	AND JUSTICE, MINISTRY OF - Development Expenditure of Law and Justice Division	2245
XVI.-	NATI 134	ONAL FOOD SECURITY AND RESEARCH, MINISTRY OF- Development Expenditure of National Food Security and Research Division	2253
XVII.-	NATI COO 135	ONAL HEALTH SERVICES, REGULATIONS AND RDINATION, MINISTRY OF- Development Expenditure of National Health Services, Regulations and Coordination Division	2281
XVIII.-	PLAN 136	NING, DEVELOPMENT AND REFORM, MINISTRY OF- Development Expenditure of Planning, Development and Reform Division	2305
XIX.-	SCIE 137	NCE AND TECHNOLOGY, MINISTRY OF- Development Expenditure of Science and Technology Division	2327
XX.-	STAT 138	ES AND FRONTIER REGIONS, MINISTRY OF - Development Expenditure of Federally Administered Tribal Areas	2363
	---	Development Expenditure of Federally Administered Tribal Areas Outside PSDP	2367
	---	Development Expenditure of SAFRON Outside PSDP	2369
XXI.-	TEXTILE INDUSTRY, MINISTRY OF -
	139	Development Expenditure of Textile Industry Division	2373
XXII.-	WATER AND POWER, MINISTRY OF-
	140	Development Expenditure of Water and Power Division	2379

Page 483

(B).-DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT		PAGES
I.-	CABINET SECRETARIAT-
	141 Capital Outlay on Development of Atomic Energy	2409
II.-	FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVIATIZATION, MINISTRY OF-
	142 Capital Outlay on Federal Investments	2415
	143 Development Loans and Advances by the Federal Government	2422
	144 External Development Loans and Advances by the Federal Government	2427
III.-	FOREIGN AFFAIRS, MINISTRY OF - 145 Capital Outlay on Works of Foreign Affairs Division	2437
IV.-	HOUSING AND WORKS, MINISTRY OF - 146 Capital Outlay on Civil Works	2443
V.-	INDUSTRIES AND PRODUCTION MINISTRY OF - 147 Capital Outlay on Industrial Development	2449
VI.-	PETROLEUM AND NATURAL RESOURCES, MINISTRY 148 Capital Outlay on Petroleum and Natural Resources	OF- 2463
VII.-	PORTS AND SHIPPING, MINISTRY OF-
	149 Capital Outlay on Ports and Shipping Division	2471
VIII.-	RAILWAYS, MINISTRY OF-
	150 Capital Outlay on Pakistan Railways	2485