Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure

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(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 108-Dev. Exp. of Cabinet Division

Page 1

SECTION I

CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Development	Expenditure on Revenue Account.
108.	Development Expenditure of Cabinet Division	14,741,438
109.	Development Expenditure of Aviation Division	4,677,487
110.	Development Expenditure of Capital Administration
	and Development Division	13,906,035
111.	Development Expenditure of Establishment Division	25,000
---.	Development Expenditure of National Security Division
112.	Development Expenditure of SUPARCO	4,700,000
	Total :	38,049,960

Page 2

NO. 108 - DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS DEMAND NO. 108 (FC22D05)

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION. Voted Rs. 14,741,438,000

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

CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial
	and Fiscal Affairs, External Affairs	7,625,000,000	7,620,691,000	8,500,000,000
014	Transfers	30,000,000,000	21,770,000,000	5,000,000,000
044	Mining and Manufacturing			125,000,000
046	Communications			59,138,000
047	Other Industries			50,000,000
072	Outpatients Services			1,000,000,000
083	Broadcasting and Publishing	13,825,000	10,357,000
093	Tertiary Education Affairs	10,000,000
095	Subsidiary Services to Education	10,950,000	10,950,000	7,300,000
	Total :-	37,659,775,000	29,411,998,000	14,741,438,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	14,822,000	17,267,000	31,600,000
A011	Pay	14,701,000	17,146,000	31,200,000
A011-1	Pay of Officers	(13,355,000)	(14,917,000)	(27,993,000)
A011-2	Pay of Other Staff	(1,346,000)	(2,229,000)	(3,207,000)
A012	Allowances	121,000	121,000	400,000
A012-1	Regular Allowances	(120,000)	(120,000)	(400,000)
A012-2	Other Allowances (Excluding T. A)	(1,000)	(1,000)
A02	Project Pre-investment Analysis			50,000,000
A03	Operating Expenses	7,519,954,000	7,504,683,000	8,607,726,000
A05	Grants, Subsidies and Write off Loans	30,000,000,000	32,637,407,000	5,000,000,000
A09	Physical Assets	1,289,000		42,912,000
A12	Civil Works	123,710,000	120,691,000	1,006,470,000
A13	Repairs and Maintenance			2,730,000
	Total :-	37,659,775,000	40,280,048,000	14,741,438,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(In Local Currency)	(34,659,775,000)	(37,280,048,000)	(11,741,438,000)

Page 3

NO. 108	- FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION	DEMANDS	FOR GRANTS
III. - Details are		2017-2018 Budget Estimate as follows :-	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011102	FEDERAL EXECUTIVE :
ID4029	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA):
011102 -	A03	Operating Expenses 7,500,000,000	7,500,000,000	8,500,000,000
011102 -	A039	General 7,500,000,000	7,500,000,000	8,500,000,000
		Total - Block Provision for Earthquake Reconstruction and Rehabilitation
		Authority (ERRA) 7,500,000,000	7,500,000,000	8,500,000,000
		(In Foreign Exchange) (3,000,000,000) (Own Resources) (Foreign Aid) (3,000,000,000)	(3,000,000,000) (3,000,000,000)	(3,000,000,000) (3,000,000,000)
		(In Local Currency) (4,500,000,000)	(4,500,000,000)	(5,500,000,000)
	01110	2 Total - Federal Executive 7,500,000,000	7,500,000,000	8,500,000,000
	0111	Total - Executive and Legislative Organs 7,500,000,000	7,500,000,000	8,500,000,000
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION AND FINANCIAL AFFAIRS :
ID6814	UP-GR SQUA	ADATION /STRENGTHING OF 6-AVIATION DRON ISLAMABAD HELIPORT, ISLAMABAD:
011204 -	A03	Operating Expenses 1,000
011204 -	A039	General 1,000
011204 -	A09	Physical Assets 1,289,000
011204 -	A095	Purchase of Transport 1,288,000
011204 -	A096	Purchase of Plant & Machinery 1,000
011204 -	A12	Civil Works 123,710,000	120,691,000
011204 -	A124	Building and Structures 123,710,000	120,691,000
		Total - Up-Gradation /Strengthing of 6-Aviation 125,000,000 Islamabad Squadron Islamabad Heliport,	120,691,000

Page 4

NO. 108 - FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION

			No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
	01120	4 Total	- Administration and Financial Affairs	125,000,000	120,691,000
	0112	Total	- Financial and Fiscal Affairs	125,000,000	120,691,000
	011	Total	- Executive and Legislative Organs, Financial and Fiscal Affairs,
			External Affairs	7,625,000,000	7,620,691,000	8,500,000,000
014	TRANSFERS		:
0141	TRANSFERS		(INTER - GOVERNMENTAL) :
014110	OTHERS :
ID7970	PRIME DEVE PROG	MINISTER'S GLOBAL SUSTAINABLE LOPMENT GOALS (SDGs) ACHIEVEMENT RAMME:
014110	- A05	Grants Subsidies and Write off Loans		30,000,000,000	32,637,407,000	5,000,000,000
014110	- A052	Grants-Domestic		30,000,000,000	32,637,407,000	5,000,000,000
		Total	- Prime Minister's Global Sustaina Development Goals (SDGs)	ble
			Achievement Programme	30,000,000,000	32,637,407,000	5,000,000,000
	01411	0 Total	- Others	30,000,000,000	32,637,407,000	5,000,000,000
	0141	Total	- Transfers (Inter-Governmental)	30,000,000,000	32,637,407,000	5,000,000,000
	014	Total	- Transfers	30,000,000,000	32,637,407,000	5,000,000,000
	01	Total	- General Public Service	37,625,000,000	40,258,098,000	13,500,000,000
04	ECONOMIC AFFAIRS:
044	MINING AND		MANUFACTURING:
0443	ADMIN	ISTRATION:
044301	ADMIN	ISTRATION:
ID9436	OPEC DEVE	INDUSTRIAL COOPERATION LOPMENT (CPEC-ICDP):
044301	-A01	Employees Related Expenses				24,400,000
044301	- A011	Pay	38			24,000,000
044301	- A011-1	Pay o	f Officers (23)			(21,000,000)

Page 5

NO. 108	- FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs --Contd.	Rs
044301	- A011-2	Pay of Other Staff (15)			(3,000,000)
044301	- A012	Allowances			400,000
044301	- A012-1	Regular Allowances			(400,000)
044301	- A03	Operating Expenses			62,958,000
044301	- A032	Communications			2,800,000
044301	- A033	Utilities			1,200,000
044301	- A034	Occupancy Costs			8,192,000
044301	- A036	Motor Vehicles			500,000
044301	- A038	Travel & Transportation			12,000,000
044301	- A039	General			38,266,000
044301	- A09	Physical Assets			34,912,000
044301	- A092	Computer Equipment			12,300,000
044301	- A095	Purchase of Transport			9,700,000
044301	- A096	Purchase of Plant & Machinery			9,700,000
044301	- A097	Purchase of Furniture and Fixture			3,212,000
044301	- A13	Repairs and Maintenance			2,730,000
044301	- A130	Transport			300,000
044301	- A132	Furniture and Fixture			30,000
044301	- A133	Buildings and structure			2,000,000
044301	- A137	Computer Equipment			400,000
		Total- CPEC Industrial Cooperation
		Development (CPEC-ICDP)			125,000,000
	044301	Total - Administration			125,000,000
	0443	Total - Administration			125,000,000
	044	Total - Mining and Manufacturing			125,000,000
046	COMMUNICATIONS:
0461	COMMUNICATIONS:
046120	OTHERS:
ID9399	INFRASTRUCTURE DEVELOPMENT &
	PROVI NEWL LAND ISLAM	SION OF SECURITY LIGHTS AT Y PURCHASED (08) ACRE OF AT 6 AVIATION SQUADRON, ABAD HELIPORT, ISLAMABAD :
046120	- A03	Operating Expenses			44,668,000
046120	- A039	General			44,668,000

Page 6

NO. 108 - FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S --Contd.
046120	- A09	Physical Assets			8,000,000
046120	- A095	Purchase of Transport			6,750,000
046120	- A096	Purchase of Plant & Machinery			1,250,000
046120	- A12	Civil Works			6,470,000
046120	- A124	Building and Structures			6,470,000
		Total-Infrastructure Development &
		Provision of Security Lights at
		Newly Purchased (08) Acre of
		Land at 6 Aviation Squadron,
		Islamabad Heliport, Islamabad			59,138,000
	04612	0 Total-Others			59,138,000
	0461	Total-Communications			59,138,000
	046	Total-Communications			59,138,000
047	OTHER INDUSTRIES:
0472	OTHER INDUSTRIES:
047203	MULTI	PURPOSE DEVELOPMENT PROJECT:
ID9418	TOURISM MASTER PLAN AJK, GB AND
	SWAT	(TECHNICAL STUDY) :
	A02	Project Pre-investment Analysis			50,000,000
	A021	Feasibility Studies			50,000,000
		Total-Tourism Master Plan AJK,
		GB and Swat (Technical Study)			50,000,000
	04720	3 Total-Multipurpose Development Project			50,000,000
	0472	Total-Others Industries			50,000,000
	047	Total-Others Industries			50,000,000
	04	Total-Economic Affairs			234,138,000

Page 7

NO. 108 - FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

07	HEALTH:
072	OUTPATIENTS SERVICES:
0721	GENERAL MEDICAL SERVICES:
072101	GENERAL MEDICAL SERVICES:
ID9417	ESTABLISHMENT OF 200 BED CENTRE OF
	EXCELLENCE FOR OBS. & GYNE, RWP:
072101	- A12	Civil Works	1,000,000,000
072101	- A124	Building and Structures	1,000,000,000
		Total-Establishment of 200 Bed
		Centre of Excellence for OBS. &
		Gyne, Rwp	1,000,000,000
	07210	1 Total-General Medical Services	1,000,000,000
	0721	Total-General Medical Services	1,000,000,000
	072	Total-Outpatients Services	1,000,000,000
	07	Total-Health	1,000,000,000
08	RECREATION, CULTURE AND RELIGION :
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083102	FILMS	CENSORSHIP AND PUBLICATIONS :

ID8211 IMPROVEMENT OF RECORD PRESERVATION ARCHIVES MANAGEMENT INFRASTRUCTURE AND RESEARCH DOCUMENTATION:

083102 - A01 Employees Related Expenses	4,369,000	6,814,000
083102 - A011 Pay 14	4,248,000	6,693,000
083102 - A011-1 Pay of Officers (8)	(3,240,000)	(4,802,000)
083102 - A011-2 Pay of Other Staff (6)	(1,008,000)	(1,891,000)
083102 - A012 Allowances	121,000	121,000
083102 - A012-1 Regular Allowances	(120,000)	(120,000)
083102 - A012-2 Other Allowances (Excluding T. A)	(1,000)	(1,000)

Page 8

NO. 108 - FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF CABINET DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
083102	- A03	Operating Expenses	9,456,000	4,186,000
083102	- A038	Travel and Transportation	3,500,000	3,500,000
083102	- A039	General	5,956,000	686,000
		Total - Improvement of Record Preservation
		Archives Management Infrastructure
		and Research Documentation	13,825,000	11,000,000
	083102	Total - Films Censorship and Publication	13,825,000	11,000,000
	0831	Total - Broadcasting and Publishing	13,825,000	11,000,000
	083	Total - Broadcasting, Publishing	13,825,000	11,000,000
	08	Total - Recreation, Culture and Religion	13,825,000	11,000,000
09	EDUCATION AFFAIRS AND SERVICES:
095	SUBSIDIARY SERVICES TO EDUCATION:
0951	SUBSIDIARY SERVICES TO EDUCATION:
095101	ARCHIVES LIBRARY AND MUSEUMS:
ID8208	DIGITALIZATION OF THE HOLDING OF
	NATIONAL ARCHIVES OF PAKISTAN :
095101	- A01	Employees Related Expenses	10,453,000	10,453,000	7,200,000
095101	- A011	Pay 26	10,453,000	10,453,000	7,200,000
095101	- A011-1	Pay of Officers (24)	(10,115,000)	(10,115,000)	(6,993,000)
095101	- A011-2	Pay of Other Staff (2)	(338,000)	(338,000)	(207,000)
095101	-A03	Operating Expenses	497,000	497,000	100,000
095101	- A039	General	497,000	497,000	100,000
		Total - Digitalization of the Holding of National Archives of Pakistan	10,950,000	10,950,000	7,300,000
	095101	Total - Archives Library and Museums	10,950,000	10,950,000	7,300,000

Page 9

NO. 108 - FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES	Rs --Concld.	Rs
0951	Total - Subsidiary Services to Education	10,950,000	10,950,000	7,300,000
095	Total - Subsidiary Services to Education	10,950,000	10,950,000	7,300,000
09	Total - Education Affairs and Services	10,950,000	10,950,000	7,300,000
	Total - Accountant General Pakistan
	Revenues	37,649,775,000	40,280,048,000	14,741,438,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(In Local Currency)	(34,649,775,000)	(37,280,048,000)	(11,741,438,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

09 EDUCATION AFFAIRS AND SERVICES: 093 TERTIARY EDUCATION AFFAIRS AND SERVICES: 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES: 093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/

LO1178 UPGRADATION OF INFRASTRUCTURE

FACILITIES, NCA, LAHORE:

093102	- A03	Operating Expenses	10,000,000
093102	- A039	General	10,000,000
		Total - Upgradation of Infrastructure Facilities, NCA, Lahore	10,000,000
	093102	Total - Professional/Technical Universities/	10,000,000
	0931	Total - Tertiary Education Affairs and
		Services	10,000,000

Page 10

NO. 108 - FC22D05 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF CABINET DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
AC 093	COUNTANT GENERAL PAKISTAN REV Total - Tertiary Education Affairs and Services	ENUES, SUB-OFFI 10,000,000	CE, LAHORE --Concld.
09	Total - Education Affairs and Services	10,000,000
	Total - Accountant General Pakistan R Sub-Office, Lahore.	evenues, 10,000,000
	TOTAL - DEMAND	37,659,775,000	29,411,998,000	14,741,438,000
	(In Foreign Exchange) (Own Resources)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(3,000,000,000)
	(In Local Currency)	(34,659,775,000)	(26,411,998,000)	(11,741,438,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 109-Dev. Exp. of Aviation Division

Page 11

NO. 109 - DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 (FC22D83)

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 4,677,487,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	2,578,000,000	1,179,000,000	3,033,240,000
032	Police	1,162,768,000	876,780,000	876,910,000
041	General Economic, Commercial and Labour Affairs	608,000,000	52,259,000	767,337,000
	Total :-	4,348,768,000	2,108,039,000	4,677,487,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	10,120,000		6,000,000
A011	Pay	4,600,000		3,000,000
A011-1	Pay of Officers	(3,200,000)		(2,000,000)
A011-2	Pay of Other Staff	(1,400,000)		(1,000,000)
A012	Allowances	5,520,000		3,000,000
A012-1	Regular Allowances	(5,520,000)		(3,000,000)
A03	Operating Expenses	22,754,000	284,000	32,005,000
A09	Physical Assets	207,000,000	27,590,000	162,100,000
A12	Civil Works	4,079,092,000	2,080,165,000	4,477,382,000
A13	Repairs and Maintenance	29,802,000
	Total :-	4,348,768,000	2,108,039,000	4,677,487,000
	(In Foreign Exchange)	(1,282,000,000)	(18,000,000)	(1,627,975,000)
	(Own Resources)	(62,000,000)	(18,000,000)	(20,000,000)
	(Foreign Aid)	(1,220,000,000)		(1,607,975,000)
	(In Local Currency)	(3,066,768,000)	(2,090,039,000)	(3,049,512,000)

Page 12

NO. 109	- FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS	FOR GRANTS
III. - Details are		as follows :-	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014110	OTHERS :
ID8394	DEVELOPMENT OF SUSTAINABLE RAIN WATER
	RESOURCES / DAM (CONSTRUCTION OF KASANA DAM AT IIAP):
014110 -	A12	Civil works	1,078,000,000	1,078,000,000	307,260,000
014110 -	A124	Building and Structure	1,078,000,000	1,078,000,000	307,260,000
		Total - Development of Sustainable Rain Water Resources / Dam (Construction of Kasana Dam at IIAP)	1,078,000,000	1,078,000,000	307,260,000
ID9323	ESTA MANS CONS	B. OF AERODROME FACILITIES AT EHRA, ACQUISITION OF LAND FOR TR./ESTAB. OF AIRPORT AT MANSEHRA :
014110 -	A12	Civil works		1,000,000	250,000,000
014110 -	A124	Building and Structure		1,000,000	250,000,000
		Total - Estab. Of Aerodrome Facilities at Mansehra, Acquisition of Land for Constr./Estab. Of Airport at Mansehra		1,000,000	250,000,000
ID9370	EXTENSION/UPGRADATION OF BANU AIRPORT :
014110 -	A12	Civil works			675,980,000
014110 -	A124	Building and Structure			675,980,000
		Total - Extension/Upgradation of
		Banu Airport			675,980,000
	01411	0 Total - Others	1,078,000,000	1,079,000,000	1,233,240,000
	0141	Total - Transfers (Inter-Governmental)	1,078,000,000	1,079,000,000	1,233,240,000

Page 13

NO. 109	- FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
	014	Total - Transfers	1,078,000,000	1,079,000,000	1,233,240,000
	01	Total - General Public Service	1,078,000,000	1,079,000,000	1,233,240,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR		AFFAIRS:
0411	GENERAL ECONOMIC AFFAIRS :
041104	METEOROLOGY :
ID8317	ESTABLISHMENT OF SPECIALIZED MEDIUM
	RANGE (SMRF FOREC REPUB	WEATHER FORECASTING CENTRE C) AND STRENGTHENING OF WEATHER ASTING SYSTEM IN THE ISLAMIC LIC OF PAKISTAN
041104	- A01	Employees Related Expenses	3,900,000
041104	- A011	Pay 24	2,100,000
041104	- A011-1	Pay of Officers (16)	(1,700,000)
041104	- A011-2	Pay of Other Staff (8)	(400,000)
041104	- A012	Allowances	1,800,000
041104	- A012-1	Regular Allowances	(1,800,000)
041104	- A03	Operating Expenses	100,000	37,000	1,000,000
041104	A039	General	100,000	37,000	1,000,000
041104	- A12	Civil Works	216,000,000	7,300,000	83,532,000
041104	- A124	Building and Structure	216,000,000	7,300,000	83,532,000
		Total - Establishment of Specialized Medium
		Range Weather Forecasting Centre (SMRFC) and Strengthening of
		Weather Forecasting System in the
		Islamic Republic of Pakistan	220,000,000	7,337,000	84,532,000
		(In Foreign Exchange)	(200,000,000)		(81,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)		(81,000,000)
		(In Local Currency)	(20,000,000)	(7,337,000)	(3,532,000)

Page 14

NO. 109 - FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8318	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI, PAKISTAN:
041104	- A03 Operating Expenses	50,000	30,000
041104	A039 General	50,000	30,000
041104	- A12 Civil Works	149,950,000	3,050,000
041104	- A124 Building and Structure	149,950,000	3,050,000
	Total - Installation of Weather Surveillance
	Radar at Karachi, Pakistan	150,000,000	3,080,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(50,000,000)	(3,080,000)
ID9213	STRENGTHENING OF EARLY WARNING SYSTEM
	OF PAKISTAN METEOROLOGICAL DEPTT :
041104	- A03 Operating Expenses	100,000		1,000,000
041104	- A039 General	100,000		1,000,000
041104	- A09 Physical Assets	99,900,000		99,000,000
041104	- A092 Computer Equipment	40,000,000		3,000,000
041104	- A095 Purchase of Transport	30,000,000
041104	- A096 Purchase of Plant & Machinery	14,900,000		86,000,000
041104	- A097 Purchase of Furniture & Fixture	15,000,000		10,000,000
	Total - Strengthening of Early Warning System
	of Pakistan Meteorological Deptt:	100,000,000		100,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)
	(Foreign Aid)			(50,000,000)
	(In Local Currency)	(100,000,000)		(50,000,000)

Page 15

NO. 109	- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ID9371	ACCOUNTANT GENERAL PAKISTA INSTALLATION OF WEATHER SURVEILLANCE	N REVENUES --	Contd.
	RADAR AT MULTAN, PAKISTAN :
041104	- A03 Operating Expenses			8,500,000
041104	- A039 General			8,500,000
041104	- A12 Civil Works			20,500,000
041104	- A124 Building and Structure			20,500,000
	Total - Installation of Weather Surveillance
	Radar at Multan, Pakistan			29,000,000
	(In Foreign Exchange)			(20,000,000)
	(Own Resources)
	(Foreign Aid)			(20,000,000)
	(In Local Currency)			(9,000,000)
ID9985	REVERSE LINKAGE PROJECT BETWEEN PAKISTAN
	METEOROLOGICAL DEPARTMENT AND MARMARA RESEARCH CENTRE (MRC), TURKEY:
041104	- A03 Operating Expenses	20,000,000		13,705,000
041104	- A038 Travel & Transportation	20,000,000		12,505,000
041104	- A039 General			1,200,000
041104	^-A09 Physical Assets	5,000,000	5,000,000	25,100,000
041104	^-A096 Purchase of Plant & Machinery	5,000,000	5,000,000	25,000,000
041104	- A097 Purchase of Furniture and Fixture			100,000
041104	- A12 Civil Works			4,000,000
041104	- A124 Building and Structures			4,000,000
	Total - Reverse Linkage Project Between
	Pakistan Meteorological Department
	and Marmara Research Centre (MRC)
	Turkey	25,000,000	5,000,000	42,805,000
	(In Foreign Exchange)	(20,000,000)		(10,975,000)
	(Own Resources)
	(Foreign Aid)	(20,000,000)		(10,975,000)
	(In Local Currency)	(5,000,000)	(5,000,000)	(31,830,000)

Page 16

NO. 109	- FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
	04110	4 Total - Meteorology	495,000,000	15,417,000	256,337,000
	0411	Total - General Economic Affairs	495,000,000	15,417,000	256,337,000
	041	Total - General Economic, Commercial and Labour Affairs	495,000,000	15,417,000	256,337,000
	04	Total - Economic Affairs	495,000,000	15,417,000	256,337,000
		Total - Accountant General Pakistan
		Revenues	1,573,000,000	1,094,417,000	1,489,577,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(320,000,000) (320,000,000)		(161,975,000) (161,975,000)
		(In Local Currency)	(1,253,000,000)	(1,094,417,000)	(1,327,602,000)
03	PUBLIC	ORDER AND SAFETY AFFAIR:
032	POLICE:
0321 032150 LO1185	POLIC OTHER CONS CAMP	E: S: TRUCTION OF BOUNDARY WALL AROUND A AT DG KHAN AIRPORT:	SF
032150	- A12	Civil Works	7,434,000
032150	- A124	Building and Structures	7,434,000
		Total - Construction of Boundary Wall Arou ASF Camp at DG Khan Airport	nd 7,434,000
LO1186	CONSTRUCTION OF SINGLE STOREY BARRACK
	ACCOMMODATION ALONGWITH DC RESIDENCE FOR ASF PERSONNEL, DG KHAN :
032150	- A12	Civil Works	21,350,000	21,350,000	17,120,000
032150	- A124	Building and Structures	21,350,000	21,350,000	17,120,000
		Total - Construction of Single Storey Barrack
		Accommodation Alongwith DC Residence
		for ASF personnel, DG Khan	21,350,000	21,350,000	17,120,000

Page 17

NO. 109 - FC22	D83 DEVELOPMENT EXPENDITURE OF AVIAT DIVISION No of Posts 2017-18 2018-19	ION 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
032150	Total - Others	28,784,000	21,350,000	17,120,000
0321	Total - Police	28,784,000	21,350,000	17,120,000
032	Total - Police	28,784,000	21,350,000	17,120,000
03	Total - Public Order and Safety Affairs	28,784,000	21,350,000	17,120,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Lahore	28,784,000	21,350,000	17,120,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS: 0411 GENERAL ECONOMIC AFFAIRS :

041104 METEOROLOGY :

PR0907 ESTABLISHMENT OF FLOOD FORECASTING AND WARNING SYSTEM FOR KALPANI NULLAH BASIN, MARDAN, KHYBER PAKHTUNKHAWAH :

041104 - A01	Employees Related Expenses			6,220,000		6,000,000
041104 - A011	Pay	31	31	2,500,000		3,000,000
041104 - A011-1	Pay of Officers	(8)	(8)	(1,500,000)		(2,000,000)
041104 - A011-2	Pay of Other Staff	(23)	(23)	(1,000,000)		(1,000,000)
041104 - A012	Allowances			3,720,000		3,000,000
041104 - A012-1	Regular Allowances			(3,720,000)		(3,000,000)
041104 - A03	Operating Expenses			2,504,000	217,000	7,000,000
041104 - A034	Occupancy Costs			2,304,000	17,000	6,000,000
041104 - A038	Travel & Transportation					200,000
041104 A039	General			200,000	200,000	800,000
041104 - A09	Physical Assets			102,100,000	22,590,000	35,000,000
041104 - A092	Computer Equipment			2,000,000		20,000,000
041104 - A095	Purchase of Transport			1,300,000	1,300,000

Page 18

NO. 109 - FC22D83 DEVELOPMENT EXPENDIT DIVISION	URE OF AVIATION	DEMANDS	FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

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

041104 - A096	Purchase of Plant & Machinery	97,800,000	20,500,000	14,000,000
041104 - A097	Purchase of Furniture & Fixture	1,000,000	790,000	1,000,000
041104 - A12	Civil Works	2,176,000	14,035,000	2,000,000
041104 - A124	Building and Structure	2,176,000	14,035,000	2,000,000
	Total - Establishment of Flood Forecasting a Warning System for Kalpani Nullah B	nd asin,
	Mardan, Khyber Pakhtunkhawah	113,000,000	36,842,000	50,000,000
	(In Foreign Exchange)	(62,000,000)	(18,000,000)	(20,000,000)
	(Own Resources)	(62,000,000)	(18,000,000)	(20,000,000)
	(Foreign Aid)
	(In Local Currency)	(51,000,000)	(18,842,000)	(30,000,000)
04110	4 Total - Meteorology	113,000,000	36,842,000	50,000,000
0411	Total - General Economic Affairs	113,000,000	36,842,000	50,000,000
041	Total - General Economic, Commercial and
	Labour Affairs	113,000,000	36,842,000	50,000,000
04	Total - Economic Affairs	113,000,000	36,842,000	50,000,000
	Total - Accountant General Pakistan Revenues,
	Sub-Office, Peshawar	113,000,000	36,842,000	50,000,000
	(In Foreign Exchange)	(62,000,000)	(18,000,000)	(20,000,000)
	(Own Resources)	(62,000,000)	(18,000,000)	(20,000,000)
	(Foreign Aid)
	(In Local Currency)	(51,000,000)	(18,842,000)	(30,000,000)

Page 19

NO. 109 - FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03	PUBLIC ORDER AND SAFETY AFFAIRS :
032	POLICE :
0321	POLICE :
032150	OTHERS :
KA1281	ASF ACCOMMODATION AT NEW ISLAMABAD
	INTER	NATIONAL AIRPORT :
032150 -	A12	Civil Works	838,431,000	838,430,000	859,690,000
032150 -	A124	Building and Structures	838,431,000	838,430,000	859,690,000
		Total - ASF Accommodation at New Islamabad
		International Airport	838,431,000	838,430,000	859,690,000
KA3029	CONSTRUCTION OF DOUBLE STOREY BARRACK
	ASF ACADEMY AIRPORT, KARACHI :
032150 -	A12	Civil Works	13,670,000
032150 -	A124	Building and Structures	13,670,000
		Total - Construction of Double Storey Barrack
		ASF Academy Airport Karachi	13670000
KA3030	CONS	, TRUCTION OF DOUBLE STOREY BARRACK	,,
	ASF A	IR GUARD COMPANY CAMP, KARACHI :
032150 -	A12	Civil Works	13,670,000
032150 -	A124	Building and Structures	13,670,000
		Total - Construction of Double Storey
		Barrack ASF Air guard Company
		Camp, Karachi	13,670,000

Page 20

NO. 109 - FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI --Contd. KA3031 CONSTRUCTION OF RESIDENTIAL BLOCK FOR

LADIES AT ASF CAMP, KARACHI :
032150 - A12	Civil Works	15,590,000
032150 - A124	Building and Structures	15,590,000
	Total - Construction of Residential Block For Ladies at ASF Camp, Karachi	15,590,000
KA3032 RECONSTRUCTION/REHABILITATION OF
HEAD	QUARTERS ASF, OLD ASF BARRACKS
AT JI	AP, KARACHI AND LAHORE AIRPORTS:
032150 - A13	Repairs and Maintenance	29,802,000
032150 - A133	Buildings and Structure	29,802,000
	Total - Reconstruction/Rehabilitation of
	Headquarters ASF, Old ASF Barracks at
	JIAP Karachi and Lahore Airports	29,802,000
KA3070 CONSTRUCTION OF OFFICERS ACCOMMODATION
ALONGWITH MESS AT HQ ASF KARACHI:
032150 - A12	Civil Works	59,721,000
032150 - A124	Building and Structures	59,721,000
	Total - Construction of Officers Accommodation
	Alongwith Mess at HQ ASF Karachi	59,721,000
KA3071 CONS FOR 6	TRUCTION OF SINGLE STOREY BARRACK 4 ASF PERSONNEL, SUKKUR AIRPORT:
032150 - A12	Civil Works	24,750,000
032150 - A124	Building and Structures	24,750,000
	Total - Construction of Single Storey
	Barrack for 64 ASF Personnel,
	Sukkur Airport	24,750,000

Page 21

NO. 109 - FC22D83 DEVELOPMENT EXPENDIT DIVISION	URE OF AVIATION 2017-2018 Budget	DEMANDS 2017-2018 Revised	FOR GRANTS 2018-2019 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

KA3072	CONS FOR 3	TRUCTION OF SINGLE STOREY BARRACK 6 ASF PERSONNEL MOEN JO DARO AIRPOR	T:
032150 -	A12	Civil Works	17,000,000	17,000,000	100,000
032150 -	A124	Building and Structures	17,000,000	17,000,000	100,000
		Total - Construction of Single Storey Barrack for 36 ASF Personnel Moen Jo Daro Airport	17,000,000	17,000,000	100,000
	032150	Total - Others	1,012,634,000	855,430,000	859,790,000
	0321	Total - Police	1,012,634,000	855,430,000	859,790,000
	032	Total - Police	1,012,634,000	855,430,000	859,790,000
	03	Total - Public Order and Safety Affairs	1,012,634,000	855,430,000	859,790,000
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041104	METE	ROLOGY :

KA1296 INSTALLATION OF WEARTHER SURVEILLANCE

RADAR AT KARACHI IN THE ISLAMIC REPUBLIC
OF PAKISTAN :
041104 - A03	Operating Expenses	800,000
041104 A039	General	800,000
041104 - A09	Physical Assets	3,000,000
041104 - A092	Computer Equipment	3,000,000
041104 - A12	Civil Works	457,200,000
041104 - A124	Building and Structure	457,200,000
	Total - Installation of Weather Surveillance Radar at Karachi in the Islamic Republic of Pakistan	461,000,000
	(In Foreign Exchange)	(446,000,000)
	(Own Resources)
	(Foreign Aid)	(446,000,000)
	(In Local Currency)	(15,000,000)

Page 22

NO. 10	9 - FC22	D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			KARACHI --Concld.
	04110	4 Total - Meteorology			461,000,000
	0411	Total - General Economic Affairs			461,000,000
	041	Total - General Economic, Commercial
		& Labour Affairs			461,000,000
	04	Total - Economic Affairs			461,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi	1,012,634,000	855,430,000	1,320,790,000
		(In Foreign Exchange) (Own Resources)			(446,000,000)
		(Foreign Aid)			(446,000,000)
		(In Local Currency)	(1,012,634,000)	(855,430,000)	(874,790,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03	PUBLIC ORDER AND SAFETY AFFAIR:
032	POLICE:
0321	POLICE:
032150	OTHER	S:
QA307	9 CONSTRUCTION OF SINGLE STOREY BARRACK
	ACCOMMODATION FOR 36 PERSONNEL ALONGWITH
	DC RESIDENCE AT PANJGUR AIRPORT:
032150	- A12	Civil Works	21,350,000
032150	- A124	Building and Structures	21,350,000
		Total - Construction of Single Storey
		Barrack Accommodation for 36
		Personnel Alongwith DC Residence
		at Panjgur Airport	21,350,000

Page 23

NO. 109 - FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

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

QA3080 CONSTRUCTION OF ASF ACCOMMODATION AT

NEW GAWADAR INTERNATIONAL AIRPORT

(306-PERSONELS) :

032150	- A12	Civil Works	100,000,000
032150	- A124	Building and Structures	100,000,000
		Total - Construction of ASF Accommodation at New Gawadar international Airport (306 - Personels)	100,000,000
	032150	Total - Others	121,350,000
	0321	Total - Police	121,350,000
	032	Total - Police	121,350,000
	03	Total - Public Order and Safety Affairs	121,350,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta	121,350,000

WORKS AUDIT

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

HQ3519 NEW GWADAR INTERNATIONAL AIRPORT :

014110 - A12	Civil Works	1,000,000,000	100,000,000	1,800,000,000
014110 - A124	Building and Structures	1,000,000,000	100,000,000	1,800,000,000
	Total - New Gwadar International
	Airport	1,000,000,000	100,000,000	1,800,000,000

Page 24

NO. 109 - FC22	D83 DEVELOPMENT EXPENDITURE OF AVIA DIVISION	TION	DEMANDS	FOR GRANTS
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	WORKS AUDIT --	Concld.
	(In Foreign Exchange) (Own Resources)	(900,000,000)		(1,000,000,000)
	(Foreign Aid)	(900,000,000)		(1,000,000,000)
	(In Local Currency)	(100,000,000)	(100,000,000)	(800,000,000)
HQ3572 ACQUISITION OF LAND FOR CONSTRUCTION/
ESTABLISHMENT OF AIRPORT AT MANSEHRA :
014110 - A12	Civil Works	500,000,000
014110 - A124	Building and Structures	500,000,000
	Total- Acquisition of Land for Construction/ Establishment of Airport at
	Mansehra	500,000,000
01411	0 Total - Others	1,500,000,000	100,000,000	1,800,000,000
0141	Total - Transfers (Inter-Governmental)	1,500,000,000	100,000,000	1,800,000,000
014	Total - Transfers	1,500,000,000	100,000,000	1,800,000,000
01	Total - General Public Service	1,500,000,000	100,000,000	1,800,000,000
	Total - Works Audit	1,500,000,000	100,000,000	1,800,000,000
	(In Foreign Exchange)	(900,000,000)		(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(900,000,000)		(1,000,000,000)
	(In Local Currency)	(600,000,000)	(100,000,000)	(800,000,000)
	TOTAL - DEMAND	4,348,768,000	2,108,039,000	4,677,487,000
	(In Foreign Exchange)	(1,282,000,000)	(18,000,000)	(1,627,975,000)
	(Own Resources)	(62,000,000)	(18,000,000)	(20,000,000)
	(Foreign Aid)	(1,220,000,000)		(1,607,975,000)
	(In Local Currency)	(3,066,768,000)	(2,090,039,000)	(3,049,512,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 110-Dev. Exp. of CAAD

Page 25

NO. 110 - DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

DEMAND NO. 110 (FC22D68)

DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION. Voted Rs. 13,906,035,000

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

CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
062	Community Development	599,822,000	160,892,000	8,377,424,000
073	Hospital Services	1,784,892,000	176,245,000	2,748,392,000
074	Public Health Services	100,000,000	25,000,000	120,000,000
091	Pre & Primary Education Affairs & Services	10,836,000	224,879,000	1,260,000,000
092	Secondary Education Affairs & Services	2,000,152,000	10,836,000	43,000,000
093	Tertiary Education Affairs and Services	626,881,000	1,857,394,000	1,298,831,000
108	Others	65,859,000	8,926,000	58,388,000
	Total	5,188,442,000	2,464,172,000	13,906,035,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	68,742,000	5,224,000	146,611,000
A011	Pay	47,502,000	3,613,000	100,763,000
A011-1	Pay of Officers	(26,769,000)	(1,957,000)	(44,680,000)
A011-2	Pay of Other Staff	(20,733,000)	(1,656,000)	(56,083,000)
A012	Allowances	21,240,000	1,611,000	45,848,000
A012-1	Regular Allowances	(18,194,000)	(1,611,000)	(39,402,000)
A012-2	Other Allowances (Excluding TA)	(3,046,000)		(6,446,000)
A02	Project Pre-Investment Analysis	13,256,000	7,500,000	87,083,000
A03	Operating Expenses	71,663,000	31,251,000	103,656,000
A04	Employees' Retirement Benefits			700,000
A09	Physical Assets	678,909,000	122,197,000	1,506,272,000
A12	Civil Works	4,341,673,000	2,297,870,000	12,022,990,000
A13	Repairs and Maintenance	14,199,000	130,000	28,723,000
	Total	5,188,442,000	2,464,172,000	13,896,035,000
	(In Foreign Exchange) (Own Resources)	(356,300,000)		(650,000,000)
	(Foreign Aid)	(356,300,000)		(650,000,000)
	(In Local Currency)	(4,832,142,000)	(2,464,172,000)	(13,246,035,000)

Page 26

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

III. - Details are as follows :-

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN DEVELOPMENT :
062101	ADMINISTRATION :
ID8451	SECURITY ARRANGEMENTS AT PARLIAMENT HOUSE BUILDING, ISLAMABAD :
062101	- A12	Civil Works	18,930,000		23,663,000
062101	- A124	Building and Structures	18,930,000		23,663,000
		Total - Security Arrangements at Parliament House Building, Islamabad	18,930,000		23,663,000
ID8452	CONS AT PA	TRUCTION/UP-GRADATION OF MOSQUE K. SECRETARIAT, ISLAMABAD :
062101	- A12	Civil Works	200,000,000	130,000,000	199,992,000
062101	- A124	Building and Structures	200,000,000	130,000,000	199,992,000
		Total - Construction/Up gradation of Mosque
		at Pak. Secretariat, Islamabad	200,000,000	130,000,000	199,992,000
ID8453	CONS SUITS	TRUCTION OF ADDITIONAL 104 FAMILY , ISLAMABAD :
062101	- A12	Civil Works	300,000,000		200,000,000
062101	- A124	Building and Structures	300,000,000		200,000,000
		Total - Construction of Additional 104 Family
		Suits, Islamabad	300,000,000		200,000,000
ID9271	CONSTRUCTION OF OFFICIAL RESIDENCE OF
	HONO	URABLE SPEAKER, NATIONAL ASSEMBLY AT	F-5:
062101	- A12	Civil Works	30,892,000	30,892,000
062101	- A124	Building and Structures	30,892,000	30,892,000
		Total - Construction of Official Residence
		of Honourable Speaker, National
		Assembly at F-5	30,892,000	30,892,000

Page 27

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9272	CONSTRUCTION OF BOUNDARY WALL ON THE PLOT EARMARKED FOR OFFICIAL RESIDENCE OF
	CHAIRMAN SENATE IN F-5:
062101	- A12 Civil Works	50,000,000
062101	- A124 Building and Structures	50,000,000
	Total - Construction of boundary Wall
	on the Plot Earmarked for Official Residence of Chairman Senate
	in F-5	50,000,000
ID9400	SIGNAL FREE ISLAMABAD EXPRESSWAY :
062101	- A12 Civil Works		7,000,000,000
062101	- A124 Building and Structures		7,000,000,000
	Total - Signal Free Islamabad Expressway		7,000,000,000
ID9401	CONDUCTION OF WATER FROM INDUS RIVER
	SYSTEM OF TARBELA DAM FOR ISB-RWP:
062101	- A12 Civil Works		500,000,000
062101	- A124 Building and Structures		500,000,000
	Total - Conduction of Water from Indus River
	System of Tarbela Dam for Isb-Rwp		500,000,000
ID9402	PROVIDING/REPLACEMENT OF HVAC SYSTEM
	INSTALLED AT AIWAN-E-SADR ISB:
062101	- A12 Civil Works		295,760,000
062101	- A124 Building and Structures		295,760,000
	Total - Providing/Replacement of HVAC
	System Installed at Aiwan-e-Sadr Isb		295,760,000

Page 28

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9403 PROVIDING/REPLACEMENT OF 10 Nos LIFTS INSTALLED AT AIWAN-E-SADR, ISB:

062101	- A12	Civil Works			158,009,000
062101	- A124	Building and Structures			158,009,000
		Total - Providing/Replacement of 10 Nos Lifts Installed at Aiwan-e-Sadr Isb			158,009,000
	062101	Total-Administration	599,822,000	160,892,000	8,377,424,000
	0621	Total-Urban Development	599,822,000	160,892,000	8,377,424,000
	062	Total-Community Development	599,822,000	160,892,000	8,377,424,000
	06	Total-Housing And Community Amenities	599,822,000	160,892,000	8,377,424,000
07	HEALTH :
073	HOSPITAL SERVICES:
0731	GENERAL HOSPITAL SERVICES:
073101	GENERAL HOSPITAL SERVICES:

ID7348 ESTABLISHMENT OF UNIT FOR SHREDDING,

STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS :

073101 - A01	Employees Related Expenses			48,796,000
073101 - A011	Pay	133		24,350,000
073101 -A011-1	Pay of Officers	(13)		(15,850,000)
073101 - A011-2	Pay of other staff	(120)		(8,500,000)
073101 -A012	Allowances			24,446,000
073101 - A012-1	Regular Allowances			(20,965,000)
073101 - A012-2	Other Allowances (excluding T. A)			(3,481,000)
073101 - A02	Project Pre-investment Analysis		1,250,000
073101 - A021	Feasibility Studies		1,250,000
073101 - A03	Operating Expenses		9,512,000
073101 - A039	General		9,512,000
073101 - A09	Physical Assets		164,000,000	216,520,000
073101 - A095	Purchase of Transport		3,000,000	3,000,000
073101 - A096	Purchase of Plant & Machinery		160,000,000	212,520,000

Page 29

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

	No of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES -	Rs -Contd.	Rs
073101	- A097 Purchase of Furniture & Fixture	1,000,000		1,000,000
073101	- A12 Civil Works	25,000,000		30,000,000
073101	- A124 Building and Structures	25,000,000		30,000,000
	Total - Establishment of Unit for Shredding,
	Sterilization & Disposal of Medical
	Waste at PIMS	199,762,000		295,316,000
ID8206	ESTABLISHMENT OF CENTRE FOR NEURO SCIENCES AT PIMS, ISLAMABAD :
073101	- A01 Employees Related Expenses			6,612,000
073101	- A011 Pay 7			6,122,000
073101	-A011-1 Pay of Officers (3)			(2,850,000)
073101	- A011-2 Pay of Other Staff (4)			(3,272,000)
073101	-A012 Allowances			490,000
073101	- A012-1 Regular Allowances			(490,000)
073101	- A02 Project Pre-investment Analysis	1,000		57,582,000
073101	- A021 Feasibility Studies	1,000		57,582,000
073101	- A03 Operating Expenses	499,000		499,000
073101	- A039 General	499,000		499,000
073101	- A09 Physical Assets	500,000		500,000
073101	- A096 Purchase of Plant & Machinery	500,000		500,000
073101	- A12 Civil Works	249,000,000		234,807,000
073101	- A124 Building and Structures	249,000,000		234,807,000
	Total - Establishment of Centre for Neuro Sciences at PIMS, Islamabad	250,000,000		300,000,000
ID8401	ESTABLISHMENT OF CENTRE FOR HEMATOLOGICAL DISORDER AT PIMS:
073101	- A02 Project Pre-investment Analysis	1,000		1,000
073101	- A021 Feasibility Studies	1,000		1,000
073101	- A03 Operating Expenses	500,000		500,000
073101	- A039 General	500,000		500,000
073101	- A09 Physical Assets	499,000		499,000
073101	- A096 Purchase of Plant & Machinery	499,000		499,000

Page 30

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
073101	- A12	Civil Works	99,000,000		99,000,000
073101	- A124	Building and Structures	99,000,000		99,000,000
		Total - Establishment of Centre for Hematological Disorder at PIMS	100,000,000		100,000,000
ID8437	UPGR ENDO PIMS,	ADATION OF NON RADIATION/MODERN SCOPY DIAGNOSTIC SERVICES AT ISLAMABAD :
073101	- A01	Employees Related Expenses	8,130,000		8,130,000
073101	- A011	Pay 15 35	4,350,000		4,350,000
073101	- A011-	1 Pay of Officers (5) (3)	(2,850,000)		(2,850,000)
073101	- A011-	2 Pay of Other Staff (10) (32)	(1,500,000)		(1,500,000)
073101	- A012	Allowances	3,780,000		3,780,000
073101	- A012-	1 Regular Allowances	(3,180,000)		(3,180,000)
073101	- A012-	2 Other Allowances (excluding T. A)	(600,000)		(600,000)
073101	- A09	Physical Assets	190,000,000		90,000,000
073101	- A096	Purchase of Plant & Machinery	190,000,000		90,000,000
		Total - Up gradation of Non Radiation/Moder Endoscopy Diagnostic Services at	n
		PIMS, Islamabad	198,130,000		98,130,000
ID9255	EXTENSION OF FGPC (SURVEY & FEASIBILITY STUDY) :
073101	- A02	Project Pre-investment Analysis	12,000,000
073101	- A021	Feasibility Studies	12,000,000
		Total - Extension of FGPC (Survey & Feasibility Study)	12,000,000
ID9256	UP-GR SUPP F. G. P	ADATION OF EXISTING ELECTRIC LY/DISTRIBUTION SYSTEM OF OLYCLINIC (PGMI), ISLAMABAD :
073101	- A12	Civil Works	55,811,000	55,811,000

Page 31

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
073101	- A124 Building and Structures	55,811,000	55,811,000
	Total - Up-Gradation of Existing Electric Supply/Distribution System of F.G. Polyclinic (PGMI), Islamabad	55,811,000	55,811,000
ID9257	EXTENSION OF FGPC (CONSTRUCTION) ISLAMABAD :
073101	- A12 Civil Works	100,000,000
073101	- A124 Building and Structures	100,000,000
	Total - Extension of FGPC (Construction) Islamabad	100,000,000
ID9289	CONSTRUCTION/ESTAB. OF OPD BLOCK OF FED. GENERAL HOSPITAL CHAKSHAHZAD ISD:
073101	- A12 Civil Works		29,885,000	29,885,000
073101	- A124 Building and Structures		29,885,000	29,885,000
	Total - Construction of OPD Block of Fed. General Hospital Chakshahzad Isb		29,885,000	29,885,000
ID9385	CONSTRUCTION OF FEDERAL MEDICAL COLLEGE ISLAMABAD:
073101	- A12 Civil Works			200,000,000
073101	- A124 Building and Structures			200,000,000
	Total - Construction of Federal Medical
	College Islamabad			200,000,000
ID9444	UPGRADATION OF RADIOLOGY DEPTT. AT FGPC HOSPITAL (PGMI) ISLAMABAD:
073101	- A09 Physical Assets			106,000,000
073101	- A096 Purchase of Plant & Machinery			106,000,000

Page 32

NO. 110	- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION	DEMAND	S FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs --Contd.	Rs
073101	- A12 Civil Works		4,000,000
073101	- A124 Building and Structures		4,000,000
	Total - Up gradation of Radiology Deptt. At FGPC Hospital (PGMI), Islamabad		110,000,000
ID9445	STRENGHTHENING MATERNAL AND CHILD HEALTH CARE SERVICE AT FGPC, ISLAMABAD:
073101	- A09 Physical Assets		35,000,000
073101	- A096 Purchase of Plant & Machinery		35,000,000
	Total - Strengthening Maternal and Child Health Care Service at
	FGPC, Islamabad		35,000,000
ID9446	STRENGHTHENING OF INTENSIVE CARE UNIT (ICU)
	AT FEDERAL GOVERNMENT POLYCLINIC HOSPITAL, ISLAMABAD :
073101	- A12 Civil Works		46,000,000
073101	- A124 Building and Structures		46,000,000
	Total - Strengthening of Intensive Care Unit (ICU) at Federal Government
	Polyclinic Hospital, Islamabad		46,000,000
ID9501	UP-GRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS, ISLAMABAD:
073101	- A09 Physical Assets		42,750,000
073101	- A096 Purchase of Plant & Machinery		42,750,000
073101	- A13 Repairs and Maintenance		7,200,000
073101	- A133 Buildings and structure		7,200,000
	Total - Up-Gradation of Department of
	Nephrology at PIMS, Islamabad		49,950,000

Page 33

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9502	CONSTRUCTION OF NURSING HOSTEL AT
	PIMS, ISLAMABAD:
073101	- A09 Physical Assets		1,953,000
073101	- A096 Purchase of Plant & Machinery		953,000
073101	- A097 Purchase of Furniture and Fixture		1,000,000
073101	- A12 Civil Works		48,047,000
073101	- A124 Building and Structures		48,047,000
	Total - Construction of Nursing Hostel
	at PIMS, Islamabad		50,000,000
ID9962	CANCER HOSPITAL ISLAMABAD:
073101	- A02 Project Pre-investment Analysis	1,000
073101	- A021 Feasibility Studies	1,000
073101	- A03 Operating Expenses	1,000
073101	- A039 General	1,000
073101	- A09 Physical Assets	3,000
073101	- A095 Purchase of Transport	1,000
073101	- A096 Purchase of Plant & Machinery	1,000
073101	- A097 Purchase of Furniture & Fixture	1,000
073101	- A12 Civil Works	199,995,000	665,000,000
073101	- A124 Building and Structures	199,995,000	665,000,000
	Total - Cancer Hospital, Islamabad	200,000,000	665,000,000
ID9964	REPLACEMENT & UPGRADATION OF HVAC
	PLANT ROOM EQUIPMENT & ALLIED
	WORKS AT PIMS:
073101	- A02 Project Pre-investment Analysis	1,000	12,000,000
073101	- A021 Feasibility Studies	1,000	12,000,000
073101	- A03 Operating Expenses		47,950,000
073101	- A039 General		47,950,000
073101	- A09 Physical Assets	59,188,000	524,161,000
073101	- A096 Purchase of Plant & Machinery	59,188,000	524,161,000
073101	- A13 Repairs and maintenance	10,000,000	10,000,000

Page 34

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
073101	- A133 Building and Structures	10,000,000		10,000,000
	Total - Replacement & Up gradation of HVAC Plant Room Equipment & Allied Works at PIMS	69,189,000		594,111,000
ID9965	UPGRADATION OF GASTROENTEROLOGY
	DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE LIVER & G. I. DISEASES AT PIMS :
073101	- A02 Project Pre-investment Analysis	1,000
073101	- A021 Feasibility Studies	1,000
073101	- A09 Physical Assets	96,999,000		90,000,000
073101	- A096 Purchase of Plant & Machinery	96,999,000		90,000,000
073101	- A13 Repairs and maintenance	3,000,000		10,000,000
073101	- A133 Building and Structures	3,000,000		10,000,000
	Total - Up gradation of Gastroenterology
	Department/Replacement of
	Equipment for Advance Liver & G.I	100,000,000		100,000,000
ID9966	EXTENSION OF CARDIAC CENTRE EXTENSION BLOCK AT PIMS:
073101	- A02 Project Pre-investment Analysis	1,000	7,500,000	17,500,000
073101	- A021 Feasibility Studies	1,000	7,500,000	17,500,000
073101	- A03 Operating Expenses	1,000		1,000
073101	- A039 General	1,000		1,000
073101	- A09 Physical Assets	41,226,000		5,000,000
073101	- A096 Purchase of Plant & Machinery	41,226,000		4,000,000
073101	- A097 Purchase of Furniture and Fixture			1,000,000
073101	- A12 Civil Works	358,772,000		2,499,000
073101	- A124 Building and Structures	358,772,000		2,499,000
	Total - Extension of Cardiac Centre Extension Block at PIMS	400,000,000	7,500,000	25,000,000
ID9967	CONSTRUCTION OF FEMALE DOCTOR'S
	HOSTEL AT PIMS, ISLAMABAD :
073101	- A09 Physical Assets	1,953,000		1,953,000

Page 35

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
073101	- A096	Purchase of Plant & Machinery	953,000		953,000
073101	- A097	Purchase of Furniture & Fixture	1,000,000		1,000,000
073101	- A12	Civil Works	98,047,000		48,047,000
073101	- A124	Building and Structures	98,047,000		48,047,000
		Total - Construction of Female Doctor's Hostel at PIMS, Islamabad	100,000,000		50,000,000
	073101	Total - General Hospital Services	1,784,892,000	176,245,000	2,748,392,000
	0731	Total - General Hospital Services	1,784,892,000	176,245,000	2,748,392,000
	073	Total - Hospital Services	1,784,892,000	176,245,000	2,748,392,000
074	PUBLIC HEALTH SERVICES :
0741	PUBLIC HEALTH SERVICES :
074120	OTHER PREVE	S (OTHER HEALTH FACILITIES AND NTIVE MEASURES) :
ID7328	SAFE	BLOOD TRANSFUSION SERVICES
	PROJECT :
074120	- A01	Employees Related Expenses			11,500,000
074120	- A011	Pay 21			7,600,000
074120	- A011-1	Pay of Officers (6)			(4,800,000)
074120	- A011-2	Pay of Other Staff (15)			(2,800,000)
074120	- A012	Allowances			3,900,000
074120	- A012-1	Regular Allowances			(2,640,000)
074120	- A012-2	Other Allowances (excluding T. A)			(1,260,000)
074120	- A03	Operating Expenses	25,000,000	25,000,000	6,700,000
074120	- A032	Communications			60,000
074120	- A034	Occupancy Costs			1,520,000
074120	- A038	Travel & Transportation			620,000
074120	- A039	General	25,000,000	25,000,000	4,500,000
074120	-A04	Employees' Retirement Benefits			700,000
074120	- A041	Pension			700,000
074120	-A09	Physical Assets			800,000
074120	- A096	Purchase of Plant & Machinery			800,000

Page 36

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
074120	- A12	Civil Works	75,000,000		100,000,000
074120	- A124	Building and Structures	75,000,000		100,000,000
074120	-A13	Repairs and Maintenance			300,000
074120	- A130	Transport			300,000
		Total - Safe Blood Transfusion Services
		Project	100,000,000	25,000,000	120,000,000
		(In Foreign Exchange)	(75,000,000)		(100,000,000)
		(Own Resources)
		(Foreign Aid)	(75,000,000)		(100,000,000)
		(In Local Currency)	(25,000,000)	(25,000,000)	(20,000,000)
	07412	0 Total-Others (Other Health Facilities and
		Preventive Measures	100,000,000	25,000,000	120,000,000
	0741	Total - Public Health Services	100,000,000	25,000,000	120,000,000
	074	Total - Public Health Services	100,000,000	25,000,000	120,000,000
	07	Total - Health	1,884,892,000	201,245,000	2,868,392,000
09	EDUCATION AFFAIRS AND SERVICES :
091	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
0911	PRE-PRIMARY AND PRIMARY EDUCATION AFFAIRS AND SERVICES:
091102	PRIMARY :
ID8436	CONSTRUCTION OF NEW BUILDING OF
	IMSB (	I-V) MANGIAL (FA), ISLAMABAD :
091102	- A03	Operating Expenses			740,000
091102	- A039	General			740,000
091102	- A09	Physical Assets	1,000	1,000	1,908,000
091102	- A092	Computer Equipment			80,000
091102	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,828,000

Page 37

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
091102	- A12	Civil Works	10,835,000	10,835,000	10,352,000
091102	- A124	Building and Structures	10,835,000	10,835,000	10,352,000
		Total - Construction of New Building of IMSB (IV) Mangial (FA), Islamabad	10,836,000	10,836,000	13,000,000
ID9424	CONSTRUCTION OF NEW BUILDING OF ISB MODEL SCHOOL FOR GIRLS (I-V) NO. 1 TARLAI (FA), ISLAMABAD:
091102	- A12	Civil Works			20,000,000
091102	- A124	Building and Structures			20,000,000
		Total - Construction of New Building of ISB (IV) Model School for Girls (I-V) No. 1 Tarlai (FA), Islamabad			20,000,000
ID9429	ESTAB GHOR	. OF ISLAMABAD MODEL SCHOOL (I-V) A SHAHAN (FA), ISLAMABAD:
091102	- A12	Civil Works			10,000,000
091102	- A124	Building and Structures			10,000,000
		Total - Estab. Of Islamabad Model School Ghora Shahan (FA), Islamabad			10,000,000
	091102	Total-Primary	10,836,000	10,836,000	43,000,000
	0911	Total-Pre Primary and Primary Education Affairs and Services	10,836,000	10,836,000	43,000,000
	091	Total-Pre Primary and Primary Education Affairs and Services	10,836,000	10,836,000	43,000,000
092	SECONDARY EDUCATION AFFAIRS AND SERVICE		S :
0921	SECONDARY EDUCATION AFFAIRS AND SERVICE		S :
092101	SECONDARY EDUCATION :
ID8201	ESTAB AT ICT	LISHMENT OF SMART SCHOOL :
092101	- A01	Employees Related Expenses	9,933,000		9,933,000
092101	- A011	Pay 60 60	9,022,000		9,022,000

Page 38

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES -	Rs -Contd.	Rs
092101	- A011-1	Pay of Officers (23) (23)	(6,011,000)		(6,011,000)
092101	- A011-2	Pay of Other Staff (37) (37)	(3,011,000)		(3,011,000)
092101	- A012	Allowances	911,000		911,000
092101	- A012-1	Regular Allowances	(819,000)		(819,000)
092101	- A012-2	Other Allowances (excluding T. A)	(92,000)		(92,000)
092101	- A03	Operating Expenses	20,027,000		20,027,000
092101	- A033	Utilities	4,000		4,000
092101	- A034	Occupancy Cost	1,952,000		1,952,000
092101	- A035	Operating Leases	1,000		1,000
092101	- A037	Consultancy and Contractual Work	10,450,000		10,450,000
092101	- A038	Travel & Transportation	924,000		924,000
092101	- A039	General	6,696,000		6,696,000
092101	- A09	Physical Assets	70,040,000		170,040,000
092101	- A092	Computer Equipment	53,020,000		136,000,000
092101	- A096	Purchase of Plant & Machinery	13,010,000		26,020,000
092101	- A097	Purchase of Furniture & Fixture	4,000,000		8,000,000
092101	- A098	Purchase of Other Assets	10,000		20,000
		Total - Establishment of Smart School at ICT	100,000,000		200,000,000
ID8203	UPGRADATION OF ICT HIGH SCHOOLS :
092101	- A09	Physical Assets	1,000	1,000	5,000,000
092101	- A096	Purchase of Plant & Machinery			1,000
092101	- A097	Purchase of Furniture & Fixture	1,000	1,000	4,998,000
092101	- A098	Purchase of Other Assets			1,000
092101	- A12	Civil Works	99,999,000	69,999,000	195,000,000
092101	- A124	Building and Structures	99,999,000	69,999,000	195,000,000
		Total - Up gradation of ICT High School	100,000,000	70,000,000	200,000,000
ID8434	CONSTRUCTION OF ISLAMABAD MODEL SCHOOL
	FOR GIRLS (I-VIII) KHANA DAK, ISLAMABAD :
092101	- A03	Operating Expenses			150,000
092101	- A039	General			150,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		-Contd.
092101	- A09	Physical Assets	1,000	1,000	3,126,000
092101	- A092	Computer Equipment			1,137,000
092101	- A096	Purchase of Plant & Machinery			53,000
092101	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,936,000
092101	- A12	Civil Works	36,344,000	36,344,000	3,724,000
092101	- A124	Building and Structures	36,344,000	36,344,000	3,724,000
		Total - Up gradation of ICT High School for Girls (I-VIII) Khana Dak, Islamabad	36,345,000	36,345,000	7,000,000
ID8435	ESTABLISHMENT OF PROJECT MANAGEMENT
	UNIT (P REFOR	MU) FOR PRIME MINISTERS EDUCATION MS PROGRAMME IN ICT :
092101	- A01	Employees Related Expenses	5,751,000
092101	- A011	Pay 23	5,000,000
092101	-A011-1	Pay of Officers (10)	(3,600,000)
092101	- A011-2	Pay of Other Staff (13)	(1,400,000)
092101	- A012	Allowances	751,000
092101	- A012-2	Other Allowances (excluding T. A)	(751,000)
092101	- A03	Operating Expenses	330,000
092101	- A032	Communications	60,000
092101	- A038	Travel & Transportation	120,000
092101	- A039	General	150,000
092101	- A09	Physical Assets	2,500,000
092101	- A092	Computer Equipment	500,000
092101	- A095	Purchase of Transport	100,000
092101	- A096	Purchase of Plant & Machinery	500,000
092101	- A097	Purchase of Furniture & Fixture	900,000
092101	- A098	Purchase of Other Assets	500,000
092101	- A13	Repairs and maintenance	300,000
092101	- A130	Transport	100,000
092101	- A131	Machinery and equipment	100,000
092101	- A137	Computer Equipment	100,000
		Total - Establishment of Project Management
		Unit (PMU) for Prime Ministers
		Education Reforms Programme
		in ICT	8,881,000

Page 40

NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8492 RENOVATION/REHABILITATION OF INFRASTRUCTURE

	OF 200 PRIME REFOR	-EDUCATION INSTITUTIONS UNDER MINISTER EDUCATION SECTOR MS PROGRAMME IN ICT, ISLAMABAD :
092101	- A01	Employees Related Expenses	3,000,000	3,000,000	1,010,000
092101	- A011	Pay	2,000,000	2,000,000
092101	- A011-1	Pay of Officers	(1,000,000)	(1,000,000)
092101	- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
092101	- A012	Allowances	1,000,000	1,000,000	1,010,000
092101	- A012-1	Regular Allowances	(1,000,000)	(1,000,000)	(1,000,000)
092101	- A012-2	Other Allowances (excluding T. A)			(10,000)
092101	- A03	Operating Expenses	3,721,000	3,721,000	100,000
092101	- A032	Communications	220,000	220,000
092101	- A033	Utilities	1,000	1,000
092101	- A038	Travel & Transportation	1,000,000	1,000,000
092101	- A039	General	2,500,000	2,500,000	100,000
092101	- A09	Physical Assets	35,000,000	35,000,000	146,560,000
092101	- A097	Purchase of Furniture & Fixture	30,000,000	30,000,000	71,000,000
092101	- A098	Purchase of Other Assets	5,000,000	5,000,000	75,560,000
092101	- A12	Civil Works	1,700,179,000	1,700,179,000	697,330,000
092101	- A124	Building and Structures	1,700,179,000	1,700,179,000	697,330,000
092101	- A13	Repairs and maintenance	100,000	100,000
092101	- A130	Transport	100,000	100,000
		Total-Renovation/Rehabilitation of Infrastru of 200-Education Institutions Under Prime Minister Education Sector Reforms Programme in ICT, Islamaba	cture 1,742,000,000	1,742,000,000	845,000,000
ID9425	CONSTRUCTION OF NEW BUILDING OF
	ISB MO BAIN N	DEL SCHOOL FOR GIRLS (I-VIII) ULLAH (FA), ISB:
092101	- A12	Civil Works			15,000,000
092101	- A124	Building and Structures			15,000,000
		Total - Construction of New Building of
		ISB Model School for Girls (I-VIII)
		Main Nullah (FA), Isb.			15,000,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9430	ESTAB (I-VIII)	LISHMENT OF ISB MODEL LSCHOOL FOR B B-17 (MULTI GARDEN), ISB:	OYS
092101	- A12	Civil Works			20,000,000
092101	- A124	Building and Structures			20,000,000
		Total - Construction of New Building of ISB Model School for Girls (I-VIII)
		Main Nullah (FA), Isb.			20,000,000
ID9989	ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL
	FOR GIRLS (I-X) PAF COMPLEX E-9, ISLAMABAD :
092101	- A03	Operating Expenses			365,000
092101	- A039	General			365,000
092101	- A09	Physical Assets	3,000	3,000	4,591,000
092101	- A092	Computer Equipment			1,155,000
092101	- A094	Other stores and stocks	1,000	1,000	200,000
092101	- A097	Purchase of Furniture & Fixture	1,000	1,000	3,236,000
092101	- A098	Purchase of Other Assets	1,000	1,000
092101	- A12	Civil Works	12,923,000	9,046,000	6,875,000
092101	- A124	Building and Structures	12,923,000	9,046,000	6,875,000
		Total - Establishment of Islamabad Model School for Girls (I-X) PAF Complex E-9, Islamabad	12,926,000	9,049,000	11,831,000
	092101	Total-Secondary Education	2,000,152,000	1,857,394,000	1,298,831,000
	0921	Total-Secondary Education Affairs
		and Services	2,000,152,000	1,857,394,000	1,298,831,000
	092	Total-Secondary Education Affairs
		and Services	2,000,152,000	1,857,394,000	1,298,831,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 093101	TERTIARY EDUCATION AFFAIRS AND SERVICES : GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
ID7274	ESTABLISHMENT OF F. G. COLLEGE OF HOME
	ECONOMICS AND MANAGEMENTS SCIENCES AND SPECIALIZED DISCIPLINES F-11/1, ISLAMABAD :
093101	- A01 Employees Related Expenses	1,300,000		27,000,000
093101	- A011 Pay	1,300,000		27,000,000
093101	- A011-2 Pay of Other Staff	(1,300,000)		(27,000,000)
093101	-A03 Operating Expenses	1,000,000		16,050,000
093101	- A033 Utilities			1,000,000
093101	- A038 Travel & Transportation			1,201,000
093101	- A039 General	1,000,000		13,849,000
093101	-A09 Physical Assets	3,635,000		46,350,000
093101	- A092 Computer Equipment	1,634,000		17,228,000
093101	- A095 Purchase of Transport	1,000
093101	- A096 Purchase of Plant & Machinery	1,000,000		15,054,000
093101	- A097 Purchase of Furniture & Fixture	1,000,000		14,068,000
093101	- A12 Civil Works	529,000,000	184,879,000	410,000,000
093101	- A124 Building and Structures	529,000,000	184,879,000	410,000,000
093101	- A13 Repairs and Maintenance			600,000
093101	- A130 Transport			600,000
	Total - Establishment of F.G Degree College of Home Economic and Managements Science, and Specialized Disciplines
	F-11/1, Islamabad	534,935,000	184,879,000	500,000,000
	(In Foreign Exchange)	(281,300,000)		(350,000,000)
	(Own Resources)
	(Foreign Aid)	(281,300,000)		(350,000,000)
	(In Local Currency)	(253,635,000)	(184,879,000)	(150,000,000)
ID9214	ESTABLISHMENT OF ISLAMABAD MODEL SCHOOLS
	FOR BOYS G-15, ISLAMABAD:
093101	- A12 Civil Works	41,946,000	20,000,000	90,000,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

		2	017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES -	-Contd.
093101	- A124	Building and Structures	41,946,000	20,000,000	90,000,000
		Total - Establishment of Islamabad Model Schools for Boys G-15, Islamabad	41,946,000	20,000,000	90,000,000
ID9215	ESTA FOR G	BLISHMENT OF ISLAMABAD MODEL SCHOOLS IRS G-13/1, ISLAMABAD:
093101	- A12	Civil Works	50,000,000	20,000,000	80,000,000
093101	- A124	Building and Structures	50,000,000	20,000,000	80,000,000
		Total - Establishment of Islamabad Model Schools for Girls G-13/1, Islamabad	50,000,000	20,000,000	80,000,000
ID9426	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN, ISLAMABAD:
093101	- A12	Civil Works			50,000,000
093101	- A124	Building and Structures			50,000,000
		Total - Establishment of Islamabad Model
		College for Boys Margalla Town, Islamabad			50,000,000
ID9427	UP LIF BOYS, PHYSI	TING OF ISB MODEL COLLEGE FOR G-9/4, ISLAMABAD BY PROVIDING CAL
093101	- A12	Civil Works			10,000,000
093101	- A124	Building and Structures			10,000,000
		Total - Up Lifting of Isb Model College for
		Boys, G-9/4, Islamabad by Providing
		Physical			10,000,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9428	CONSTRUCTION OF BOUNDARY WALL OF
	ISLAMABAD MODEL COLLEGE FOR GIRLS,
	I-14/3, ISLAMABAD:
093101	- A12 Civil Works	20,000,000
093101	- A124 Building and Structures	20,000,000
	Total - Construction of Boundary Wall of
	Islamabad Model College for Girls,
	I-14/3, Islamabad	20,000,000
ID9431	UP GRADATION OF ISB MODEL FOR GIRLS
	BHARA KAHU, ISB:
093101	- A12 Civil Works	50,000,000
093101	- A124 Building and Structures	50,000,000
	Total - Up Gradation of Isb Model for Girls Bhara Kahu, Isb.
	I-14/3, Islamabad	50,000,000
ID9432	ESTAB. OF ISLAMABAD MODEL COLLEGE FOR
	BOYS PAKISTAN TOWN, ISLAMABAD:
093101	- A12 Civil Works	50,000,000
093101	- A124 Building and Structures	50,000,000
	Total - Estab. Of Islamabad Model College for
	Boys Pakistan Town, Islamabad	50,000,000
ID9433	ESTAB. OF ISLAMABAD MODEL COLLEGE FOR
	GIRLS, G-14/4, ISLAMABAD:
093101	- A12 Civil Works	200,000,000
093101	- A124 Building and Structures	200,000,000
	Total - Estab. Of Islamabad Model College for
	Girls, G-14/4, Islamabad	200,000,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL DEMANDS FOR GRANTS ADMINISTRATION AND DEVELOPMENT DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9434	ESTAB BOYS,	. OF ISLAMABAD MODEL COLLEGE FOR G-13/2, ISLAMABAD:
093101	- A12	Civil Works			200,000,000
093101	- A124	Building and Structures			200,000,000
		Total - Estab. Of Islamabad Model College	for
		Boys, G-13/2, Islamabad			200,000,000
	093101	Total - General Universities/Colleges/ Institutes	626,881,000	224,879,000	1,250,000,000
093102	PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES:
ID9420	CAPIT POLYT H-8/1,	AL ADM. & DEV. DIVISION GOVT. ECHNIC INST. FOR WOMEN ISLAMABAD:
093102	- A03	Operating Expenses			200,000
093102	- A039	General			200,000
093102	- A12	Civil Works			9,800,000
093102	- A124	Building and Structures			9,800,000
		Total - Capital Adm. & Dev. Division Govt. Polytechnic Inst. For Women H-8/1 Islamabad			10,000,000
	0931	Total-Tertiary Education Affairs and Services	626,881,000	224,879,000	1,260,000,000
	093	Total-Tertiary Education Affairs and Services	626,881,000	224,879,000	1,260,000,000
	09	Total-Education Affairs and Services	2,637,869,000	2,093,109,000	2,601,831,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

10	SOCIAL PROTECTION :
108 1081 108120	OTHER OTHER OTHER	S : S : S (DISTRIBUTION OF WINTER CLOTHES) :
ID8197	UPGRADATION OF (NSEC) FOR HEARING IMPAIRED CHILDREN FROM HIGHER SECONDARY TO GRADUATION LEVEL, H-9/4, ISLAMABAD:
108120	- A01	Employees Related Expenses	19,550,000	684,000	14,482,000
108120	- A011	Pay 25 25	14,595,000	507,000	10,330,000
108120	- A011-1	Pay of Officer (12) (12)	(7,998,000)	(369,000)	(5,630,000)
108120	- A011-2	Pay of Other Staff (13) (13)	(6,597,000)	(138,000)	(4,700,000)
108120	- A012	Allowances	4,955,000	177,000	4,152,000
108120	- A012-1	Regular Allowances	(4,704,000)	(177,000)	(3,901,000)
108120	- A012-2	Other Allowances (Excluding T. A)	(251,000)		(251,000)
108120	- A03	Operating Expenses	4,504,000	180,000	6,232,000
108120	- A032	Communications	15,000		15,000
108120	- A033	Utilities	200,000	40,000	347,000
108120	- A034	Occupancy Costs	2,700,000		3,500,000
108120	- A036	Motor Vehicles			800,000
108120	- A038	Travel & Transportation	400,000	100,000	881,000
108120	- A039	General	1,189,000	40,000	689,000
108120	- A09	Physical Assets	1,097,000		6,197,000
108120	- A092	Computer Equipment	60,000		60,000
108120	- A095	Purchase of Transport	900,000		6,000,000
108120	- A096	Purchase of Plant and Machinery	136,000		136,000
108120	- A097	Purchase of Furniture and Fixture	1,000		1,000
108120	- A13	Repairs and Maintenance	449,000	30,000	219,000
108120	- A130	Transport	30,000	30,000	200,000
108120	- A131	Machinery and Equipment	2,000		2,000
108120	- A132	Furniture and Fixture	2,000		2,000
108120	- A133	Buildings and Structure	400,000
108120	- A137	Computer Equipment	15,000		15,000
		Total - Up-Gradation of (NSEC) for Hearing Impaired Children from Higher
		Secondary to Graduation Level
		H-9/4, Islamabad	25,600,000	894,000	27,130,000

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NO. 110 - FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8389 ESTABLISHMENT OF RESOURCE UNIT FOR

	AUTIS	TIC CHILDREN AT NATIONAL SPECIAL
	EDUCATION CENTRE FOR MENTALLY RET CHILDREN, H-8/4, ISLAMABAD :		ARDED
108120	- A01	Employees Related Expenses		12,670,000	1,540,000	15,489,000
108120	- A011	Pay 32	32	6,825,000	1,106,000	8,900,000
108120	- A011-1	Pay of Officer (9)	(9)	(3,300,000)	(588,000)	(5,300,000)
108120	- A011-2	Pay of Other Staff (23)	(23)	(3,525,000)	(518,000)	(3,600,000)
108120	- A012	Allowances		5,845,000	434,000	6,589,000
108120	- A012-1	Regular Allowances		(5,095,000)	(434,000)	(5,839,000)
108120	- A012-2	Other Allowances (Excluding T. A)		(750,000)		(750,000)
108120	- A03	Operating Expenses		2,450,000	1,350,000	2,641,000
108120	- A032	Communications		3,000		30,000
108120	- A033	Utilities		68,000		120,000
108120	- A034	Occupancy Costs		600,000		1,300,000
108120	- A038	Travel & Transportation		337,000		680,000
108120	- A039	General		1,442,000	1,350,000	511,000
108120	- A09	Physical Assets		4,580,000	1,110,000	3,470,000
108120	- A092	Computer Equipment		20,000		20,000
108120	- A095	Purchase of Transport		3,450,000		3,450,000
108120	- A096	Purchase of Plant and Machinery		710,000	710,000
108120	- A097	Purchase of Furniture and Fixture		400,000	400,000
108120	- A13	Repairs and Maintenance		300,000		400,000
108120	- A130	Transport		100,000		200,000
108120	- A131	Machinery and Equipment		100,000		100,000
108120	- A132	Furniture and Fixture		100,000		100,000
		Total - Establishment of Resource U Autistic Children at National Education Centre for Mentally	nit for Special Retarded
		Children, H-8/4, Islamabad		20,000,000	4,000,000	22,000,000
ID9159	ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT
	NATIONAL SPECIAL EDUCATION CENTRE
	FOR PHYSICALLY HANDICAPPED CHILDREN, G-8/4, ISLAMABAD :
108120	- A01	Employees Related Expenses		8,408,000		3,659,000
108120	- A011	Pay 11	11	4,410,000		3,089,000
108120	- A011-1	Pay of Officer 2	2	(2,010,000)		(1,389,000)
108120	- A011-2	Pay of Other Staff (9)	(9)	(2,400,000)		(1,700,000)
108120	- A012	Allowances		3,998,000		570,000

Page 48

NO. 110	- FC22	D68 DEVELOPMENT EXPENDITURE OF CAP ADMINISTRATION AND DEVELOPMENT	ITAL DIVISION	DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES -	Rs -Concld.	Rs
108120	- A012-1	Regular Allowances	(3,396,000)		(568,000)
108120	- A012-2	Other Allowances (Excluding T. A)	(602,000)		(2,000)
108120	- A03	Operating Expenses	4,118,000	1,000,000	1,701,000
108120	- A032	Communications	162,000
108120	- A033	Utilities	242,000		1,000
108120	- A034	Occupancy Costs	360,000
108120	- A038	Travel & Transportation	112,000
108120	- A039	General	3,242,000	1,000,000	1,700,000
108120	- A09	Physical Assets	7,683,000	3,032,000	3,894,000
108120	- A096	Purchase of Plant and Machinery	6,889,000	2,632,000	3,500,000
108120	- A097	Purchase of Furniture and Fixture	794,000	400,000	394,000
108120	- A13	Repairs and Maintenance	50,000		4,000
108120	- A130	Transport	2,000
108120	- A131	Machinery and Equipment	20,000		1,000
108120	- A132	Furniture and Fixture	20,000		1,000
108120	- A133	Building and structures	2,000
108120	- A137	Computer Equipment	6,000		2,000
		Total - Establishment of Orthopedic Works at National Special Education	hop
		Centre for Physically Handicapped Children, G-8/4, Islamabad	20,259,000	4,032,000	9,258,000
	108120	Total - Others(Distribution of Winter Clothes)	65,859,000	8,926,000	58,388,000
	1081	Total - Others	65,859,000	8,926,000	58,388,000
	108	Total - Others	65,859,000	8,926,000	58,388,000
	10	Total - Social Protection	65,859,000	8,926,000	58,388,000
		Total - Accountant General Pakistan
		Revenues	5,188,442,000	2,464,172,000	13,906,035,000
		(In Foreign Exchange) (Own Resources)	(356,300,000)		(650,000,000)
		(Foreign Aid)	(356,300,000)		(650,000,000)
		(In Local Currency)	(4,832,142,000)	(2,464,172,000)	(13,256,035,000)
		TOTAL-DEMAND	5,188,442,000	2,464,172,000	13,906,035,000
		(In Foreign Exchange) (Own Resources)	(356,300,000)		(650,000,000)
		(Foreign Aid)	(356,300,000)		(650,000,000)
		(In Local Currency)	(4,832,142,000)	(2,464,172,000)	(13,256,035,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111-Dev. Exp. of Estab Div

Page 49

NO. 111 - DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 111

(FC22D06)

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION. Voted Rs 25,000,000 II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the CABINET SECRETARIAT.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
019	General Public Services not Elsewhere Defined	49,354,000		25,000,000
	Total :-	49,354,000		25,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	16,524,000		8,650,000
A011	Pay	16,236,000		8,500,000
A011-1	Pay of Officers	(14,760,000)		(7,000,000)
A011-2	Pay of Other Staff	(1,476,000)		(1,500,000)
A012	Allowances	288,000		150,000
A012-1	Regular Allowances	(288,000)		(150,000)
A03	Operating Expenses	10,167,000		16,350,000
A09	Physical Assets	21,663,000
A13	Repairs and Maintenance	1,000,000
	Total :-	49,354,000		25,000,000

Page 50

NO. 111 - FC22D06 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS ESTABLISHMENT DIVISION

III.- Details are as follows:-

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING:

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

019101-	A01	Employees Related Expenses	16,524,000	8,650,000
019101-	A011	Pay	16,236,000	8,500,000
019101-	A011-1	Pay of Officers	(14,760,000)	(7,000,000)
019101-	A011-2	Pay of Other Staff	(1,476,000)	(1,500,000)
019101-	A012	Allowances	288,000	150,000
019101-	A012-1	Regular Allowances	(288,000)	(150,000)
019101-	A03	Operating Expenses	10,167,000	16,350,000
019101-	A032	Communications	3,600,000
019101-	A037	Consultancy and Contractual Work	500,000
019101-	A038	Travel and Transportation	5,400,000	16,350,000
019101-	A039	General	667,000
019101-	A09	Physical Assets	21,663,000
019101-	A092	Computer Equipment	19,218,000
019101-	A095	Purchase of Transport	225,000
019101-	A096	Purchase of Plant & Machinery	2,220,000
019101-	A13	Repairs and Maintenance	1,000,000
019101-	A133	Buildings and Structure	1,000,000
		Total - Establishment of IT Wing & Online
		Training Facility at NSPP Lahore	49,354,000	25,000,000
	019101	Total-Administrative Training	49,354,000	25,000,000
	0191	Total-General Public Service not Elsewhere	49,354,000	25,000,000
	019	Total-General Public Service not Elsewhere
		Defined	49,354,000	25,000,000
	01	Total-General Public Service	49,354,000	25,000,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Lahore	49,354,000	25,000,000
		TOTAL-DEMAND	49,354,000	25,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 111Un no. DevExpofNationalSecurityDiv

Page 51

NO. --- DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC22D90)

DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL SECURITY DIVISION.

Voted

Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	100,000,000
	Total :-	100,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	39,100,000
A011	Pay	37,000,000
A011-1	Pay of Officers	(27,000,000)
A011-2	Pay of Other Staff	(10,000,000)
A012	Allowances	2,100,000
A012-2	Other Allowances (Excluding T.A)	(2,100,000)
A03	Operating Expenses	17,600,000
A06	Transfers	500,000
A09	Physical Assets	41,900,000
A13	Repairs and Maintenance	900,000
	Total :-	100,000,000

Page 52

NO. --- FC22D90 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS SECURITY DIVISION III.- Details are as follows:-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND
	FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111	EXECUTIVE & LEGISLATIVE ORGANS:
011101	PARLIAMENTARY/LEGISLATIVE AFFAIRS:

ID9220 PUBLIC SECURITY APPARATUS APPRAISAL, REVAMPING & DEVELOPMENT PROJECT :

011101- A01	Employees Related Expenses		39,100,000
011101- A011	Pay	19	37,000,000
011101- A011-1	Pay of Officers	(9)	(27,000,000)
011101- A011-2	Pay of Other Staff	(10)	(10,000,000)
011101- A012	Allowances		2,100,000
011101- A012-2	Other Allowances (Excluding T.A)		(2,100,000)
011101- A03	Operating Expenses		17,600,000
011101- A032	Communications		700,000
011101- A033	Utilities		1,200,000
011101- A034	Occupancy Costs		5,100,000
011101- A036	Motor Vehicles		500,000
011101- A038	Travel and Transportation		2,700,000
011101- A039	General		7,400,000
011101- A06	Transfers		500,000
011101- A063	Entertainment and Gifts		500,000
011101- A09	Physical Assets		41,900,000
011101- A092	Computer Equipment		5,900,000
011101- A095	Purchase of Transport		20,000,000
011101- A096	Purchase of Plant and Machinery		8,000,000
011101- A097	Purchase of Furniture & Fixture		8,000,000
011101- A13	Repairs and Maintenance		900,000
011101- A130	Transport		300,000
011101- A131	Machinery and Equipment		200,000

Page 53

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Concld.
011101-	A133	Buildings and Structure	200,000
011101-	A137	Computer Equipment	200,000
		Total - Public Security Apparatus Appraisal, Revamping & Development Project	100,000,000
	011101	Total-Parliamentary/Legislative Affairs	100,000,000
	0111	Total-Executive and Legislative Organs	100,000,000
	011	Total-Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	100,000,000
	01	Total-General Public Service	100,000,000
		Total - Accountant General Pakistan Revenues	100,000,000
		TOTAL-DEMAND	100,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 112-Dev. Exp. of SUPARCO

Page 54

NO. 112 - DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

DEMAND NO. 112

(FC22D85)

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted Rs. 4,700,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
045	Construction and Transport	3,500,000,000	3,500,000,000	4,700,000,000
	Total :-	3,500,000,000	3,500,000,000	4,700,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	100,000,000	100,000,000	22,285,000
A011	Pay	45,645,000	45,645,000	10,018,000
A011-1	Pay of Officers	(26,518,000)	(26,518,000)	(5,657,000)
A011-2	Pay of Other Staff	(19,127,000)	(19,127,000)	(4,361,000)
A012	Allowances	54,355,000	54,355,000	12,267,000
A012-1	Regular Allowances	(54,355,000)	(54,355,000)	(12,267,000)
A03	Operating Expenses	776,498,000	776,498,000	974,897,000
A09	Physical Assets	1,951,502,000	1,951,502,000	3,290,008,000
A12	Civil Works	672,000,000	672,000,000	412,810,000
	Total :-	3,500,000,000	3,500,000,000	4,700,000,000
	(In Foreign Exchange)	(1,926,127,000)	(1,926,127,000)	(3,544,681,000)
	(Own Resources)	(926,127,000)	(926,127,000)	(878,400,000)
	(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(2,666,281,000)
	(In Local Currency)	(1,573,873,000)	(1,573,873,000)	(1,155,319,000)

Page 55

NO. 112 - FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS

III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

04 ECONOMIC AFFAIRS :

045 CONSTRUCTION AND TRANSPORT : 0455 AIR TRANSPORT : 045501 CIVIL AVIATION :

KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS):

045501	- A01	Employees Related Expenses			100,000,000	100,000,000	13,495,000
045501	- A011	Pay	226	226	45,645,000	45,645,000	6,180,000
045501	- A011-1	Pay of Officers	(105) (	105)	(26,518,000)	(26,518,000)	(3,400,000)
045501	- A011-2	Pay of Other Staff	(121) (	121)	(19,127,000)	(19,127,000)	(2,780,000)
045501	- A012	Allowances			54,355,000	54,355,000	7,315,000
045501	- A012-1	Regular Allowances			(54,355,000)	(54,355,000)	(7,315,000)
045501	- A03	Operating Expenses			556,486,000	556,486,000	580,497,000
045501	- A039	General			556,486,000	556,486,000	580,497,000
045501	- A09	Physical Assets			1,951,502,000	1,951,502,000	1,556,008,000
045501	- A098	Purchase of Other Assets			1,951,502,000	1,951,502,000	1,556,008,000
045501	- A12	Civil Works			672,000,000	672,000,000
045501	- A124	Building and Structure			672,000,000	672,000,000
		Total - Pakistan Remote Sensing Satellite
		(PRSS)			3,279,988,000	3,279,988,000	2,150,000,000
		(In Foreign Exchange)			(1,736,529,000)	(1,736,529,000)	(1,642,681,000)
		(Own Resources)			(736,529,000)	(736,529,000)	(526,400,000)
		(Foreign Aid)			(1,000,000,000)	(1,000,000,000)	(1,116,281,000)
KA1303	ESTAB RESE	(In Local Currency) LISHMENT OF SPACE APPLIC ARCH CENTRE (SPARCO-GB) :	ATION		(1,543,459,000)	(1,543,459,000)	(507,319,000)
045501	- A01	Employees Related Expenses					8,790,000
045501	- A011	Pay		27			3,838,000
045501	- A011-1	Pay of Officers		(9)			(2,257,000)
045501	- A011-2	Pay of Other Staff		(18)			(1,581,000)
045501	- A012	Allowances					4,952,000
045501	- A012-1	Regular Allowances					(4,952,000)
045501	- A03	Operating Expenses					4,400,000
045501	- A039	General					4,400,000

Page 56

NO. 112 - FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB-OFFIC	Rs E, KARACHI --C	Rs ontd.
045501 - A09	Physical Assets			29,000,000
045501 - A098	Purchase of Other Assets			29,000,000
045501 - A12	Civil Works			157,810,000
045501 - A124	Building and Structure			157,810,000
	Total - Establishment of Space Application
	Research Centre (SPARCO-GB)			200,000,000
KA1304 PAKISTAN SPACE CENTRE (PSC) :
045501 - A03	Operating Expenses			45,000,000
045501 - A039	General			45,000,000
045501 - A09	Physical Assets			700,000,000
045501 - A098	Purchase of Other Assets			700,000,000
045501 - A12	Civil Works			255,000,000
045501 - A124	Building and Structure			255,000,000
	Total - Pakistan Space Centre (PSC)			1,000,000,000
	(In Foreign Exchange)			(720,000,000)
	(Own Resources)			(20,000,000)
	(Foreign Aid)			(700,000,000)
	(In Local Currency)			(280,000,000)
KA1305 PAKISTAN MULTI MISSION SATELITE,
(PAKSAT-MM1) :
045501 - A03	Operating Expenses			345,000,000
045501 - A039	General			345,000,000
045501 - A09	Physical Assets			1,005,000,000
045501 - A098	Purchase of Other Assets			1,005,000,000
	Total - Pakistan Multi Mission Satelite,
	(PakSat-MM1)			1,350,000,000
	(In Foreign Exchange)			(1,182,000,000)
	(Own Resources)			(332,000,000)
	(Foreign Aid)			(850,000,000)
	(In Local Currency)			(168,000,000)

Page 57

NO. 112	- FC22	D85 DEVELOPMENT EXPENDITURE OF SU	PARCO 2017-2018 Budget Estimate	DEMAND 2017-2018 Revised Estimate	S FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
KA3059	ACCOUNTANT GENERAL PAKISTAN REVEN FEASIBILITY AND SYSTEM DEFINATION		UES, SUB-OFFICE	, KARACHI --Concld.
	STUDY (FSDS) OF PAKISTAN MULTI-MISSION SATELLITE (PakSat-MM1):
045501 -	A03	Operating Expenses	220,012,000	220,012,000
045501 -	A039	General	220,012,000	220,012,000
		Total - Feasibility and System Definition
		Study (FSDS) of Pakistan Multi-Mission
		Satellite (PakSat-MM1)	220,012,000	220,012,000
		(In Foreign Exchange)	(189,598,000)	(189,598,000)
		(Own Resources)	(189,598,000)	(189,598,000)
		(Foreign Aid)
		(In Local Currency)	(30,414,000)	(30,414,000)
	04550	1 Total - Civil Aviation	3,500,000,000	3,500,000,000	4,700,000,000
	0455	Total - Air Transport	3,500,000,000	3,500,000,000	4,700,000,000
	045	Total - Construction and Transport	3,500,000,000	3,500,000,000	4,700,000,000
	04	Total - Economic Affairs	3,500,000,000	3,500,000,000	4,700,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	3,500,000,000	3,500,000,000	4,700,000,000
		(In Foreign Exchange)	(1,926,127,000)	(1,926,127,000)	(3,544,681,000)
		(Own Resources)	(926,127,000)	(926,127,000)	(878,400,000)
		(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(2,666,281,000)
		(In Local Currency)	(1,573,873,000)	(1,573,873,000)	(1,155,319,000)
		TOTAL - DEMAND	3,500,000,000	3,500,000,000	4,700,000,000
		(In Foreign Exchange)	(1,926,127,000)	(1,926,127,000)	(3,544,681,000)
		(Own Resources)	(926,127,000)	(926,127,000)	(878,400,000)
		(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(2,666,281,000)
		(In Local Currency)	(1,573,873,000)	(1,573,873,000)	(1,155,319,000)

KA3059 FEASIBILITY AND SYSTEM DEFINATION

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 113-DE of Climate Change Division

Page 58

SECTION II

MINISTRY OF CLIMATE CHANGE * 2018 - 2019 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of Climate Change. Development Expenditure on Revenue Account

113.	Development Expenditure of Climate Change Division	Total :	802,699 802,699

Page 59

NO. 113 - DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 113 (FC22D75)

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 802,699,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
055	Administration of Environment Protection	815,000,000	785,026,000	802,699,000
	Total :-	815,000,000	785,026,000	802,699,000
	OBJECT CLASSIFICATION:
A01	Employee Related Expenses	16,388,000	16,783,000	20,204,000
A011	Pay	14,500,000	16,327,000	19,903,000
A011-1	Pay of Officers	(12,300,000)	(14,731,000)	(18,000,000)
A011-2	Pay of Other Staff	(2,200,000)	(1,596,000)	(1,903,000)
A012	Allowances	1,888,000	456,000	301,000
A012-1	Regular Allowances	(700,000)	(7,000)
A012-2	Other Allowances (Excluding T. A)	(1,188,000)	(449,000)	(301,000)
A02	Project Pre-investment Analysis	1,700,000	300,000	750,000
A03	Operating Expenses	782,262,000	764,241,000	779,714,000
A06	Transfers	100,000
A09	Physical Assets	11,850,000	2,043,000	700,000
A13	Repairs and Maintenance	2,700,000	1,659,000	1,331,000
	Total :-	815,000,000	785,026,000	802,699,000

Page 60

NO. 113 - FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - Details are as follows :-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME

TO COMBAT DESERTIFICATION IN PAKISTAN :

055101 - A01	Employees Related Expenses		4,860,000	4,860,000	7,080,000
055101 - A011	Pay 7	7	4,800,000	4,800,000	7,030,000
055101 - A011-1	Pay of Officers (4)	(4)	(4,000,000)	(4,000,000)	(6,000,000)
055101 - A011-2	Pay of Other Staff (3)	(3)	(800,000)	(800,000)	(1,030,000)
055101 - A012	Allowances		60,000	60,000	50,000
055101 - A012-2	Other Allowances (excluding T. A)		(60,000)	(60,000)	(50,000)
055101 - A02	Project Pre-investment Analysis		300,000	300,000	250,000
055101 - A022	Research, Surveys and Exploratory Operations		300,000	300,000	250,000
055101 - A03	Operating Expenses		19,390,000	12,140,000	14,170,000
055101 - A032	Communications		120,000	120,000	25,000
055101 - A033	Utilities		115,000	115,000	45,000
055101 - A036	Motor Vehicles		120,000	120,000	300,000
055101 - A037	Consultancy and Contractual Work		18,300,000	11,050,000	13,000,000
055101 - A038	Travel & Transportation		500,000	500,000	500,000
055101 - A039	General		235,000	235,000	300,000
055101 - A09	Physical Assets		250,000	250,000	200,000
055101 A095	Purchase of Transport		150,000	150,000	100,000
055101 A097	Purchase of Furniture & Fixture		100,000	100,000	100,000
055101 - A13	Repairs and Maintenance		200,000	200,000	300,000
055101 - A130	Transport		100,000	100,000	100,000
055101 - A131	Machinery and Equipment		50,000	50,000	100,000
055101 - A137	Computer Equipment		50,000	50,000	100,000
	Total - Sustainable Land Management Programme to Combat
	Desertification in Pakistan		25,000,000	17,750,000	22,000,000

Page 61

NO. 113 - FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES -	-Contd.

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

055101 - A01	Employees Related Expenses		11,528,000	11,923,000	13,124,000
055101 - A011	Pay 11	11	9,700,000	11,527,000	12,873,000
055101 - A011-1	Pay of Officers (8)	(8)	(8,300,000)	(10,731,000)	(12,000,000)
055101 - A011-2	Pay of Other Staff (3)	(3)	(1,400,000)	(796,000)	(873,000)
055101 - A012	Allowances		1,828,000	396,000	251,000
055101 - A012-1	Regular Allowances		(700,000)	(7,000)
055101 - A012-2	Other Allowances (Excluding TA)		(1,128,000)	(389,000)	(251,000)
055101 - A02	Project Pre-Investment Analysis		1,400,000		500,000
055101 - A022	Research and Surveys & Exploratory
	Operations		1,400,000		500,000
055101 - A03	Operating Expenses		6,700,000	2,689,000	3,050,000
055101 - A032	Communications		1,200,000	386,000	650,000
055101 - A033	Utilities		500,000	45,000	100,000
055101 - A038	Travel & Transportation		2,200,000	685,000	700,000
055101 - A039	General		2,800,000	1,573,000	1,600,000
055101 - A06	Transfers		100,000
055101 - A063	Entertainment & Gifts		100,000
055101 - A09	Physical Assets		11,600,000	1,793,000	500,000
055101 - A092	Computer Equipment		11,600,000	1,793,000	500,000
055101 - A13	Repairs and Maintenance		2,500,000	1,459,000	1,031,000
055101 - A130	Transport		500,000	304,000	431,000
055101 - A131	Machinery and Equipment		1,200,000	755,000	300,000
055101 - A132	Furniture and Fixture		200,000	200,000	100,000
055101 - A137	Computer Equipment		600,000	200,000	200,000
	Total - Establishment of Geometric Cent Climate Change and Sustainable	re for
	Development		33,828,000	17,864,000	18,205,000

Page 62

NO. 113 - FC22D75 DEVELOPMENT EXPENDIT DIVISION	URE OF CLIMATE CHANGE 2017-2018	DEMANDS 2017-2018	FOR GRANTS 2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9222	GREEN PAKISTAN PROGRAMME STRENGTHENING ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKIN IMMEDIATE INVENTORY OF ENDANGERED WILD LIF SPECIES AND HABITATS ACROSS PAKISTAN:	G E
055101	- A03 Operating Expenses	36,000,000	29,240,000	19,000,000
055101	- A039 General	36,000,000	29,240,000	19,000,000
	Total- Green Pakistan Programme Strengthen Zoological Survey of Pakistan Underta Immediate Inventory of Endangered Wi	ing king ld
	Life Species Habitats Across Pakistan	36,000,000	29,240,000	19,000,000
ID9223	CONSTRUCTION OF BOUNDARY WALL OF ZOO
	CUM BOTANICAL GARDEN, ISLAMABAD:
055101	- A03 Operating Expenses	15,000,000	15,000,000	88,494,000
055101	- A039 General	15,000,000	15,000,000	88,494,000
	Total- Construction of Boundary Wall of Zoo Cum Botanical Garden, Islamabad	15,000,000	15,000,000	88,494,000
ID9224	GREEN PAKISTAN PROGRAMME-REVIVAL OF FORESTRY RESOURCES IN PAKISTAN:
055101	- A03 Operating Expenses	605,172,000	605,172,000	390,000,000
055101	- A039 General	605,172,000	605,172,000	390,000,000
	Total- Green Pakistan Programme-Revival of Forestry Resources in Pakistan	605,172,000	605,172,000	390,000,000
ID9225	GREEN PAKISTAN PROGRAMME-REVIVAL OF WILD LIFE RESOURCES IN PAKISTAN:
055101	- A03 Operating Expenses	100,000,000	100,000,000	229,000,000
055101	- A039 General	100,000,000	100,000,000	229,000,000
	Total- Green Pakistan Programme-Revival
	of Wild Life Resources in Pakistan	100,000,000	100,000,000	229,000,000

Page 63

NO. 113	- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIM DIVISION	ATE CHANGE 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKIST	AN REVENUES --Concld.
ID9354	CLIMATE RESILIENT URBAN HUMAN
	SETTLEMENTS UNIT:
055101	- A03	Operating Expenses			20,000,000
055101	- A039	General			20,000,000
		Total- Climate Resilient Urban Human
		Settlements Unit			20,000,000
ID9355	ESTABLISHMENT OF PAKISTAN WASH
	PLANNING AND COORDINATION UNIT
	(FACILITATING SDG 6.1 & 6.2):
055101	- A03	Operating Expenses			16,000,000
055101	- A039	General			16,000,000
		Total- Establishment of Pakistan WASH
		Planning and Coordination Unit
		(Facilitating SDG 6.1 & 6.2)			16,000,000
	05510	1 Total - Administration	815,000,000	785,026,000	802,699,000
	0551	Total - Administration of Environment
		Protection	815,000,000	785,026,000	802,699,000
	055	Total - Administration of Environment
		Protection	815,000,000	785,026,000	802,699,000
	05	Total - Environment Protection	815,000,000	785,026,000	802,699,000
		Total - Accountant General Pakistan
		Revenues	815,000,000	785,026,000	802,699,000
		TOTAL - DEMAND	815,000,000	785,026,000	802,699,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 114-DE of Commerce Division

Page 64

SECTION III

MINISTRY OF COMMERCE AND TEXTILE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce and Textile. Development Expenditure on Revenue Account.

114.	Development Expenditure of Commerce Division	1,500,000
115.	Development Expenditure of Textile Division	280,437
	Total :	1,780,437

Page 65

NO. 114 - DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION DEMAND NO. 114 (FC22D08)

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 1,500,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
041	General Economic, Commercial and Labour Affairs	1,200,000,000	665,000,000	1,500,000,000
	Total	1,200,000,000	665,000,000	1,500,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		6,448,000	12,400,000
A011	Pay		6,448,000	12,400,000
A011-1	Pay of Officers		(3,648,000)	(8,000,000)
A011-2	Pay of Other Staff		(2,800,000)	(4,400,000)
A03	Operating Expenses		785,000	7,540,000
A06	Transfers		30,000	200,000
A09	Physical Assets		57,637,000	80,760,000
A12	Civil Works	1,200,000,000	600,000,000	1,398,900,000
A13	Repairs and Maintenance		100,000	200,000
	Total	1,200,000,000	665,000,000	1,500,000,000

Page 66

NO. 114 - FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL
	AND LABOUR AFFAIRS :
0411	GENERAL ECONOMIC AFFAIRS :
041101	ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1170	PAKISTAN EXPO CENTRES
	(EXPO	CENTRE, ISLAMABAD):
041101	- A12	Civil Works	500,000,000		50,000,000
041101	- A124	Building and Structures	500,000,000		50,000,000
		Total - Pakistan Expo Centres
		(Expo Center, Islamabad)	500,000,000		50,000,000
LO1171	PAKISTAN EXPO CENTRES
	(EXPO	CENTRE, PESHAWAR):
041101	- A12	Civil Works	600,000,000	600,000,000	700,000,000
041101	- A124	Building and Structures	600,000,000	600,000,000	700,000,000
		Total - Pakistan Expo Centres (Expo Center, Peshawar)	600,000,000	600,000,000	700,000,000
LO1172	PAKIS (EXPO	TAN EXPO CENTRES CENTRE, QUETTA):
041101	- A12	Civil Works	100,000,000		50,000,000
041101	- A124	Building and Structures	100,000,000		50,000,000
		Total - Pakistan Expo Centres
		(Expo Center, Quetta)	100,000,000		50,000,000
	041101	Total - Administration of Economic Affairs	1,200,000,000	600,000,000	800,000,000
	0411	Total - General Economic Affairs	1,200,000,000	600,000,000	800,000,000

Page 67

NO. 114 - FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

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

0412 GENERAL COMMERCIAL AFFAIRS: 041214 ADMINISTRATION OF ECONOMIC AFFAIRS :

LO0625	CURRICULUM DEVELOPMENT AND TRAINING PURCHASE OF EQUIPMENT, FURNISHING
	OF PAKISTAN INSTITUTE OF FASHION AND DESIGN, LAHORE (PHASE- I):
041214	- A01	Employees Related Expenses	6,448,000
041214	- A011	Pay	6,448,000
041214	- A011-1	Pay of Officers	(3,648,000)
041214	- A011-2	Pay of Other Staff	(2,800,000)
041214	- A03	Operating Expenses	785,000
041214	- A032	Communications	170,000
041214	- A038	Travel & Transportation	450,000
041214	- A039	General	165,000
041214	- A06	Transfers	30,000
041214	- A063	Entertainments & Gifts	30,000
041214	- A09	Physical Assets	57,637,000
041214	- A092	Computer Equipment	54,396,000
041214	- A096	Purchase of Plant & Machinery	3,241,000
041214	- A13	Repairs and Maintenance	100,000
041214	- A130	Transport	50,000
041214	- A137	Computer Equipment	50,000
		Total - Purchase of Equipment, Furnishing Curriculum Development and Training of Pakistan Institute of Fashion and
		Design, Lahore (Phase-I)	65,000,000

Page 68

EXPENDITURE OF COMMERCE		DEMANDS	FOR GRANTS
No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

LO1287 PROVISION OF STUDENT FACULTY HOSTEL AND TRANSPORT FACILITIES FOR PAKISTAN

	INSTITUTE OF FASION & DESIGN, LAHORE :
041214	- A01	Employees Related Expenses			6,200,000
041214	- A011	Pay 9			6,200,000
041214	- A011-1	Pay of Officers (3)			(4,000,000)
041214	- A011-2	Pay of Other Staff (6)			(2,200,000)
041214	- A03	Operating Expenses			3,770,000
041214	- A032	Communications			180,000
041214	- A036	Motor Vehicles			500,000
041214	- A038	Travel & Transportation			940,000
041214	- A039	General			2,150,000
041214	- A06	Transfers			100,000
041214	A063	Entertainments & Gifts			100,000
041214	- A09	Physical Assets			40,380,000
041214	- A092	Computer Equipment			1,000,000
041214	- A095	Purchase of Transport			38,380,000
041214	- A096	Purchase of Plant & Machinery			500,000
041214	- A097	Purchase of Furniture & Fixture			500,000
041214	- A12	Civil Works			49,450,000
041214	- A124	Building and Structures			49,450,000
041214	- A13	Repairs and maintenance			100,000
041214	- A130	Transport			50,000
041214	A137	Computer Equipment			50,000
		Total-Provision of Student Faculty
		Hostel and Transport Facilities for
		Pakistan Institute of Fashion
		Design Lahore			100,000,000
	041214	Total - Administration		65,000,000	100,000,000
	0412	Total - Commercial Affairs		65,000,000	100,000,000
	041	Total - General Economic, Commercial
		and Labour Affairs	1,200,000,000	665,000,000	900,000,000
	04	Total - Economic Affairs	1,200,000,000	665,000,000	900,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	1,200,000,000	665,000,000	900,000,000

Page 69

NO. 114	- FC22D0	8 DEVELOPMENT EXPENDITURE OF COMM DIVISION	ERCE	DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR AFFAIRS :
0412	GENERAL COMMERCIAL AFFAIRS:
041214	ADMINISTRATION :
KA1306	REMODELING AND EXPENSION OF KARACHI EXPO CENTRE :
041214	- A12	Civil Works			500,000,000
041214	- A124	Building and Structures			500,000,000
		Total - Remodeling and Expension of Karachi Expo Centre			500,000,000
KA1307	ESTABLISHMENT OF PAKISTAN INSTITUTE OF FASHION & DESIGN, KARACHI CAMPUS:
041214	- A01	Employees Related Expenses			6,200,000
041214	- A011	Pay 9			6,200,000
041214	- A011-1	Pay of Officers (3)			(4,000,000)
041214	- A011-2	Pay of Other Staff (6)			(2,200,000)
041214	- A03	Operating Expenses			3,770,000
041214	- A032	Communications			180,000
041214	- A036	Motor Vehicles			500,000
041214	- A038	Travel & Transportation			940,000
041214	- A039	General			2,150,000
041214	- A06	Transfers			100,000
041214	- A063	Entertainments & Gifts			100,000
041214	- A09	Physical Assets			40,380,000
041214	- A092	Computer Equipment			1,000,000
041214	- A095	Purchase of Transport			38,380,000
041214	- A096	Purchase of Plant & Machinery			500,000
041214	- A097	Purchase of Furniture & Fixture			500,000
041214	- A12	Civil Works			49,450,000
041214	- A124	Building and Structures			49,450,000
041214	- A13	Repairs and maintenance			100,000
041214	- A130	Transport			50,000
041214	- A137	Computer Equipment			50,000
		Total - Establishment of Pakistan Institute
		of Fashion & Design, Karachi
		Campus			100,000,000

Page 70

NO. 114 - FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		DEMANDS FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI --Concld.
041214 Total - Administration			600,000,000
0412 Total - Commercial Affairs			600,000,000
041 Total - General Economic, Commercial
and Labour Affairs			600,000,000
04 Total - Economic Affairs			600,000,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi			600,000,000
TOTAL - DEMAND	1,200,000,000	665,000,000	1,500,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 115-Dev-Exp of Textile Division

Page 71

NO. 115 - DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 115

(FC22D92)

DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION.

Voted Rs. 280,437,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
047	Other Industries		21,000,000	280,437,000
	Total :-		21,000,000	280,437,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		4,646,000	6,424,000
A011	Pay		4,646,000	6,424,000
A011-1	Pay of Officers		(2,800,000)	(1,460,000)
A011-2	Pay of Other Staff		(1,846,000)	(4,964,000)
A03	Operating Expenses		16,354,000	274,013,000
	Total :-		21,000,000	280,437,000

Page 72

NO. 115 III. - Det	- FC22 ails are	D92 DEVELOPMENT EXPENDITURE OF TEXT as follows :-	ILE DIVISION DEMANDS	FOR GRANTS
			2017-2018 2017-2018 Budget Revised Estimate Estimate	2018-2019 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
04	ECONOMIC AFFAIRS :
047	OTHER INDUSTRIES :
0472	OTHER INDUSTRIES :
047203	MULTI	PURPOSE DEVELOPMENT PROJECT :
ID9339	ONE THOUSAND INDUSTRIAL STICHING UNITS:
047203 -	A03	Operating Expenses	5,000,000	154,000,000
047203 -	A039	General	5,000,000	154,000,000
		Total - One Thousand Industrial Stiching Units	5,000,000	154,000,000
ID9416	STAN PROD STAN	DARDIZATION SYSTEM OR THE UCTION OF HIGH QUALITY DADIZED CLEAN COTTON :
047203 -	A03	Operating Expenses		58,437,000
047203 -	A039	General		58,437,000
		Total - Standardization System or the
		Production of High Quality Standadized Clean Cotton		58,437,000
LO1285	FAISALABAD GARMENTS CITY PHASE- II
047203 -	A03	Operating Expenses		50,000,000
047203 -	A039	General		50,000,000
		Total - Faisalabad Garments City Phase-II		50,000,000
	04720	3 Total-Multipurpose Development Project	5,000,000	262,437,000
	0472	Total-Others Industries	5,000,000	262,437,000
	047	Total-Others Industries	5,000,000	262,437,000
	04	Total-Economic Affairs	5,000,000	262,437,000
	Total -	Accountant General Pakistan
		Revenues	5,000,000	262,437,000

Page 73

NO. 115 - FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS :
047	OTHER INDUSTRIES :
0472	OTHER INDUSTRIES :
047203	MULTIPURPOSE DEVELOPMENT PROJECTS :

LO1274 FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD :

047203	- A01	Employees Related Expenses	4,646,000	6,424,000
047203	- A011	Pay	4,646,000	6,424,000
047203	- A011-	1 Pay of Officers	(2,800,000)	(1,460,000)
047203	- A011-	2 Pay of Other Staff	(1,846,000)	(4,964,000)
047203	- A03	Operating Expenses	11,354,000	11,576,000
047203	- A039	General	11,354,000	11,576,000
		Total- Faisalabad Garment City Training
		Centre, Faisalabad	16,000,000	18,000,000
	04720	3 Total-Multipurpose Development Project	16,000,000	18,000,000
	0472	Total-Others Industries	16,000,000	18,000,000
	047	Total-Others Industries	16,000,000	18,000,000
	04	Total-Economic Affairs	16,000,000	18,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	16,000,000	18,000,000
		TOTAL - DEMAND	21,000,000	280,437,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 116-Dev Exp. of Communication Division

Page 74

SECTION IV

MINISTRY OF COMMUNICATIONS 2018-2019 Budget Estimate (Rupees in Thousand)

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

116.	Development Expenditure of Communications Division	14,480,848
	Total :	14,480,848

Page 75

NO. 116 - DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 116 (FC22D09)

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 14,480,848,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	13,564,618,000	13,145,412,000	14,364,918,000
046	Communications	95,780,000	101,290,000	115,930,000
	Total	13,660,398,000	13,246,702,000	14,480,848,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	51,820,000	51,820,000	58,570,000
A011	Pay	37,540,000	37,540,000	42,040,000
A011-1	Pay of Officers	(24,030,000)	(24,030,000)	(25,030,000)
A011-2	Pay of Other Staff	(13,510,000)	(13,510,000)	(17,010,000)
A012	Allowances	14,280,000	14,280,000	16,530,000
A012-1	Regular Allowances	(9,930,000)	(9,930,000)	(9,730,000)
A012-2	Other Allowances (Excluding T. A)	(4,350,000)	(4,350,000)	(6,800,000)
A02	Project Pre-Investment Analysis	321,617,000	327,127,000	365,930,000
A03	Operating Expenses	307,928,000	307,928,000	525,235,000
A05	Grants subsidies and Write off Loans			5,000,000,000
A06	Transfers	10,000	10,000	10,000
A09	Physical Assets	188,782,000	1,700,000	7,350,000
A12	Civil Works	12,785,241,000	12,553,117,000	8,515,953,000
A13	Repairs and Maintenance	5,000,000	5,000,000	7,800,000
	Total	13,660,398,000	13,246,702,000	14,480,848,000

Page 76

NO. 116 - FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0452	ROAD	TRANSPORT :
045201	ADMINISTRATION :
ID2686	ACQUISITION OF LAND FOR ESTAB OF POLICE
	POSTS AND OFFICES OF NH & PMP ALONG
	NATIONAL HIGHWAY, N-5:
045201	- A09	Physical Assets	187,082,000
045201	- A091	Purchase of Building	187,082,000
		Total - Acquisition of Land for Estab. Of Police Posts and Offices of NH & PMP Along
		National Highway, N-5	187,082,000
ID5438	CONSTRUCTION OF CENTRAL POLICE OFFICE
	(NH &	MP HEADQUARTERS) IN MAUVE AREA,
	G-11/1	, ISLAMABAD:
045201	- A12	Civil Works	115,412,000	115,412,000
045201	- A124	Building and Structures	115,412,000	115,412,000
		Total - Construction of Central Police Office (NH & MP Headquarters) in Mauve
		Area, G-11/1, Islamabad	115,412,000	115,412,000
ID9248	CONSTRUCTION OF NH & MP BUILDING/OFFICES
	ON AC	QUIRED LAND:
045201	- A12	Civil Works	100,000,000		300,000,000
045201	- A124	Building and Structures	100,000,000		300,000,000
		Total - Construction of NH & MP Building/
		Offices on Acquired Land	100,000,000		300,000,000

Page 77

NO. 116 - FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID9249	CONSTRUCTION OF BUILDINGS AT NH & MP TRAINING COLLEGE, SHEKHUPURA:
045201	- A12	Civil Works	50,000,000		183,644,000
045201	- A124	Building and Structures	50,000,000		183,644,000
		Total - Construction of Buildings at NH & MP
		Training College, Shekhupura	50,000,000		183,644,000
ID9250	BEAT CONS	FOR NH & MP AT GAWADAR, BALOCHISTAN: TRUCTION OF SSP OFFICE LINE HQ &
045201	- A12	Civil Works	112,124,000	30,000,000	88,704,000
045201	- A124	Building and Structures	112,124,000	30,000,000	88,704,000
		Total - Construction of SSP Office Line
		Balochistan HQ & Beat for NH & MP at Gawadar,	112,124,000	30,000,000	88,704,000
	04520	1 Total - Administration	564,618,000	145,412,000	572,348,000
	0452	Total - Road Transport	564,618,000	145,412,000	572,348,000
	045	Total - Construction and Transport	564,618,000	145,412,000	572,348,000
046	COMMUNICATIONS :
0461 046120	COMMUNICATIONS : OTHERS :
ID8215	NATIONAL TRANSPORT RESEARCH
	CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME:
046120	- A02	Project Pre-investment Analysis	15,510,000	15,510,000	15,240,000
046120	- A022	Research, Surveys and Exploratory Operations	15,510,000	15,510,000	15,240,000
		Total- National Transport Research Centre (NTRC) Operational
		Research Programme	15,510,000	15,510,000	15,240,000

Page 78

NO. 116 - FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID8216	NATIONAL TRANSPORT RESEARCH
	CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY & MOTORWAYS (NEW):
046120	- A02	Project Pre-investment Analysis	30,000,000	30,000,000	32,620,000
046120	- A022	Research, Surveys and Exploratory Operations	30,000,000	30,000,000	32,620,000
		Total - National Transport Research Centre AXLE Load Survey on National Highway & Motorways (New)	30,000,000	30,000,000	32,620,000
ID9251	NTRC	PERMANENT TRAFFIC COUNT PROGRAMME:
046120	- A02	Project Pre-investment Analysis	10,270,000	10,270,000	10,270,000
046120	- A022	Research, Surveys and Exploratory Operations	10,270,000	10,270,000	10,270,000
		Total - NTRC Permanent Traffic Count Programme	10,270,000	10,270,000	10,270,000
ID9252	ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND:
046120	- A02	Project Pre-investment Analysis	20,000,000	30,000,000	20,000,000
046120	- A022	Research, Surveys and Exploratory Operations	20,000,000	30,000,000	20,000,000
		Total - Origin Destination Survey & Transport Demand	20,000,000	30,000,000	20,000,000
ID9253	NTRC,	ACCIDENT DATA & ACCIDENT COST STUDY:
046120	- A02	Project Pre-investment Analysis	20,000,000	15,510,000	37,800,000
046120	- A022	Research, Surveys and Exploratory Operations	20,000,000	15,510,000	37,800,000
		Total - NTRC, Accident Data & Accident
		Cost Study	20,000,000	15,510,000	37,800,000
	04612	0 Total - Others	95,780,000	101,290,000	115,930,000
	0461	Total - Communications	95,780,000	101,290,000	115,930,000

Page 79

NO. 116 - FC2	2D09 DEVELOPMENT EXPENDITURE OF CO DIVISION	MMUNICATIONS 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES --	Rs Concld.	Rs
046	Total - Communications	95,780,000	101,290,000	115,930,000
04	Total - Economic Affairs	660,398,000	246,702,000	688,278,000
	Total - Accountant General Pakistan Revenues	660,398,000	246,702,000	688,278,000

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

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

045202 - A01	Employee Related Expenses	51,820,000	51,820,000	58,570,000
045202 - A011	Pay	37,540,000	37,540,000	42,040,000
045202 - A011-1	Pay of Officers	(24,030,000)	(24,030,000)	(25,030,000)
045202 - A011-2	Pay of Other Staff	(13,510,000)	(13,510,000)	(17,010,000)
045202 - A012	Allowances	14,280,000	14,280,000	16,530,000
045202 - A012-1	Regular Allowances	(9,930,000)	(9,930,000)	(9,730,000)
045202 - A012-2	Other Allowances (Excluding T. A)	(4,350,000)	(4,350,000)	(6,800,000)
045202 - A02	Project Pre-Investment Analysis	225,837,000	225,837,000	250,000,000
045202 - A021	Feasibility Studies	225,837,000	225,837,000	150,000,000
045202 - A022	Research, Surveys and Exploratory Operations			100,000,000
045202 - A03	Operating Expenses	307,928,000	307,928,000	525,235,000
045202 - A032	Communications	985,000	985,000	1,985,000
045202 - A033	Utilities	320,000	320,000	420,000
045202 - A034	Occupancy Costs	2,500,000	2,500,000	5,750,000
045202 - A036	Motor Vehicles	3,350,000	3,350,000	4,050,000
045202 - A037	Consultancy and Contractual Work	150,000	150,000	150,000
045202 - A038	Travel & Transportation	4,120,000	4,120,000	4,120,000
045202 - A039	General	296,503,000	296,503,000	508,760,000
045202 - A06	Transfers	10,000	10,000	10,000
045202 - A063	Entertainments & Gifts	10,000	10,000	10,000
045202 - A09	Physical Assets	1,700,000	1,700,000	7,350,000
045202 - A092	Computer Equipment	1,050,000	1,050,000	1,250,000

Page 80

NO. 116 - FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVEN		Rs UES, SUB-OFFICE	Rs , KARACHI --Con	Rs td.
045202 - A095	Purchase of Transport	300,000	300,000	5,000,000
045202 - A096	Purchase of Plant & Machinery	100,000	100,000	300,000
045202 - A097	Purchase of Furniture & Fixture	50,000	50,000	500,000
045202 - A098	Purchase of Other Assets	200,000	200,000	300,000
045202 - A12	Civil Works	12,407,705,000	12,407,705,000	7,943,605,000
045202 - A121	Roads Highways and Bridges	11,699,389,000	11,699,389,000	7,743,605,000
045202 - A124	Building and Structures	708,316,000	708,316,000	200,000,000
045202 - A13	Repairs and Maintenance	5,000,000	5,000,000	7,800,000
045202 - A130	Transport	2,000,000	2,000,000	4,000,000
045202 - A131	Machinery and Equipment	800,000	800,000	1,000,000
045202 - A132	Furniture and Fixture	400,000	400,000	500,000
045202 - A133	Buildings and Structure	600,000	600,000	1,100,000
045202 - A137	Computer Equipment	1,200,000	1,200,000	1,200,000
	Total - Green Line Bus Rapid Transit Syste from Municipal Park, Saddar to KES Power House Chowrangi, Surjani	m C
	Karachi	13,000,000,000	13,000,000,000	8,792,570,000
KA1309 REHA	BILITATION/UPGRADATION OF EXISTING
FIRE FIGHTING SYSTEM AT KMC:
045202 - A05	Grants subsidies and Write off Loans			371,000,000
045202 - A052	Grants-Domestic			371,000,000
	Total-Rehabilitation/Upgradation of Existing Fire Fighting System at KMC			371,000,000
KA9613 RECO MANG	NSTRUCTION OF NISHTAR ROAD AND HO PIR ROAD:
045202 - A05	Grants subsidies and Write off Loans			1,347,000,000
045202 - A052	Grants-Domestic			1,347,000,000
	Total-Reconstruction of Nishtar Road and
	Mangho Pir Road			1,347,000,000

Page 81

NO. 116 - FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

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

KA9614	CONS FIVE S	TRUCTION OF FLYOVER AT SAKHI HASSAN TAR & KMC ROUNDABOUT:	,
045202 -	A05	Grants subsidies and Write off Loans			1,704,000,000
045202 -	A052	Grants-Domestic			1,704,000,000
		Total-Construction of Flyover at Sakhi Hassan, Five Star & KMC
		Roundabout			1,704,000,000
KA9615	CONSTRUCTION OF MANGHO PIR ROAD FROM
	JAM CHAKRO TO BANARAS:
045202 -	A05	Grants subsidies and Write off Loans			1,578,000,000
045202 -	A052	Grants-Domestic			1,578,000,000
		Total-Construction of Mangho Pir Road
		from Jam Chakro to Banaras			1,578,000,000
	045202	Total - Highways, Roads and Bridges	13,000,000,000	13,000,000,000	13,792,570,000
	0452	Total - Road Transport	13,000,000,000	13,000,000,000	13,792,570,000
	045	Total - Construction and Transport	13,000,000,000	13,000,000,000	13,792,570,000
	04	Total - Economic Affairs	13,000,000,000	13,000,000,000	13,792,570,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Karachi	13,000,000,000	13,000,000,000	13,792,570,000
		TOTAL - DEMAND	13,660,398,000	13,246,702,000	14,480,848,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 117-DE of Defence Division

Page 82

SECTION V

MINISTRY OF DEFENCE 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account.

117.	Development Expenditure of Defence Division	550,863
118.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	109,781
	Total :	660,644

Page 83

NO. 117 - DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 117 (FC22D12)

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. Estimates of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 550,863,000

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

MINISTRY OF DEFENCE .

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	R & D General Public Services	160,805,000	125,000,000	417,151,000
025	Defence Administration	248,695,000	100,939,000	75,515,000
063	Water Supply	90,500,000	90,500,000	58,197,000
	Total	500,000,000	316,439,000	550,863,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,368,000	10,114,000
A012	Allowances	27,368,000	10,114,000
A012-1	Regular Allowances	(24,166,000)	(9,056,000)
A012-2	Other Allowances (Excluding T. A)	(3,202,000)	(1,058,000)
A03	Operating Expenses	107,761,000	85,286,000	80,402,000
A06	Transfers	931,000	214,000	1,000
A09	Physical Assets	213,696,000	104,956,000	325,763,000
A12	Civil Works	149,874,000	115,500,000	143,197,000
A13	Repairs and Maintenance	370,000	369,000	1,500,000
	Total	500,000,000	316,439,000	550,863,000
	(In Foreign Exchange)	(170,805,000)	(108,000,000)	(103,197,000)
	(Own Resources)	(1,431,000)	(108,000,000)	(85,000,000)
	(Foreign Aid)	(169,374,000)		(18,197,000)
	(In Local Currency)	(329,195,000)	(208,439,000)	(447,666,000)

Page 84

NO. 117 - FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

III. - Details are as follows :-

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

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

ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN :

017104	- A03	Operating Expenses	1,000,000		29,388,000
017104	- A034	Occupancy Costs			3,000,000
017104	- A038	Travel & Transportation			5,237,000
017104	- A039	General	1,000,000		21,151,000
017104	- A06	Transfers	431,000
017104	- A063	Entertainments & Gifts	431,000
017104	- A09	Physical Assets			28,809,000
017104	A091	Purchase of Building			20,960,000
017104	- A096	Purchase of Plant & Machinery			6,849,000
017104	- A097	Purchase of Furniture & Fixture			1,000,000
017104	- A12	Civil Works	34,374,000
017104	- A124	Building and Structures	34,374,000
		Total - Establishment of New Generation
		Geodetic Datum of Pakistan	35,805,000		58,197,000
		(In Foreign Exchange)	(35,805,000)		(18,197,000)
		(Own Resources)	(1,431,000)
		(Foreign Aid)	(34,374,000)		(18,197,000)
ID8418	PROC MACH	(In Local Currency) UREMENT OF 03 LATEST PRINTING INES FOR SURVEY OF PAKISTAN :			(40,000,000)
017104	- A09	Physical Assets	100,000,000	100,000,000	273,954,000
017104	- A096	Purchase of Plant & Machinery	100,000,000	100,000,000	273,954,000
		Total - Procurement of 03 Latest Printing
		Machines for Survey of Pakistan	100,000,000	100,000,000	273,954,000
	01710	4 Total- Survey of Pakistan	135,805,000	100,000,000	332,151,000

ID8418 PROCUREMENT OF 03 LATEST PRINTING

Page 85

NO. 117	- FC22	D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	0171	ACCOUNTANT GENERAL PAKIS Total- Research and Development	TAN REVENUES --	Concld.
		General Public	135,805,000	100,000,000	332,151,000
	017	Total- Research and Development General	135,805,000	100,000,000	332,151,000
	01	Total- Research and Development Service	135,805,000	100,000,000	332,151,000
06	HOUSING AND COMMUNITY AMENITIES:
063	WATER SUPPLY:
0631	WATER SUPPLY:
063102	WORKS (CONSTRUCTION) AND OPERATIONS:
ID4546	MEGA NETW SOUR	WATER PROJECT FOR RCB/CCB WATER ORK FOR RCB/CCB BASED ON KHANPUR D CE, PHASE-III:	DISTRIBUTION AM
063102	- A12	Civil Works	90,500,000	90,500,000	58,197,000
063102	A125	Othr Wrk	90500000	90500000	58197000
	-	e os Total - Mega Water Project for RCB/CCB W Network for RCB/CCB based on Kha	,, ater Distribution npur	,,	,,
		Dam Source, Phase-III	90,500,000	90,500,000	58,197,000
	06310	2 Total-Works (Construction) and Operations	90,500,000	90,500,000	58,197,000
	0631	Total-Water Supply	90,500,000	90,500,000	58,197,000
	063	Total-Water Supply	90,500,000	90,500,000	58,197,000
	06	Total-Housing and Community Amenities	90,500,000	90,500,000	58,197,000
		Total - Accountant General Pakistan
		Revenues	226,305,000	190,500,000	390,348,000
		(In Foreign Exchange)	(35,805,000)		(18,197,000)
		(Own Resources)	(1,431,000)
		(Foreign Aid)	(34,374,000)		(18,197,000)
		(In Local Currency)	(190,500,000)	(190,500,000)	(372,151,000)

Page 86

NO. 117 - FC22D12 DEVELOPMENT EXPENDI DIVISION	TURE OF DEFENCE 2017-2018	DEMANDS FOR GRANTS 2017-2018	2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

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

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

017104 - A12	Civil Works	25,000,000	25,000,000	85,000,000
017104 - A124	Building and Structures	25,000,000	25,000,000	85,000,000
	Total - Construction of Office Complex
	Survey of Pakistan, Lahore	25,000,000	25,000,000	85,000,000
	(In Foreign Exchange)		(25,000,000)	(85,000,000)
	(Own Resources) (Foreign Aid)		(25,000,000)	(85,000,000)
	(In Local Currency)	(25,000,000)
01710	4 Total - Survey of Pakistan	25,000,000	25,000,000	85,000,000
0171	Total - R & D General Public Services	25,000,000	25,000,000	85,000,000
017	Total - R & D General Public Services	25,000,000	25,000,000	85,000,000
01	Total - General Public Service	25,000,000	25,000,000	85,000,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Lahore	25,000,000	25,000,000	85,000,000
	(In Foreign Exchange)		(25,000,000)	(85,000,000)
	(Own Resources) (Foreign Aid)		(25,000,000)	(85,000,000)
	(In Local Currency)	(25,000,000)

Page 87

NO. 117 - FC22D12 DEVELOPMENT EXPENDI DIVISION	TURE OF DEFENCE 2017-2018	DEMANDS FOR GRANTS 2017-2018	2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

02 DEFENCE AFFAIRS AND SERVICES : 025 DEFENSE ADMINISTRATION : 0251 DEFENSE ADMINISTRATION : 025101 SECRETARIAT (MINISTRY OF DEFENCE):

KA2195 CONSTRUCTION OF 06 X MARITIME PATROL

	VESSELS
025101	- A01	Employees Related Expenses	27,368,000	10,114,000
025101	- A012	Allowances	27,368,000	10,114,000
025101	- A012-1	Regular Allowances	(24,166,000)	(9,056,000)
025101	- A012-2	Other Allowances (Excluding T. A)	(3,202,000)	(1,058,000)
025101	- A03	Operating Expenses	106,761,000	85,286,000	51,014,000
025101	- A032	Communications	729,000
025101	- A033	Utilities	416,000	21,000
025101	- A034	Occupancy Costs	22,376,000	2,072,000
025101	- A038	Travel & Transportation	5,868,000	5,865,000	22,184,000
025101	- A039	General	77,372,000	77,328,000	28,830,000
025101	- A06	Transfers	500,000	214,000	1,000
025101	- A063	Entertainments & Gifts	500,000	214,000	1,000
025101	- A09	Physical Assets	113,696,000	4,956,000	23,000,000
025101	- A092	Computer Equipment	599,000	599,000	1,000,000
025101	- A095	Purchase of Transport	108,696,000		18,000,000
025101	- A096	Purchase of Plant & Machinery	4,400,000	4,357,000	3,000,000
025101	- A097	Purchase of Furniture & Fixture	1,000		1,000,000
025101	- A13	Repairs and Maintenance	370,000	369,000	1,500,000
025101	- A130	Transport			300,000
025101	- A131	Machinery and Equipment	300,000	299,000	500,000
025101	- A137	Computer Equipment	70,000	70,000	700,000
		Total - Construction of 06 X Maritime Patrol
		Vessels	248,695,000	100,939,000	75,515,000
		(In Foreign Exchange)	(135,000,000)	(83,000,000)
		(Own Resources)		(83,000,000)
		(Foreign Aid)	(135,000,000)
		(In Local Currency)	(113,695,000)	(17,939,000)	(75,515,000)
	025101	Total - Secretariat (Ministry of Defence)	248,695,000	100,939,000	75,515,000

Page 88

NO. 117 - FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI --Concld.
0251	Total - Defense Administration	248,695,000	100,939,000	75,515,000
025	Total - Defense Administration	248,695,000	100,939,000	75,515,000
02	Total - Defense Affairs & Services	248,695,000	100,939,000	75,515,000
	Total - Accountant General Pakistan
	Revenues, Sub-Office, Karachi	248,695,000	100,939,000	75,515,000
	(In Foreign Exchange)	(135,000,000)	(83,000,000)
	(Own Resources)		(83,000,000)
	(Foreign Aid)	(135,000,000)
	(In Local Currency)	(113,695,000)	(17,939,000)	(75,515,000)
	TOTAL - DEMAND	500,000,000	316,439,000	550,863,000
	(In Foreign Exchange)	(170,805,000)	(108,000,000)	(103,197,000)
	(Own Resources)	(1,431,000)	(108,000,000)	(85,000,000)
	(Foreign Aid)	(169,374,000)		(18,197,000)
	(In Local Currency)	(329,195,000)	(208,439,000)	(447,666,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 118. Dev. Exp. of FGEICG

Page 89

NO. 118 - DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

DEMAND NO. 118 (FC22D46)

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.

Voted Rs 109,781,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
093	Tertiary Education Affairs and Services	35,000,000	35,000,000	89,781,000
096	Administration			20,000,000
	Total	35,000,000	35,000,000	109,781,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses			4,360,000
A011	Pay			4,360,000
A011-1	Pay of Officers			(4,360,000)
A09	Physical assets			15,640,000
A12	Civil Works	35,000,000	35,000,000	89,781,000
	Total	35,000,000	35,000,000	109,781,000

Page 90

NO. 118 - FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

III.- Details are as follows:-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

09	EDUCATION AFFAIRS AND SERVICES :
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :

ID9491	DEVELOPMENT OF IT INFRASTRUCTURE FOR IMPLEMENTATION OF E-OFFICE APPLICATION
	SUIT IN	FGEIs :
096101-	A01	Employees Related Expenses	4,360,000
096101-	A011	Pay 31	4,360,000
096101-	A011-1	Pay of Officers (31)	(4,360,000)
096101-	A09	Physical assets	15,640,000
096101-	A092	Computer Equipment	14,140,000
096101-	A097	Purchase of Furniture and Fixture	1,500,000
		Total-Development of IT Infrastructure for
		Implementation of E-Office
		Application Suit in FGEIs	20,000,000
	096101	Total-Secretariat/Policy/Curriculum	20,000,000
	0961	Total-Administration	20,000,000
	096	Total-Administration	20,000,000
	09	Total-Education Affairs and Services	20,000,000
		Total-Accountant General Pakistan
		Revenues	20,000,000

Page 91

NO. 118 - FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL DEMANDS FOR GRANTS GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

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

PR1191 ESTABLISHMENT OF FG DEGREE COLLEGE KOHAT CANTT:

093101-	A12	Civil Works	35,000,000	35,000,000	89,781,000
093101-	A124	Building and structures	35,000,000	35,000,000	89,781,000
		Total - Establishment of Degree College Kohat Cantt	35,000,000	35,000,000	89,781,000
	093101	Total-General Universities/Colleges/Institute	35,000,000	35,000,000	89,781,000
	0931	Total-Tertiary Education Affairs and Services	35,000,000	35,000,000	89,781,000
	093	Total-Tertiary Education Affairs and Services	35,000,000	35,000,000	89,781,000
	09	Total-Education Affairs and Services	35,000,000	35,000,000	89,781,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	35,000,000	35,000,000	89,781,000
		TOTAL-DEMAND	35,000,000	35,000,000	109,781,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119- Dev of Production Division

Page 92

SECTION VI

MINISTRY OF DEFENCE PRODUCTION 2018-2019 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

119.	Development Expenditure of
	Defence Production Division	2,810,000
		Total : 2,810,000

Page 93

NO. 119 - DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 119 (FC22D56)

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. Estimates of the Amount required in the year ending 30th June, 2019 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 2,810,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
025	Defence Administration	4,468,000,000	3,136,411,000	2,810,000,000
	Total	4,468,000,000	3,136,411,000	2,810,000,000
	OBJECT CLASSIFICATION :
A02	Project Pre-investment Analysis			80,000,000
A09	Physical Assets	4,468,000,000	3,136,411,000	2,730,000,000
	Total	4,468,000,000	3,136,411,000	2,810,000,000

Page 94

NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS PRODUCTION DIVISION III. - Details are as follows :-

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
02	DEFENCE AFFAIRS AND SERVICES :
025	DEFENCE ADMINISTRATION :
0251	DEFENCE ADMINISTRATION :
025101	SECRETARIAT (MINISTRY OF DEFENCE) :
ID9556	FEASIBILITY STUDY FOR ENHANCEMENT/
	UPGRADATION & AUGMENTATION/BMR OF
	PRODUCTION FACILITIES AT PAC, KAMRA :
025101	- A02	Project Pre-investment Analysis			80,000,000
025101	- A021	Feasibility Studies			80,000,000
		Total- Feasibuility Study for
		Enhancement/Upgradation &
		Augmentation/BMR of Production
		Facilities at PAC, Kamra			80,000,000
	025101	Total - Secretariat (Ministry of Defence)			80,000,000
	0251	Total - Defense Administration			80,000,000
	025	Total - Defense Administration			80,000,000
	02	Total - Defense Affairs & Services			80,000,000
		Total - Accountant General Pakistan
		Revenues			80,000,000

Page 95

NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF PRODUCTION DIVISION	DEFENCE	DEMANDS FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

02 DEFEN	CE AFFAIRS AND SERVICES :
025 DEFEN	CE ADMINISTRATION :
0251 DEFEN	CE ADMINISTRATION :
025101 SECRE	TARIAT (MINISTRY OF DEFENCE) :
KA0915 INSTA SYSTE EQUIP FACILI AND C	LLATION OF SHIP LIFT AND TRANSFER M AND ASSOCIATED MACHINERY AND MENT TO PROVIDE DOCKING AND REPAIR TIES TO SURFACE SHIPS SUBMARINES OMMERCIAL VESSELS OF UPTO 7,781 TONNA	GE:
025101 - A09	Physical Assets	4,318,000,000	3,077,211,000	1,900,000,000
025101 - A096	Purchase of Plant & Machinery	4,318,000,000	3,077,211,000	1,900,000,000
	Vessels of upto 7,781 Tonnage System and Associated Machinery Submarines and Commercial Total - Installation of Ship Lift and Transfer and Equipment to provide Docking and Repair Facilities to Surface Ships	4,318,000,000	3,077,211,000	1,900,000,000
KA3074 INFRA AND A AND R SUBM UPTO	STRUCTURE UPGRADE OF KS&EW DRY DOC SSOCIATED INSTALLATIONS TO PROVIDE DO EPAIR FACILITIES TO SURFACE COMBAT SHI ARINES AND COMMERCIAL VESSELS OF 26000 TON:	KS CKING P,
025101 - A09	Physical Assets	150,000,000	59,200,000	830,000,000
025101 - A096	Purchase of Plant & Machinery	150,000,000	59,200,000	830,000,000
	and Repair Facilities to Surface Combat Ship, Submarines and Commercial Vessels of upto Total - Infrastructure Upgrade of KS & Installations To Provide Docking EW Dry Docks and Associated
	26000 ton	150,000,000	59,200,000	830,000,000

Page 96

NO. 119 - FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE DEMANDS FOR GRANTS PRODUCTION DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES, SUB-OFFICE,	Rs KARACHI --Concld.	Rs
025101	Total - Secretariat (Ministry of Defence)	4,468,000,000	3,136,411,000	2,730,000,000
0251	Total - Defence Administration	4,468,000,000	3,136,411,000	2,730,000,000
025	Total - Defence Administration	4,468,000,000	3,136,411,000	2,730,000,000
02	Total - Defence Affairs and Services	4,468,000,000	3,136,411,000	2,730,000,000
	Total - Accountant General Pakistan Reve Sub-Office, Karachi	nues, 4,468,000,000	3,136,411,000	2,730,000,000
	TOTAL - DEMAND	4,468,000,000	3,136,411,000	2,810,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 119Un no. DEV. EXP OF Energy

Page 97

SECTION ---

MINISTRY OF ENERGY *

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Energy.

Development Expenditure on Revenue Account. --Development Expenditure of Power Division Total:-

Page 98

No. --- DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. ---

(FC22D70)

DEVELOPMENT EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, for DEVELOPMENT EXPENDITURE OF POWER DIVISION.

Voted Rs.

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

behalf of the MINISTRY OF ENERGY. 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs FUNCTIONAL CLASSIFICATION: 043 Fuel and Energy 2,293,433,000 Total:2,293,433,000 OBJECT CLASSIFICATION: A05 Grants, Subsidies and Write off Loans 2,293,433,000 Total:2,293,433,000

Page 99

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS

III.-DETAILS are as follows: -

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	ECONOMIC AFFAIRS:
043	FUEL AND ENERGY:
0438	OTHERS:
043820	OTHERS:

043820 - A05	Grants, Subsidies and Write off Loans	551,995,000
043820 - A052	Grants-Domestic	551,995,000
ID9317	Electrification of 25x schemes in various
	UC of District Attock	24,495,000
ID9319	Electrification of 27 No Schemes in
	Various UC of District Attock	30,505,000
ID9321	Prime Minister Sustainable Development
	Goal (SDG) Program FY 2017-18 19 No
	Village Electrification Scheme of	22,260,000
ID9322	Prime Minister Sustainable Development
	Goal (SDG) Program FY 2017-18 19 No
	Village Electrification Scheme of	27,570,000
ID9327	Prime Minister Sustainable Development Goal (SDG) Program FY 2017-18 No. 20
	Village Electrification	24,096,000
ID9329	Prime Minister Sustainable Development Goal (SDG) Program FY 2017-18, 21 No.
	Village Scheme of District Attock	25,857,000

Page 100

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID9943 Electrification of 24 No. Schemes in Various Union Councils of District
Rawalpindi	39,547,000
ID9944 Electrification of 24 No. Schemes in Various Union Councils of District
Rawalpindi	39,620,000
ID9945 Electrification of 32 No. Schemes in Various Union Councils of District
Rawalpindi	39,866,000
ID9946 Electrification of 27 No. Schemes in Various Union Councils of District
Rawalpindi	39,961,000
ID9947 Electrification of 25 No. Schemes in Various Union Councils of District
Rawalpindi	31,397,000
ID9948 Electrification of 25 No. Schemes in Various Union Councils of District
Rawalpindi	24,368,000
ID9949 Electrification of 24 No. Schemes in
Various Union Councils of District
Rawalpindi	37,874,000