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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 2

FY 2018-19Details of demandsPages 101 to 200 of 612

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Page 101

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID9950 Electrification of 42 No. Schemes in
Various Union Councils of District
Rawalpindi 32,670,000
ID9951 Electrification of 49 No. Schemes in
Various Union Councils of District
Rawalpindi 36,004,000
ID9952 Electrification of 77 No. Schemes in
Various Union Councils of District
Rawalpindi 36,179,000
ID9942 Electrification of 24 Nos. Schemes in
Various Union Councils of District
Rawalpindi 39,726,000
Total:- 551,995,000
043820 Total - Others 551,995,000
0438 Total - Others 551,995,000
043 Total - Fuel and Energy 551,995,000
04 Total - Economic Affairs 551,995,000
Total - Accountant General Pakistan
Revenues 551,995,000
Page 102

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, SUB-OFFICE, LAHORE 04 ECONOMIC AFFAIRS: 043 FUEL AND ENERGY: 0438 OTHERS: 043820 OTHERS:

LO1229 POWER TRANSMISSION ENHANCEMENT INVESTMENT PROGRAMME TRANCE 4:

043820 - A05 Grants, Subsidies and Write off Loans 1,000
043820 - A052 Grants-Domestic 1,000
Total-Power Transmission Enhancement
Investment Programme Trance 4 1,000
LO1242 ELECTRIFICATION OF VARIOUS LOCALITIES OF NORTHERN LAHORE:
**043820 ** - A05 Grants, Subsidies and Write off Loans 500,000,000
043820 - A052 Grants-Domestic 500,000,000
Total-Electrification of Various Localities
of Northern Lahore 500,000,000
043820 Total - Others 500,001,000
0438 Total - Others 500,001,000
043 Total - Fuel and Energy 500,001,000
04 Total - Economic Affairs 500,001,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 500,001,000
Page 103

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY:
0438 043820 OTHERS: OTHERS:
**043820 ** - A05 Grants, Subsidies and Write off Loans 716,628,000
043820 - A052 Grants-Domestic 716,628,000
PR1215 20 X Rehabilitation of Electricity Distbrn. Infrastructure Scheme Under PSDP of UC 49,848,000
PR1216 23 X Rehabilitation of Electricity Distbrn. Infrastructure Scheme Under PSDP of UC
Gumbat-Tough 49,984,000
PR1217 23 X Rehabilitation of Electricity Distbrn.
Infrastructure Scheme Under PSDP of UC
Khurma-II-Dhoda 49,358,000
PR1218 23 X Rehabilitation of Electricity Distbrn. Infrastructure Scheme Under PSDP of UC 49,978,000
PR1219 19 X Rehabilitation of Electricity Distbrn.
Infrastructure Scheme Under PSDP of UC
Ziarat Sheikh 49,177,000
PR1220 15 X Rehabilitation of Electricity Distbrn.
Infrastructure Scheme Under PSDP of UC
Nusrat Zai 49,221,000
PR1225 52 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of Shamandra 50,000,000
PR1226 52 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of Pehina 10,354,000
PR1227 59 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of
Lassan Nawab 10,329,000
Page 104

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

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S, SUB-OFFICE, PESHAWAR --Contd.
PR1228 76 Nos. Rehabilitation of Electricity Distribution Infrastructure Scheme Under PSDP of Baffa Thanda 10,197,000
PR1229 40 Nos. Rehabilitation of Electricity Distribution Infrastructure Scheme Under PSDP of Bagh 9,509,000
PR1230 71 Nos. Rehabilitation of Electricity Distribution Infrastructure Scheme Under PSDP of Lassan 18,028,000
PR1231 56 Nos. Rehabilitation of Electricity Distribution Infrastructure Scheme Under PSDP of Darband Sher 10,177,000
PR1232 41 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of
Tawal & 56,583,000
PR1233 50 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of Lora Area 10,414,000
PR1234 43 Nos. Rehabilitation of Electricity Distribution Infrastructure Scheme Under PSDP of Havilian 10,674,000
PR1235 44 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of
N/Gali Bara 10,515,000
PR1236 47 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of Sherwan Area 10,091,000
PR1237 47 Nos. Rehabilitation of Electricity Distribution
Infrastructure Scheme Under PSDP of
Tanwal Area 12,238,000
Page 105

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

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Concld.
PR1239 Rehabilitation of 20 Schemes of in District
Battagram Under PM SDGS Programme
2017-18 20,000,000
PR1240 Rehabilitation of 12 Schemes of in District
Battagram Under PM SDGS Programme
2017-18 30,000,000
PR1241 Rehabilitation of 27 Schemes of in District
Swabi Under PM SDGS Programme
2017-18 35,000,000
PR1242 Rehabilitation of 15 Schemes of in District
Swabi Under PM SDGS Programme
2017-18 25,000,000
PR1243 Rehabilitation of 15 Schemes of in District
Haripur Under PM SDGS Programme
2017-18 29,995,000
PR1244 Rehabilitation of 97 Schemes of in District
Peshawar Under PM SDGS Programme
2017-18 49,958,000
Total:- 716,628,000
043820 Total - Others 716,628,000
0438 Total - Others 716,628,000
043 Total - Fuel and Energy 716,628,000
04 Total - Economic Affairs 716,628,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Peshawar 716,628,000
Page 106

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS:
043 FUEL AND ENERGY:
0438 OTHERS:
043820 OTHERS:
**043820 ** - A05 Grants, Subsidies and Write off Loans 6,197,082,000
043820 - A052 Grants-Domestic 6,197,082,000
HD3942 Electrification of 12 Villages in District
Sujawal 39,980,000
HD3943 Electrification of 23 Villages in District
Thata 39,840,000
SK3936 44 No Villages for Electrification under
PSDP in District Naushero Feroze NA 211
for Sepco 50,000,000
SK3937 44 No Villages for Electrification under
PSDP in District Naushero Feroze NA 211
for Sepco 50,000,000
SK3938 44 No Villages for Electrification under
PSDP in District Naushero Feroze NA 211
for Sepco 50,000,000
SK3939 51 No Villages for Electrification under
PSDP in District Naushero Feroze NA 211
for Sepco 50,000,000
SK3940 57 No Villages for Electrification under
PSDP in District Naushero Feroze NA 211
for Sepco 50,000,000
SK3941 32 No Villages for Electrification under
PM Global SDGS Acheivement
Programme in District Khairpur NA 29,999,000
Page 107

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER 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 .
SK3942 48 No Villages for Electrification under
PM Global SDGS Acheivement
Programme in District Khairpur NA 49,997,000
Total:- 409,816,000
043820 Total - Others 409,816,000
0438 Total - Others 409,816,000
043 Total - Fuel and Energy 409,816,000
04 Total - Economic Affairs 409,816,000
Total - Accountant General Pakistan Revenues, Sub-Office, Karachi 409,816,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

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

043820 - A05 Grants, Subsidies and Write off Loans 114,993,000
043820 - A052 Grants-Domestic 114,993,000
GA394 9 Electrification of 45 Villages in District Loralai Under PM SDGS Programme 2017-18 33,140,000
GA395 0 Electrification of 44 x Villages in
District Loralai 31,853,000
GA395 5 Electrification of 21 x Villages in District Khuzdar under PM SDGS
Programme 2017-18 30,000,000
Page 108

NO. --- FC22D70 DEVELOPMENT EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --Concld.
GA3956 Electrification of 30 x Villages in District Jaffarabad under PM SDGS
Programme 2017-18 20,000,000
Total:- 114,993,000
043820 Total - Others 114,993,000
0438 Total - Others 114,993,000
043 Total - Fuel and Energy 114,993,000
04 Total - Economic Affairs 114,993,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 114,993,000
TOTAL - DEMAND 2,293,433,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 120 -Dev-Exp-Education and Training

Page 109

SECTION VII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Federal Education and Professional Training Development Expenditure on Revenue Account. 120. Development Expenditure of Federal Education and Professional Training Division 4,336,508 Total:4,336,508

Page 110

NO. 120 - DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 120 (FC22D69)

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

Voted Rs. 4,336,508,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
014 Transfers 737,180,000 737,180,000 1,500,000,000
093 Tertiary Education Affairs and Services 10,000,000 200,000,000
097 Education Affairs, Services not Elsewhere Classified 2,224,746,000 1,568,631,000 2,636,508,000
Total 2,961,926,000 2,315,811,000 4,336,508,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,933,716,000 1,926,887,000 2,587,229,000
A011 Pay 1,927,891,000 1,923,554,000 2,584,789,000
A011-1 Pay of Officers (6,930,000) (3,934,000) (50,040,000)
A011-2 Pay of Other Staff (1,920,961,000) (1,919,620,000) (2,534,749,000)
A012 Allowances 5,825,000 3,333,000 2,440,000
A012-1 Regular Allowances (5,045,000) (2,638,000) (430,000)
A012-2 Other Allowances (Excluding TA) (780,000) (695,000) (2,010,000)
A02 Project Pre-Investment Analysis 2,000,000
A03 Operating Expenses 1,014,707,000 383,664,000 1,735,794,000
A06 Transfers 400,000 350,000 1,000,000
A09 Physical Assets 3,803,000 3,600,000 10,920,000
A13 Repairs and Maintenance 7,300,000 1,310,000 1,565,000
Total 2,961,926,000 2,315,811,000 4,336,508,000
Page 111

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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:
014 TRANSFERS:
0141 TRANSFERS (INTER -GOVERNMENTAL):
**014110 ** OTHERS:

ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN WITH FOCUS ON MDGS RELATING TO EDUCATION AND SIX EFA GOALS:

014110 - A01 Employees Related Expenses 721,180,000 721,180,000 1,251,000,000
014110 - A011 Pay 721,180,000 721,180,000 1,251,000,000
014110 - A011-2 Pay of Other Staff (721,180,000) (721,180,000) (1,251,000,000)
014110 - A03 Operating Expenses 16,000,000 16,000,000 249,000,000
014110 - A039 General 16,000,000 16,000,000 249,000,000
Total - Improving Human Development Indi in Pakistan with Focus on MDGs rela to Education and six EFA Goals cators ting 737,180,000 737,180,000 1,500,000,000
01411 0 Total-Others 737,180,000 737,180,000 1,500,000,000
0141 Total-Transfers ( Inter Governmental) 737,180,000 737,180,000 1,500,000,000
014 Total-Transfers 737,180,000 737,180,000 1,500,000,000
01 Total-General Public Services 737,180,000 737,180,000 1,500,000,000

09 EDUCATION AFFAIRS AND SERVICES: 097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED: 0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED: 097120 OTHERS:

ID6222 ESTABLISHMENT AND OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY:
097120 - A01 Employees Related Expenses 1,181,184,000 1,181,184,000 1,181,184,000
097120 - A011 Pay 1,181,184,000 1,181,184,000 1,181,184,000
Page 112

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

2017-18 2018-19 No of Posts 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTA Rs N REVENUES -- Rs Contd. Rs
097120 - A011-2 Pay of Other Staff (1,181,184,000) (1,181,184,000) (1,181,184,000)
097120 - A03 Operating Expenses 285,872,000 285,872,000 18,816,000
097120 - A039 General 285,872,000 285,872,000 18,816,000
Total - Establishment and Operation of Basic Education Community Schools in the Country 1,467,056,000 1,467,056,000 1,200,000,000

ID7333 MODERNIZATION AND STANDARDIZATION OF

EXAMINATION SYSTEM IN PAKISTAN :

097120 - A01 Employees Related Expenses 2,802,000 1,684,000
097120 - A011 Pay 2,000
097120 - A011-1 Pay of Officer (1,000)
097120 - A011-2 Pay of Other Staff (1,000)
097120 A012 Allowances 2,800,000 1,684,000
097120 A012-1 Regular Allowances (2,800,000) (1,684,000)
097120 - A03 Operating Expenses 11,914,000 7,999,000
097120 - A039 General 11,914,000 7,999,000
Total - Modernization and Standardization of
Examination System in Pakistan 14,716,000 9,683,000
ID7335 ESTABLISHMENT OF NATIONAL
CURRICULUM COUNCIL :
097120 - A01 Employees Related Expenses 11,945,000 6,324,000 56,762,000
097120 - A011 Pay 62 62 8,920,000 4,675,000 54,322,000
097120 - A011-1 Pay of Officers (16) (17) (5,319,000) (2,324,000) (37,620,000)
097120 - A011-2 Pay of Other Staff (46) (45) (3,601,000) (2,351,000) (16,702,000)
097120 - A012 Allowances 3,025,000 1,649,000 2,440,000
097120 - A012-1 Regular Allowances (2,245,000) (954,000) (430,000)
097120 - A012-2 Other Allowances (Excluding T.A) (780,000) (695,000) (2,010,000)
097120 - A02 Project Pre-Investment Analysis 2,000,000
097120 - A022 Research Survey and Exploratory Operation 2,000,000
097120 - A03 Operating Expenses 14,200,000 8,530,000 24,140,000
097120 - A032 Communications 500,000 120,000 590,000
097120 - A033 Utilities 800,000 750,000 1,900,000
Page 113

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

097120 - A034 Occupancy Costs 250,000 150,000
097120 - A036 Motor Vehicles 150,000 100,000 150,000
097120 - A038 Travel & Transportation 1,340,000 520,000 2,020,000
097120 - A039 General 11,160,000 7,040,000 19,330,000
097120 - A06 Transfers 400,000 350,000 1,000,000
097120 - A063 Entertainment and Gifts 400,000 350,000 1,000,000
097120 - A09 Physical Assets 3,803,000 3,600,000 10,920,000
097120 - A092 Computer Equipment 3,000 4,600,000
097120 - A095 Purchase of Transport 3,400,000 3,400,000 90,000
097120 - A096 Purchase of Plant and Machinery 200,000 100,000 2,350,000
097120 - A097 Purchase of Furniture and Fixture 200,000 100,000 3,880,000
097120 - A13 Repairs and Maintenance 7,300,000 1,310,000 1,565,000
097120 A130 Transport 50,000 10,000 200,000
097120 - A131 Machinery and Equipment 100,000 20,000 400,000
097120 - A132 Furniture and Fixture 50,000 50,000 300,000
097120 - A133 Building and Structures 7,000,000 1,200,000 500,000
097120 - A137 Computer Equipment 100,000 30,000 165,000
Total - Establishment of National Curriculum Council 39,648,000 20,114,000 94,387,000
ID7336 MAINS TREAMING OF MADRASSAS :
097120 - A01 Employees Related Expenses 14,400,000 14,400,000 80,000,000
097120 - A011 Pay 14,400,000 14,400,000 80,000,000
097120 - A011-2 Pay of Other Staff (14,400,000) (14,400,000) (80,000,000)
097120 - A03 Operating Expenses 1,600,000 1,600,000 20,000,000
097120 - A039 General 1,600,000 1,600,000 20,000,000
Total - Mainstreaming of Madrassas 16,000,000 16,000,000 100,000,000
ID8136 NATIO NAL BEST TEACHERS AWARD :
097120 - A03 Operating Expenses 40,000,000 50,000,000
097120 - A039 General 40,000,000 50,000,000
Total - National Best Teachers Award 40,000,000 50,000,000
Page 114

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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.

ID8381 USE O SOFT PHASE F DATA FOR EPM USING COMPUTER WARE FOR EDUCATION MANAGERS -II :
097120 - A03 Operating Expenses 17,480,000 15,480,000
097120 - A039 General 17,480,000 15,480,000
Total - Use of Data for EPM Using Computer Software for Education Managers Phase-II 17,480,000 15,480,000
ID8382 EDUCATIONAL LEADERSHIP AND INSTITUTIONAL
MANAGEMENT (ELIM) PHASE-IV :
097120 - A03 Operating Expenses 19,270,000 19,270,000 15,791,000
097120 - A039 General 19,270,000 19,270,000 15,791,000
Total - Educational Leadership and Institutional
Management (ELIM) Phase-IV 19,270,000 19,270,000 15,791,000
ID8383 TREND SCIEN S IN MATHEMATICS AND CE STUDIES-TIMSS :
097120 - A01 Employees Related Expenses 6 6 1,000,000 910,000 2,440,000
097120 - A011 Pay (4) (4) 1,000,000 910,000 2,440,000
097120 - A011-1 Pay of Officers (2) (2) (800,000) (800,000) (2,140,000)
097120 - A011-2 Pay of Other Staff (200,000) (110,000) (300,000)
097120 - A03 Operating Expenses 17,350,000 3,892,000 4,730,000
097120 - A038 Travel & Transportation 2,500,000 2,200,000 3,000,000
097120 - A039 General 14,850,000 1,692,000 1,730,000
Total - Trends In Mathematics and
Science Studies-TIMSS 18,350,000 4,802,000 7,170,000
Page 115

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES --C Rs ontd. Rs
ID8384 VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP :
097120 - A01 Employees Related Expenses 1,205,000 1,205,000 4,644,000
097120 - A011 Pay 1,205,000 1,205,000 4,644,000
097120 - A011-1 Pay of Officers (810,000) (810,000) (1,500,000)
097120 - A011-2 Pay of Other Staff (395,000) (395,000) (3,144,000)
097120 - A03 Operating Expenses 15,021,000 15,021,000 88,356,000
097120 - A039 General 15,021,000 15,021,000 88,356,000
Total - Vocational Schools in Public Private Partnership 16,226,000 16,226,000 93,000,000
ID8433 FEDERAL AREAS EDUCATION REFORMS INITIATIVES :
097120 - A03 Operating Expenses 500,000,000 250,000,000
097120 - A039 General 500,000,000 250,000,000
Total - Federal Areas Education Reforms Initiatives 500,000,000 250,000,000
ID9000 TEACH NCHD ING OF HOLY QURAN IN BECS & SCHOOLS :
097120 - A03 Operating Expenses 50,000,000
097120 - A039 General 50,000,000
Total - Teaching of Holy Quran in BECS & NCHD Schools 50,000,000
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS OF BAHAWALPUR (CBEM):
097120 - A03 Operating Expenses 26,000,000 26,160,000
097120 - A039 General 26,000,000 26,160,000
Total - Capacity Building of Education Managers
of Bahawalpur (CBEM) 26,000,000 26,160,000
Page 116

NO. 120 - FC22D69 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9405 PROVI TO ST CADET SION OF QUALITY EDUCATION OPPORTUNIT UDENTS OF BALOCHISTAN & FATA IN COLLEGE POLYTECHNIC: IES
097120 - A01 Employees Related Expenses 6,199,000
097120 - A011 Pay 6,199,000
097120 - A011-1 Pay of Officers (3,780,000)
097120 - A011-2 Pay of Other Staff (2,419,000)
097120 - A03 Operating Expenses 93,801,000
097120 - A039 General 93,801,000
Total - Provision of Quality Education
Opportunities to Students of Balochistan & FATA in Cadet College Polytechnic 100,000,000
ID9406 ESTABLISHMENT OF 400 VOCATIONAL TRAINING
INSTITUTIONS (VTIs) IN THE COURNTRY (50:50)
WITH PROVINCE :
097120 - A03 Operating Expenses 600,000,000
097120 - A039 General 600,000,000
Total - Establishment of 400 Vocational
Training Institutions (VTIs) in the
Country (50:50) with Province 600,000,000
ID9407 NATIONAL TEACHERS TRAINING INSTITUTE:
097120 - A03 Operating Expenses 100,000,000
097120 - A039 General 100,000,000
Total - National Teachers Training Institute 100,000,000
097120 Total-Others 2,224,746,000 1,568,631,000 2,636,508,000
0971 Total-Education Affairs and Services not
Elsewhere Classified 2,224,746,000 1,568,631,000 2,636,508,000
Page 117
NO. 120 - FC22 D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2017-2018 Budget Estimate No of Posts 2017-18 2018-19 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
097 Total-Education Affairs and Services not Elsewhere Classified 2,224,746,000 1,568,631,000 2,636,508,000
09 Total- Education Affairs and Services 2,224,746,000 1,568,631,000 2,636,508,000
Total - Accountant General Pakistan Revenues 2,961,926,000 2,305,811,000 4,136,508,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
**0931 093102 ** TERTIARY EDUCATION AFFAIRS AND SERVICES: PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES:
LO1288 UP-GR ADATION OF INFRASTRUCTURE
FACILITIES NCA, LAHORE:
093102 - A01 Employees Related Expenses 5,000,000
093102 - A011 Pay 4 5,000,000
093102 - A011-1 Pay of Officers (4) (5,000,000)
093102 - A03 Operating Expenses 10,000,000 195,000,000
093102 - A039 General 10,000,000 195,000,000
Total - Up-Gradation of Infrastructure
Facilities NCA, Lahore 10,000,000 200,000,000
093102 Total - Professional/Technical Universities/
Colleges 10,000,000 200,000,000
0931 Total-Tertiary Education Affairs and Services 10,000,000 200,000,000
093 Total-Tertiary Education Affairs and Services 10,000,000 200,000,000
09 Total-Education Affairs and Services 10,000,000 200,000,000
Total - Accountant General Pakistan Revenues, Sub-Office, Lahore 10,000,000 200,000,000
TOTAL - DEMAND 2,961,926,000 2,315,811,000 4,336,508,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 121- Dev Exp Finance Div

Page 118

SECTION VIII

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS 2018-2019 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue and Economic Affairs
Development Expenditure on Revenue Account
121. Development Expenditure of Finance Division 143,986,706
122. Other Development Expenditure 13,794,703
123. Development Expenditure Outside Public Sector
Development Programme 180,238,000
124. Development Expenditure of Economic Affairs Division 120,138
--- Development Expenditure of Economic Affairs Division Outside Public Sector Development Programme
125. Development Expenditure of Revenue Division 2,558,950
--- Development Expenditure of Statistics Division
Total:- 340,698,497
Page 119

NO. 121 -DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF FINANCE DIVISION

DEMAND NO. 121 (FC22D14)

DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted

Rs. 143,986,706,000

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

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 21,039,269,000 386,342,000 12,999,656,000
014 Transfers 115,173,189,000 95,157,100,000
093 Tertiary Education Affairs and Services 35,662,801,000 32,950,258,000 35,829,950,000
Total - 171,875,259,000 33,336,600,000 143,986,706,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 202,727,000 66,289,000 82,846,000
A011 Pay 201,424,000 59,402,000 73,033,000
A011-1 Pay of Officers (104,241,000) (38,695,000) (62,615,000)
A011-2 Pay of Other Staff (97,183,000) (20,707,000) (10,418,000)
A012 Allowances 1,303,000 6,887,000 9,813,000
A012-1 Regular Allowances (300,000) (144,000) (152,000)
A012-2 Other Allowances (Excluding T.A) (1,003,000) (6,743,000) (9,661,000)
A02 Project Pre-Investment Analysis 76,453,000 43,000,000 99,490,000
A03 Operating Expenses 110,506,806,000 65,700,000 101,428,267,000
A05 Grants, Subsidies and Write off Loans 35,662,801,000 32,950,258,000 35,829,950,000
A06 Transfers 201,000 80,000 270,000
A09 Physical Assets 124,743,000 41,926,000 637,049,000
A11 Investments 25,000,000,000 5,000,000,000
A12 Civil Works 300,001,000 169,000,000 907,845,000
A13 Repairs and Maintenance 1,527,000 347,000 989,000
Total - 171,875,259,000 33,336,600,000 143,986,706,000
(In Foreign Exchange) (12,997,382,000) (1,544,009,000) (7,217,100,000)
(Own Resources) (11,865,649,000) (966,025,000) (4,570,000,000)
(Foreign Aid) (1,131,733,000) (577,984,000) (2,647,100,000)
(In Local Currency) (158,877,877,000) (31,792,591,000) (136,769,606,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure.
09 Education Affairs and Services -616,331,000 -430,000,000
Total - Recoveries -616,331,000 -502,450,000 -430,000,000
Page 120

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE 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 AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011203 NATIONAL SAVINGS:

ID6860 AUTOMATION PROJECT OF CDNS PHASE-II:

011203 - A01 Employees Related Expenses 148,947,000 25,108,000
011203 - A011 Pay 480 148,944,000 25,088,000
011203 - A011-1 Pay of Officers (94) (56,397,000) (8,881,000)
011203 - A011-2 Pay of Other Staff (386) (92,547,000) (16,207,000)
011203 - A012 Allowances 3,000 20,000
011203 - A012-2 Other Allowances (Excluding T.A) (3,000) (20,000)
**011203 ** - A03 Operating Expenses 50,209,000 9,162,000
011203 - A032 Communications 32,610,000 1,437,000
011203 - A033 Utilities 4,000 1,162,000
011203 - A038 Travel & Transportation 102,000 1,029,000
011203 - A039 General 17,493,000 5,534,000
**011203 ** - A06 Transfers 1,000 2,000
011203 - A063 Entertainment & Gifts 1,000 2,000
**011203 ** - A09 Physical Assets 2,728,000 5,675,000
011203 - A092 Computer Equipment 1,001,000
011203 - A095 Purchase of Transport 1,725,000
011203 - A096 Purchase of Plant & Machinery 1,000 2,520,000
011203 - A097 Purchase of Furniture & Fixture 1,000 3,155,000
**011203 ** - A13 Repairs and Maintenance 221,000 33,000
011203 - A130 Transport 1,000 33,000
011203 - A131 Machinery and Equipment 20,000
011203 - A132 Furniture and Fixture 200,000
Total- Automation Project of CDNS Phase-II 202,106,000 39,980,000
011203 Total-National Savings 202,106,000 39,980,000
Page 121

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-- Contd
011204 ADMINISTRATION OF FINANCIAL AFFAIRS
ID1971 INSTITU DIVISIO DIVISIO TIONAL STRENGTHENING OF FINANCE N (CONTINUATION OF PSCBP FINANCE N'S COMPONENT):
**011204 ** - A01 Employees Related Expenses 20,842,000
011204 - A011 Pay 14,119,000
011204 - A011-1 Pay of Officers (10,857,000)
011204 - A011-2 Pay of Other Staff (3,262,000)
011204 - A012 Allowances 6,723,000
011204 - A012-2 Other Allowances (Excluding T.A) (6,723,000)
**011204 ** - A03 Operating Expenses 1,003,000
011204 - A032 Communications 96,000
011204 - A038 Travel & Transportation 680,000
011204 - A039 General 227,000
**011204 ** - A13 Repairs and Maintenance 214,000
011204 - A130 Transport 214,000
Total - Institutional Strengthening of Finance Division (Continuation of PSCBP Finance Division's Component) 22,059,000
ID8269 PRIME MINISTER'S YOUTH PROGRAMME:
**011204 ** - A03 Operating Expenses 20,000,000,000 10,000,000,000
011204 - A039 General 20,000,000,000 10,000,000,000
Total - Prime Minister's Youth Programme 20,000,000,000 10,000,000,000
Page 122

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

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 - - Contd.

ID8391 DEBT MANAGEMENT STRENGTHENING PROGRAMME AT MINISTRY OF FINANCE:

011204 - A01 Employees Related Expenses 40,155,000 15,094,000 34,369,000
011204 - A011 Pay 17 18 40,155,000 15,094,000 29,719,000
011204 - A011-1 Pay of Officers (13) (14) (37,155,000) (14,797,000) (28,365,000)
011204 - A011-2 Pay of Other Staff (4) (4) (3,000,000) (297,000) (1,354,000)
011204 - A012 Allowances 4,650,000
011204 - A012-2 Other Allowances (Excluding T.A ) (4,650,000)
**011204 ** - A03 Operating Expenses 52,705,000 7,393,000 23,081,000
011204 - A038 Travel & Transportation 14,300,000
011204 - A039 General 52,705,000 7,393,000 8,781,000
**011204 ** - A09 Physical Assets 7,140,000 3,047,000 2,250,000
011204 - A092 Computer Equipment 7,140,000 3,047,000 1,450,000
011204 - A097 Purchase of Furniture & Fixture 600,000
011204 - A098 Purchase of Other Assets 200,000
**011204 ** - A13 Repairs and Maintenance 300,000
011204 - A132 Furniture and Fixture 150,000
011204 - A137 Computer Equipment 150,000
Total - Debt Management Strengthening Programme at Ministry of Finance 100,000,000 25,534,000 60,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (25,534,000) (60,000,000)
(Foreign Aid) (100,000,000) (25,534,000) (60,000,000)
(In Local Currency)
ID9219 FINANCIAL INCLUSION AND INFRASTR PROJECT (FIIP): UCT URE
**011204 ** - A01 Employees Related Expenses 5,000,000 1,071,000 24,393,000
011204 - A011 Pay 22 22 4,000,000 1,071,000 21,280,000
011204 - A011-1 Pay of Officers (12) (12) (3,000,000) (971,000) (19,280,000)
011204 - A011-2 Pay of Other Staff (10) (10) (1,000,000) (100,000) (2,000,000)
011204 - A012 Allowances 1,000,000 3,113,000
011204 - A012-1 Regular Allowances (2,000)
011204 - A012-2 Other Allowances (Excluding T.A ) (1,000,000) (3,111,000)
**011204 ** - A03 Operating Expenses 27,600,000 45,729,000 1,360,895,000
011204 - A032 Communications 500,000 580,000
Page 123

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE 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.
011204 - A033 Utilities 1,000,000 2,493,000
011204 - A034 Occupancy Costs 1,200,000 1,000
011204 - A038 Travel & Transportation 2,450,000 100,000 41,496,000
011204 - A039 General 22,450,000 45,629,000 1,316,325,000
**011204 ** - A06 Transfers 100,000 170,000
011204 - A063 Entertainment and Gifts 100,000 170,000
**011204 ** - A09 Physical Assets 16,600,000 3,200,000 614,338,000
011204 - A092 Computer Equipment 9,600,000 500,000 611,136,000
011204 - A095 Purchase of Transport 5,000,000 2,500,000 2,500,000
011204 - A096 Purchase of Plant and Machinery 1,000,000 2,000
011204 - A097 Purchase of Furniture & Fixture 1,000,000 200,000 700,000
**011204 ** - A13 Repairs and Maintenance 700,000 204,000
011204 - A130 Transport 500,000 200,000
011204 - A131 Machinery and Equipment 100,000 2,000
011204 - A132 Furniture and Fixture 100,000 2,000
Total - Financia inclusion and Infrastructure Project (FIIP) 50,000,000 50,000,000 2,000,000,000
(In Foreign Exchange) (Own Resources) (Foreign Aid) (50,000,000) (50,000,000) (50,000,000) (50,000,000) (2,000,000,000) (2,000,000,000)
(In Local Currency)
ID9273 LUMP PROVISION OF LATE NIS ETC:
**011204 ** - A03 Operating Expenses 277,530,000
011204 - A039 General 277,530,000
Total - Lump Provision of Late NIS Etc. 277,530,000
(In Foreign Exchange) (Own Resources) (257,530,000)
(Foreign Aid) (257,530,000)
(In Local Currency) (20,000,000)
ID9345 DIGITIS OF PAK ATION OF ECONOMIC SURVEY ISTAN (DESP):
**011204 ** - A01 Employees Related Expenses 6,200,000
011204 - A011 Pay 15 5,400,000
011204 - A011-1 Pay of Officers (9) (3,400,000)
011204 - A011-2 Pay of Other Staff (6) (2,000,000)
011204 - A012 Allowances 800,000
011204 - A012-2 Other Allowances (Excluding T.A) (800,000)
Page 124

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
**011204 ** - A03 Operating Expenses 1,200,000
011204 - A039 General 1,200,000
**011204 ** - A09 Physical Assets 2,300,000
011204 - A092 Computer Equipment 1,800,000
011204 - A097 Purchase of Furniture & Fixture 500,000
**011204 ** - A13 Repairs and Maintenance 300,000
011204 - A137 Computer Equipment 300,000
Total - Digitisation of Economic Survey of Pakistan (DESP) 10,000,000
ID9888 UP-GR I.T. INF ADATION OF FINANCE DIVISION'S RASTRUCTURE FOR SECURE
E-GOVERNANCE:
**011204 ** - A03 Operating Expenses 2,505,000 200,000
011204 - A039 General 2,505,000 200,000
**011204 ** - A09 Physical Assets 57,128,000 29,569,000
011204 - A092 Computer Equipment 57,128,000 29,569,000
Total - Up-gradation of Finance Division's I.T. Infrastructure for Secure E-Government 59,633,000 29,769,000
011204 Total - Administration of Financial Affairs 20,487,163,000 127,362,000 12,070,000,000
011207 AUDITING SERVICES :
ID8402 ENERG CONST HOUSE IZATION AND FUNCTIONALITY OF RUCTION/EXTENSION OF AUDIT , ISLAMABAD:
**011207 ** - A12 Civil Works 150,000,000 150,000,000 179,656,000
011207 - A124 Buildings and Structure 150,000,000 150,000,000 179,656,000
Total - Energization and Functionality of Construction/Extension of Audit House, Islamabad 150,000,000 150,000,000 179,656,000
ID8899 CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTACNY, (NAPFA):
**011207 ** - A12 Civil Works 50,000,000 10,000,000 200,000,000
011207 - A124 Buildings and Structure 50,000,000 10,000,000 200,000,000
Total - Construction of National Academy of Public Finance and Accountacny, (NAPFA) 50,000,000 10,000,000 200,000,000
Page 125

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

ID9274 CONST MAUVE RUCTION OF FEDERAL AUDIT COMPLEX AREA, SECTOR G-8/1, ISLAMABAD:
**011207 ** - A12 Civil Works 100,000,000 9,000,000 200,000,000
011207 - A124 Buildings and Structure 100,000,000 9,000,000 200,000,000
Total - Construction of Federal Audit Complex Mauve Area, Sector G-8/1, Islamabad 100,000,000 9,000,000 200,000,000
011207 Total - Auditing Services 300,000,000 169,000,000 579,656,000
0112 Total - Financial and Fiscal Affairs 20,989,269,000 336,342,000 12,649,656,000
011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 20,989,269,000 336,342,000 12,649,656,000
014 TRANSFERS:
0141 014110 TRANS OTHER FERS (INTER-GOVERNMENTAL): S:
ID8261 TEMPORARILY DISPLACED PERSONS:
014110- - A03 Operating Expenses 45,000,000,000 45,000,000,000
014110- - A039 General 45,000,000,000 45,000,000,000
Total - Temporarily Displaced Persons 45,000,000,000 45,000,000,000
ID8262 SECURITY ENHANCEMENT:
**014110 ** - A03 Operating Expenses 45,000,000,000 45,000,000,000
014110 - A039 General 45,000,000,000 45,000,000,000
Total - Security Enhancement 45,000,000,000 45,000,000,000
014110 Total-Others 90,000,000,000 90,000,000,000
0141 Total-Transfers (Inter-Governmental ) 90,000,000,000 90,000,000,000
0142 TRANSFERS (OTHERS):
014202 TRASFER TO NON-FINANCIAL INSTITUTIONS:
ID9065 ASSES COMPE SING AND STRENGTHENING THE TITION REGIME IN PAKISTAN:
**014202 ** - A01 Employees Related Expenses 4,329,000 2,570,000
Page 126

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE 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.
014202 - A011 Pay 2 2 4,329,000 2,570,000
014202 - A011-1 Pay of Officers (2) (2) (4,329,000) (2,570,000)
014202 A02 Project Pre-Investment Analysis 76,453,000 99,490,000
014202 A022 Research Survey and Exploratory Operation
Operating Expenses 76,453,000 99,490,000
**014202 ** - A03 Operating Expenses 69,471,000 39,440,000
014202 - A039 General 69,471,000 39,440,000
**014202 ** - A09 Physical Assets 22,936,000 15,600,000
014202 - A092 Computer Equipment 22,936,000 15,600,000
Total - Assessing and Strengthening the
Competition Regime in Pakistan 173,189,000 157,100,000
(In Foreign Exchange) (Own Resources) (107,872,000) (157,100,000)
(Foreign Aid) (107,872,000) (157,100,000)
(In Local Currency) (65,317,000)
014202 Total - Trasfer to Non-Financial Institutions 173,189,000 157,100,000
0142 Total - Transfers (Others) 173,189,000 157,100,000
0143 INVESTMENTS:
014302 NON-FINANCIAL INSTITUTIONS:
ID8392 GAS INFRASTRUCTURE DEVELOPMENT CESS:
014302 - A11 Investments 25,000,000,000 5,000,000,000
014302 - A111 Investment Local 25,000,000,000 5,000,000,000
Total - Gas Infrastructure Development CESS 25,000,000,000 5,000,000,000
014302 Total - Non-Financial Institutions 25,000,000,000 5,000,000,000
0143 Total - Investments 25,000,000,000 5,000,000,000
014 Total - Transfers 115,173,189,000 95,157,100,000
01 Total - General Public Service 136,162,458,000 336,342,000 107,906,756,000
Page 127

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE 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 -- Concld.
09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:

ID4103 HIGHER EDUCATION COMMISSION:

093101 - A05 Grants, Subsidies and Write off Loans 35,662,801,000 32,950,258,000 35,829,950,000
093101 - A052 Grants-Domestic 35,662,801,000 32,950,258,000 35,829,950,000
Total - Higher Education Commission 35,662,801,000 32,950,258,000 35,829,950,000
(In Foreign Exchange) (12,481,980,000) (1,468,475,000) (5,000,000,000)
(Own Resources) (11,865,649,000) (966,025,000) (4,570,000,000)
(Foreign Aid) (616,331,000) (502,450,000) (430,000,000)
(In Local Currency) (23,180,821,000) (31,481,783,000) (30,829,950,000)
093101 Total - General Universities/Colleges/
Institutes 35,662,801,000 32,950,258,000 35,829,950,000
0931 Total - Tertiary Education Affairs
and Services 35,662,801,000 32,950,258,000 35,829,950,000
093 Total - Tertiary Education Affairs
and Services 35,662,801,000 32,950,258,000 35,829,950,000
09 Total - Education Affairs and Services 35,662,801,000 32,950,258,000 35,829,950,000
Total - Accountant General Pakistan
Revenues 171,825,259,000 33,286,600,000 143,636,706,000
(In Foreign Exchange) (12,997,382,000) (1,544,009,000) (7,217,100,000)
(Own Resources) (11,865,649,000) (966,025,000) (4,570,000,000)
(Foreign Aid) (1,131,733,000) (577,984,000) (2,647,100,000)
(In Local Currency) (158,827,877,000) (31,742,591,000) (136,419,606,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, LAHORE

LO1124 MODERNIZATION & UP-GRADATION OF PAKISTAN MINT, PHASE-II (PC-II):

011202 - A01 Employees Related Expenses 4,296,000 4,174,000
011202 - A011 Pay 6 3,996,000 4,030,000
Page 128

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 201 8-19 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, LAHORE--Contd.
011202 - A011-1 Pay of Officers (4) (3,360,000) (3,189,000)
011202 - A011-2 Pay of Other Staff (2) (636,000) (841,000)
011202 - A012 Allowances 300,000 144,000
011202 - A012-1 Regular Allowances (300,000) (144,000)
**011202 ** - A02 Project Pre-Investment Analysis 43,000,000
011202 - A021 Feasibility Studies 43,000,000
**011202 ** - A03 Operating Expenses 26,786,000 2,213,000
011202 - A032 Communications 55,000 45,000
011202 - A034 Occupancy Costs 5,000
011202 - A038 Travel & Transportation 1,191,000 1,180,000
011202 - A039 General 25,535,000 988,000
**011202 ** - A06 Transfers 100,000 78,000
011202 - A063 Entertainment and Gifts 100,000 78,000
**011202 ** - A09 Physical Assets 18,211,000 435,000
011202 - A092 Computer Equipment 110,000 250,000
011202 - A095 Purchase of Transport 1,000
011202 - A096 Purchase of Plant & Machinery 18,000,000
011202 - A097 Purchase of Furniture andn Fixture 100,000 185,000
**011202 ** - A12 Civil Works 1,000
011202 - A124 Buildings and Structure 1,000
**011202 ** - A13 Repairs and Maintenance 606,000 100,000
011202 - A130 Transport 1,000
011202 - A131 Machinery and Equipment 500,000 25,000
011202 - A132 Furniture and Fixture 50,000 50,000
011202 - A137 Computer Equipment 55,000 25,000
Total - Modernization & Up-gradation of Pakistan Mint, Phase-II (PC-II) 50,000,000 50,000,000
LO1291 MODERNIZATION & UP-GRADATION OF PAKISTAN MINT PHASE-II:
**011202 ** - A01 Employees Related Expenses 15,314,000
011202 - A011 Pay 15 14,064,000
011202 - A011-1 Pay of Officers (5) (9,000,000)
011202 - A011-2 Pay of Other Staff (10) (5,064,000)
011202 - A012 Allowances 1,250,000
011202 - A012-1 Regular Allowances (150,000)
011202 - A012-2 Other Allowances (Exclusing T.A) (1,100,000)
Page 129

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE , LAHORE--Concld .
**011202 ** - A03 Operating Expenses 3,651,000
011202 - A032 Communications 80,000
011202 - A034 Occupancy Costs 1,000
011202 - A038 Travel & Transportation 1,830,000
011202 - A039 General 1,740,000
**011202 ** - A06 Transfers 100,000
011202 - A063 Entertainment and Gifts 100,000
**011202 ** - A09 Physical Assets 2,561,000
011202 - A092 Computer Equipment 510,000
011202 - A095 Purchase of Transport 1,800,000
011202 - A096 Purchase of Plant & Machinery 1,000
011202 - A097 Purchase of Furniture andn Fixture 250,000
**011202 ** - A12 Civil Works 328,189,000
011202 - A124 Buildings and Structure 328,189,000
**011202 ** - A13 Repairs and Maintenance 185,000
011202 - A130 Transport 50,000
011202 - A131 Machinery and Equipment 50,000
011202 - A132 Furniture and Fixture 25,000
011202 - A137 Computer Equipment 60,000
Total - Modernization & Up-Gradation of Pakistan Mint Phase-II 350,000,000
011202 Total - Mint 50,000,000 50,000,000 350,000,000
0112 Total - Financial and Fiscal Affairs 50,000,000 50,000,000 350,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 50,000,000 50,000,000 350,000,000
01 Total - General Public Service 50,000,000 50,000,000 350,000,000
Total - Accountant General Pakistan
Revenues, Sub Office, Lahore 50,000,000 50,000,000 350,000,000
TOTAL - DEMAND 171,875,259,000 33,336,600,000 143,986,706,000
(In Foreign Exchange) (12,997,382,000) (1,544,009,000) (7,217,100,000)
(Own Resources) (11,865,649,000) (966,025,000) (4,570,000,000)
(Foreign Aid) (1,131,733,000) (577,984,000) (2,647,100,000)
(In Local Currency) (158,877,877,000) (31,792,591,000) (136,769,606,000)
Page 130

NO. 121 - FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF FINANCE DIVISION

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

09 EDUCATION AFFAIRS AND SERVICES:
093 TERTIARY EDUCATION AFFAIRS AND SERVICES:
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES:
90070 US-Need Base Merit Scholarship for Pakistani Uninversity Students in Agriculture
Business Admn. (US AID) Revised -88,831,000 -3200000 -30,000,000
90071 Pak-USAID Merit and Needs Based
Scholarship Programme (Phase-II) -527,500,000 -499,250,000 -400,000,000
093101 Total - General Universities/Colleges/
Institutes -616,331,000 -502,450,000 -430,000,000
Total - Accountant General Pakistan
Revenues -616,331,000 -502,450,000 -430,000,000
Total - Recoveries -616,331,000 -502,450,000 -430,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 122-Other Dev Exp

Page 131

NO. 122 - OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 122

(FC22D52)

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for OTHER DEVELOPMENT

EXPENDITURE.

Voted Rs. 13,794,703,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
014 Transfers 17,723,852,000 15,288,199,000 13,794,703,000
Total - 17,723,852,000 15,288,199,000 13,794,703,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 17,723,852,000 15,288,199,000 13,794,703,000
Total - 17,723,852,000 15,288,199,000 13,794,703,000
(In Foreign Exchange) (Own Resources) (200,000,000) (350,000,000)
(Foreign Aid) (In Local Currency) (200,000,000) (17,523,852,000) (15,288,199,000) (350,000,000) (13,444,703,000)
Page 132

NO. 122 - FC22D52 - OTHER DEVELOPMENT EXPENDITURE III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
**014101 ** - A05 Grants, Subsidies and Write
off Loans 1,000,000,000
014101 - A052 Grants-Domestic 1,000,000,000
ID9566 Provision for CEPEC related
Security Projects 1,000,000,000
Total - 1,000,000,000
014101 Total - To Provinces 1,000,000,000
0141 Total - Transfers (Inter-Governmental) 1,000,000,000
014 Total - Transfers 1,000,000,000
01 Total - General Public Service 1,000,000,000
Total - Accountant General
Pakistan Revenues 1,000,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
**014101 ** - A05 Grants, Subsidies and Write
off Loans 51,269,000 3,230,797,000 100,000,000
014101 - A052 Grants-Domestic 51,269,000 3,230,797,000 100,000,000
LO1238 Special Development Package
for Punjab 2,000,000,000
LO1254 Execution of Development Schemes
of NA-68 District Sargodha 300,000,000
LO5014 Flyover on Hala Road Bypass Patoki
Overhead Bridge Connecting Rural Areas to City Patoki 250,000,000
LO5015 Bridge Over Balloki Sulemanki Link at
Vuillage Balloki to Connect the
Entire Area with Motorway and 137,335,000
Page 133

NO. 122 - FC22D52 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE -- Concld.
LO5016 Construction of Dual Carriage way
Phoolnagar District Kasur (3 KM) 150,000,000
LO5017 Development Works in Phoolnagar and
Adjacent Areas 300,000,000
LO5018 Construction in Phoolnagar Stadium 41,062,000
LO9642 Construction of Twenty Basket Ball
Courts at Rawalpindi 52,400,000
MN0264 Up-Gradation of Cancer Treatment Facility at Nishter Hospital
(Southern Punjab) 51,269,000 100,000,000
Total - 51,269,000 3,230,797,000 100,000,000
014101 Total - To Provinces 51,269,000 3,230,797,000 100,000,000
0141 Total - Transfers (Inter-Governmental) 51,269,000 3,230,797,000 100,000,000
014 Total - Transfers 51,269,000 3,230,797,000 100,000,000
01 Total - General Public Service 51,269,000 3,230,797,000 100,000,000
Total - Accountant General
Pakistan Revenues, Sub-Office, Lahore 51,269,000 3,230,797,000 100,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
**014101 ** - A05 Grants, Subsidies and Write
off Loans 700,000,000 100,000,000 942,580,000
014101 - A052 Grants-Domestic 700,000,000 100,000,000 942,580,000
CL0027 Windening and Carpeting of Booni
Buzand-Torkhow Road Chitral 200,000,000 100,000,000 300,000,000
DI1138 Development Schemes in D.I.Khan
PR0481 Metalling of Road Linking Chitral to
Gilgit
Page 134

NO. 122 - FC22D52 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, PESHAWAR -- Concld.
PR0671 Khyber Institute of Child Health and
Children Hospital 400,000,000 500,000,000
PR1194 Establishment of Institute of Petrolium
Technology, Karak 100,000,000 142,580,000
Total - 700,000,000 100,000,000 942,580,000
014101 Total - To Provinces 700,000,000 100,000,000 942,580,000
0141 Total - Transfers (Inter-Governmental) 700,000,000 100,000,000 942,580,000
014 Total - Transfers 700,000,000 100,000,000 942,580,000
01 Total - General Public Service 700,000,000 100,000,000 942,580,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Peshawar 700,000,000 100,000,000 942,580,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
**014101 ** - A05 Grants, Subsidies and Write
off Loans 11,909,775,000 8,980,912,000 4,341,630,000
014101 - A052 Grants-Domestic 11,909,775,000 8,980,912,000 4,341,630,000
HD0069 Construction of Eastern and Expan- sion of Southern Sewage Treatment Plants (Hyderabad Package) 37,485,000 18,344,000 235,356,000
HD0090 Construction/Improvement of Roads in Hyderabad District (Hyderabad Package) 50,000,000 25,000,000 150,944,000
KA0656 Lyari Expressway Resettlement Project 100,000,000 50,000,000 393,620,000
KA1080 250 MW Power Plants from Syngas (1000-2000) Tharparkar 300,188,000
KA1177 Greater Karachi Sewerage
Plant (S-III) 1,500,000,000 6,998,000,000 600,000,000
Page 135
NO. 122 - FC22 D52 - OTHER DEVELOPMENT EXPENDITURE 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.
KA1260 Greater Karachi Water Supply
Scheme (K-IV) Karachi 9,555,000,000 1,500,000,000 862,000,000
KA9616 Establishment of CETO for Ind. Area of Karachi including Laying of
Interceptor Sewers 1,500,000,000
NH0015 Urban Water Supply Scheme
Nawabshah (Benazirabad) 392,290,000 299,710,000
NH0036 Shaheed Benazir Bhutto Mother and Child Health Care Centre, Nawab-
shah City (300 Bedded Hospital) 275,000,000 89,380,000 300,000,000
Total - 11,909,775,000 8,980,912,000 4,341,630,000
014101 Total - To Provinces 11,909,775,000 8,980,912,000 4,341,630,000
0141 Total - Transfers (Inter-Governmental) 11,909,775,000 8,980,912,000 4,341,630,000
014 Total - Transfers 11,909,775,000 8,980,912,000 4,341,630,000
01 Total - General Public Service 11,909,775,000 8,980,912,000 4,341,630,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Karachi 11,909,775,000 8,980,912,000 4,341,630,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENE RAL PUBLIC SERVICE :
014 TRANS FERS :
0141 TRANS FERS (INTER-GOVERNMENTAL) :
014101 TO PR OVINCES :
014101 - A05 Grants, Subsidies and Write
off Loans 5,262,808,000 2,976,490,000 7,410,493,000
014101 - A052 Grants-Domestic 5,262,808,000 2,976,490,000 7,410,493,000
CG0007 Construction of Black TDP RD Taftan
Bazar to Killi Sadar Abdul Rahim &
Kalli to Washad Talab District Chagai 50,000,000
DB0024 Construction of B/T Road from Lehri to
Sangsila Road Phase-I (Dera Bugti Package) 50,000,000 547,840,000
DB0025 Construction of B/T Road from Sui to Uch
Field (57 Km) Dera Bugti Package) 50,000,000 200,000,000
Page 136
NO. 122 - FC22D52 - OTHER DEVELOPMENT EXPENDITUR 2017-2018 Budget Estimate E 2017-2018 Revised Estimate DEMAN 2018-2019 Budget Estimate DS FOR GRANTS
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES, SUB OFFIC Rs E, QUETTA -- Cont Rs d.
GR0047 Gawadar Development Authority 500,000,000 325,000,000 1,000,000,000
GR0062 Construction of Fish Landing Jetty and Allied Harbor Facilities at Pishukan
Gwadar (Revised Federal Share) 312,808,000 62,562,000 138,202,000
GR0063 Construction of Fish Landing Jetty and Allied Harbor Facilities at Surbandar
East Bay Gawadar Federal Share 264,302,000
GR0080 Construction of Approach Road for New Gwadar International Airport 22,150,000
GR0081 Gwadar Safe City Project Phase-I 500,000,000 237,889,000
GR9003 Necessary Facilities of Fresh Water Treatment Water Supply and
Distribution Gawadar (CPEC) 700,000,000 1,950,000,000 1,200,000,000
(In Foreign Exchange) (Own Resources) (Foreign Aid) (200,000,000) (200,000,000) (200,000,000) (200,000,000)
(In Local Currency) (500,000,000) (1,950,000,000) (1,000,000,000)
GR9005 5 MGD Rosea Water Desalination Plan
at Gwadar (CPEC) 150,000,000
GR9006 Construction of Fish Harbur on West Bay Gawadar with Boat Building
Facilities (CPEC) 100,000,000
GR9007 Gawadar Smart Environment and
Sanltation System and Landfill (CPEC) 50,000,000
(In Foreign Exchange) (Own Resources) (Foreign Aid) (50,000,000) (50,000,000)
(In Local Currency)
GR9008 Upgradation of Existing 50 bed Hospital
to 300 Beds Gawadar (CPEC) 100,000,000
(In Foreign Exchange) (Own Resources) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency)
Page 137

NO. 122 - FC22D52 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Contd.
KN0012 Cadet College Kharan 500,000,000 162,500,000 562,057,000
KU0005 Construction of Sibi-Rakhni Road via Maiwand (Talli-Kohlu Section-KM 24 KM - 164) 1,000,000,000 325,000,000 793,053,000
QA0319 Development of Sui Town 50,000,000 150,000,000
QA0326 Deveolpment of Ziarat Town 100,000,000 100,000,000
QA0505 Construction of Flyover at Koyala Phatak
Samangli Road, Quetta 95,982,000
QA0643 Construction/Upgradation of Dirgi Shabozai (N-70) to Taunsa (N-55) Road
Balochistan (Federal Share 60%) 400,000,000 40,000,000 450,000,000
QA3068 GDA Package Balochistan 500,000,000 100,000,000
QA3069 Construction of Road from Union Council Dak Distric Noshki to Tehsil Chagai Distric Chagi 100,000,000 50,000,000
QA3070 SAPERA Ragha Road Balchistan 100,000,000 100,000,000
QA3071 Improvement of Road from N_50 in Sher Khaki to Sherani HQ-67 KM 200,000,000 100,000,000
QA9070 Water Supply Scheme Ziarat
Shareef Turbat District Kech Blochistan 15,446,000
QA9072 Constrction of Norlthern Bypass including Fencing 77.5 KM
(CPEC) 100,000,000
QA9073 Clearing Aligning and Reconstruction of Sariab Road Quetta 500,000,000
QA9074 Nawa Killi Flyover Quetta 345,000,000
Total - 5,062,808,000 2,976,490,000 7,410,493,000
014101 Total - To Provinces 5,062,808,000 2,976,490,000 7,410,493,000
0141 Total - Transfers (Inter-Governmental) 5,062,808,000 2,976,490,000 7,410,493,000
014 Total - Transfers 5,062,808,000 2,976,490,000 7,410,493,000
01 Total - General Public Service 5,062,808,000 2,976,490,000 7,410,493,000
Total - Accountant General
Pakistan Revenues,
Sub-Office, Quetta 5,062,808,000 2,976,490,000 7,410,493,000
Page 138
NO. 122 - FC22D52 - OTHER DEVELOPMENT EX 2017-2018 Budget Estimate PENDITURE 2017-2018 Revised Estimate DEMAN 2018-2019 Budget Estimate DS FOR GRANTS
ACCOUNTANT GENERAL PAKIS Rs TAN REVENUES, SUB-OFFIC Rs E, QUETTA--Concl Rs d.
(In Foreign Exchange) (Own Resources) (200,000,000) (350,000,000)
(Foreign Aid) (200,000,000) (350,000,000)
(In Local Currency) (4,862,808,000) (2,976,490,000) (7,060,493,000)
TOTAL - DEMAND 17,723,852,000 15,288,199,000 13,794,703,000
(In Foreign Exchange) (200,000,000) (350,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (350,000,000)
(In Local Currency) (17,523,852,000) (15,288,199,000) (13,444,703,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 123-Dev Exp Outside PSDP

Page 139

NO. 123 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

DEMAND NO. 123

(FC22D60)

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted Rs. 180,238,000,000

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

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 121,000,000,000 113,000,000,000 128,350,000,000
014 Transfers 7,700,000,000 6,200,000,000 4,888,000,000
019 General Public Services Not Elsewhere Defined 3,000,000,000 18,000,000,000
041 General Economic, Commercial and Labour Affairs 15,500,000,000 23,500,004,000 24,000,000,000
042 Agriculture, Food, Irrigation, Forestry
and Fisheries 5,000,000,000 5,000,000,000 5,000,000,000
Total - 152,200,000,000 147,700,004,000 180,238,000,000
OBJECT CLASSIFICATION :
A03 Operating Expenses 124,000,000,000 113,000,000,000 146,350,000,000
A05 Grants, Subsidies and Write off Loans 26,200,000,000 33,200,004,000 33,200,000,000
A06 Transfers 2,000,000,000 1,500,000,000 688,000,000
Total - 152,200,000,000 147,700,004,000 180,238,000,000
(Foreign Exchange) (Own Resources) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(Foreign Aid) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(In Local Currency) (138,200,000,000) (140,200,004,000) (168,238,000,000)
Page 140

NO. 123 - FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 011 GENERAL PUBLIC SERVICE : EXECUTIVE AND LEGISLATIVE ORGANS, FINAN AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : CIAL
0112 011204 FINANCIAL AND FISCAL AFFAIRS : ADMINISTRATION OF FINANCIAL AFFAIRS :
ID3737 BENAZIR INCOME SUPPORT PROGRAMME (BISP) :
**011204 ** - A03 Operating Expenses 121,000,000,000 113,000,000,000 124,700,000,000
011204 - A039 General 121,000,000,000 113,000,000,000 124,700,000,000
**Total - ** Benazir Income Support Programme (BISP) 121,000,000,000 113,000,000,000 124,700,000,000
(Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency) (14,000,000,000) (14,000,000,000) (107,000,000,000) (7,500,000,000) (7,500,000,000) (105,500,000,000) (12,000,000,000) (12,000,000,000) (112,700,000,000)
ID9372 PRIME (PMIFL MINISTR INTEREST FREE LOAN ) SCHEME :
**011204 ** - A03 Operating Expenses 3,500,000,000
011204 - A039 General 3,500,000,000
**Total - ** Prime Minister Interest Free Loan (PHIFL) Scheme 3,500,000,000
ID9577 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAMME FOR RESULTS :
**011204 ** - A03 Operating Expenses 150,000,000
011204 - A039 General 150,000,000
**Total - ** Public Financial Management & Accountability to Support Services Delivery Programme for Results 150,000,000
011204 Total - Administration of Financial Affairs 121,000,000,000 113,000,000,000 128,350,000,000
0112 Total - Financial and Fiscal Affairs 121,000,000,000 113,000,000,000 128,350,000,000
011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 121,000,000,000 113,000,000,000 128,350,000,000
014 TRANSFERS :
0141 014110 TRANS OTHER FERS (INTER-GOVERNMENTAL) : S :
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN :
**014110 ** - A05 Grants,Subsidies and Write off Loans 3,000,000,000 3,000,000,000 3,000,000,000
014110 - A052 Grants-Domestic 3,000,000,000 3,000,000,000 3,000,000,000
**Total - ** Provision for Reconstruction of Afghanistan 3,000,000,000 3,000,000,000 3,000,000,000
Page 141

NO. 123 - FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAK Rs ISTAN REVENUES Rs --Contd. Rs
ID4327 PAKIST (PPAF) AN POVERTY ALLEVIATION FUND PROJECTS (FOREIGN GRANT):
**014110 ** - A06 Transfers 2,000,000,000 1,500,000,000 688,000,000
014110 - A064 Other Transfer Payments 2,000,000,000 1,500,000,000 688,000,000
**Total - ** Pakistan Poverty Alleviation Fund (PPAF) Projects (Foreign Grant) 2,000,000,000 1,500,000,000 688,000,000
014110 Total - Others 5,000,000,000 4,500,000,000 3,688,000,000
0141 Total - Transfers (Inter-Governmental) 5,000,000,000 4,500,000,000 3,688,000,000
0142 TRANSFERS (OTHERS) :
014201 TRANSFER TO FINANCIAL INSTITUTIONS :
ID4927 RE-IMB ON AC THE"C URSEMENT OF INSURANCE PREMIUM COUNT OF SUBSISTENCE FARMERS OF ROP LOAN INSURANCE SCHEME" :
**014201 ** - A05 Grants,Subsidies and Write off Loans 700,000,000 700,000,000 1,000,000,000
014201 - A052 Grants-Domestic 700,000,000 700,000,000 1,000,000,000
**Total - ** Re-imbursement of Insurance Premium on Account of Subsistence Farmers of the "Crop Loan Insurance Scheme" 700,000,000 700,000,000 1,000,000,000
ID8186 CREDI SMALL T GUARANTEE SCHEME FOR FARMERS :
**014201 ** - A05 Grants,Subsidies and Write off Loans 1,000,000,000 100,000,000
014201 - A053 Write Off Loans/Advances 1,000,000,000 100,000,000
**Total - ** Credit Guarantee Scheme for Small Farmers 1,000,000,000 100,000,000
ID8188 LIVESTOCK INSURANCE SCHEME :
**014201 ** - A05 Grants,Subsidies and Write off Loans 1,000,000,000 1,000,000,000 100,000,000
014201 - A052 Grants-Domestic 1,000,000,000 1,000,000,000 100,000,000
**Total - ** Livestock Insurance Scheme 1,000,000,000 1,000,000,000 100,000,000
014201 Total - Transfer to Financial Institutions 2,700,000,000 1,700,000,000 1,200,000,000
0142 Total - Transfers (Others) 2,700,000,000 1,700,000,000 1,200,000,000
014 Total - Transfers 7,700,000,000 6,200,000,000 4,888,000,000
Page 142

NO. 123 - FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
019 0191 019120 GENER GENER OTHER AL PUBLIC SERVICES NOT ELSEWHERE AL PUBLIC SERVICES NOT ELSEWHERE S : ACCOUNTANT GENERAL PAK DEFINED : DEFINED : ISTAN REVENUES --Concld.
**ID6845 019120 ** PROVI DEVEL - A03 SION FOR MISCELLANEOUS OPMENT EXPENDITURE OUTSIDE PSDP : Operating Expenses 3,000,000,000 18,000,000,000
019120 - A039 General 3,000,000,000 18,000,000,000
**Total - ** Provision For Miscellaneous Develop- ment Expenditure Outside PSDP 3,000,000,000 18,000,000,000
019120 Total - Others 3,000,000,000 18,000,000,000
0191 Total - General Public Services Not
Elsewhere Defined 3,000,000,000 18,000,000,000
019 Total - General Public Services Not
Elsewhere Defined 3,000,000,000 18,000,000,000
01 Total - General Public Service 131,700,000,000 119,200,000,000 151,238,000,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 042108 AGRIC SUBSI ULTURE : DY :

ID4329 SUBSIDY TO TCP FOR IMPORT OF

UREA FERTILIZER :

042108 - A05 Grants,Subsidies and Write off Loans 5,000,000,000 5,000,000,000 5,000,000,000
042108 - A051 Subsidies 5,000,000,000 5,000,000,000 5,000,000,000
**Total - ** Subsidy to TCP for Import of Urea Fertilizer 5,000,000,000 5,000,000,000 5,000,000,000
042108 Total - Subsidy 5,000,000,000 5,000,000,000 5,000,000,000
0421 Total - Agriculture 5,000,000,000 5,000,000,000 5,000,000,000
042 Total - Agriculture, Food, Irrigation,
Forestry and Fishing 5,000,000,000 5,000,000,000 5,000,000,000
04 Total - Economic Affairs 5,000,000,000 5,000,000,000 5,000,000,000
Total - Accountant General Pakistan
Revenues 136,700,000,000 124,200,000,000 156,238,000,000
(Foreign Exchange) (Own Resources) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(Foreign Aid) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(In Local Currency) (122,700,000,000) (116,700,000,000) (144,238,000,000)
Page 143

NO. 123 - FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 041 0412 041250 ECON GENER COMM OTHER OMIC AFFAIRS : AL ECONOMIC, COMMERCIAL AND LABO ERCIAL AFFAIRS : S : UR AFFAIRS :
**KA1164 ** STRATEGIC TRADE POLICY FRAMEWORK :
**041250 ** - A05 Grants,Subsidies and Write off Loans 5,000,000,000 4,000,000,000
041250 - A052 Grants-Domestic 5,000,000,000 4,000,000,000
**Total - ** Strategic Trade Policy Framework 5,000,000,000 4,000,000,000
**KA1184 ** TEXTILE POLICY INITIATIVE 2009-2014 :
**041250 ** 041250 - A05 - A052 Grants, Subsidies and Write off Loans Grants-Domestic 5,000,000,000 5,000,000,000 6,000,000,000 6,000,000,000
**Total - ** Textile Policy Initiative 2009-2014 5,000,000,000 6,000,000,000
**KA3013 ** DUTY AND L DRAWBACK OF LOCAL TAXES EVIES 2014-2015 :
**041250 ** - A05 Grants,Subsidies and Write off Loans 673,001,000
041250 - A051 Subsidies 673,001,000
**Total - ** Duty Drawback of Local Taxes and Levies 2014-2015 673,001,000
**KA3041 ** DRAW AND L BACK OF LOCAL TAXES EVIES, 2015-16 :
**041250 ** - A05 Grants,Subsidies and Write off Loans 500,001,000
041250 - A051 Subsidies 500,001,000
**Total - ** Drawback of Local Taxes and Levies, 2015-16 500,001,000
**KA3042 ** DUTY ORDE DRAWBACK OF TAXES R, 2016-17 :
**041250 ** 041250 - A05 - A052 Grants,Subsidies and Write off Loans Grants-Domestic 4,000,000,000 4,000,000,000 18,500,000,000 18,500,000,000 10,000,000,000 10,000,000,000
**Total - ** Duty Drawback of Taxes
Order, 2016-17 4,000,000,000 18,500,000,000 10,000,000,000
Page 144

NO. 123 - FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
**KA3043 ** DRAW LEVIES BACK OF LOCAL TAXES AND (NON TEXTILE) ORDER, 2017 :
**041250 ** - A05 Grants,Subsidies and Write off Loans 1,500,000,000 2,627,000,000 4,000,000,000
041250 - A052 Grants-Domestic 1,500,000,000 2,627,000,000 4,000,000,000
**Total - ** Drawback of Local Taxes and Levies (Non Textile) Order, 2017 1,500,000,000 2,627,000,000 4,000,000,000
**KA3098 ** DRAW LEVIES BACK OF LOCAL TAXES & 2016- 17 :
**041250 ** - A05 Grants,Subsidies and Write off Loans 500,001,000
041250 - A052 Grants-Domestic 500,001,000
**Total - ** Drawback of Local Taxes & Levies 2016 - 17 500,001,000
**KA3113 ** TECHN ORDER OLOGY UPGRADATION FUND 2016 FOR TEXTILE SECTOR :
**041250 ** - A05 Grants,Subsidies and Write off Loans 700,001,000
041250 - A052 Grants-Domestic 700,001,000
**Total - ** Technology Upgradation Fund Order 2016 for Textile Sector 700,001,000
041250 Total - Others 15,500,000,000 23,500,004,000 24,000,000,000
0412 Total - Commercial Affairs 15,500,000,000 23,500,004,000 24,000,000,000
041 Total - General Economic, Commercial and Labour Affairs 15,500,000,000 23,500,004,000 24,000,000,000
04 Total - Economic Affairs 15,500,000,000 23,500,004,000 24,000,000,000
Total - Accountant General Pakistan Revenues, Sub-Office, Karachi 15,500,000,000 23,500,004,000 24,000,000,000
TOTAL - DEMAND 152,200,000,000 147,700,004,000 180,238,000,000
(Foreign Exchange) (Own Resources) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(Foreign Aid) (14,000,000,000) (7,500,000,000) (12,000,000,000)
(In Local Currency) (138,200,000,000) (140,200,004,000) (168,238,000,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124.- Dev-Exp Economic Affairs Division

Page 145

NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 124

(FC22D82)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

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

Voted Rs. 120,138,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
012 Foreign Economic Aid 70,200,000
014 Transfers 51,060,000 1,122,000 49,938,000
Total - 51,060,000 1,122,000 120,138,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 5,400,000
A011 Pay 5,400,000
A011-1 Pay of Officers (3,400,000)
A011-2 Pay of Other Staff (2,000,000)
A03 Operating Expenses 45,700,000
A05 Grants, Subsidies and Write off Loans 51,060,000 1,122,000 49,938,000
A09 Physical Assets 14,100,000
A13 Repairs and Maintenance 5,000,000
Total - 51,060,000 1,122,000 120,138,000
(Foreign Exchange) (Own Resources) (51,060,000) (1,122,000) (49,938,000)
(Foreign Aid) (51,060,000) (1,122,000) (49,938,000)
(Local Currency) (70,200,000)
The above Estimates do not include Recoveries shown below which are adjusted in the account s in reduction
of Expenditure.
01 General Public Service -51,060,000 -1,122,000 -49,938,000
Total - Recoveries -51,060,000 -1,122,000 -49,938,000
Page 146

NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS ECONOMIC AFFAIRS DIVISION

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 :
012 FOREIGN ECONOMIC AID :
0121 FOREIGN ECONOMIC AID :
012120 OTHER S :
ID9340 STREN MANAM THENING OF EXTERNAL DEBT ENT (DHFAS) IN EAD :
**012120 ** - A01 Employees Related Expenses 5,400,000
012120 - A011 Pay 5,400,000
012120 - A011-1 Pay of Officers (3,400,000)
012120 - A011-2 Pay of Other Staff (2,000,000)
**012120 ** - A03 Operating Expenses 45,700,000
012120 - A037 Consultancy and Contractual Work 37,000,000
012120 - A038 Travel & Transportation 7,500,000
012120 - A039 General 1,200,000
**012120 ** - A09 Physical Assets 14,100,000
012120 - A092 Computer Equipment 8,100,000
012120 - A096 Purchase of Plant and Machinery 1,000,000
012120 - A097 Purchase of Furniture and Fixture 5,000,000
**012120 ** - A13 Repairs and Maintenance 5,000,000
012120 - A133 Buildings and Structure 5,000,000
Total - Strenthening of External Debt Manament (DHFAS) in EAD 70,200,000
012120 Total - Others 70,200,000
0121 Total - Foreign Economic Aid 70,200,000
012 Total - Foreign Economic Aid 70,200,000
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
ID8982 JAPAN ESE GRANTS, SINDH :
**014101 ** - A05 Grants, Subsidies and Write off Loans 45,453,000 45,453,000
014101 - A052 Grants Domestic 45,453,000 45,453,000
Total - Japanese Grants, Sindh 45,453,000 45,453,000
(Foreign Exchange) (45,453,000) (45,453,000)
(Own Resources)
(Foreign Aid) (45,453,000) (45,453,000)
(In Local Currency)
Page 147

NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID8983 JAPANESE GRANTS, KHYBER PAKHTUNKHWA :

014101 - A05 Grants, Subsidies and Write off Loans 5,607,000 1,122,000 4,485,000
014101 - A052 Grants Domestic 5,607,000 1,122,000 4,485,000
Total - Japanese Grants, Khyber Pakhtunkhwa 5,607,000 1,122,000 4,485,000
(Foreign Exchange) (Own Resources) (5,607,000) (1,122,000) (4,485,000)
(Foreign Aid) (In Local Currency) (5,607,000) (1,122,000) (4,485,000)
014101 Total - To Provinces 51,060,000 1,122,000 49,938,000
0141 Total - Transfers (Inter-Governmental) 51,060,000 1,122,000 49,938,000
014 Total - Transfers 51,060,000 1,122,000 49,938,000
01 Total - General Public Service 51,060,000 1,122,000 120,138,000
Total-Accountant General Pakistan Revenues 51,060,000 1,122,000 120,138,000
(Foreign Exchange) (Own Resources) (Foreign Aid) (51,060,000) (51,060,000) (1,122,000) (1,122,000) (49,938,000) (49,938,000)
(In Local Currency) (70,200,000)
TOTAL - DEMAND 51,060,000 1,122,000 120,138,000
(Foreign Exchange) (Own Resources) (51,060,000) (1,122,000) (49,938,000)
(Foreign Aid) (51,060,000) (1,122,000) (49,938,000)
(In Local Currency) (70,200,000)
Page 148

NO. 124 - FC22D82- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014101 TO PROVINCES :
90001 Japanese Grants, Sindh -45,453,000 -45,453,000
90002 Japanese Grants, Khyber Pakhtunkhwa -5,607,000 -1,122,000 -4,485,000
014101 Total - To Provinces -51,060,000 -1,122,000 -49,938,000
Total-Accountant General Pakistan Revenues -51,060,000 -1,122,000 -49,938,000
Total - Recoveries -51,060,000 -1,122,000 -49,938,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 124Un no. Dev-Exp Economic Affairs DivisionPSDP

Page 149

NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMAND NO. ---

(FC22D89)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted

Rs.

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
014 Transfers 1,284,261,000
Total - 1,284,261,000
OBJECT CLASSIFICATION :
A05 Grants, Subsidies and Write off Loans 1,284,261,000
Total - 1,284,261,000
Page 150

NO.---FC22D89.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

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
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS :
0141 TRANSFERS (INTER-GOVERNMENTAL) :
014110 OTHER S :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TOP-ERP) :
**014110 ** - A05 Grants, Subsidies and Write off Loans 1,284,261,000
014110 - A052 Grants Domestic 1,284,261,000
Total - Temporary Displaced Persons Emergency
Recovery Project (TOP-ERP) 1,284,261,000
014110 Total - Others 1,284,261,000
0141 Total - Transfers (Inter-Governmental) 1,284,261,000
014 Total - Transfers 1,284,261,000
01 Total - General Public Service 1,284,261,000
Total-Accountant General Pakistan Revenues 1,284,261,000
TOTAL - DEMAND 1,284,261,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125-Dev Exp Reveue Div

Page 151

NO. 125 - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION DEMAND NO. 125 (FC22D49)

DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.

Voted Rs. 2,558,950,000

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

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 790,100,000 632,875,000 2,558,950,000
Total - 790,100,000 632,875,000 2,558,950,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 93,088,000 93,088,000 75,304,000
A011 Pay 82,051,000 82,051,000 72,788,000
A011-1 Pay of Officers (67,049,000) (67,049,000) (51,202,000)
A011-2 Pay of Other Staff (15,002,000) (15,002,000) (21,586,000)
A012 Allowances 11,037,000 11,037,000 2,516,000
A012-1 Regular Allowances (6,287,000) (6,287,000) (16,000)
A012-2 Other Allowances (Excluding T.A) (4,750,000) (4,750,000) (2,500,000)
A03 Operating Expenses 86,725,000 70,625,000 394,784,000
A06 Transfers 150,000 150,000 953,000
A09 Physical Assets 281,580,000 253,080,000 499,559,000
A12 Civil Works 326,857,000 214,232,000 1,587,300,000
A13 Repairs and Maintenance 1,700,000 1,700,000 1,050,000
Total - 790,100,000 632,875,000 2,558,950,000
(In Foreign Exchange) (Own Resources) (105,000,000) (105,000,000) (625,100,000)
(Foreign Aid) (105,000,000) (105,000,000) (625,100,000)
(In Local Currency) (685,100,000) (527,875,000) (1,933,850,000)
Page 152

NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE 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

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
  • 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

ID7175 ESTABLISHMENT OF INLAND REVENUE

OFFICES IN PAKISTAN :

011205 - A01 Employees Related Expenses 700,000 700,000 4,700,000
011205 **-**A011 Pay 30 30 700,000 700,000 4,700,000
011205 **-**A011-1 Pay of Officers (5) (5) (698,000) (698,000) (3,199,000)
011205 **-**A011-2 Pay of Other Staff (25) (25) (2,000) (2,000) (1,501,000)
011205 - A03 Operating Expenses 2,200,000 2,200,000 2,300,000
011205 **-**A038 Travel and Transportation 200,000 200,000 300,000
011205 **-**A039 General 2,000,000 2,000,000 2,000,000
011205 - A09 Physical Assets 62,000,000 62,000,000 63,000,000
011205 **-**A091 Purchase of Building 62,000,000 62,000,000 63,000,000
011205 - A12 Civil Works 83,000,000 83,000,000 130,000,000
011205 **-**A124 Building and Structures 83,000,000 83,000,000 130,000,000
011205 - A13 Repairs and Maintenance 100,000 100,000
011205 **-**A130 Transport 100,000 100,000
Total - Establishment of Inland Rev Offices in Pakistan enue 148,000,000 148,000,000 200,000,000

ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE

MANAGEMENT SYSTEM UNDER (ITTMS) ABD

REGIONAL IMPROVING BORDER SERVICE PROJECT :

011205 - A01 Employees Related Expenses 74,084,000 74,084,000 60,520,000
011205 **-**A011 Pay 60 60 65,001,000 65,001,000 58,004,000
011205 **-**A011-1 Pay of Officers (34) (26) (52,001,000) (52,001,000) (48,003,000)
011205 **-**A011-2 Pay of Other Staff (26) (34) (13,000,000) (13,000,000) (10,001,000)
011205 **-**A012 Allowances 9,083,000 9,083,000 2,516,000
011205 **-**A012-1 Regular Allowances (5,483,000) (5,483,000) (16,000)
011205 **-**A012-2 Other Allowances (Excluding T.A) (3,600,000) (3,600,000) (2,500,000)
Page 153
NO. 125 - FC22 REVE D49 - DEVELOPMENT EXPENDITURE OF NUE DIVISION DEMAND S FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKIST Rs AN REVENUES -- Rs Contd. Rs
**011205 ** - A03 Operating Expenses 43,811,000 43,811,000 303,678,000
011205 **-**A031 Fees 200,000
011205 **-**A032 Communications 956,000 956,000 2,470,000
011205 **-**A033 Utilities 2,151,000 2,151,000 5,601,000
011205 **-**A034 Occupancy Costs 5,601,000 5,601,000 26,002,000
011205 **-**A035 Operating Leases 26,000,000 26,000,000 32,000,000
011205 **-**A036 Motor Vehicles 1,301,000 1,301,000 400,000
011205 **-**A037 Consultancy and Contractual Work 201,002,000
011205 **-**A038 Travel and Transportation 5,002,000 5,002,000 7,402,000
011205 **-**A039 General 2,800,000 2,800,000 28,601,000
**011205 ** - A06 Transfers 50,000 50,000 943,000
011205 **-**A061 Scholarship 1,000
011205 **-**A062 Technical Assistance 100,000
011205 **-**A063 Entertainment and Gifts 50,000 50,000 842,000
**011205 ** - A09 Physical Assets 136,379,000 136,379,000 123,809,000
011205 **-**A091 Purchase of Building 132,375,000 132,375,000 115,708,000
011205 **-**A092 Computer Equipment 2,002,000 2,002,000 1,000,000
011205 **-**A095 Purchase of Transport 1,000 1,000 1,000
011205 **-**A096 Purchase of Plant and Machinery 2,000,000 2,000,000 5,100,000
011205 **-**A097 Purchase of Furniture and Fixture 1,000 1,000 2,000,000
**011205 ** - A12 Civil Works 1,000 1,000 350,000,000
011205 - A121 Roads Highways and Bridges 1,000
011205 - A124 Building and Structures 1,000 350,000,000
**011205 ** - A13 Repairs and Maintenance 1,050,000 1,050,000 1,050,000
011205 **-**A130 Transport 500,000 500,000 500,000
011205 **-**A131 Machinery and Equipment 250,000 250,000 300,000
011205 **-**A132 Furniture and Fixture 100,000 100,000 50,000
011205 **-**A137 Computer Equipment 200,000 200,000 200,000
Total - Development of Integrated Transit Trade Management System under (ITTMS) ABD Regional Improving Border Service Project 255,375,000 255,375,000 840,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (100,000,000) (550,000,000)
(Foreign Aid) (100,000,000) (100,000,000) (550,000,000)
(In Local Currency) (155,375,000) (155,375,000) (290,000,000)
Page 154
NO. 125 - FC22 REVE D49 - DEVELOPMENT EXPENDITURE OF NUE DIVISION DEMANDS FOR GRANTS
2017-2018 Budget 2017-2018 Revised 2018-2019 Budget
Estimate Estimate Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -- Rs Contd. Rs
ID8207 FEASIBILITIES OF MCC GWADAR, RTO ISLAMABAD AND SARGODHA AND DIRECTORATE OF INTELLIGENCE & INVESTIGATION I.I.R. KARACHI :
**011205 ** - A03 Operating Expenses 10,000,000
011205 **-**A039 General 10,000,000
Total - Feasibilities of MCC Gwadar, RTO Islamabad and Sargodha and Directorate of Intelligence and Investigation I.I.R. Karachi 10,000,000
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD :
**011205 ** - A12 Civil Works 100,000,000 64,000,000 150,000,000
011205 - A124 Building and Structures 100,000,000 64,000,000 150,000,000
Total - Construction of Regional Tax Office at Islamabad 100,000,000 64,000,000 150,000,000
ID9243 PC-II D FOR M ESIGN CONSULTANCY SERVICE CC GILGIT :
**011205 ** - A03 Operating Expenses 23,100,000 17,000,000 6,100,000
011205 **-**A039 General 23,100,000 17,000,000 6,100,000
Total - PC-II Design Consultancy Service for MCC Gilgit 23,100,000 17,000,000 6,100,000
ID9288 STRENGTHING TAX SYSTEMS & BUILDING TAX POLICY ANALYSIS CAPACITY PROJECT :
**011205 ** - A03 Operating Expenses 73,100,000
011205 **-**A039 General 73,100,000
Total - Strengthing Tax Systems & Building Tax Policy Analysis Capcity Project 73,100,000
(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency) (73,100,000) (73,100,000)
ID9374 CONST TRADE RUCTION OF MCC & DIRECTORATE OF TRANSIT AT GILGIT FOR CPEC TRADE FACILITATION :
**011205 ** - A12 Civil Works 100,000,000
011205 - A124 Building and Structures 100,000,000
Total - Constructon of MCC & Directorate of Transit
Trade at Gilgit for CPEC Trade Facilitation 100,000,000
Page 155

NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES - - Contd.
ID9375 PURCHASE OF LAND FOR FBR HOSTEL AT ISLAMABAD :
**011205 ** - A09 Physical Assets 25,000,000
011205 **-**A091 Purchase of Building 25,000,000
Total - Purchase of Land for FBR Hostel at Islamabad 25,000,000
ID9376 CONSTRUCTION OF REGIONAL TAX OFFICE AT SARGODHA :
**011205 ** - A12 Civil Works 100,000,000
011205 - A124 Building and Structures 100,000,000
Total - Construction of Regional Tax Office at Sargodha 100,000,000
ID9377 PURCHASE OF LAND FOR FBR COMPLEX AT LASBELA INDUSTRIAL ESTATE :
**011205 ** - A09 Physical Assets 30,000,000
011205 **-**A091 Purchase of Building 30,000,000
Total - Purchase of Land for FBR Complex at Lasbela Industrial Estte 30,000,000
ID9378 PURCH POST CENTR ASE OF LAND FOR CUSTOMS CHECK & TRANSIT TRADE FACILITATION ES ALONG CPEC ROUTE :
**011205 ** - A09 Physical Assets 100,000,000
011205 **-**A091 Purchase of Building 100,000,000
Total - Purchase of Land for Customs Check Post & Transit Trade Facilitation Centres along CPEC Route 100,000,000
ID9379 PURCHASE OF LAND FOR CONSTRUCTION OF WAREHOUSE & OFFICE FOR CUSTOMS DEPARTMENT AT MANSEHRA :
**011205 ** - A09 Physical Assets 15,000,000
011205 **-**A091 Purchase of Building 15,000,000
Total - Purchase of Land for Construction of Warehouse & Office for Customs
Department at Mansehra 15,000,000
Page 156
NO. 125 - FC22 REVE D49 - DEVELOPMENT EXPENDITURE OF NUE DIVISION DEMANDS FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES - - Contd.
ID9380 PURCH (HQ) A ASE OF ADDITIONAL LAND FOR FBR T ISLAMABAD :
**011205 ** - A09 Physical Assets 30,000,000
011205 **-**A091 Purchase of Building 30,000,000
Total - Purchase of Additional Land for FBR (HQ) at Islamabad 30,000,000
ID9381 PC-II DESIGN CONSULTANCY SERVICES FOR ADDITIONAL OFFICE BLOCK FOR RTO RAWALPINDI, SAHIWAL & BAHAWALPUR :
**011205 ** - A03 Operating Expenses 7,000,000
011205 **-**A039 General 7,000,000
Total - PC-II Design Consultancy Services for Additional Office Block for RTO Rawalpindi, Sahiwal & Bahawalpur 7,000,000
ID9382 ESTABLISHMENT OF CUSTOM HOUSE ON PAK-IRAN BORDER POINT 250- GUBD NEAR GWADAR :
**011205 ** - A12 Civil Works 50,000,000
011205 - A124 Building and Structures 50,000,000
Total - Establishment of Custom House on Pak-Iran Border Point 250 - GUBD near Gwadar 50,000,000
ID9383 CONST OFFIC RUCTON OF OFFICE FOR ZONAL E (IR) AT MANSEHRA :
**011205 ** - A12 Civil Works 30,000,000
011205 - A124 Building and Structures 30,000,000
Total - Construction of Office for Zonal Office (IR) at Mansehra 30,000,000
ID9384 CONST SEPOY ACCO RUCTION OF CUSTOMS COMPLEX AT SOST INVOLVING BARRACKS, E-FACILITATION CENTRE & TRANSIT MODTION AND CUSTOMS FORENSIC LABORATORY :
**011205 ** - A12 Civil Works 75,000,000
011205 - A124 Building and Structures 75,000,000
Total - Construction of Customs Complex at Sost involving Sepoy Barrks, E-Facilitation Centre & Transit Accomodation and Customs Forensic Laboratory 75,000,000
Page 157
NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAN 2018-2019 Budget Estimate DS FOR GRANTS
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.

ID9398 CONST BLOCK RUCTON OF ADDITIONAL OFFICE FOR RTO ABBOTTABAD :
**011205 ** - A12 Civil Works 20,000,000
011205 - A124 Building and Structures 20,000,000
Total - Construction of Additional Office
Block for RTO Abbottabad 20,000,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 536,475,000 484,375,000 1,851,200,000
0112 Total - Financial and Fiscal Affairs 536,475,000 484,375,000 1,851,200,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs,
External Affairs 536,475,000 484,375,000 1,851,200,000
01 Total - General Public Service 536,475,000 484,375,000 1,851,200,000
Total - Accountant General Pakistan Revenues 536,475,000 484,375,000 1,851,200,000
(In Foreign Exchange) (100,000,000) (100,000,000) (623,100,000)
(Own Resources)
(Foreign Aid) (100,000,000) (100,000,000) (623,100,000)
(In Local Currency) (436,475,000) (384,375,000) (1,228,100,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCI AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : AL
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
JG0090 CONSTRUCTION OF OFFICE BUILDING FOR
JHANG ZONE (IR)
**011205 ** - A12 Civil Works 35,000,000
011205 - A124 Building and Structures 35,000,000
Total - Construction of Office Building for
Jhang Zone (IR) 35,000,000
Page 158
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2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE -- Concld.
LO1281 CONSTRUCTION OF WAREHOUSE FOR MODEL CUSTOMS COLLECTORATE AT THOKAR NIAZ BAIG LAHORE :
**011205 ** - A12 Civil Works 50,000,000
011205 - A124 Building and Structures 50,000,000
Total - Construction of Warehouse for Model Customs Collectorate at Thokar Niaz Baig Lahore 50,000,000
LO1282 CONSTRUCTION OF ADDITIONAL FLOOR ON
EXISTI SUTLU NG TRANSIT ACCOMODATION (IR) J BLOCK, ALLAMA IQBAL TOWN LAHORE :
**011205 ** - A12 Civil Works 20,000,000
011205 - A124 Building and Structures 20,000,000
Total - Construction of Additional Floor on Existing Trasit Accomodation (IR) Sutluj Block, Allama Iqbal Town Lahore 20,000,000
LO1283 CONST & CLA IQBAL RUCTION OF INTERNATIONAL HOSTEL SS ROOMS AT DOT COMPLEX, ALLAMA TOWN, LAHORE :
**011205 ** - A12 Civil Works 40,000,000
011205 - A124 Building and Structures 40,000,000
Total - Construction of International Hostel & Class Rooms at DOT Complex, Allama Iqbal Town, Lahore 40,000,000
011205 Total - Tax Management (Customs, Income Tax, Excise etc.) 145,000,000
0112 Total - Financial and Fiscal Affairs 145,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 145,000,000
01 Total - General Public Service 145,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Lahore 145,000,000
Page 159

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DEMANDS FOR GRANTS

2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
AD0084 PURCH DIREC GILGIT ASE OF LAND FOR ESTABLISHING TORATE OF TRANSIT TRADE AT FOR CPEC TRADE FACILITATION :
**011205 - ** A09 Physical Assets 57,000,000 28,500,000 28,500,000
011205 - A091 Purchase of Building 57,000,000 28,500,000 28,500,000
Total- Purchase of Land for Establishing Directorate of Transit Trade at Gilgit for CPEC Trade Facilitation 57,000,000 28,500,000 28,500,000
**BU1138 ** CONST (IR) AT RUCTION OF ZONAL OFFICE KOHAT :
011205 - A12 Civil Works 20,000,000
011205 - A124 Building and Structures 20,000,000
Total - Construction of Zonal Office (IR) at Kohat 20,000,000
DI1140 CONST OFFICE RUCTION OF REGIONAL TAX AT D.I. KHAN :
**011205 ** - A12 Civil Works 10,000,000 10,000,000 20,000,000
011205 - A124 Building and Structures 10,000,000 10,000,000 20,000,000
Total - Construction of Regional Tax Office at D.I. Khan 10,000,000 10,000,000 20,000,000
PR1247 PURCHASE OF LAND FOR RTO PESHAWAR :
**011205 ** - A09 Physical Assets 59,250,000
011205 - A091 Purchase of Building 59,250,000
Total - Purchase of Land for RTO
Peshawar 59,250,000
Page 160
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No of Posts 2017-18 2018-19 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
011205 AC Total - Tax Management (Customs, Income Tax, Excise etc.) COUNTANT GENERAL PAKISTAN REVENU Rs 67,000,000 ES, SUB-OFFICE, P Rs 38,500,000 ESHAWAR -- Con Rs 127,750,000 cld.
0112 Total - Financial and Fiscal Affairs 67,000,000 38,500,000 127,750,000
011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 67,000,000 38,500,000 127,750,000
01 Total - General Public Service 67,000,000 38,500,000 127,750,000
Total - Accountant General Pakistan Revenues, Sub-Office, Peshawar 67,000,000 38,500,000 127,750,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIA AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : L
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
**HD0192 ** CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR MODEL CUSTOMS COLLECTORATE AT HYDERABAD :
**011205 ** - A12 Civil Works 30,000,000
011205 - A124 Building and Structures 30,000,000
Total - Construction of Additional Office Block for Model Customs Collectorate at Hyderabad 30,000,000
**KA1284 ** PROJE PORT FIXED CT FOR SECURITY IMPROVEMENT IN KARACHI AND PORT QASIM FOR INSTALLATION OF THREE AND ONE MOBILE SCANNER (JICA GRANT) :
**011205 ** - A01 Employees Related Expenses 18,304,000 18,304,000 10,084,000
011205 **-**A011 Pay 26 14 16,350,000 16,350,000 10,084,000
011205 **-**A011-1 Pay of Officers (6) (14) (14,350,000) (14,350,000)
011205 **-**A011-2 Pay of Other Staff (20) (2,000,000) (2,000,000) (10,084,000)
Page 161
NO. 12 5 - FC22D REVE 49 - DEVELOPMENT EXPENDITURE OF NUE DIVISION DEMAND S FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES, SUB-OFFICE, Rs KARACHI--Contd. Rs
011205 **-**A012 Allowances 1,954,000 1,954,000
011205 **-**A012-1 Regular Allowances (804,000) (804,000)
011205 **-**A012-2 Other Allowances (Excluding T.A) (1,150,000) (1,150,000)
**011205 ** - A03 Operating Expenses 7,614,000 7,614,000 2,606,000
011205 **-**A031 Fees 600,000 600,000
011205 **-**A032 Communications 371,000 371,000
011205 **-**A033 Utilities 1,301,000 1,301,000 30,000
011205 **-**A034 Occupancey Costs 3,017,000 3,017,000
011205 **-**A036 Motor Vehicles 2,000 2,000
011205 **-**A038 Travel and Transportation 1,602,000 1,602,000 2,525,000
011205 **-**A039 General 721,000 721,000 51,000
**011205 ** - A06 Transfers 100,000 100,000 10,000
011205 **-**A063 Entertainment and Gifts 100,000 100,000 10,000
**011205 ** - A09 Physical Assets 26,201,000 26,201,000
011205 **-**A092 Computer Equipment 300,000 300,000
011205 **-**A095 Purchase of Transport 1,000 1,000
011205 **-**A096 Purchase of Plant and Machinery 25,000,000 25,000,000
011205 **-**A097 Purchase of Furniture and Fixture 900,000 900,000
**011205 ** - A12 Civil Works 2,231,000 2,231,000 7,300,000
011205 **-**A124 Building and Structures 2,231,000 2,231,000 7,300,000
**011205 ** - A13 Repairs and Maintenance 550,000 550,000
011205 **-**A130 Transport 100,000 100,000
011205 **-**A131 Machinery and Equipment 100,000 100,000
011205 **-**A132 Furniture and Fixture 50,000 50,000
011205 **-**A137 Computer Equipment 300,000 300,000
Total - Project for Security Improvement in Karachi Port and Port Qasim for Installation of Three Fixed and One Mobile Scanner (JICA Grant) 55,000,000 55,000,000 20,000,000
(In Foreign Exchange) (5,000,000) (5,000,000) (2,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (5,000,000) (2,000,000)
(In Local Currency) (50,000,000) (50,000,000) (18,000,000)
Page 162

NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE 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.
**KA1297 ** REPLACEMENT OF FIVE LIFTS IN RTO KARACHI :
**011205 ** - A09 Physical Assets 25,000,000
011205 - A096 Purchase of Plant and Machinery 25,000,000
Total- Replacement of Five Lifts in RTO Karachi 25,000,000
**KA1298 ** CONSTRUCTION OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI :
**011205 ** - A12 Civil Works 100,000,000
011205 - A124 Building and Structures 100,000,000
Total - Construction of Office of Intelligence & Investigation (IRS) Karachi 100,000,000
011205 Total - Tax Management (Customs, Income Tax, Excise etc.) 55,000,000 55,000,000 175,000,000
0112 Total - Financial and Fiscal Affairs 55,000,000 55,000,000 175,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 55,000,000 55,000,000 175,000,000
01 Total - General Public Service 55,000,000 55,000,000 175,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Karachi 55,000,000 55,000,000 175,000,000
(In Foreign Exchange) (5,000,000) (5,000,000) (2,000,000)
(Own Resources)
(Foreign Aid) (5,000,000) (5,000,000) (2,000,000)
(In Local Currency) (50,000,000) (50,000,000) (173,000,000)
Page 163
NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAN 2018-2019 Budget Estimate DS FOR GRANTS
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA

01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :

QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR :

011205 - A12 Civil Works 110,000,000 55,000,000 150,000,000
011205 - A124 Building and Structures 110,000,000 55,000,000 150,000,000
Total - Construction of Model Custom Collectorate at Gawadar 110,000,000 55,000,000 150,000,000
**QA3958 ** CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMODATION AT GWADAR :
**011205 - ** A12 Civil Works 100,000,000
011205 - A124 Building and Structures 100,000,000
Total - Construction of Model Custom Collectorate at Gwadar 100,000,000
**QA3959 ** CONSTRUCTION OF STATE WAREHOUSE AND TRANSIT ACCOMODATION AT BALLELI CUSTOMS CHECK POST QUETTA :
**011205 - ** A12 Civil Works 10,000,000
011205 - A124 Building and Structures 10,000,000
Total - Construction of State Warehouse and Transit Accomodation at Balleli
Customs Check Post Quetta 10,000,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 110,000,000 55,000,000 260,000,000
0112 Total - Financial and Fiscal Affairs 110,000,000 55,000,000 260,000,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 110,000,000 55,000,000 260,000,000
01 Total - General Public Service 110,000,000 55,000,000 260,000,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Quetta 110,000,000 55,000,000 260,000,000
Page 164
NO. 125 - FC22D49 - DEVELOPMENT EXPENDITURE OF REVENUE DIVISION 2017-2018 2017-2018 DEMAN 2018-2019 DS FOR GRANTS
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
GL0811 CONSTRUCTION OF BOUNDRY WALL AROUND
CUSTOMS LAND CHILMISH DAS GILGIT :
011205 - A12 Civil Works 21,625,000
011205 - A124 Building and Structures 21,625,000
Total - Construction of Boundry Wall Around Customs Land Chilmish Das Gilgit 21,625,000
011205 Total - Tax Management (Customs,
Income Tax, Excise etc.) 21,625,000
0112 Total - Financial and Fiscal Affairs 21,625,000
011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
External Affairs 21,625,000
01 Total - General Public Service 21,625,000
Total - Accountant General Pakistan
Revenues, Sub-Office, Gilgit 21,625,000
TOTAL - DEMAND 790,100,000 632,875,000 2,558,950,000
(In Foreign Exchange) (105,000,000) (105,000,000) (625,100,000)
(Own Resources)
(Foreign Aid) (105,000,000) (105,000,000) (625,100,000)
(In Local Currency) (685,100,000) (527,875,000) (1,933,850,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 125Un no. Dev Exp Statistics Div

Page 165

NO. - - DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS STATISTICS DIVISION

DEMAND NO. --- (FC22D80)

DEVELOPMENT EXPENDITURE OF STATISTICS 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 STATISTICS DIVISION.

Voted Rs.

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 200,000,000 717,348,000
Total - 200,000,000 717,348,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 6,400,000 142,000,000
A011 Pay 3,900,000 142,000,000
A011-1 Pay of Officers (3,900,000) (142,000,000)
A012 Allowances 2,500,000
A012-2 Other Allowances (Excluding T.A.) (2,500,000)
A03 Operating Expenses 176,205,000 574,800,000
A06 Transfers 2,000
A09 Physical Assets 406,000
A13 Repairs and Maintenance 16,987,000 548,000
Total - 200,000,000 717,348,000
Page 166

NO. - - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS 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
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
ID7373 RE-BA ISLAMA SING OF NATIONAL ACCOUNTS (HQ) , BAD :
015301 - A01 Employees Related Expenses 2,500,000
015301 - A012 Allowances 2,500,000
015301 - A012-2 Other Allowances (Excluding TA) (2,500,000)
015301 - A03 Operating Expenses 14,995,000 795,000
015301 - A032 Communications 3,000
015301 - A033 Ulilities 1,000
015301 - A038 Travel and Transportation 5,301,000 345,000
015301 - A039 General 9,690,000 450,000
**015301 ** - A09 Physical Assets 3,000
015301 - A092 Computer Equipment 1,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 1,000
**015301 ** - A13 Repairs and Maintenance 352,000 75,000
015301 - A130 Transport 100,000
015301 - A131 Machinery and Equipment 100,000
015301 - A132 Furniture and Fixture 50,000
015301 - A133 Buildings and Structure 2,000
015301 - A137 Computer Equipment 100,000 75,000
Total - Re-Basing of National Accounts (HQ), Islamabad 17,850,000 870,000
ID7969 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, RAWALPINDI :
015301 - A03 Operating Expenses 3,500,000 429,000
015301 - A038 Travel and Transportation 3,000,000 426,000
015301 - A039 General 500,000 3,000
Page 167
NO. -- - FC22D80 OF ST - DEVELOPMENT EXPENDITURE ATISTICS DIVISION DEMAND S FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
**015301 ** - A13 Repairs and Maintenance 500,000 2,000
015301 - A130 Transport 500,000 2,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Rawalpind 4,000,000 431,000
ID8190 UPDAT OF CEN ION OF RURAL AREA FRAME FOR THE CONDUT SUSES/SURVEYS REGIONAL OFFICE,
MUZAFFARABAD :
015301 - A03 Operating Expenses 5,121,000
015301 - A032 Communications 139,000
015301 - A038 Travel and Transportation 2,756,000
015301 - A039 General 2,226,000
**015301 ** - A13 Repairs and Maintenance 278,000
015301 A130 Transport 278,000
Total - Updation of Rural Area Frame for the Condut of Censuses/Surveys Regional Office,
Muzaffarabad 5,399,000
ID8191 UPDAT OF CEN ION OF RURAL AREA FRAME FOR THE CONDUT SUSES/SURVEYS REGIONAL OFFICE,
RAWALPINDI :
015301 - A03 Operating Expenses 4,999,000
015301 - A032 Communications 125,000
015301 - A038 Travel and Transportation 2,375,000
015301 - A039 General 2,499,000
**015301 ** - A13 Repairs and Maintenance 375,000
015301 A130 Transport 375,000
Total - Updation of Rural Area Frame for the Condut
of Censuses/Surveys Regional Office,
Rawalpindi 5,374,000
Page 168

NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS 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--Concld.
ID8192 UPDATION OF RURAL AREA FRAME FOR THE CONDUT OF CENSUSES/SURVEYS (HQ), ISLAMABAD :
015301 - A01 Employees Related Expenses 1,740,000 142,000,000
015301 - A011 Pay 3 1,740,000 142,000,000
015301 - A011-1 Pay of Officers (3) (1,740,000) (142,000,000)
015301 - A03 Operating Expenses 3,929,000 19,000,000
015301 - A032 Communications 225,000
015301 - A038 Travel and Transportation 1,680,000 19,000,000
015301 - A039 General 2,024,000
015301 - A06 Transfers 1,000
015301 - A063 Entertainment and Gifts 1,000
**015301 ** - A09 Physical Assets 403,000
015301 - A092 Computer Equipment 301,000
015301 - A095 Purchase of Transport 1,000
015301 - A096 Purchase of Plant and Machinery 1,000
015301 - A097 Purchase of Furniture and Fixture 100,000
**015301 ** - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 100,000
015301 - A137 Computer Equipment 200,000
Total - Updation of Rural Area Frame for the Condut of Censuses/Surveys (HQ), Islamabad 6,373,000 161,000,000
015301 Total - Statistics 38,996,000 162,301,000
0153 Total - Statistics 38,996,000 162,301,000
015 Total - General Services 38,996,000 162,301,000
01 Total - General Public Service 38,996,000 162,301,000
Total - Accountant General Pakistan
Revenues 38,996,000 162,301,000
Page 169
NO. -- - FC22D8 OF ST 0 - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
BH0071 CHANGE OF BASE OF NATIONAL ACCOUNTS
FROM BAHA 2005-06 TO 2015-16 FIELD OFFICE, WALNAGAR :
015301 - A03 Operating Expenses 1,300,000 239,000
015301 - A038 Travel and Transportation 1,100,000 239,000
015301 - A039 General 200,000
**015301 ** - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Bahawalnagar 1,600,000 239,000
BH0080 UPDAT COND ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD
OFFICE, BAHAWALNAGAR :
015301 - A03 Operating Expenses 1,972,000
015301 - A032 Communications 64,000
015301 - A038 Travel and Transportation 1,202,000
015301 - A039 General 706,000
**015301 ** - A13 Repairs and Maintenance 128,000
015301 - A130 Transport 128,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Bahawalnagar 2,100,000
BR0086 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-0 6 TO 2015-16 REGIONAL OFFICE, BAHAWALPUR :
015301 - A03 Operating Expenses 3,500,000 661,000
Page 170

NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES , SUB - OFFICE LAHORE--Contd.
015301 - A038 Travel and Transportation 3,000,000 584,000
015301 - A039 General 500,000 77,000
015301 - A13 Repairs and Maintenance 500,000 19,000
015301 - A130 Transport 500,000 19,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Bahawalpur 4,000,000 680,000
BR0095 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU REGIO CT OF CENSUSES/SURVEYS NAL OFFICE, BAHAWALPUR :
015301 - A03 Operating Expenses 1,252,000
015301 - A032 Communications 33,000
015301 - A038 Travel and Transportation 786,000
015301 - A039 General 433,000
015301 - A13 Repairs and Maintenance 100,000
015301 - A130 Transport 100,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional Office, Bahawalpur 1,352,000
DG0074 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, D.G.KHAN :
015301 - A03 Operating Expenses 1,200,000 351,000
015301 - A038 Travel and Transportation 1,000,000 306,000
015301 - A039 General 200,000 45,000
015301 - A13 Repairs and Maintenance 300,000 48,000
015301 - A130 Transport 300,000 48,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, D.G. Khan 1,500,000 399,000
Page 171
NO. -- - FC22D8 OF ST 0 - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMANDS 2018-2019 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE LAHORE--Contd.
DG0080 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, D.G. KHAN :
015301 - A03 Operating Expenses 4,754,000
015301 - A032 Communications 145,000
015301 - A038 Travel and Transportation 3,018,000
015301 - A039 General 1,591,000
015301 - A13 Repairs and Maintenance 289,000
015301 - A130 Transport 289,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, D.G. Khan 5,043,000
FD0157 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, FAISALABAD :
015301 - A03 Operating Expenses 3,500,000 494,000
015301 - A038 Travel and Transportation 3,000,000 395,000
015301 - A039 General 500,000 99,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Faisalabad 4,000,000 494,000
FD0160 UPDAT CONDU OFFIC ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL E, FAISALABAD :
015301 - A03 Operating Expenses 1,666,000
015301 - A032 Communications 28,000
015301 - A038 Travel and Transportation 1,299,000
015301 - A039 General 339,000
015301 - A13 Repairs and Maintenance 56,000
015301 - A130 Transport 56,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Faisalabad 1,722,000
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ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE LAHORE--Contd.
GA0129 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, GUJRANWALA :
015301 - A03 Operating Expenses 2,400,000 641,000
015301 - A038 Travel and Transportation 2,000,000 621,000
015301 - A039 General 400,000 20,000
015301 - A13 Repairs and Maintenance 200,000 3,000
015301 - A130 Transport 200,000 3,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Gujranwala 2,600,000 644,000
GA0135 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS REGIONAL , GUJRANWALA :
015301 - A03 Operating Expenses 4,754,000
015301 - A032 Communications 107,000
015301 - A038 Travel and Transportation 2,931,000
015301 - A039 General 1,716,000
015301 - A13 Repairs and Maintenance 429,000
015301 - A130 Transport 429,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Gujranwala 5,183,000
JG0032 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, JHANG :
015301 - A03 Operating Expenses 1,300,000 340,000
015301 - A038 Travel and Transportation 1,100,000 310,000
015301 - A039 General 200,000 30,000
015301 - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Jhang 1,600,000 340,000
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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--Contd.

JG0080 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, JHANG :

015301 - A03 Operating Expenses 1,998,000
015301 - A032 Communications 61,000
015301 - A038 Travel and Transportation 1,205,000
015301 - A039 General 732,000
015301 - A13 Repairs and Maintenance 122,000
015301 - A130 Transport 122,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Jhang 2,120,000
LO0505 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, LAHORE :
015301 - A03 Operating Expenses 3,500,000 479,000
015301 - A038 Travel and Transportation 3,000,000 479,000
015301 - A039 General 500,000
015301 - A13 Repairs and Maintenance 500,000 20,000
015301 - A130 Transport 500,000 20,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Lahore 4,000,000 499,000
LO0735 UPDAT CONDU ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL

OFFICE, LAHORE :

015301 - A01 Employees Related Expenses 540,000
015301 - A011 Pay 1 540,000
015301 - A011-1 Pay of Officers (1) (540,000)
015301 - A03 Operating Expenses 1,093,000
015301 - A032 Communications 11,000
015301 - A038 Travel and Transportation 763,000
015301 - A039 General 319,000
Page 174
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S SUB-OFFICE, LAHORE--Contd.
**015301 ** - A06 Transfers 1,000
015301 - A063 Entertainment and Gifts 1,000
015301 - A13 Repairs and Maintenance 91,000
015301 - A130 Transport 91,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Lahore 1,725,000
MI0064 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, MIANWALI :
015301 - A03 Operating Expenses 1,300,000 318,000
015301 - A038 Travel and Transportation 1,100,000 318,000
015301 - A039 General 200,000
015301 - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Mianwali 1,600,000 318,000
MI0080 UPDAT COND ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD
OFFICE, MIANWALI :
015301 - A03 Operating Expenses 1,134,000
015301 - A032 Communications 35,000
015301 - A038 Travel and Transportation 719,000
015301 - A039 General 380,000
015301 - A13 Repairs and Maintenance 69,000
015301 - A130 Transport 69,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Mianwali 1,203,000
MN0287 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM
2005-0 6 TO 2015-16 REGIONAL OFFICE, MULTAN :
015301 - A03 Operating Expenses 3,500,000 777,000
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ACCOUNTANT GENERAL PAKISTAN REVENUES Rs SUB-OFFICE, L Rs AHORE--Contd. Rs
015301 - A038 Travel and Transportation 3,000,000 727,000
015301 - A039 General 500,000 50,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Multan 4,000,000 777,000
MN0310 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS REGIONAL , MULTAN :
015301 - A03 Operating Expenses 4,594,000
015301 - A032 Communications 67,000
015301 - A038 Travel and Transportation 3,522,000
015301 - A039 General 1,005,000
015301 - A13 Repairs and Maintenance 268,000
015301 - A130 Transport 268,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Multan 4,862,000
RN0082 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, RAHIM YAR KHAN :
015301 - A03 Operating Expenses 1,300,000 273,000
015301 - A038 Travel and Transportation 1,100,000 261,000
015301 - A039 General 200,000 12,000
015301 - A13 Repairs and Maintenance 300,000 5,000
015301 - A130 Transport 300,000 5,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office,
Rahim Yar Khan 1,600,000 278,000
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S SUB-OFFICE, LAHORE--Contd.
RN0090 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS FIELD , RAHIM YAR KHAN :
015301 - A03 Operating Expenses 3,815,000
015301 - A032 Communications 123,000
015301 - A038 Travel and Transportation 2,215,000
015301 - A039 General 1,477,000
015301 - A13 Repairs and Maintenance 246,000
015301 - A130 Transport 246,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field Office, Rahim Yar Khan.. 4,061,000
SG0120 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, SARGODHA :
015301 - A03 Operating Expenses 3,200,000 693,000
015301 - A038 Travel and Transportation 2,800,000 671,000
015301 - A039 General 400,000 22,000
015301 - A13 Repairs and Maintenance 300,000 27,000
015301 - A130 Transport 300,000 27,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Sargodha 3,500,000 720,000
SG0150 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL , SARGODHA :
015301 - A03 Operating Expenses 620,000 296,000,000
015301 - A032 Communications 10,000
015301 - A038 Travel and Transportation 444,000 296,000,000
015301 - A039 General 166,000
015301 - A13 Repairs and Maintenance 39,000
015301 - A130 Transport 39,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional
Office, Sargodha 659,000 296,000,000
Page 177
NO. -- - FC22D8 OF ST 0 - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMAND 2018-2019 Budget Estimate S FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S SUB-OFFICE, LAHORE--Contd.
SL0038 CHAN 2005-0 GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, SAHIWAL :
015301 - A03 Operating Expenses 1,700,000 289,000
015301 - A038 Travel and Transportation 1,500,000 247,000
015301 - A039 General 200,000 42,000
015301 - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Sahiwal 2,000,000 289,000
SL0051 UPDAT COND OFFIC ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, SAHIWAL :
015301 - A03 Operating Expenses 5,106,000
015301 - A032 Communications 139,000
015301 - A038 Travel and Transportation 3,017,000
015301 - A039 General 1,950,000
015301 - A13 Repairs and Maintenance 277,000
015301 - A130 Transport 277,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Sahiwal 5,383,000
ST0108 CHAN 2005-0 GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, SIALKOT :
015301 - A03 Operating Expenses 1,200,000 300,000
015301 - A038 Travel and Transportation 1,000,000 290,000
015301 - A039 General 200,000 10,000
015301 - A13 Repairs and Maintenance 150,000 19,000
015301 - A130 Transport 150,000 19,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Sialkot 1,350,000 319,000
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Rs Rs Rs
ST0150 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD , SIALKOT : ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Contd.
015301 - A03 Operating Expenses 6,196,000
015301 - A032 Communications 201,000
015301 - A038 Travel and Transportation 3,784,000
015301 - A039 General 2,211,000
015301 - A13 Repairs and Maintenance 402,000
015301 - A130 Transport 402,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Sialkot 6,598,000
VR0061 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, VEHARI :
015301 - A03 Operating Expenses 1,200,000 131,000
015301 - A038 Travel and Transportation 1,000,000 114,000
015301 - A039 General 200,000 17,000
015301 - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Vehari 1,500,000 131,000
VR0080 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD , VEHARI :
015301 - A03 Operating Expenses 1,771,000
015301 - A032 Communications 54,000
015301 - A038 Travel and Transportation 1,070,000
015301 - A039 General 647,000
015301 - A13 Repairs and Maintenance 108,000
015301 - A130 Transport 108,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field
Office, Vehari 1,879,000
Page 179
NO. -- - FC22D80 OF ST - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMANDS 2018-2019 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE--Concld.
015301 Total-Statistics 78,740,000 302,127,000
0153 Total-Statistics 78,740,000 302,127,000
015 Total-General Services 78,740,000 302,127,000
01 Total-General Public Service 78,740,000 302,127,000
Total-Accountant General Pakistan Revenues
Sub-Office, Lahore 78,740,000 302,127,000
ACCOUNTANT GENERAL PAKISTAN REVENUE S SUB-OFFICE , PESHAWAR
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
AD0074 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, ABBOTTABAD :
**015301 ** - A03 Operating Expenses 2,500,000 636,000
015301 - A038 Travel and Transportation 2,200,000 630,000
015301 - A039 General 300,000 6,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office,
Abbottabad 3,000,000 636,000
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd
AD0080 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL , ABBOTTABAD :
015301 - A03 Operating Expenses 7,223,000 30,000,000
015301 - A032 Communications 234,000
015301 - A038 Travel and Transportation 4,650,000 30,000,000
015301 - A039 General 2,339,000
015301 - A13 Repairs and Maintenance 468,000
015301 - A130 Transport 468,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Abbottabad 7,691,000 30,000,000
BU0209 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, BANNU :
015301 - A03 Operating Expenses 2,450,000 514,000
015301 - A038 Travel and Transportation 2,200,000 502,000
015301 - A039 General 250,000 12,000
015301 - A13 Repairs and Maintenance 300,000 2,000
015301 - A130 Transport 300,000 2,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Bannu 2,750,000 516,000
BU0215 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS REGIONAL , BANNU :
015301 - A03 Operating Expenses 36,000
015301 - A032 Communications 1,000
015301 - A038 Travel and Transportation 25,000
015301 - A039 General 10,000
015301 - A13 Repairs and Maintenance 2,000
015301 - A130 Transport 2,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional
Office, Bannu 38,000
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Rs Rs Rs
DI0147 CHAN 2005-0 A GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, D.I. KHAN : CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR---Contd.
015301 - A03 Operating Expenses 2,450,000 239,000
015301 - A038 Travel and Transportation 2,200,000 237,000
015301 - A039 General 250,000 2,000
015301 - A13 Repairs and Maintenance 300,000
015301 - A130 Transport 300,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, D.I. Khan 2,750,000 239,000
DI0175 UPDAT COND OFFIC ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, D.I. KHAN :
015301 - A03 Operating Expenses 9,000
015301 - A032 Communications 1,000
015301 - A038 Travel and Transportation 5,000
015301 - A039 General 3,000
015301 - A13 Repairs and Maintenance 1,000
015301 - A130 Transport 1,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Regional Office, D.I. Khan 10,000
PR0699 CHAN 2005-0 GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, PEHSAWAR :
015301 - A03 Operating Expenses 3,400,000 858,000
015301 - A038 Travel and Transportation 3,000,000 776,000
015301 - A039 General 400,000 82,000
015301 - A13 Repairs and Maintenance 500,000 29,000
015301 - A130 Transport 500,000 29,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Pehsawar 3,900,000 887,000
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2017-18 2018-19 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR---Contd.
PR0774 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL , PESHAWAR :
015301 - A01 Employees Related Expenses 1 540,000
015301 - A011 Pay (1) 540,000
015301 - A011-1 Pay of Officers (540,000)
015301 - A03 Operating Expenses 1,264,000
015301 - A032 Communications 6,000
015301 - A038 Travel and Transportation 1,095,000
015301 - A039 General 163,000
015301 - A13 Repairs and Maintenance 38,000
015301 - A130 Transport 38,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Peshawar 1,842,000

SW0074 CHANGE OF BASE OF NATIONAL ACCOUNTS FROM

2005-06 TO 2015-16 REGIONAL OFFICE, MINGORA SWAT :
015301 - A03 Operating Expenses 2,450,000 432,000
015301 - A038 Travel and Transportation 2,200,000 416,000
015301 - A039 General 250,000 16,000
015301 - A13 Repairs and Maintenance 300,000 5,000
015301 - A130 Transport 300,000 5,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Mingora Swat 2,750,000 437,000
SW0085 UPDAT CONDU ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS REGIONAL
OFFICE , MINGORA :
015301 - A03 Operating Expenses 5,950,000
015301 - A032 Communications 154,000
015301 - A038 Travel and Transportation 3,486,000
015301 - A039 General 2,310,000
Page 183
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Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REVENUES S UB-OFFICE, PESHAWAR---Concld
015301 - A13 Repairs and Maintenance 308,000
015301 - A130 Transport 308,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional
Office, Mingora 6,258,000
015301 Total-Statistics 30,989,000 32,715,000
0153 Total-Statistics 30,989,000 32,715,000
015 Total-General Services 30,989,000 32,715,000
01 Total-General Public Service 30,989,000 32,715,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar 30,989,000 32,715,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE , KARACHI
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
DU0031 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, DADU :
015301 - A03 Operating Expenses 850,000 250,000
015301 - A038 Travel and Transportation 750,000 227,000
015301 - A039 General 100,000 23,000
015301 - A13 Repairs and Maintenance 150,000 5,000
015301 - A130 Transport 150,000 5,000
Total - Change of Base of National Accounts From
2005-06 To 2015-16 Field Office, Dadu 1,000,000 255,000
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DU0045 UPDAT CONDU OFFICE ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD , DADU : ACCOUNTANT GENERAL PAKISTAN REVENUES S UB-OFFICE, KARACHI--Contd.
015301 - A03 Operating Expenses 89,000
015301 - A032 Communications 3,000
015301 - A038 Travel and Transportation 59,000
015301 - A039 General 27,000
015301 - A13 Repairs and Maintenance 6,000
015301 - A130 Transport 6,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Dadu 95,000
HD0178 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, HYDERABAD :
015301 - A03 Operating Expenses 3,850,000 1,093,000
015301 - A038 Travel and Transportation 3,350,000 1,053,000
015301 - A039 General 500,000 40,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from 2005-06 To 2015-16 Regional Office, Hyderabad 4,350,000 1,093,000
HD0187 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS REGIONAL , HYDERABAD :
015301 - A03 Operating Expenses 1,751,000
015301 - A032 Communications 38,000
015301 - A038 Travel and Transportation 1,291,000
015301 - A039 General 422,000
015301 - A13 Repairs and Maintenance 77,000
015301 - A130 Transport 77,000
Total - Updation of Rural Area Frame for The
Conduct of Censuses/Surveys Regional
Office, Hyderabad 1,828,000
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Rs Rs Rs
JD0019 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, JACCOBABAD : ACCOUNTANT GENERAL PAKISTAN REVENUE S SUB-OFFICE, KARACHI--Contd.
015301 - A03 Operating Expenses 850,000 200,000
015301 - A038 Travel and Transportation 750,000 200,000
015301 - A039 General 100,000
015301 - A13 Repairs and Maintenance 150,000
015301 - A130 Transport 150,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Jaccobabad 1,000,000 200,000
JD0165 UPDAT COND OFFIC ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, JACCOBABAD :
015301 - A03 Operating Expenses 1,542,000
015301 - A032 Communications 47,000
015301 - A038 Travel and Transportation 1,025,000
015301 - A039 General 470,000
015301 - A13 Repairs and Maintenance 94,000
015301 - A130 Transport 94,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Jaccobabad 1,636,000
KA1269 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 PBS, KARACHI :
015301 - A03 Operating Expenses 2,450,000 507,000
015301 - A038 Travel and Transportation 2,200,000 506,000
015301 - A039 General 250,000 1,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 PBS, Karachi 2,950,000 507,000
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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--Contd.

KA1282 UPDAT CONDU ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS PBS, KARACHI :
015301 - A01 Employees Related Expenses 540,000
015301 - A011 Pay 1 540,000
015301 - A011-1 Pay of Officers (1) (540,000)
015301 - A03 Operating Expenses 678,000
015301 - A032 Communications 8,000
015301 - A038 Travel and Transportation 426,000
015301 - A039 General 244,000
015301 - A13 Repairs and Maintenance 46,000
015301 - A130 Transport 46,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys PBS, Karachi 1,264,000
LA0155 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, LARKANA :
015301 - A03 Operating Expenses 3,500,000 841,000
015301 - A038 Travel and Transportation 3,000,000 691,000
015301 - A039 General 500,000 150,000
015301 - A13 Repairs and Maintenance 500,000 10,000
015301 - A130 Transport 500,000 10,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Larkana 4,000,000 851,000
LA0160 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU OFFICE CT OF CENSUSES/SURVEYS REGIONAL , LARKANA :
015301 - A03 Operating Expenses 66,000
015301 - A032 Communications 2,000
015301 - A038 Travel and Transportation 41,000
015301 - A039 General 23,000
015301 - A13 Repairs and Maintenance 4,000
015301 - A130 Transport 4,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Regional Office, Larkana 70,000
Page 187
NO. -- - FC22D8 OF ST 0 - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMANDS 2018-2019 Budget Estimate FOR GRANTS
Rs Rs Rs
MS0023 CHAN 2005-0 GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, MIRPUR KHAS : ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
015301 - A03 Operating Expenses 1,700,000 499,000
015301 - A038 Travel and Transportation 1,500,000 449,000
015301 - A039 General 200,000 50,000
015301 - A13 Repairs and Maintenance 300,000 70,000
015301 - A130 Transport 300,000 70,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Mirpur Khas 2,000,000 569,000
MS0032 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS, REGIONAL OFFICE, MIRPUR KHAS :
015301 - A03 Operating Expenses 1,282,000
015301 - A032 Communications 41,000
015301 - A038 Travel and Transportation 786,000
015301 - A039 General 455,000
015301 - A13 Repairs and Maintenance 83,000
015301 - A130 Transport 83,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys
Regional Office, Mirpur Khas 1,365,000
NH0038 CHAN 2005-0 GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, NAWABSHAH :
015301 - A03 Operating Expenses 1,700,000 201,000
015301 - A038 Travel and Transportation 1,500,000 192,000
015301 - A039 General 200,000 9,000
015301 - A13 Repairs and Maintenance 300,000 9,000
015301 - A130 Transport 300,000 9,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Field Office, Nawabshah 2,000,000 210,000
Page 188

NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Contd.
NH0048 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, NAWABSHAH :
015301 - A03 Operating Expenses 399,000
015301 - A032 Communications 12,000
015301 - A038 Travel and Transportation 259,000
015301 - A039 General 128,000
015301 - A13 Repairs and Maintenance 12,000
015301 - A130 Transport 12,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys Field Office, Nawabshah 411,000
SK0165 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, SUKKUR :
015301 - A03 Operating Expenses 3,850,000 1,356,000
015301 - A038 Travel and Transportation 3,350,000 1,185,000
015301 - A039 General 500,000 171,000
015301 - A13 Repairs and Maintenance 500,000 200,000
015301 - A130 Transport 500,000 200,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Sukkur 4,350,000 1,556,000
SK0175 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDUCT OF CENSUSES/SURVEYS REGIONAL OFFICE, SUKKUR :
015301 - A03 Operating Expenses 9,000
015301 - A032 Communications 1,000
015301 - A038 Travel and Transportation 5,000
015301 - A039 General 3,000
015301 - A13 Repairs and Maintenance 1,000
015301 - A130 Transport 1,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys
Regional Office, Sukkur 10,000
Page 189
NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
OF STATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
A CCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI--Concld.
015301 Total - Statistics 28,329,000 5,241,000
0153 Total - Statistics 28,329,000 5,241,000
015 Total - General Services 28,329,000 5,241,000
01 Total - General Public Service 28,329,000 5,241,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 28,329,000 5,241,000
ACCOUNTANT GENERAL PAKISTAN REVEN UES SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
KR0035 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, KHUZDAR :
015301 - A03 Operating Expenses 850,000 134,000
015301 - A038 Travel and Transportation 750,000 118,000
015301 - A039 General 100,000 16,000
015301 - A13 Repairs and Maintenance 150,000
015301 - A130 Transport 150,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Khuzdar 1,000,000 134,000
KR0052 UPDAT CONDU ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD OFFICE, KH UZDAR :
015301 - A03 Operating Expenses 5,985,000 214,000,000
015301 - A032 Communications 192,000
015301 - A038 Travel and Transportation 3,101,000 214,000,000
015301 - A039 General 2,692,000
015301 - A13 Repairs and Maintenance 385,000
015301 - A130 Transport 385,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys
Field Office, Khuzdar 6,370,000 214,000,000
Page 190

NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

2017-2018 2017-2018 2018-2019
Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA --Contd.
LI0024 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, LORALAI :
015301 - A03 Operating Expenses 850,000 184,000
015301 - A038 Travel and Transportation 750,000 174,000
015301 - A039 General 100,000 10,000
015301 - A13 Repairs and Maintenance 150,000
015301 - A130 Transport 150,000
Total - Change of Base of National Accounts From 2005-06 To 2015-16 Field Office, Loralai 1,000,000 184,000
LI0034 UPDAT CONDU LORAL ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD OFFICE, AI :
015301 - A03 Operating Expenses 1,589,000
015301 - A032 Communications 59,000
015301 - A038 Travel and Transportation 1,057,000
015301 - A039 General 473,000
015301 - A13 Repairs and Maintenance 118,000
015301 - A130 Transport 118,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Loralai 1,707,000
QA0308 CHANG 2005-0 E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, QUETTA :
015301 - A03 Operating Expenses 3,000,000 600,000
015301 - A038 Travel and Transportation 2,500,000 599,000
015301 - A039 General 500,000 1,000
015301 - A13 Repairs and Maintenance 500,000
015301 - A130 Transport 500,000
Total - Change of Base of National Accounts from
2005-06 to 2015-16 Regional Office, Quetta 3,500,000 600,000
Page 191

NO. -- - FC22D80 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS 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, SUB-OFFICE, QUETTA--Contd.
QA0314 UPDAT OF CEN ION OF RURAL AREA FRAME FOR THE CONDUCT SUSES/SURVEYS REGIONAL OFFICE, QUETTA :
015301 - A01 Employees Related Expenses 540,000
015301 - A011 Pay 1 540,000
015301 - A011-1 Pay of Officers (1) (540,000)
015301 - A03 Operating Expenses 3,916,000
015301 - A032 Communications 86,000
015301 - A038 Travel and Transportation 2,974,000
015301 - A039 General 856,000
015301 - A13 Repairs and Maintenance 171,000
015301 - A130 Transport 171,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Quetta 4,627,000
TB0032 CHANG 2005-06 E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, TURBAT :
015301 - A03 Operating Expenses 850,000 46,000
015301 - A038 Travel and Transportation 750,000 31,000
015301 - A039 General 100,000 15,000
015301 - A13 Repairs and Maintenance 150,000
015301 - A130 Transport 150,000
Total - Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Turbat 1,000,000 46,000
TB0042 UPDAT OF CEN ION OF RURAL AREA FRAME FOR THE CONDUCT SUSES/SURVEYS FIELD OFFICE, TURBAT :
015301 - A03 Operating Expenses 1,452,000
015301 - A032 Communications 47,000
015301 - A038 Travel and Transportation 982,000
015301 - A039 General 423,000
015301 - A13 Repairs and Maintenance 94,000
015301 - A130 Transport 94,000
Total - Updation of Rural Area Frame for the Conduct of Censuses/Surveys
Field Office, Turbat 1,546,000
Page 192
NO. -- - FC22D80 OF ST - DEVELOPMENT EXPENDITURE ATISTICS DIVISION 2017-2018 Budget Estimate 2017-2018 Revised Estimate DEMANDS 2018-2019 Budget Estimate FOR GRANTS
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES , SUB-OFFICE, QUETTA--Concld.
015301 Total - Statistics 20,750,000 214,964,000
0153 Total - Statistics 20,750,000 214,964,000
015 Total - General Services 20,750,000 214,964,000
01 Total - General Public Service 20,750,000 214,964,000
Total - Accountant General Pakistan Revenues Sub-Office, Quetta 20,750,000 214,964,000
ACCOUNTANT GENERAL PAKISTAN REVE NUES, SUB-OFFICE, GILGIT
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0153 STATISTICS :
015301 STATISTICS :
GL0292 UPDAT ION OF RURAL AREA FRAME FOR THE
CONDU GILGIT CT OF CENSUSES/SURVEYS FIELD OFFICE, :
015301 - A03 Operating Expenses 2,046,000
015301 - A032 Communications 75,000
015301 - A038 Travel and Transportation 997,000
015301 - A039 General 974,000
015301 - A13 Repairs and Maintenance 150,000
015301 - A130 Transport 150,000
Total - Updation of Rural Area Frame for the
Conduct of Censuses/Surveys
Field Office, Gilgit 2,196,000
015301 Total - Statistics 2,196,000
0153 Total - Statistics 2,196,000
015 Total - General Services 2,196,000
01 Total - General Public Service 2,196,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit 2,196,000
TOTAL - DEMAND 200,000,000 717,348,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 126.-Dev. Exp. Human Rights Div

Page 193

SECTION IX

MINISTRY OF HUMAN RIGHTS

*

2018-2019 Budget Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
126 Development Expenditure of Human Rights Division 300,000
Total : 300,000
Page 194

NO. 126- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS DEMAND NO. 126 (FC22D71)

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION .

Voted Rs 300,000,000

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

2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
FUNCTIONAL CLASSIFICATION : Rs Rs Rs
036 Administration of Public Order 306,000,000 46,867,000 300,000,000
Total- 306,000,000 46,867,000 300,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 29,680,000 14,059,000 36,824,000
A011 Pay 28,700,000 13,079,000 36,824,000
A011-1 Pay of Officers (16,900,000) (7,825,000) (24,870,000)
A011-2 Pay of Other Staff (11,800,000) (5,254,000) (11,954,000)
A012 Allowances 980,000 980,000
A012-1 Regular Allowances (100,000) (100,000)
A012-2 Other Allowances (Excluding T. A) (880,000) (880,000)
A03 Operating Expenses 38,759,000 17,998,000 35,661,000
A09 Physical Assets 24,503,000 14,502,000 75,100,000
A12 Civil Works 212,000,000 151,140,000
A13 Repairs and Maintenance 1,058,000 308,000 1,275,000
Total- 306,000,000 46,867,000 300,000,000
Page 195

NO. 126- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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

03 036 PUBLIC ADMINI ORDER AND SAFETY AFFAIRS: STRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID8415 ESTAB ADVICE ISLAMA LISHMENT OF HELP LINE FOR LEGAL ON HUMAN RIGHTS VIOLATION, BAD:
036101- A01 Employees Related Expenses 13,380,000 13,380,000
036101- A011 Pay 34 12,400,000 12,400,000
036101- A011-1 Pay of Officers (9) (7,200,000) (7,200,000)
036101- A011-2 Pay of Other Staff (25) (5,200,000) (5,200,000)
036101- A012 Allowances 980,000 980,000
036101- A012-1 Regular Allowances (100,000) (100,000)
036101- A012-2 Other Allowances (Excluding T. A) (880,000) (880,000)
036101- A03 Operating Expenses 9,170,000 9,170,000
036101- A032 Communications 1,050,000 1,050,000
036101- A033 Utilities 780,000 780,000
036101- A034 Occupancy Costs 4,010,000 4,010,000
036101- A038 Travel & Transportation 1,120,000 1,120,000
036101- A039 General 2,210,000 2,210,000
036101- A09 Physical Assets 2,252,000 2,252,000
036101- A092 Computer Equipment 552,000 552,000
036101- A095 Purchase of Transport 1,300,000 1,300,000
036101- A097 Purchase of Furniture & Fixture 400,000 400,000
036101- A13 Repairs and Maintenance 198,000 198,000
036101- A130 Transport 30,000 30,000
036101- A131 Machinery and Equipment 20,000 20,000
036101- A132 Furniture and Fixture 40,000 40,000
036101- A133 Buildings and Structure 10,000 10,000
Page 196

NO. 126- FC22D71 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS HUMAN RIGHTS 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.
036101- A137 Computer Equipment 98,000 98,000
**Total- ** Establishment of Help Line for Legal Advice on Human Rights Violation Islamabad 25,000,000 25,000,000
ID9200 IMLEME HUMAN NTATION OF ACTION PLAN FOR RIGHTS IN ISLAMABAD :
036101- A01 Employees Related Expenses 4,000,000 11,808,000
036101- A011 Pay 21 21 4,000,000 11,808,000
036101- A011-1 Pay of Officers (6) (6) (2,200,000) (7,920,000)
036101- A011-2 Pay of Other Staff (15) (15) (1,800,000) (3,888,000)
036101- A03 Operating Expenses 3,350,000 217,000 9,946,000
036101- A032 Communications 130,000 300,000
036101- A033 Utilities 200,000 900,000
036101- A034 Occupancy Costs 2,500,000 4,320,000
036101- A038 Travel & Transportation 250,000 1,350,000
036101- A039 General 270,000 217,000 3,076,000
036101- A09 Physical Assets 4,150,000 4,150,000 501,000
036101- A092 Computer Equipment 1,000,000 1,000,000 300,000
036101- A095 Purchase of Transport 1,400,000 1,400,000 1,000
036101- A096 Purchase of Plant & Machinery 1,200,000 1,200,000 100,000
036101- A097 Purchase of Furniture & Fixture 550,000 550,000 100,000
036101- A13 Repairs and Maintenance 500,000 745,000
036101- A130 Transport 50,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 30,000
036101- A133 Buildings and Structure 500,000 520,000
036101- A137 Computer Equipment 95,000
**Total- ** Implementation of Action Plan For
Human Rights in Islamabad 12,000,000 4,367,000 23,000,000
Page 197

NO. 126- FC22D71 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS HUMAN RIGHTS 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.
ID9201 INSTITU HUMAN TIONAL STRENTHENING OF M/O RIGHTS, ISLAMABAD :
036101- A01 Employees Related Expenses 3,000,000 5,016,000
036101- A011 Pay 17 17 3,000,000 5,016,000
036101- A011-1 Pay of Officers (6) (6) (2,000,000) (3,450,000)
036101- A011-2 Pay of Other Staff (11) (11) (1,000,000) (1,566,000)
036101- A03 Operating Expenses 10,000,000 3,390,000
036101- A132 Furniture and Fixture 40,000
036101- A038 Travel & Transportation 345,000
036101- A039 General 10,000,000 3,005,000
036101- A09 Physical Assets 17,000,000 7,000,000 34,594,000
036101- A092 Computer Equipment 6,900,000 28,936,000
036101- A095 Purchase of Transport 7,000,000 7,000,000 1,000
036101- A096 Purchase of Plant & Machinery 2,500,000 4,900,000
036101- A097 Purchase of Furniture & Fixture 600,000 757,000
**Total- ** Institutional Strenthening of M/O Human Rights, Islamabad 30,000,000 7,000,000 43,000,000
ID9202 ACQUIS BUILDI HUMAN TION OF LAND AND CONSTRUCTION OF NG FOR NATIONAL INSTITUTE OF RIGHTS, ISLAMABAD :
036101- A12 Civil Works 112,000,000 91,140,000
036101- A124 Building and Structures 112,000,000 91,140,000
**Total- ** Acquistion of Land and Construction of Building For Nation Institute of Human Rights, Islamabad 112,000,000 91,140,000
ID9203 CONSTRUCTION OF WORKING WOMEN HOSTEL, G-6/2 and G-7/3, ISLAMABAD :
036101- A12 Civil Works 100,000,000 60,000,000
036101- A124 Building and Structures 100,000,000 60,000,000
**Total- ** Construction of Working Women
Hostal, G-6/2 and G-7/3, Islamabad 100,000,000 60,000,000
Page 198

NO. 126- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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.

ID9356 INSTITU TIONAL STRENTHENING OF RE G-DTE
OF M/O HUMAN RIGHTS, LHR, KHI, PSH, ISLAMA BAD :
036101- A01 Employees Related Expenses 7,000,000
036101- A011 Pay 44 7,000,000
036101- A011-1 Pay of Officers (32) (4,500,000)
036101- A011-2 Pay of Other Staff (12) (2,500,000)
036101- A03 Operating Expenses 6,360,000
036101- A034 Occupancy Costs 4,000,000
036101- A039 General 2,360,000
036101- A09 Physical Assets 34,000,000
036101- A092 Computer Equipment 6,000,000
036101- A095 Purchase of Transport 25,000,000
036101- A096 Purchase of Plant & Machinery 2,000,000
036101- A097 Purchase of Furniture & Fixture 1,000,000
**Total- ** Institutional Strenthening of REG -DTE
of M/O Human Rights, LHR, KHI, Islamabad PSH, 47,360,000
ID9984 ESTAB HUMAN LISHMENT OF NATIONAL INSTITU RIGHTS AT ISLAMABAD : TE OF
036101- A01 Employees Related Expenses 9,300,000 679,000 13,000,000
036101- A011 Pay 21 21 9,300,000 679,000 13,000,000
036101- A011-1 Pay of Officers (7) (7) (5,500,000) (625,000) (9,000,000)
036101- A011-2 Pay of Other Staff (14) (14) (3,800,000) (54,000) (4,000,000)
036101- A03 Operating Expenses 16,239,000 8,611,000 15,965,000
036101- A032 Communications 350,000 48,000 250,000
036101- A033 Utilities 900,000 15,000 1,371,000
036101- A034 Occupancy Costs 3,600,000 3,600,000 3,600,000
036101- A137 Computer Equipment 2,400,000
036101- A038 Travel & Transportation 4,850,000 500,000 4,661,000
036101- A039 General 6,539,000 4,448,000 3,683,000
036101- A09 Physical Assets 1,101,000 1,100,000 6,005,000
036101- A092 Computer Equipment 900,000 900,000 1,545,000
036101- A095 Purchase of Transport 1,000 1,480,000
Page 199
NO. 126- FC22D71 HUMAN DEVELOPMENT EXPENDITURE OF RIGHTS DIVISION DEMANDS FOR GRANTS
2017-2018 Budget Estimate 2017-2018 Revised Estimate 2018-2019 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
036101- A096 Purchase of Plant & Machinery 100,000 100,000 1,820,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,160,000
036101- A13 Repairs and Maintenance 360,000 110,000 530,000
036101- A130 Transport 100,000 10,000 150,000
036101- A131 Machinery and Equipment 100,000 10,000 150,000
036101- A132 Furniture and Fixture 20,000 10,000 30,000
036101- A133 Buildings and Structure 30,000 30,000 30,000
036101- A137 Computer Equipment 110,000 50,000 170,000
**Total- ** Establishment of National Institute of Human Rights at Islamabad 27,000,000 10,500,000 35,500,000
036101 Total-Secretariat / Administration 306,000,000 46,867,000 300,000,000
0361 Total-Administration 306,000,000 46,867,000 300,000,000
036 Total-Administration of Public Order 306,000,000 46,867,000 300,000,000
03 Total-Public Order and Safety Affairs 306,000,000 46,867,000 300,000,000
Total-Accountant General Pakistan
Revenues 306,000,000 46,867,000 300,000,000
TOTAL - DEMAND 306,000,000 46,867,000 300,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 127.- Info & Broag

Page 200

SECTION X

MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND

LITERARY HERITAGE

* 2018-2019 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information, Broadcasting, National History and Literary Heritage

Development Expenditure on Revenue Account.

127 Development Expenditure of Information and Broadcasting Division 255,461
128 Development Expenditure of National History and Literary Heritage Division 550,597
Total :- 806,058