Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 3

FY 2018-19 Details of demandsPages 201 to 300 of 612

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Page 201

NO. 127.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 127 (FC22D22)

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.

Voted

Rs 255,461,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
082	Cultural Services	39,953,000	15,913,000	81,356,000
083	Broadcasting, Publishing	175,000,000	28,581,000	174,105,000
	Total	214,953,000	44,494,000	255,461,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	500,000	500,000	16,366,000
A011	Pay	500,000	500,000	16,366,000
A011-1	Pay of Officer	(400,000)	(400,000)	(16,366,000)
A011-2	Pay of other Staff	(100,000)	(100,000)
A03	Operating Expenses	122,453,000	26,994,000	111,695,000
A05	Grants, Subsidies and Write off Lones	10,000,000	10,000,000	10,060,000
A06	Transfers			1,845,000
A09	Physical Assets	82,000,000	7,000,000	115,495,000
	Total	214,953,000	44,494,000	255,461,000

Page 202

NO. 127.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION 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
08	RECREATION, CULTURE AND RELIGION:
082	CULTURAL SERVICES:
0821	CULTURAL SERVICES:
082105	PROMOTION OF CULTURAL ACTIVITIES:
ID3575	UPGRADATION OF SECURITY OF NATIONAL ART
	GALLE	RY, PNCA, ISLAMABAD :
082105	- A03	Operating Expenses	9,953,000	9,953,000	31,856,000
082105	- A039	General	9,953,000	9,953,000	31,856,000
	Total -	Upgradation of Security of National Art
		Gallery, PNCA, Islamabad	9,953,000	9,953,000	31,856,000
ID9161	ESTAB PNCA-N	LISHMENT OF DIGITALIZED ARCHIVE LIBR AG F-5/1, ISLAMABAD:	ARY
082105	- A03	Operating Expenses	10,000,000	5,960,000	2,500,000
082105	- A039	General	10,000,000	5,960,000	2,500,000
	Total -	Establishment of Digitalized Archive
		Library PNCA-NAG F-5/1, Islamabad	10,000,000	5,960,000	2,500,000
ID9162	ESTABLISHMENT OF NATIONAL FILM ACADEMY H-9, ISLAMABAD:
082105	- A03	Operating Expenses	20,000,000		47,000,000
082105	- A039	General	20,000,000		47,000,000
	Total -	Establishment of National Film
		Academy H-9, Islamabad	20,000,000		47,000,000

Page 203

NO. 127.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs ontd.	Rs
	082105	Total - Promotion of Cultural Activities :	39,953,000	15,913,000	81,356,000
	0821	Total - Cultural Services:	39,953,000	15,913,000	81,356,000
	082	Total - Cultural Services:	39,953,000	15,913,000	81,356,000
083	BROADCASTING AND PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083120	OTHER	S :
ID9066	SECURITY MEASURES AND REVAMPING OF NEWS OPERATIONS 2017-18 (PHASE-1):
083120	- A05	Grants, Subsidies and Write off Lones	10,000,000	10,000,000	10,060,000
083120	- A052	Grants Domestics	10,000,000	10,000,000	10,060,000
	Total -	Security Measures and Revamping of News Operations 2017-18 (Phase-1)	10,000,000	10,000,000	10,060,000
ID9067	UPGRA 250 TV	DTION OF MONITORING SYSTEM UP TO CHANELS:
083120	- A01	Employees Related Expenses			4,000,000
083120	- A011	Pay 3			4,000,000
083120	- A011-1	Pay of Officer (3)			(4,000,000)
083120	- A09	Physical Assets	75,000,000		81,175,000
083120	- A092	Computer Equipment	60,325,000		68,200,000
083120	- A096	Purchase of Plant and Machinery	11,615,000		575,000
083120	- A097	Purchase of Furniture & Fixture	3,060,000		12,400,000
	Total -	Upgradtion of Monitoring System up to 250 TV Chanels	75,000,000		85,175,000
ID9068	MEDIA OF COD	DEVELOPMENT / IMPLEMENTION OF CODE UCT:
083120	- A01	Employees Related Expenses			2,830,000
083120	- A011	Pay 5			2,830,000
083120	- A011-1	Pay of Officer (5)			(2,830,000)
083120	- A03	Operating Expenses	30,000,000		8,640,000

Page 204

NO. 127.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS AND BROADCASTING DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs ontd.	Rs
083120	- A038	Travel & Transportation	8,000,000		3,780,000
083120	- A039	General	22,000,000		4,860,000
083120	- A06	Transfar			1,080,000
083120	- A063	Entertainment & Gifts			1,080,000
083120	- A09	Physical Assets			2,450,000
083120	- A092	Computer Equipment			950,000
083120	- A096	Purchase of Plant and Machinery			1,500,000
	Total -	Media Development / Implemention of Code of Coduct	30,000,000		15,000,000
ID9069	INSTITU	TIONAL STRENGTHENING OF PEMRA:
083120	- A01	Employees Related Expenses			4,536,000
083120	- A011	Pay 4			4,536,000
083120	- A011-1	Pay of Officer (4)			(4,536,000)
083120	- A03	Operating Expenses	50,000,000	8,581,000	11,699,000
083120	- A038	Travel & Transportation	50,000,000	8,581,000	10,862,000
083120	- A039	General			837,000
083120	- A06	Transfar			765,000
083120	- A063	Entertainment & Gifts			765,000
	Total -	Institutional Strengthning of PEMRA	50,000,000	8,581,000	17,000,000
ID9163	CHANE	L RANKING AND DATA CENTER:
083120	- A01	Employees Related Expenses	500,000	500,000	5,000,000
083120	- A011	Pay 18 18	500,000	500,000	5,000,000
083120	- A011-1	Pay of Officer (14) (14)	(400,000)	(400,000)	(5,000,000)
083120	- A011-2	Pay of other Staff (4) (4)	(100,000)	(100,000)
083120	- A03	Operating Expenses	2,500,000	2,500,000	10,000,000
083120	- A032	Communications	2,000,000	2,000,000	5,000,000
083120	- A039	General	500,000	500,000	5,000,000
083120	- A09	Physical Assets	7,000,000	7,000,000	31,870,000
083120	- A092	Computer Equipment	1,000,000	1,000,000	22,870,000
083120	- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	8,000,000

Page 205

NO. 127.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS AND BROADCASTING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
083120	- A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	1,000,000
	Total -	Chanel Ranking and Data Center	10,000,000	10,000,000	46,870,000
	083120	Total - Others	175,000,000	28,581,000	174,105,000
	0831	Total - Broadcasting and Publishing	175,000,000	28,581,000	174,105,000
	083	Total - Broadcasting, Publishing	175,000,000	28,581,000	174,105,000
	08	Total - Recreation, Culture and Religion	214,953,000	44,494,000	255,461,000
		Total - Accountant General Pakistan
		Revenues	214,953,000	44,494,000	255,461,000
		TOTAL - DEMAND	214,953,000	44,494,000	255,461,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 128.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Page 206

NO. 128- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 128

(FC22D87)

DEVELOPMENT EXPENDITURE OF

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs. 550,597,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING, NATIONAL HISTORY AND LITERARY HERITAGE.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
041	General Economic, Commercial and Labour	50,000,000	40,000,000	32,338,000
095	Subsidiary Services to Education	33,351,000
097	Education Affairs and Services not Elsewhere Classified	189,352,000	64,500,000	518,259,000
	Total	272,703,000	104,500,000	550,597,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses			550,000
A011	Pay			550,000
A011-1	Pay of Officers			(550,000)
A03	Operating Expenses	60,000,000	40,000,000	53,347,000
A09	Physical Assets			49,780,000
A12	Civil Works	212,703,000	64,500,000	446,920,000
	Total	272,703,000	104,500,000	550,597,000

Page 207

NO. 128- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS HISTORY AND LITERARY HERITAGE DIVISION III.-DETAILS are as follows :-

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR:
0411	GENERAL ECONOMIC AFFAIRS:
041102	ANTHR	OPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL		SURVEY:
ID9968	PRESERVATION, RESTORATION, PRESENTATION OF REWAT FORT:
041102	A03	Operating Expenses	10,000,000	10,000,000	10,000,000
041102	A039	General	10,000,000	10,000,000	10,000,000
	Total -	Preservation Restoration Presentation of Rewat Fort	10,000,000	10,000,000	10,000,000
	041102	Total - Anthropological, Archaeological and
		Other Sociological Survey	10,000,000	10,000,000	10,000,000
	0411	Total - General Economic Affairs	10,000,000	10,000,000	10,000,000
	041	Total - General Economic, Commercial and
		Labour	10,000,000	10,000,000	10,000,000
	04	Total - Economic Affairs	10,000,000	10,000,000	10,000,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION :
0951	SUBSIDIARY SERVICES TO EDUCATION :
095120	OTHER	S :
ID8414	CONSTRUCTION OF NATIONAL BOOK FOUNDATION
	AUTHO CENTER	RS CLUB AND RESOURCES CENTRE AT 45-C , MUSTAFA TOWN, LAHORE:	IVIC
095120	A12	Civil Works	33,351,000
095120	A124	Buildings and Structures	33,351,000
	Total -	Construction of National Book Foundation Authors Club and Resources Centre at 45
		Civic Center, Mustafa Town, Lahore	33,351,000
	095120	Total - Others	33,351,000
	0951	Total - Subsidary Services to Education	33,351,000
	095	Total - Subsidary Services to Education	33,351,000

Page 208

NO. 128- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS HISTORY AND LITERARY HERITAGE DIVISION

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

097 0971	EDUCA EDUCA	TION AFFAIRS, SERVICES NOT ELSEWHERE CL TION AFFAIRS, SERVICES NOT ELSEWHERE CL ACCOUNTANT GENERAL PAKISTAN	ASSIFIED : ASSIFIED : REVENUES--Contd.
097120	OTHER	S :
ID8413	CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS, ISLAMABAD :
097120	A12	Civil Works	29,352,000
097120	A124	Buildings and Structures	29,352,000
	Total -	Construction of Auditorium at Pakistan Academy of Letters, Islamabad	29,352,000
ID9204	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), DADU:
097120	A12	Civil Works	20,000,000		30,000,000
097120	A124	Buildings and Structures	20,000,000		30,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL), DADU	20,000,000		30,000,000
ID9205	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), QUETTA:
097120	A12	Civil Works	20,000,000	6,500,000	38,960,000
097120	A124	Buildings and Structures	20,000,000	6,500,000	38,960,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL), Quetta	20,000,000	6,500,000	38,960,000
ID9206	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), PESHAWAR:
097120	A12	Civil Works	20,000,000	15,000,000	37,960,000
097120	A124	Buildings and Structures	20,000,000	15,000,000	37,960,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL), Peshaw	20,000,000	15,000,000	37,960,000
ID9207	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), GILGIT:
097120	A12	Civil Works	20,000,000	6,500,000	30,000,000
097120	A124	Buildings and Structures	20,000,000	6,500,000	30,000,000
	Total -	Construction of Regional Office of
		Pakistan Academy of Letters, (PAL), Gilgit	20,000,000	6,500,000	30,000,000

Page 209

NO. 128- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS

HISTORY AND LITERARY HERITAGE DIVISION

		2	017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID9208	CONST ACADE	RUCTION OF REGIONAL OFFICE OF PAKISTAN MY OF LETTERS, (PAL), MUZAFARABAD: ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
097120	A12	Civil Works	20,000,000	6,500,000	30,000,000
097120	A124	Buildings and Structures	20,000,000	6,500,000	30,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters,(PAL) Muzafarabad	20,000,000	6,500,000	30,000,000
ID9209	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), FATA:
097120	A12	Civil Works	20,000,000		30,000,000
097120	A124	Buildings and Structures	20,000,000		30,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL) FATA	20,000,000		30,000,000
ID9210	UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN, ISLAMABAD:
097120	A01	Employees Related Expenses			200,000
097120	A011	Pay			200,000
097120	A011-1	Pay of Other Staff			(200,000)
097120	A03	Operating Expenses			3,799,000
097120	A039	General			3,799,000
097120	A09	Physical Assets			15,001,000
097120	A092	Computer Equipment			1,000,000
097120	A096	Purchase of Plant and Machinery			1,000
097120	A097	Purchase of Furniture and Fixture			14,000,000
097120	A12	Civil Works	20,000,000	20,000,000
097120	A124	Buildings and Structures	20,000,000	20,000,000
	Total -	Upgradation of National Library of Pakistan Islamabad	20,000,000	20,000,000	19,000,000
ID9212	DIGITA MANUS	LIZATION OF RARE BOOKS AND CRIPTS COLLECTION (NLP), ISLAMABAD:
097120	A01	Employees Related Expenses			350,000
097120	A011	Pay			350,000
097120	A011-1	Pay of Other Staff			(350,000)
097120	A03	Operating Expenses			17,210,000
097120	A039	General			17,210,000
097120	A09	Physical Assets			8,440,000
097120	A092	Computer Equipment			8,440,000

Page 210

NO. 128	- FC22D	HISTORY AND LITERARY HERITAGE DIVISION 87 DEVELOPMENT EXPENDITURE OF NATIONAL		DEMANDS	FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Concld.
097120	A12	Civil Works	10,000,000	10,000,000
097120	A124	Buildings and Structures	10,000,000	10,000,000
	Total -	Digitalization of Rare Books and Menuscripts Collection (NLP) Islamabad	10,000,000	10,000,000	26,000,000
ID9362	UPGRADATION OF BRAILLE COMLEX KARACHI, NBF, ISLAMABAD:
097120	A09	Physical Assets			26,339,000
097120	A096	Computer Equipment			26,339,000
	Total -	Upgradation Of Braille Comlex Karachi, NBF Islamabad			26,339,000
ID9363	FAIZ AHMED FAIZ CULTURAL AND ARTS COMPLEX KALA QADIR:
097120	A12	Civil Works			250,000,000
097120	A124	Buildings and Structures			250,000,000
	Total -	Faiz Ahmed Faiz Cultural And Arts Complex Kala Qadir:			250,000,000
	097120	Total-Others	179,352,000	64,500,000	518,259,000
	0971	Total-Education Affairs and Services not Elsewhere Classified	179,352,000	64,500,000	518,259,000
	097	Total-Education Affairs and Services not Elsewhere Classified	179,352,000	64,500,000	518,259,000
	09	Total-Education Affairs and Services	212,703,000	64,500,000	518,259,000
	Total -	Accountant General Pakistan Revenues	222,703,000	74,500,000	528,259,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR
0411	GENERAL ECONOMIC AFFAIRS:
041102	ANTHR	OPOLOGICAL & OTHER SOCILOGICAL SER:
KA4056	ESTAB.	OF PAKISTAN PARK AT SOUTHERN
	PERIPHERAL AREA OF MAZAR-E-QUAID, KARACHI:
041102	A03	Operating Expenses	10,000,000
041102	A039	General	10,000,000
	Total -	Establishment of Pakistan Park at Southern
		Peripheral Area of Mazar-e- Quaid, Karachi:	10,000,000

Page 211

NO. 128- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS HISTORY AND LITERARY HERITAGE DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate

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

KA4058 INSTALLATION AND OPERATION OF MUNCIPALS WASTE WATER TREATMENT PLANT AT PERIPHERAL AREA OF MAZAR-E-QUAID, KARACHI:

041102	A03	Operating Expenses	30,000,000	30,000,000	22,338,000
041102	A039	General	30,000,000	30,000,000	22,338,000
	Total -	Installation and Operation of Muncipals Waste Water Treatment Plant at Peripheral
		Area of Mazar-e- Quaid, Karachi:	30,000,000	30,000,000	22,338,000
	041102	Total - Anthropological, Archaeological and
		Other Sociological Survey	40,000,000	30,000,000	22,338,000
	0411	Total - General Economic Affairs	40,000,000	30,000,000	22,338,000
	041	Total - General Economic, Commercial and
		Labour	40,000,000	30,000,000	22,338,000
	04	Total - Economic Affairs	40,000,000	30,000,000	22,338,000
09	EDUCATION AFFAIRS AND SERVICES :
097	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED :
0971 097120	EDUCA OTHER	TION AFFAIRS, SERVICES NOT ELSEWHERE S :	CLASSIFIED :

KA3057 RECORDING OF FIRST DIGITAL SOUND DICTIONARY

URDU DICTIONARY BOARD, KARACHI :

097120	A03	Operating Expenses	10,000,000
097120	A039	General	10,000,000
	Total -	Recording of First Digital Sound Dictionary Uudu Dictionary Board, Karachi	10,000,000
	097120	Total-Others	10,000,000
	0971	Total-Education Affairs and Services not
		Elsewhere Classified	10,000,000
	097	Total-Education Affairs and Services not
		Elsewhere Classified	10,000,000
	09	Total-Education Affairs and Services	10,000,000
	Total -	Accountant General Pakistan Revenues,
		Sub office, Karachi	50,000,000	30,000,000	22,338,000
		TOTAL-DEMAND	272,703,000	104,500,000	550,597,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 129- Dev. Exp. Information Tech

Page 212

SECTION XI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Information Technology and Telecommunication Development Expenditure on Revenue Account. 129 Development Expenditure of Information Technology 3,046,325 and Telecommunication Division Total :- 3,046,325

Page 213

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 129

(FC22D48)

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs 3,046,325,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	695,733,000	514,691,000	1,291,152,000
046	Communications	842,267,000	1,955,670,000	1,755,173,000
	Total	1,538,000,000	2,470,361,000	3,046,325,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	146,743,000	125,736,000	69,499,000
A011	Pay	144,800,000	124,804,000	69,499,000
A011-1	Pay of Officers	(94,504,000)	(75,539,000)	(47,851,000)
A011-2	Pay of other Staff	(50,296,000)	(49,265,000)	(21,648,000)
A012	Allowances	1,943,000	932,000
A012-2	Other Allowances (Excluding T. A)	(1,943,000)	(932,000)
A03	Operating Expenses	325,487,000	300,996,000	939,126,000
A09	Physical Assets	204,954,000	81,376,000	267,426,000
A12	Civil Works	857,602,000	1,961,804,000	1,764,374,000
A13	Repairs and Maintenance	3,214,000	449,000	5,900,000
	Total	1,538,000,000	2,470,361,000	3,046,325,000
	(Foreign Exchange) (Own Resources)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(Foreign Aid)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(In Local Currency)	1,417,000,000	1,178,760,000	1,921,325,000

Page 214

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION

DEMANDS FOR GRANTS

TECHNOLOGY AND TELECOMMUNICATION 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 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT:

016101-	A01	Employees Related Expenses			104,546,000	88,354,000	38,000,000
016101-	A011	Pay	91	55	103,546,000	88,354,000	38,000,000
016101-	A011-1	Pay of Officers	(49)	(21)	(63,777,000)	(48,585,000)	(20,001,000)
016101-	A011-2	Pay of Other Staff	(42)	(34)	(39,769,000)	(39,769,000)	(17,999,000)
016101-	A012	Allowances			1,000,000
016101-	A012-2	Other Allowances (Excluding TA)			(1,000,000)
016101-	A03	Operating Expenses			23,959,000	22,205,000	12,672,000
016101-	A032	Communications			150,000		200,000
016101-	A038	Travel & Transportation			1,601,000	100,000	1,101,000
016101-	A039	General			22,208,000	22,105,000	11,371,000
016101-	A09	Physical Assets			84,498,000	12,560,000	24,428,000
016101-	A092	Computer Equipment			81,198,000	12,560,000	23,428,000
016101-	A097	Purchase of Furniture and Fixture			3,300,000		1,000,000
016101-	A13	Repairs and Maintenance			2,501,000	100,000	5,900,000
016101-	A131	Machinery and Equipment			1,000		2,400,000
016101-	A137	Computer Equipment			2,500,000	100,000	3,500,000
	Total -	E-Office Replication at 45 Di Federal Government	vision in		215,504,000	123,219,000	81,000,000

ID3288 ONLINE RECRUITMENT SYSTEM FOR

FPSC (PHASE-II): 016101- A01 Employees Related Expenses 4,032,000 4,032,000 016101- A011 Pay 5 3,300,000 3,300,000 016101- A011-1 Pay of Officers (5) (3,300,000) (3,300,000) 016101- A012 Allowances 732,000 732,000 016101- A012-2 Other Allowances (Excluding TA) (732,000) (732,000) 016101- A03 Operating Expenses 1,055,000 299,000

Page 215

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		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.
016101-	A032	Communications	67,000	43,000
016101-	A038	Travel & Transportation	700,000	30,000
016101-	A039	General	288,000	226,000
016101-	A09	Physical Assets	21,277,000	10,032,000
016101-	A092	Computer Equipment	21,277,000	10,032,000
016101-	A13	Repairs and Maintenance	231,000
016101-	A131	Machinery and Equipment	30,000
016101-	A132	Furniture and Fixture	1,000
016101-	A137	Computer Equipment	200,000
	Total -	Online Recruitment System for FPSC (Phase-II)	26,595,000	14,363,000
ID4247	PURCHASE OF LAND IN KARACHI AND LAHORE, FOR THE ESTABLISHMENT OF IT PARKS:

016101- A09 Physical Assets 5,000,000 016101- A091 Purchase of Building 5,000,000 TotalPurchase of land in Karachi and Lahore for the Establishment of IT Parks 5,000,000 ID4283 COMPUTERIZATION OF PRIME MINISTER SECRETARIAT (PHASE-II) : 016101- A01 Employees Related Expenses 8,978,000 5,213,000 016101- A011 Pay 10 8,968,000 5,213,000 016101- A011-1 Pay of Officers (5) (6,730,000) (4,005,000) 016101- A011-2 Pay of Other Staff (5) (2,238,000) (1,208,000) 016101- A012 Allowances 10,000 016101- A012-2 Other Allowances(excluding TA) (10,000) 016101- A03 Operating Expenses 19,611,000 15,081,000 016101- A032 Communications 14,846,000 14,846,000 016101- A038 Travel & Transportation 3,230,000 016101- A039 General 1,535,000 235,000

Page 216

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES-	Rs -Contd.	Rs
016101-	A09	Physical Assets	43,040,000	9,978,000
016101-	A092	Computer Equipment	41,840,000	9,978,000
016101-	A096	Purchase of Plant and Machinery	1,200,000
016101-	A13	Repairs and Maintenance	150,000	141,000
016101-	A137	Computer Equipment	150,000	141,000
	Total -	Computerization of Prime Minister Secretariat (Phase II)	71,779,000	30,413,000
ID5264	STRENGTHENING OF SERVER ROOM AT MOIT :
016101-	A01	Employees Related Expenses	3,000,000	3,000,000
016101-	A011	Pay 7	2,800,000	2,800,000
016101-	A011-1	Pay of Officers (5)	(2,600,000)	(2,600,000)
016101-	A011-2	Pay of Other Staff (2)	(200,000)	(200,000)
016101-	A012	Allowances	200,000	200,000
016101-	A012-2	Other Allowances(excluding TA)	(200,000)	(200,000)
016101-	A03	Operating Expenses	2,899,000	1,997,000
016101-	A032	Communications	300,000	200,000
016101-	A038	Travel & Transportation	949,000	680,000
016101-	A039	General	1,650,000	1,117,000
016101-	A09	Physical Assets	3,120,000	2,327,000
016101-	A092	Computer Equipment	3,000,000	2,207,000
016101-	A097	Purchase of Furniture and Fixture	120,000	120,000
016101-	A13	Repairs and Maintenance	330,000	208,000
016101-	A137	Computer Equipment	330,000	208,000
	Total -	Strengthening of Server Room at MOIT	9,349,000	7,532,000
ID8130	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD (PHASE-I):
016101-	A01	Employees Related Expenses	19,700,000	19,700,000	20,000,000
016101-	A011	Pay 10 10	19,700,000	19,700,000	20,000,000

Page 217

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS TECHNOLOGY AND TELECOMMUNICATION 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.
016101-	A011-1	Pay of Officers (6) (6)	(12,000,000)	(12,000,000)	(18,000,000)
016101-	A011-2	Pay of Other Staff (4) (4)	(7,700,000)	(7,700,000)	(2,000,000)
016101-	A03	Operating Expenses	231,300,000	231,300,000	814,611,000
016101-	A032	Communications	2,300,000	2,300,000	540,000
016101-	A033	Utilities	5,000,000	5,000,000	324,000
016101-	A034	Occupancy Costs	25,000,000	25,000,000	1,800,000
016101-	A037	Consultancy and Contractual Work	150,000,000	150,000,000	810,867,000
016101-	A038	Travel & Transportation	5,000,000	5,000,000	900,000
016101-	A039	General	44,000,000	44,000,000	180,000
016101-	A09	Physical Assets	18,000,000	18,000,000	228,728,000
016101-	A092	Computer Equipment	3,000,000	3,000,000	222,091,000
016101-	A095	Purchase of Transport	9,000,000	9,000,000	218,000
016101-	A097	Purchase of Furniture and Fixture	6,000,000	6,000,000	6,419,000
	Total -	Technology Parks Development Project at Islamabad (Phase-I)	269,000,000	269,000,000	1,063,339,000
		(Foreign Exchange) (Own Resources)	(80,000,000)	(80,000,000)	(700,000,000)
		(Foreign Aid)	(80,000,000)	(80,000,000)	(700,000,000)
		(In Local Currency)	(189,000,000)	(189,000,000)	(363,339,000)
ID8131	SITE DEVELOPMENT AND CONSTRUCTION
	OF BOU FOR ES ISLAMA	NDARY WALL AT PSEB'S SITE TABLISHMENT OF IT PARK, CHAKSHAHZ BAD:	AD,
016101-	A12	Civil Works	15,335,000	6,134,000	9,201,000
016101-	A124	Buildings and Structure	15,335,000	6,134,000	9,201,000
	Total -	Site Development and Construction of Boundary Wall at PSEB'S Site
		for Establishment of IT Park
		Chakshahzad Islamabad	15,335,000	6,134,000	9,201,000

Page 218

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION

DEMANDS FOR GRANTS

TECHNOLOGY AND TELECOMMUNICATION 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.

ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS:

016101-	A01	Employees Related Expenses		3,367,000	3,367,000	5,110,000
016101-	A011	Pay 6	6	3,367,000	3,367,000	5,110,000
016101-	A011-1	Pay of Officers (4)	(4)	(2,979,000)	(2,979,000)	(4,850,000)
016101-	A011-2	Pay of Other Staff (2)	(2)	(388,000)	(388,000)	(260,000)
016101-	A03	Operating Expenses		46,163,000	29,787,000	43,450,000
016101-	A032	Communications		300,000	100,000	200,000
016101-	A033	Utilities				360,000
016101-	A034	Occupancy Costs				2,340,000
016101-	A037	Consultancy and Contractual Work		37,917,000	27,687,000	34,990,000
016101-	A038	Travel & Transportation		2,150,000	1,500,000	2,760,000
016101-	A039	General		5,796,000	500,000	2,800,000
016101-	A09	Physical Assets		1,740,000	200,000	1,440,000
016101-	A093	Commodity Purchases		160,000	60,000	160,000
016101-	A097	Purchase of Furniture and Fixture		940,000	140,000	800,000
016101-	A098	Purchase of Other Assets		640,000		480,000
	Total -	Enhancing IT exports through Indus Support Programs:	try	51,270,000	33,354,000	50,000,000

ID9227 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION PRESIDENT

SECRETARIATE (AWAN-E-SADAR):

016101-	A01	Employees Related Expenses		3,120,000	2,070,000
016101-	A011	Pay	5	3,119,000	2,070,000
016101-	A011-1	Pay of Officers	(5)	(3,118,000)	(2,070,000)
016101-	A011-2	Pay of Other Staff		(1,000)
016101-	A012	Allowances		1,000
016101-	A012-2	Other Allowances(excluding TA)		(1,000)
016101-	A03	Operating Expenses		500,000	327,000
016101-	A032	Communications		2,000
016101-	A038	Travel & Transportation		111,000	7,000
016101-	A039	General		387,000	320,000
016101-	A09	Physical Assets		28,279,000	28,279,000

Page 219

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs --Contd.	Rs
016101-	A092	Computer Equipment	26,431,000	26,431,000
016101-	A096	Purchase of Plant and Machinery	758,000	758,000
016101-	A097	Purchase of Furniture and Fixture	1,090,000	1,090,000
016101-	A13	Repairs and Maintenance	2,000
016101-	A131	Machinery and Equipment	1,000
016101-	A137	Computer Equipment	1,000
	Total -	Strengthening of ICT Infrastructure and Office Automation President Secretariate (Awan-e-Sadar)	31,901,000	30,676,000

ID9353 FEASIBILITY STUDY AND CONSULTANCY

FOR DEVELOPMENT OF IT PARK IN KARACHI :

016101-	A01	Employees Related Expenses	1,189,000
016101-	A011	Pay 2	1,189,000
016101-	A011-2	Pay of Other Staff (2)	(1,189,000)
016101-	A03	Operating Expenses	56,898,000
016101-	A032	Communications	108,000
016101-	A033	Utilities	72,000
016101-	A137	Computer Equipment	55,458,000
016101-	A038	Travel & Transportation	600,000
016101-	A039	General	660,000
016101-	A09	Physical Assets	200,000
016101-	A092	Computer Equipment	200,000
	Total -	Feasibility Study & Consultancy for
		Development of IT Park in Karachi:	58,287,000
ID9486	ESTABLISHMENT OF QA LAB FOR SOFTWARE LAB FOR
	SOFTWARE PRODUCTS IN PSEB :
016101-	A01	Employees Related Expenses	5,200,000
016101-	A011	Pay 5	5,200,000
016101-	A011-1	Pay of Officers (4)	(5,000,000)
016101-	A011-2	Pay of Other Staff (1)	(200,000)
016101-	A03	Operating Expenses	11,495,000

Page 220

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS TECHNOLOGY AND TELECOMMUNICATION DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
016101-	A032	Communications			544,000
016101-	A034	Occupancy Costs			3,000,000
016101-	A038	Travel & Transportation			7,251,000
016101-	A039	General			700,000
016101-	A09	Physical Assets			12,630,000
016101-	A092	Computer Equipment			12,030,000
016101-	A097	Purchase of Furniture and Fixture			600,000
	Total -	Establishment of QA Lab for Software Lab for Software Products in PSEB :			29,325,000
	016101	Total-Administration	695,733,000	514,691,000	1,291,152,000
	0161	Total-Basic Research	695,733,000	514,691,000	1,291,152,000
	016	Total-Basic Research	695,733,000	514,691,000	1,291,152,000
	01	Total-General Public Service	695,733,000	514,691,000	1,291,152,000
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS:
0461	COMMUNICATIONS:
046103	TELEGR	APH AND TELEPHONE:

ID0114 SPECIAL COMMUNICATION ORGANIZATION:

046103- A12	Civil Works	842,267,000	1,955,670,000	1,755,173,000
046103- A126	Telecommunication Works Total-Special Communication	842,267,000	1,955,670,000	1,755,173,000
	Organization	842,267,000	1,955,670,000	1,755,173,000
	(Foreign Exchange)	(41,000,000)	(1,211,601,000)	(425,000,000)
	(Own Resources)
	(Foreign Aid)	(41,000,000)	(1,211,601,000)	(425,000,000)
	(In Local Currency)	(801,267,000)	(744,069,000)	(1,330,173,000)

Page 221

NO. 129.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS

TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.

046103	Total-Telegraph and Telephone	842,267,000	1,955,670,000	1,755,173,000
0461	Total-Communications	842,267,000	1,955,670,000	1,755,173,000
046	Total-Communications	842,267,000	1,955,670,000	1,755,173,000
04	Total-Economic Affairs	842,267,000	1,955,670,000	1,755,173,000
	Total-Accountant General Pakistan Revenues	1,538,000,000	2,470,361,000	3,046,325,000
	TOTAL - DEMAND	1,538,000,000	2,470,361,000	3,046,325,000
	(Foreign Exchange) (Own Resources)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(Foreign Aid)	(121,000,000)	(1,291,601,000)	(1,125,000,000)
	(In Local Currency)	(1,417,000,000)	1,178,760,000	1,921,325,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 1

Page 222

SECTION XII

MINISTRY OF INTERIOR

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior Development Expenditure on Revenue Account. 130 Development Expenditure of Interior Division 23,650,953 Total :- 23,650,953

Page 223

NO. 130- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 130

(FC22D23)

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION. Voted Rs. 23,650,953,000

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

behalf of the MINISTRY OF INTERIOR.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs Financial			1,129,970,000
019	General Public Services Not Elsewhere Defined	638,845,000	425,875,000	1,257,874,000
032	Police	3,202,402,000	3,098,708,000	2,156,667,000
033	Fire Protection	20,373,000	20,373,000
036	Administration of Public Order	10,000,000	10,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	81,511,000	81,511,000	369,470,000
045	Construction and Transport	10,352,253,000	8,448,444,000	11,346,070,000
062	Community Development	852,186,000	852,186,000	6,144,649,000
073	Hospital Services	464,368,000	464,368,000	246,253,000
074	Public Health Services			850,000,000
084	Religious Affairs			150,000,000
	Total -	15,621,938,000	13,401,465,000	23,650,953,000
OBJECT	CLASSIFICATION :
A01	Employees Related Expenses	740,815,000	716,790,000	352,683,000
A011	Pay	423,718,000	403,491,000	318,190,000
A011-1	Pay of Officers	(145,653,000)	(131,628,000)	(172,736,000)
A011-2	Pay of Other Staff	(278,065,000)	(271,863,000)	(145,454,000)
A012	Allowances	317,097,000	313,299,000	34,493,000
A012-1	Regular Allowances	(306,895,000)	(304,146,000)	(17,381,000)
A012-2	Other Allowances (Excluding T.A)	(10,202,000)	(9,153,000)	(17,112,000)
A02	Project Pre - Investment Analysis			42,510,000
A03	Operating Expenses	188,173,000	165,623,000	879,106,000
A05	Grants, Subsidies and Write off Loans	507,000,000	294,030,000	300,000,000
A06	Transfers	51,660,000	51,591,000	393,382,000
A09	Physical Assets	1,054,733,000	909,207,000	1,620,180,000
A12	Civil Works	13,061,883,000	11,250,744,000	19,845,700,000
A13	Repairs and Maintenance	17,674,000	13,480,000	217,392,000
	Total -	15,621,938,000	13,401,465,000	23,650,953,000
	(In Foreign Exchange) (Own Resources)	(340,000,000)	(340,000,000)	(200,000,000) (30,000,000)
	(Foreign Aid)	(340,000,000)	(340,000,000)	(170,000,000)
	(In Local Currency)	(15,281,938,000)	(13,061,465,000)	(23,450,953,000)

Page 224

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR 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 :
011	EXECUTIVE & LEGISLATIVE ORGANS FINANCIAL :
0111	EXECUTIVE AND LEGISLATIVE ORGANS :
011105	DISTRICT ADMINISTRATION :
ID9522	CONSTRUCTION OF RESIDENTIAL ACCOMMODATION
	FOR SENIOR OFFICERS OF ICT :
011105	- A03	Operating Expenses			10,000,000
011105	- A039	General			10,000,000
011105	- A12	Civil Works			390,000,000
011105	- A124	Building and Structures			390,000,000
	Total -	Construction of Residential Accomodation for Senior Officers of ICT			400,000,000
ID9523	CONSTRUCTION OF ICT ADMINISTRATION
	COMPLEX PHASE- 11 :
011105	- A03	Operating Expenses			5,000,000
011105	- A039	General			5,000,000
011105	- A09	Phyical Assets			10,000,000
011105	- A095	Purchase Of Transport			10,000,000
011105	- A12	Civil Works			385,000,000
011105	- A124	Building and Structures			385,000,000
	Total -	Construction of ICT Administration
		Complex Phase - 11			400,000,000

Page 225

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID9524	CONST ISLAMA	RUCTION OF TEHSIL OFFICE AT G- 11/4 BAD :
011105	- A03	Operating Expenses			900,000
011105	- A039	General			900,000
011105	- A12	Civil Works			29,070,000
011105	- A124	Building and Structures			29,070,000
	Total -	Construction of Tehsil Office at G-11/4 Islamabad			29,970,000
ID9541	ISLAMA	BAD CITIZEN FACILITATION &:
	AUTOMATION OF SERVICE PROJECT
011105	- A03	Operating Expenses			20,000,000
011105	- A039	General			20,000,000
011105	- A12	Civil Works			30,000,000
011105	- A124	Building and Structures			30,000,000
	Total -	Islamabad Citizen Facilitation & Automation of Service Project			50,000,000
ID9542	PURCHASE OF MACHINERY AND EQUIPMENT FOR DISASTER MANAGEMENT SYSTEM
	ISLAMA	BAD :
011105	- A03	Operating Expenses			20,000,000
011105	- A039	General			20,000,000
011105	- A09	Physical Assets			230,000,000
011105	- A096	Purchase Of Plant and Machinery			230,000,000
	Total -	Purchase of Plant and Machinery and
		Equipment for Disaster Management
		System Islamabad			250,000,000
	011105	Total - District Administration			1,129,970,000
	0111	Total - Executive and Legislative Organ			1,129,970,000
	011	Total - Executive and Legislative Organ			1,129,970,000

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			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101	ADMINISTRATIVE TRAINING :
ID3273	CONSTRUCTION OF AUDITORIUM NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD :
019101	- A12	Civil Works	39,581,000	39,581,000
019101	- A124	Building and Structures	39,581,000	39,581,000
	Total -	Construction of Auditorium National Police Academy Sector H-11, Islamabad	39,581,000	39,581,000
ID3969	CONSTRUCTION OF TUBEWELL AND ALLIED WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABA		D:
019101	- A12	Civil Works	24,264,000	24,264,000
019101	- A124	Building and Structures	24,264,000	24,264,000
	Total -	Construction of Tubewell and Allied Works at NPA Building, Sector H-11, Islamab	24,264,000	24,264,000
ID9553	UP-GR POLIC	ADATION OF SECURITIES AT NATIONAL E ACADEMY SECTOR H-11 ISLAMABAD:
019101	- A12	Civil Works		25,000,000	55,500,000
019101	- A124	Building and Structures		25,000,000	55,500,000
	Total -	Up-Gradation of Securities at National Police Academy Sector H-11 Islamabad		25,000,000	55,500,000
	019101	Total-Administrative Training	63,845,000	88,845,000	55,500,000
019102	Administrative Research
ID2606	RAISING OF BALOCHISTAN CONSTABULARY :
019102	- A05	Grants, Subsidies and Write off Loans	500,000,000	287,030,000	300,000,000

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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--Contd.
019102	- A052	Grants-Domestic	500,000,000	287,030,000	300,000,000
	Total -	Raising of Balochistan Constabulary Quetta	500,000,000	287,030,000	300,000,000
ID5260	PAKISTAN AUTOMATED FINGER PRINT IDENTIFICATION SYSTEM (PAFIS) PHASE-II :
019102	- A06	Transfers	50,000,000	50,000,000	378,157,000
019102	- A064	Other Transfer Payments	50,000,000	50,000,000	378,157,000
	Total -	Pakistan Automated Finger Print Identification System (PAFIS) Phase-II	50,000,000	50,000,000	378,157,000
ID9165	UP-GR POLICE	ADATION OF SECURITIES AT NATIONAL ACADEMY SECTOR H-11 ISLAMABAD:
019102	- A12	Civil Works	25,000,000
019102	- A124	Building and Structures	25,000,000
	Total -	Up-Gradation of Securities at National Police Academy Sector H-11 Islamabad	25,000,000
ID9513	- CYBER	PETROLLING UNIT
019102	- A01	Employees Related Expenses			4,000,000
019102	- A011	Pay 39			3,700,000
019102	- A011-1	Pay of Officers (35)			(3,200,000)
019102	- A011-2	Pay of Other Staff (4)			(500,000)
019102	- A012	Allowances			300,000
019102	- A012-2	Other Allowances (Excluding T.A)			(300,000)
019102	- A03	Operating Expenses			3,850,000
019102	- A032	Communications			575,000
019102	- A033	Utilities			400,000
019102	- A038	Travel & Transportation			500,000
019102	- A039	General			2,375,000
019102	- A09	Physical Assets			13,547,000
019102	- A092	Computer Equipment			10,968,000
019102	- A096	Purchase of Plant & Machinery			1,200,000
019102	- A097	Purchase of Furniture & Fixture			1,279,000

Page 228

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES--Contd.
019102	A098	Purchase Of Other Assets				100,000
019102	- A13	Repairs and Maintenance				2,820,000
019102	- A132	Furniture And Fixture				70,000
019102	- A133	Building and Structures				2,500,000
019102	- A137	Computer Equipment				250,000
	Total -	Cyber Petrolling Unit				24,217,000
	019102	Total - Administrative Research		575,000,000	337,030,000	702,374,000
019120	OTHER	S:
ID9530	- ISLAMA	BAD BUS SERVICE PROJECT:
019120	- A03	Operating Expenses				240,000,000
019120	- A039	General				240,000,000
019120	- A09	Physical Assets				260,000,000
019120	- A095	Purchase of Transport				260,000,000
	Total -	Cyber Petrolling Unit				500,000,000
	019120	Total-Others				500,000,000
	0191	Total-Gen Public Service Not Elsewher		638,845,000	425,875,000	1,257,874,000
	019	Total-Gen Public Service Not Elsewher		638,845,000	425,875,000	1,257,874,000
	01	Total-Gen Public Service		638,845,000	425,875,000	1,257,874,000
03	PUBLIC	ORDER AND SAFETY AFFAIRS :
032	POLICE	:
0321	POLICE	:
032101	FEDERAL POLICE:
ID9221	NATION CRIME	AL RESPONSE CENTRE FOR CYBER (NR3C PHASE-III)
032101	- A01	Employees Related Expenses		145,719,000	145,719,000	136,633,000
032101	- A011	Pay 550	550	144,096,000	144,096,000	134,695,000
032101	- A011-1	Pay of Officers (134)	(106)	(71,038,000)	(71,038,000)	(80,694,000)
032101	- A011-2	Pay of Other Staff (416)	(338)	(73,058,000)	(73,058,000)	(54,001,000)
032101	- A012	Allowances		1,623,000	1,623,000	1,938,000
032101	- A012-1	Regular Allowances		(21,000)	(21,000)	(16,000)
032101	- A012-2	Other Allowances (Excluding T.A)		(1,602,000)	(1,602,000)	(1,922,000)
032101	- A03	Operating Expenses		17,182,000	17,182,000	77,663,000

Page 229

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES--Contd.
032101	- A032	Communications		2,105,000	2,105,000	12,050,000
032101	- A033	Utilities		3,000,000	3,000,000	8,001,000
032101	- A034	Occupancy Costs		1,372,000	1,372,000	22,920,000
032101	- A036	Motor Vehicles		100,000	100,000	1,000
032101	- A038	Travel & Transportation		2,905,000	2,905,000	25,690,000
032101	- A039	General		7,700,000	7,700,000	9,001,000
032101	- A06	Transfers		600,000	600,000	4,000
032101	- A061	Scholarships		500,000	500,000	2,000
032101	- A063	Entertainment & Gifts		100,000	100,000	2,000
032101	- A09	Physical Assets		85,600,000	85,600,000	84,000,000
032101	- A092	Computer Equipment		16,000,000	16,000,000	44,000,000
032101	- A095	Purchase of Transport		35,000,000	35,000,000	15,000,000
032101	- A096	Purchase of Plant & Machinery		30,000,000	30,000,000	20,000,000
032101	- A097	Purchase of Furniture & Fixture		4,500,000	4,500,000	5,000,000
032101	- A098	Purchase of Other Assets		100,000	100,000
032101	- A13	Repairs and Maintenance		899,000	899,000	1,700,000
032101	- A130	Transport		200,000	1,000	1,500,000
032101	- A131	Machinery and Equipment		250,000	250,000
032101	- A132	Furniture and Fixture		1,000	1,000
032101	- A133	Building and Structures		1,000	1,000	200,000
032101	- A137	Computer Equipment		400,000	400,000
032101	- A138	General		47,000	47,000
	Total -	National Response Centre for Cyber Crime (NR3C Phase-III)		250,000,000	250,000,000	300,000,000
	032101	Total-Federal Police		250,000,000	250,000,000	300,000,000
032109	Immigration and Passport
ID1472	NATIONAL FORENSIC SCIENCE AGENCY, NATIONAL POLICE BUREAU, ISLAMABAD :
032109	- A01	Employees Related Expenses		60,123,000	46,001,000	52,166,000
032109	- A011	Pay 78	78	55,177,000	44,450,000	47,891,000
032109	- A011-1	Pay of Officers (26)	(26)	(32,175,000)	(27,150,000)	(27,502,000)
032109	- A011-2	Pay of Other Staff (52)	(52)	(23,002,000)	(17,300,000)	(20,389,000)

Page 230

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF INTERIOR DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
032109 - A012	Allowances ACCOUNTANT GENERAL PA	Rs 4,946,000 KISTAN REVENUES--C	Rs 1,551,000 ontd.	Rs 4,275,000
032109 - A012-1	Regular Allowances	(2,616,000)	(270,000)	(1,175,000)
032109 - A012-2	Other Allowances (Excluding T.A)	(2,330,000)	(1,281,000)	(3,100,000)
032109 - A03	Operating Expenses	31,410,000	17,113,000	32,816,000
032109 - A032	Communications	701,000	300,000	901,000
032109 - A033	Utilities	2,900,000	1,700,000	3,200,000
032109 - A034	Occupancy Costs	451,000	2,000	12,000
032109 - A037	Consultancy and Contractual Work	1,000,000		1,000
032109 - A038	Travel & Transportation	6,357,000	3,400,000	5,201,000
032109 - A039	General	20,001,000	11,711,000	23,501,000
032109 - A06	Transfers	344,000	275,000	101,000
032109 - A061	Scholarships	200,000	200,000	1,000
032109 - A063	Entertainment & Gifts	144,000	75,000	100,000
032109 - A09	Physical Assets	194,514,000	78,249,000	126,189,000
032109 - A092	Computer Equipment	5,000,000		2,001,000
032109 - A095	Purchase of Transport	1,265,000		14,000,000
032109 - A096	Purchase of Plant & Machinery	183,249,000	78,249,000	100,188,000
032109 - A097	Purchase of Furniture & Fixture	5,000,000		10,000,000
032109 - A12	Civil Works	116,002,000	58,000,000	96,002,000
032109 - A124	Building and Structures	116,002,000	58,000,000	96,002,000
032109 - A13	Repairs and Maintenance	4,402,000	1,809,000	4,402,000
032109 - A130	Transport	1,000,000	400,000	1,000,000
032109 - A131	Machinery and Equipment	2,000,000	1,000,000	2,000,000
032109 - A132	Furniture and Fixture	100,000		100,000
032109 - A133	Building and Structures	1,002,000	406,000	1,002,000
032109 - A137	Computer Equipment	300,000	3,000	200,000
032109 - A138	General			100,000
Total -	National Forensic Science Agency,
	National Police Bureau Islamabad	406,795,000	201,447,000	311,676,000

Page 231

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

ID8223 MACHINE READABLE PASSPORT/MACHINE

READABLE VISA PROJECT (PHASE-III)

032109	- A01	Employees Related Expenses	43,248,000	43,248,000
032109	- A011	Pay 372	43,248,000	43,248,000
032109	- A011-1	Pay of Officers (74)	(19,980,000)	(19,980,000)
032109	- A011-2	Pay of Other Staff (298)	(23,268,000)	(23,268,000)
032109	- A03	Operating Expenses	45,830,000	45,830,000
032109	- A032	Communications	500,000	500,000
032109	- A033	Utilities	3,000,000	3,000,000
032109	- A034	Occupancy Costs	11,000,000	11,000,000
032109	- A038	Travel & Transportation	4,000,000	4,000,000
032109	- A039	General	27,330,000	27,330,000
032109	- A06	Transfers	201,000	201,000
032109	- A061	Scholarships	1,000	1,000
032109	- A063	Entertainment & Gifts	200,000	200,000
032109	- A09	Physical Assets	1,000,000	1,000,000
032109	- A096	Purchase of Plant & Machinery	500,000	500,000
032109	- A097	Purchase of Furniture & Fixture	500,000	500,000
032109	- A12	Civil Works	500,000	500,000
032109	- A124	Building and Structures	500,000	500,000
	Total -	Machine Readable Passport/Machine Readable Visa Project (Phase-III)	90,779,000	90,779,000
ID9300	UP-GRADATION OF REGIONAL PASSPORT
	OFFICE	AT MANDI BAHAUDIN:
032109	- A12	Civil Works		15,001,000	18,000,000
032109	- A124	Building and Structures		15,001,000	18,000,000
	Total -	Up-Gradation of Regional Passport
		Office At Mandi Bahaudin :		15,001,000	18,000,000
	032109	Total-Immigration and Passport	497,574,000	307,227,000	329,676,000
	0321	Total-Police	747,574,000	557,227,000	629,676,000
	032	Total-Police	747,574,000	557,227,000	629,676,000

Page 232

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

033 FIRE PROTECTION 0331 FIRE PROTECTION 033103 TRAINING

ID6530 ESTABLISHMENT AND CONSTRUCTION OF FEDERAL

CIVIL DEFENCE TRAINING SCHOOL, ABBOTTABAD :

033103	- A01	Employees Related Expenses	15,650,000	15,650,000
033103	- A011	Pay 47	9,600,000	9,600,000
033103	- A011-1	Pay of Officer (6)	(1,600,000)	(1,600,000)
033103	- A011-2	Pay of Other Staff (41)	(8,000,000)	(8,000,000)
033103	- A012	Allowances	6,050,000	6,050,000
033103	- A012-1	Regular Allowances	(5,400,000)	(5,400,000)
033103	- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)
033103	- A03	Operating Expenses	4,175,000	4,175,000
033103	- A032	Communications	151,000	151,000
033103	- A033	Utilities	470,000	470,000
033103	- A034	Occupancy Costs	1,475,000	1,475,000
033103	- A038	Travel & Transportation	850,000	850,000
033103	- A039	General	1,229,000	1,229,000
033103	- A06	Transfers	15,000	15,000
033103	- A063	Entertainment & Gifts	15,000	15,000
033103	- A09	Physical Assets	76,000	76,000
033103	- A096	Purchase of Plant & Machinery	26,000	26,000
033103	- A097	Purchase of Furniture and Fixture		50,000
033103	- A098	Purchase of Other Assets	50,000
033103	- A13	Repairs and Maintenance	457,000	457,000
033103	- A130	Transport	160,000	160,000
033103	- A131	Machinery and Equipment	80,000	80,000
033103	- A132	Furniture and Fixture	67,000	67,000
033103	- A137	Computer Equipment	150,000	150,000
	Total -	Establishment & Constructin of Federal of Civil DefenceTraining School, Abbottabad	20,373,000	20,373,000
	033103	Total-Training	20,373,000	20,373,000
	0331	Total-Fire Protection	20,373,000	20,373,000
	033	Total-Fire Protection	20,373,000	20,373,000

Page 233

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.

036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION:

ID8295	UP-GRADATION OF INTERIOR'S ICT INFRASTRUCTURE FOR IMPLEMENTAION
036101	- A01	Employees Related Expenses	2,500,000	2,500,000
036101	- A011	Pay	2,500,000	2,500,000
036101	- A011-1	Pay of Officer	(2,500,000)	(2,500,000)
036101	- A03	Operating Expenses	660,000	660,000
036101	- A032	Communications	100,000	100,000
036101	- A039	General	560,000	560,000
036101	- A09	Physical Assets	6,390,000	6,390,000
036101	- A092	Computer Equipment	6,190,000	6,190,000
036101	- A097	Purchase of Furniture & Fixture	200,000	200,000
036101	- A13	Repairs and Maintenance	450,000	450,000
036101	- A137	Computer Equipment	450,000	450,000
	Total -	Up-Gradation of Interrior'S ICT
		Infrastructure for Implementation	10,000,000	10,000,000
	036101	Total-Secretariat/Administration	10,000,000	10,000,000
	0361	Total-Administration	10,000,000	10,000,000
	036	Total-Administration of Public Order	10,000,000	10,000,000
	03	Total-Public Order and Sefety Affairs	777,947,000	587,600,000	629,676,000

04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :

0421 AGRICULTURE : 042101 ADMINISTRATION/LAND COMMISSION : ID9480 SUSTAINABLE LIVELIHOOD AND FOOD SECURITY THROUGH ADOPTION OF : AGRICULTURE TECHNOLOGIES IN ICT 042101 - A01 Employees Related Expenses 4,029,000 042101 - A011 Pay 16 1,934,000

Page 234

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 PAKIST	AN REVENUES--	Contd.
042101	- A011-2	Pay of Other Staff (16)			(1,934,000)
042101	- A012	Allowances			2,095,000
042101	- A012-1	Regular Allowances			(1,894,000)
042101	- A012-2	Other Allowances (Excluding T.A)			(201,000)
042101	- A03	Operating Expenses			2,606,000
042101	- A032	Communications			50,000
042101	- A033	Utilities			310,000
042101	- A038	Travel & Transportation			901,000
042101	- A039	General			1,345,000
042101	- A09	Physical Assets			402,000
042101	- A092	Computer Equipment			200,000
042101	- A095	Purchase Of Transport			1,000
042101	- A097	Purchase of Furniture and Fixture			201,000
042101	- A12	Civil Works			21,164,000
042101	- A124	Building and Structures			21,164,000
042101	- A13	Repairs and Maintenance			575,000
042101	- A130	Transport			150,000
042101	- A131	Machinery and Equipment			100,000
042101	- A132	Furniture and Fixture			100,000
042101	- A137	Computer Equipment			20,000
042101	- A138	General			205,000
	Total -	Sustainable Livelihood and Food Security Through Adoption of
		Agriculture Technologies in ICT			28,776,000
ID9552	ISLAMA	BAD FOOD AUTHORITY PROJECT:
042101	- A01	Employees Related Expenses			24,700,000
042101	- A011	Pay			23,000,000
042101	- A011-2	Pay of Other Staff 52			(13,000,000)
042101	- A012	Allowances (14)			(10,000,000)
042101	- A012-1	Regular Allowances (38)			1,700,000
042101	- A012-2	Other Allowances (Excluding T.A)			(1,700,000)
042101	- A03	Operating Expenses			12,236,000
042101	- A032	Communications			335,000
042101	- A033	Utilities			600,000
042101	- A034	Occupancy Costs			3,000,000

Page 235

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
042101	- A038	Travel & Transportation			3,950,000
042101	- A039	General			4,351,000
042101	- A09	Physical Assets			42,940,000
042101	- A092	Computer Equipment			1,440,000
042101	- A095	Purchase Of Transport			30,000,000
042102	- A096	Purchase of Plant and Machinery			10,000,000
042101	- A097	Purchase of Furniture and Fixture			150,000
042101	- A12	Civil Works			17,124,000
042101	- A124	Building and Structures			17,124,000
042101	- A13	Repairs and Maintenance			3,000,000
042101	- A130	Transport			1,000,000
042101	- A131	Machinery and Equipment			1,000,000
042101	- A132	Furniture and Fixture			500,000
042101	- A137	Computer Equipment			500,000
	Total -	Islamabad Food Authority Project			100,000,000
	042101	Total Administration / Land Commission			128,776,000
042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES
ID6435	PRODUCTIVITY ENHANCEMENT THROUGH AGRICULTURE LAND DEVELOPMENT IN ICT:

042103 - A01 Employees Related Expenses 1,200,000 1,200,000 042103 - A011 Pay 460,000 460,000 042103 - A011-1 Pay of Officer 10 (100,000) (100,000) 042103 - A011-2 Pay of Other Staff (1) (360,000) (360,000) 042103 - A012 Allowances (9) 740,000 740,000 042103 - A012-1 Regular Allowances (440,000) (440,000) 042101 - A012-2 Other Allowances (Excluding T.A) (300,000) (300,000) 042103 - A03 Operating Expenses 1,910,000 1,910,000 042103 - A038 Travel & Transportation 990,000 990,000 042103 - A039 General 920,000 920,000 042103 - A12 Civil Works 17,246,000 17,246,000 042103 - A124 Building and Structure 17,246,000 17,246,000 042103 - A13 Repairs and Maintenance 450,000 450,000

Page 236

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF INTERIOR 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.
042103	- A130	Transport	250,000	250,000
042103	- A131	Machinery and Equipment	200,000	200,000
	Total -	Productivity Enhancement Through Agriculture Land Development in ICT	20,806,000	20,806,000
ID7281	PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN ICT:
042103	- A01	Employees Related Expenses	1,700,000	1,700,000	2,106,000
042103	- A011	Pay 6 6	715,000	715,000	860,000
042103	- A011-2	Pay of Other Staff (6) (6)	(715,000)	(715,000)	(860,000)
042103	- A012	Allowances	985,000	985,000	1,246,000
042103	- A012-1	Regular Allowances	(915,000)	(915,000)	(1,210,000)
042103	- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)	(36,000)
042103	- A03	Operating Expenses	450,000	450,000	650,000
042103	- A032	Communication	30,000	30,000	30,000
042103	- A033	Utilities	20,000	20,000	20,000
042103	- A038	Travel & Transportation	200,000	200,000	400,000
042103	- A039	General	200,000	200,000	200,000
042103	- A09	Physical Assets	3,800,000	3,800,000	3,700,000
042103	- A092	Computer Equipment	300,000	300,000
042103	- A095	Purchase of Transport	3,500,000	3,500,000	3,500,000
042103	- A097	Purchase of Furniture and Fixture			200,000
042103	- A12	Civil Works	18,850,000	18,850,000	26,604,000
042103	- A122	Irrigation Works	18,850,000	18,850,000	26,604,000
042103	- A13	Repairs and Maintenance	200,000	200,000	280,000
042103	- A130	Transport	180,000	180,000	280,000
042103	- A137	Computer Equipment	20,000	20,000
	Total-	Promotion of Solar Water Pumping System for Irrigation in ICT	25,000,000	25,000,000	33,340,000
ID8887	CONSERVATION & DEVELOPMENT OF RAIN WATER RESOURCES IN ICT:
042103	- A01	Employees Related Expenses	500,000	500,000	1,682,000
042103	- A011	Pay 5 5	250,000	250,000	300,000

Page 237

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 PAKIST	AN REVENUES--Contd.
042103	- A011-2	Pay of Other Staff (5) (5)	(250,000)	(250,000)	(300,000)
042103	- A012	Allowances	250,000	250,000	1,382,000
042103	- A012-1	Regular Allowances	(250,000)	(250,000)	(1,382,000)
042103	- A03	Operating Expenses	1,350,000	1,350,000	1,645,000
042103	- A032	Communication	60,000	60,000	60,000
042103	- A033	Utilities	100,000	100,000	110,000
042103	- A038	Travel & Transportation	630,000	630,000	755,000
042103	- A039	General	560,000	560,000	720,000
042103	- A09	Civil Works			300,000
042103	- A096	Building and Structures			300,000
042103	- A12	Civil Works	13,150,000	13,150,000	38,210,000
042103	- A124	Building and Structures	13,150,000	13,150,000	38,210,000
042103	A13	Repairs and Maintenance			400,000
042103	A130	Transport			200,000
042103	A131	Machinery and Equipment			200,000
	Total-	Conservation & Development of Rain Water Resources in ICT	15,000,000	15,000,000	42,237,000
ID9478	PROM TECHN	OION OF RAIN WATER HARVESTING IQUES IN ICT:
042103	- A03	Operating Expenses			2,030,000
042103	- A032	Communication			30,000
042103	- A033	Utilities			50,000
042103	- A038	Travel & Transportation			800,000
042103	- A039	General			1,150,000
042103	- A09	Civil Works			401,000
042103	- A092	Computer Equipment			200,000
042103	- A095	Purchase of Transport			1,000
042103	- A097	Purchase of Furniture and Fixture			200,000
042103	- A12	Civil Works			22,529,000
042103	- A124	Building and Structures			22,529,000
042103	A13	Repairs and Maintenance			180,000
042103	A130	Transport			180,000
	Total-	Promoion of Rain Water Harvesting
		Techniques in ICT			25,140,000

Page 238

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ID9479	IMPOR	VEMENT OF IRRIGATION WATER ACCOUNTANT GENERAL PAKIST	AN REVENUES--Contd.
	EFFICIENCY IN ICT:
042103	- A01	Employees Related Expenses			800,000
042103	- A012	Allowances			800,000
042103	- A012-1	Regular Allowances			(500,000)
042103	- A012-2	Other Allowances (Excluding TA)			(300,000)
042103	- A03	Operating Expenses			1,780,000
042103	- A032	Communication			20,000
042103	- A033	Utilities			50,000
042103	- A038	Travel & Transportation			800,000
042103	- A039	General			910,000
042103	- A12	Civil Works			27,330,000
042103	- A124	Building and Structures			27,330,000
	Total-	Imporvement Of Irrigation Water
		Efficiency in ICT			29,910,000
	042103	Total- Agricultural research and exten	60,806,000	60,806,000	130,627,000
042106	ANIMAL HUSBANDRY :

ID8449 REHAB EXISTIN SERVIC	ILITATION AND STRENGTHENIN G VETERINARY HEALTHCARE ES IN ICT ISLAMABAD:	G OF
042106 - A01	Employees Related Expenses			9,200,000	9,200,000	7,500,000
042106 - A011	Pay	24	24	4,500,000	4,500,000	4,200,000
042106 - A011-2	Pay of Other Staff	(24)	(24)	(4,500,000)	(4,500,000)	(4,200,000)
042106 - A012	Allowances			4,700,000	4,700,000	3,300,000
042106 - A012-1	Regular Allowances			(2,600,000)	(2,600,000)	(1,900,000)
042106 - A012-2	Other Allowances (Excluding TA)			(2,100,000)	(2,100,000)	(1,400,000)
042106 - A03	Operating Expenses			7,205,000	7,205,000	2,367,000
042106 - A032	Communications			200,000	200,000	100,000
042106 - A033	Utilities			200,000	200,000	100,000
042106 - A034	Occupancy Costs			600,000	600,000
042106 - A038	Travel & Transportation			1,000,000	1,000,000	367,000
042106 - A039	General			5,205,000	5,205,000	1,800,000
042106 - A09	Physical Assets			3,000,000	3,000,000

Page 239

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAK	ISTAN REVENUES--Contd.
042106	- A096	Purchase of Plant & Machinery	3,000,000	3,000,000
042106	- A13	Repairs and Maintenance	1,300,000	1,300,000	200,000
042106	- A130	Transport	300,000	300,000	100,000
042106	- A131	Machinery and Equipment	200,000	200,000	50,000
042106	- A132	Furniture and Fixture	100,000	100,000	50,000
042106	- A133	Building and Structures	700,000	700,000
	Total -	Rehabilitation and Strengthening of Existing Veterinary Healthcare Services in ICT Islamabad	20,705,000	20,705,000	10,067,000
	042106	Total- Animal Husbandry	20,705,000	20,705,000	10,067,000
042150	Other Services
ID9545	STREN ISLAMA	GTHENING AND UP-GRADATION OF BAD ZOO :
042150	- A03	Operating Expenses			5,000,000
042150	- A039	General			5,000,000
042150	- A12	Civil Works			95,000,000
042150	- A125	Other Works			95,000,000
	Total -	Islamabad Zoo Strengthening and Up-Gradation of			100,000,000
	042150	Total-Other Services			100,000,000
	0421	Total-Agriculture	81,511,000	81,511,000	369,470,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	81,511,000	81,511,000	369,470,000
045	CONSTRUCTION AND TRANSPORT:
0457	CONSTRUCTION (WORKS):
045702	BUILDING AND STRUCTURES:
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD :
045702	- A12	Civil Works	800,000,000	800,000,000	700,000,000

Page 240

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF INTERIOR DIVISION

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
045702	- A124	Building and Structures ACCOUNTANT GENERAL PAKIST	800,000,000 AN REVENUES--C	800,000,000 ontd.	700,000,000
	Total -	Construction Of Model Prision In Sector H-16, Islamabad :	800,000,000	800,000,000	700,000,000
ID8226	LAND REVENUE RECORD MANAGEMENT SYSTEM IN RURAL AREA OF ICT, ISLAMABAD:
045702	- A01	Employees Related Expenses	13,705,000	3,802,000	24,705,000
045702	- A011	Pay 38 38	13,302,000	3,802,000	24,302,000
045702	- A011-1	Pay of Officer (29) (29)	(11,300,000)	(2,300,000)	(20,300,000)
045702	- A011-2	Pay of Other Staff (9) (9)	(2,002,000)	(1,502,000)	(4,002,000)
045702	- A012	Allowances	403,000		403,000
045702	- A012-1	Regular Allowances	(403,000)		(403,000)
045702	- A03	Operating Expenses	5,414,000		10,903,000
045702	- A032	Communications	650,000		1,300,000
045702	- A033	Utilities	500,000		1,500,000
045702	A036	Motor Vehicles	700,000		700,000
045702	- A038	Travel & Transportation	1,450,000		3,400,000
045702	- A039	General	2,114,000		4,003,000
045702	- A09	Physical Assets	32,100,000		71,600,000
045702	- A092	Computer Equipment	26,600,000		51,600,000
045702	- A095	Purchase of Transport	3,000,000		3,000,000
045702	- A096	Purchase of Plant & Machinery	500,000		15,000,000
045702	- A097	Purchase of Furniture and Fixture	2,000,000		2,000,000
045702	- A13	Repairs and Maintenance	1,601,000		5,958,000
045702	- A131	Machinery and Equipment	1,000		2,400,000
045702	- A132	Furniture and Fixture	600,000		1,500,000
045702	- A133	Building and Structure	600,000		1,000,000
045702	- A137	Computer Equipment	1,000,000		1,058,000
	Total -	Land Revenue Record Management System
		in Rural Area of ICT, Islamabad	52,820,000	3,802,000	113,166,000

Page 241

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
ID8447	PROVIS PROJE	ION FOR (CPEC) RELATED SECURITY CTS: ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd.	Rs
045702	- A12	Civil Works	1,800,000,000
045702	- A124	Building and Structures	1,800,000,000
	Total -	Provision for (CPEC) Related Security Projects	1,800,000,000
ID9550	DESIGN	CONSULTANCY SERVICES & FEASIBILITY
	STUDY PRISIO	FOR CONSTR. OF MODEL N AT H- 16
045702	- A02	Project Pre - Investment Analysis			42,510,000
045702	- A021	Feasibility Studies			42,510,000
	Total -	Land Revenue Record Management System in Rural Area of ICT, Islamabad			42,510,000
	045702	Total - Building And Structures	2,652,820,000	803,802,000	855,676,000
	0457	Total - Construction (Works)	2,652,820,000	803,802,000	855,676,000
	045	Total - Construction and Transport	2,652,820,000	803,802,000	855,676,000
	04	Total - Economic Affairs	2,734,331,000	885,313,000	1,225,146,000
06	HOUSING AND COMMUNITY AMENITIES :
062	COMMUNITY DEVELOPMENT :
0621	URBAN	DEVELOPMENT :
062120	OTHER	S :
ID1418	CONSTRUCTION OF JUDICAL AND ADMINISTRATION COMPLEX G-10/1, ICT ISLAMABAD :
062120	- A12	Civil Works	50,000,000	50,000,000	150,000,000
062120	- A124	Building and Structures	50,000,000	50,000,000	150,000,000
	Total -	Construction of Judical and Administration
		Complex G-10/1, ICT Islamabad	50,000,000	50,000,000	150,000,000

Page 242

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF INTERIOR 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 PAKIST	AN REVENUES--Contd.
ID3332	CONST 15 SUP	RUCTION OF HOUSES CAT-II FOR DTS OF ISLAMABAD POLICE :
062120	- A12	Civil Works	39,916,000	39,916,000
062120	- A124	Building and Structures	39,916,000	39,916,000
	Total -	Construction of House Cat-II, for 15 Supdts of Islamabad Police	39,916,000	39,916,000
ID8224	CONSTRUCTION OF ACCOMMODATION, TRAINING AND ADMIN BLOCKS AND
	BARRACKS FOR THE ESTABLISHMENT OF RAPID RESPONSE FORCE :
062120	- A01	Employees Related Expenses			2,500,000
062120	- A012	Allowances			2,500,000
062120	- A012-2	Other Allowances(Excluding T.A)			(2,500,000)
062120	- A03	Operating Expenses	32,351,000	29,512,000	120,000,000
062120	- A033	Utilities	1,275,000	1,275,000	1,800,000
062120	- A038	Travel & Transportation	10,000,000	10,000,000	22,000,000
062120	- A039	General	21,076,000	18,237,000	96,200,000
062120	- A09	Physical Assets	26,203,000	29,042,000	99,686,000
062120	- A092	Computer Equipment	11,728,000	11,728,000
062120	- A095	Purchase of Transport	10,000,000	10,000,000	99,686,000
062120	- A097	Purchase of Furniture and Fixture	4,475,000	7,314,000
062120	- A12	Civil Works	368,740,000	368,740,000
062120	- A124	Building and Structures	368,740,000	368,740,000
	Total -	Construction of Accomodation, Training and Admin Blocks and Barracks for the Establishment of Rapid Response Force	427,294,000	427,294,000	222,186,000
ID8428	ESTAB AT ITP	LISHMENT OF ITP F.M RADIO STATION HQ. SECTOR F-8/1 ISLAMABAD:
062120	- A01	Employees Related Expenses	7,720,000	7,720,000
062120	- A011	Pay 13	7,720,000	7,720,000
062120	- A011-1	Pay of Officer (6)	(4,960,000)	(4,960,000)
062120	- A011-2	Pay of Other Staff (7)	(2,760,000)	(2,760,000)

Page 243

NO. 130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES--C	Rs ontd.	Rs
062120	- A03	Operating Expenses	1,436,000	1,436,000
062120	- A038	Travel & Transportation	266,000	266,000
062120	- A039	General	1,170,000	1,170,000
062120	- A09	Physical Assets	800,000	800,000
062120	- A095	Purchase of Transport	800,000	800,000
062120	- A13	Repairs and Maintenance	20,000	20,000
062120	- A130	Transport	20,000	20,000
	Total -	Establishment of ITP F.M. Radio Station at ITP HQ. Sector F-8/1 Islamabad	9,976,000	9,976,000
ID8432	ESTAB IN ICT /	LISHMENT OF MODEL POLICE STATION POLICE REFORMS:
062120	- A01	Employees Related Expenses	5,300,000	5,300,000	52,458,000
062120	- A011	Pay	4,000,000	4,000,000	45,248,000
062120	- A011-1	Pay of Officer	(2,000,000)	(2,000,000)	(14,000,000)
062120	- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(31,248,000)
062120	- A012	Allowances	1,300,000	1,300,000	7,210,000
062120	- A012-1	Regular Allowances	(1,150,000)	(1,150,000)	(7,210,000)
062120	- A012-2	Other Allowances (excluding TA)	(150,000)	(150,000)
062120	- A03	Operating Expenses	15,100,000	15,100,000	100,225,000
062120	- A032	Communications	600,000	600,000	4,528,000
062120	- A033	Utilities	600,000		8,856,000
062120	- A034	Occupancy Costs	500,000	500,000	1,487,000
062120	- A038	Travel & Transportation	2,900,000	2,900,000	18,317,000
062120	- A039	General	11,100,000	11,100,000	67,037,000
062120	- A06	Transfers			15,120,000
062120	- A063	Entertainment & Gifts			15,120,000
062120	- A09	Physical Assets	68,800,000	68,800,000	196,960,000
062120	- A092	Computer Equipment	61,000,000	61,000,000	63,435,000
062120	- A095	Purchase of Transport	6,000,000	6,000,000	58,455,000
062120	- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	12,950,000
062120	- A097	Purchase of Furniture and Fixture	800,000	800,000	61,000,000
062120	- A098	Purchase of Other Assets			1,120,000
062120	- A12	Civil Works	210,000,000	210,000,000	181,788,000
062120	- A124	Building and Structures	210,000,000	210,000,000	181,788,000
062120	- A13	Repairs and Maintenance	800,000	800,000	22,602,000

Page 244

NO. 130	-FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
062120	- A130	Transport	200,000	200,000	4,512,000
062120	- A131	Machinery and Equipment	200,000	200,000	4,170,000
062120	- A132	Furniture and Fixture	200,000	200,000
062120	- A133	Building and Structures			9,600,000
062120	- A137	Computer Equipment	200,000	200,000	4,320,000
	Total -	Establishment of Model Police Station in ICT / Police Reforms	300,000,000	300,000,000	569,153,000
ID9514	CONSTRUCTION OF POLICE STATION AT MARKAZ I- 16 ISLAMABAD :
062120	- A12	Civil Works			22,207,000
062120	- A124	Building and Structures			22,207,000
	Total -	Construction of Police Station At Markaz I - 16 Islamabad			22,207,000
ID9515	CONSTRUCTION OF ACCOMODATION
	TRG & ESTAB	ADMIN BLOCKS & BARRACKS FOR THE . OF RAPID RESPONSE FORCE FOR ICT
062120	- A12	Civil Works			400,000,000
062120	- A124	Building and Structures			400,000,000
	Total -	Construction of House Cat-II, for 15 Supdts of Islamabad Police			400,000,000
ID9516	ESTABLISHMENT OF ANTI RIOT FORCE
	CONSISTING 2388 OFFICERS / MEN AND CONSTRUCTION OF ACCOMODATION FOR
062120	- A12	Civil Works			1,000,000,000
062120	- A124	Building and Structures			1,000,000,000
	Total -	Establishment of Anti Riot Force
		Consisting 2388 Officers / Men
		and Construction of Accomodation for			1,000,000,000

Page 245

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID9517	CONSTRUCTION OF (04) POLICE BARRACKS
	FOR 10 G-9 &	0 MEN EACH IN SECTOR F-7 F-8 G-10 ISLAMABAD
062120	- A12	Civil Works			57,884,000
062120	- A124	Building and Structures			57,884,000
	Total -	Construction of (04) Police Barracks G-9 & G-10 Islamabad for 100 Men Each in Sector F-7 F-8			57,884,000
ID9518	CONST FOR 10 ISLAM	RUCTION OF (05) POLICE BARRACKS 0 MEN EACH NEAR K BLOCK ABAD
062120	- A12	Civil Works			256,339,000
062120	- A124	Building and Structures			256,339,000
	Total -	Construction of (05) Police Barracks Islamabad for 100 Men Each Near K Block			256,339,000
ID9519	CONSTRUCTION OF ADMIN BLOCK MAGAZINE
	QUAR HOUR	TER BARRACKS MT SHED SE STABLES & PARADE GROUND IN
062120	- A12	Civil Works			205,625,000
062120	- A124	Building and Structures			205,625,000
	Total -	Construction of Admin Block Magazine Quarter Barracks MT Shed Hourse Stables & Parade Ground in			205,625,000
ID9520	CONSTRUCTION OF 04 NOS POLICE STATION IN VARIOUS SECTORS G-11 MARKAZ 1-11 MARKAZ D-12 AND SHEHZAD TOWN
062120	- A12	Civil Works			59,862,000

Page 246

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES--C	Rs ontd.	Rs
062120	- A124	Building and Structures			59,862,000
	Total -	Construction of 04 NOs Police Station Markaz D-12 and Shehzad Town in Various Sectors G-11 Markaz 1-11			59,862,000
ID9521	ESTAB IN ICT /	LISHMENT OF MODEL POLICE STATIONS POLICE REFORMS (PHASE-11)
062120	- A12	Civil Works			200,000,000
062120	- A124	Building and Structures			200,000,000
	Total -	Establishment of Model Police Stations in ICT / Police Reforms (Phase - 11)			200,000,000
ID9531	CONSTRUCTION OF TOWN HALL MCI HOUSE AND
	OTHER EFFICIE	RELATED INFRASTRUCTURE FOR THE NT FUNCTONING OF METRO
062120	- A03	Operating Expenses			125,000,000
062120	- A039	General			125,000,000
062120	- A12	Civil Works			500,000,000
062120	- A124	Building and Structure			500,000,000
	Total -	Construction of Town Hall MCI House and Other Related Infrastructure for the Efficient Functioning of Metro			625,000,000
ID9554	POLICE	HOSPITAL ISLAMABAD :
062120	- A12	Civil Works			1,000,000,000
062120	- A124	Building and Structures			1,000,000,000
	Total -	Police Hospital Islamabad			1,000,000,000
	062120	Total-Others	827,186,000	827,186,000	4,768,256,000
	0621	Total-Urban Development	827,186,000	827,186,000	4,768,256,000

Page 247

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

0622 062203	RURAL INTEGR	DEVELOPMENT : ATED RURAL DEVELOPMENT PROGR	AMME :
ID2390	ESTAB CENTR ISLAMA	LISHMENT OF COMPUTER LITERACY E IN 12 UNION COUNCILS OF ICT BAD (PHASE-II) :
062203	- A01	Employees Related Expenses		3,550,000	3,550,000	5,300,000
062203	- A011	Pay 39	39	1,050,000	1,050,000	2,200,000
062203	- A011-2	Pay of Other Staff (39)	(39)	(1,050,000)	(1,050,000)	(2,200,000)
062203	- A012	Allowances		2,500,000	2,500,000	3,100,000
062203	- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(2,500,000)	(3,100,000)
062203	- A03	Operating Expenses		7,550,000	7,550,000	1,875,000
062203	- A032	Comunications		250,000	250,000	100,000
062203	- A033	Utilities		500,000	500,000	25,000
062203	- A034	Occupancy Costs		3,600,000	3,600,000	800,000
062203	- A038	Travel & Transportation		1,200,000	1,200,000	500,000
062203	- A039	General		2,000,000	2,000,000	450,000
062203	- A09	Physical Assets		7,800,000	7,800,000	2,400,000
062203	- A096	Purchase of Plant & Machinery		5,000,000	5,000,000	1,200,000
062203	- A097	Purchase of Furniture & Fixture		2,000,000	2,000,000	800,000
062203	- A098	Purchase of Other Assets		800,000	800,000	400,000
062203	- A13	Repairs and Maintenance		6,100,000	6,100,000	425,000
062203	- A130	Transport		500,000	500,000	75,000
062203	- A131	Machinery and Equipment		800,000	800,000	50,000
062203	- A132	Furniture and Fixture		800,000	800,000	50,000
062203	- A133	Building and Structures		4,000,000	4,000,000	250,000
	Total -	Establishment of Computer Literacy Centre in 12 Union Councils of ICT
		Islamabad (Phase-II)		25,000,000	25,000,000	10,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130 Dev. Exp. Interior Division 2

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DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
ID9532	STRENGTHENING OF UNION COUNCIL BY
	CONST OFFIC	RUCTION OF 50 UNION COUNCIL ES AND RELATED INFRASTRUCTURE:
062203	- A03	Operating Expenses			3,000,000
062203	-A039	General			3,000,000
062203	- A12	Civil Works			97,000,000
062203	-A124	Building and Structures			97,000,000
	Total -	Strengthening of Union Council by Construction of 50 Union Council Offices and Related Infrastructure			100,000,000
ID9533	REHABILITATION UP-GRADATION OF ROAD/
	STREET PAVMENT AT VILLAGE TALHAR AND ADJOINING DHOKES ISLAMABAD :
062203	- A03	Operating Expenses			1,150,000
062203	-A039	General			1,150,000
062203	- A13	Repairs and Maintenance			27,000,000
062203	-A136	Roads, Highways and Bridges			27,000,000
	Total -	Rehabilitation Up-Gradation of Road/
		Street Pavment at Village Talhar and Adjoining Dhokes Islamabad :			28,500,000
ID9534	WATER SUPPLY SCHEME IN RURAL AREA OF ICT ISLAMABAD :
062203	- A03	Operating Expenses			5,000,000
062203	-A039	General			5,000,000
062203	- A12	Civil Works			245,000,000
062203	-A125	Other Works			245,000,000
	Total -	Water Supply scheme in Rural Area of
		ICT Islamabad			250,000,000

Page 249

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
ID9535	STREET PAVEMENT/ SANITATION IN RURAL
	AREA	OF ICT ISLAMABAD :
062203	- A03	Operating Expenses			1,000,000
062203	-A039	General			1,000,000
062203	- A12	Civil Works			499,000,000
062203	-A125	Other Works			499,000,000
	Total -	Street Pavement/ Sanitation in Rural Area of ICT Islamabad			500,000,000
ID9536	CONSTRUCTION OF ROADS IN VILLAGE TALHAR
	(DHOK	MEHAR TO KINGRIAN AND ADJOINING
	DHOK	ES) ICT ISLAMABAD :
062203	- A03	Operating Expenses			1,400,000
062203	-A039	General			1,400,000
062203	- A12	Civil Works			27,000,000
062203	-A121	Roads, Highways and Bridges			27,000,000
	Total -	Construction of Roads in Village Talhar (Dhok Mehar to Kingrian and Adjoining
		Dhokes) ICT Islamabad :			28,400,000
ID9537	CONSTRUCTION OF ROADS IN RURAL AREA OF
	ICT ISLAMABAD :
062203	- A03	Operating Expenses			2,000,000
062203	-A039	General			2,000,000
062203	- A12	Civil Works			398,000,000
062203	-A121	Roads, Highways and Bridges			398,000,000
	Total -	Construction of Roads in Rural Area of ICT Islamabad			400,000,000
ID9555	CONSTRUCTION OF WOMEN DEVELOPMENT
	CENTRE AT RURAL DEVELOPMENT MARKAZ
	TARLAI ISLAMABAD :
062203	- A12	Civil Works			59,843,000

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DEMANDS FOR GRANTS

		ACCOUNTANT GENERAL PAK	2017-2018 Budget Estimate Rs ISTAN REVENUES--	2017-2018 Revised Estimate Rs Contd.	2018-2019 Budget Estimate Rs
062203	-A124	Building and Structures			59,843,000
	Total -	Construction of Woment Development Centre at Rural Development Markaz Tarlai Islamabad			59,843,000
	062203	Total-Integrated Rural Development
		Programme	25,000,000	25,000,000	1,376,393,000
	0622	Total-Rural Development	25,000,000	25,000,000	1,376,393,000
	062	Total-Community Development	852,186,000	852,186,000	6,144,649,000
	06	Total-Housing and Community Amenities	852,186,000	852,186,000	6,144,649,000

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

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

073101	- A12	Civil Works	24,368,000	24,368,000
073101	- A124	Building and Structures	24,368,000	24,368,000
	Total -	Health Department ICT Islamabad Construction of Bhu with staff Accommodation at Kirpa, Islamabad	24,368,000	24,368,000
ID7317	ISLAMABAD GENERAL HOSPITAL AT
	TARLAI ICT, ISLAMABAD:
073101	- A12	Civil Works	440,000,000	440,000,000	200,000,000
073101	-A124	Building and Structures	440,000,000	440,000,000	200,000,000
	Total -	Islamabad General Hospital at Tarlai ICT, Islamabad	440,000,000	440,000,000	200,000,000
		(In Foreign Exchange)	(340,000,000)	(340,000,000)	(200,000,000)
		(Own Resources)			(30,000,000)
		(Foreign Aid)	(340,000,000)	(340,000,000)	(170,000,000)
		(In Local Currency)	(100,000,000)	(100,000,000)

Page 251

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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.

ID9512 HEALTH SYSTEM STRENGTHENING OF ICT HEALTH DEPARTMENT TO PREVENT AND AND CONTROL EMERGING COMMUNICABLE :

073101	- A01	Employees Related Expenses			29,753,000
073101	-A011	Pay 99			27,200,000
073101	-A011-1	Pay of Officer (18)			(12,540,000)
073101	-A011-2	Pay of Other Staff (81)			(14,660,000)
073101	- A012	Allowances			2,553,000
073101	- A012-2	Other Allowances (Excluding TA)			(2,553,000)
073101	- A03	Operating Expenses			6,250,000
073101	-A038	Travel and Transportation			2,500,000
073101	-A039	General			3,750,000
073101	- A09	Physical Assets			9,000,000
073101	-A095	Purchase of Transport			9,000,000
073101	- A13	Repairs and Maintenance			1,250,000
073101	- A130	Transport			625,000
073101	- A131	Machinery and Equipment			625,000
	Total -	Health System Strengthening of ICT
		Health Department to Prevent and
		Control Emerging Communicable			46,253,000
	073101	Total-General Hospital Services	464,368,000	464,368,000	246,253,000
	0731	Total-General Hospital Services	464,368,000	464,368,000	246,253,000
	073	Total-Hospital Services	464,368,000	464,368,000	246,253,000
	07	Total-Health	464,368,000	464,368,000	246,253,000
074	PUBLIC	HEALTH SERVICES:
0741	PUBLIC	HEALTH SERVICES:
074120	OTHER	S(OTHER HEALTH FACILITIES & PREVENT:
ID9546	KORAN	G RIVER AND RAWAL LAKE WATER
	TREATMENT PLANTS :

074120 - A03	Operating Expenses	10,000,000
074120 -A039	General	10,000,000
074120 - A12	Civil Works	390,000,000

Page 252

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.
074120	-A125	Other Works			390,000,000
	Total -	Korang River and Rawal Lake Water Treatment Plants			400,000,000
ID9547	STRENGTHENING OF SEWERAGE MAINTENANCE,
	SYSTEM OF ICT, THROUGH PROCUREMENT OF
	MODERN MACHINERY AND EQUIPMENT:
074120	- A03	Operating Expenses			10,000,000
074120	-A039	General			10,000,000
074120	- A12	Civil Works			140,000,000
074120	-A125	Other Works			140,000,000
	Total -	Strengthening of Sewerage Maintenance, System of ICT, Through Procurement of
		Modern Machinery and Equipment			150,000,000
ID9548	BEAUT	IFICATION OF ISLAMABAD THROUGH
	HATIC	ULTURE AND IMPROVEMENT OF EXISTING
	PARKS	AND PLAY GROUNDS IN:
074120	- A03	Operating Expenses			10,000,000
074120	-A039	General			10,000,000
074120	- A12	Civil Works			140,000,000
074120	-A125	Other Works			140,000,000
	Total -	Beautification of Islamabad Through Haticulture and Improvement of Existing Parks and Play Grounds in			150,000,000
ID9549	CONSTRUCTION OF INFRASTRUCTURE FOR
	SPORT	S AND REVAMPING OF ISLAMABAD
	SPORT	S BOARD FOR THE PROMOTION OF:
074120	- A01	Employees Related Expenses			4,351,000
074120	-A011	Pay 14			2,660,000
074120	-A011-1	Pay of Officer (6)			(1,500,000)
074120	-A011-2	Pay of Other Staff (8)			(1,160,000)
074120	- A012	Allowances			1,691,000
074120	- A012-1	Regular Allowances			1,691,000

Page 253

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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--Contd.

074120	- A03	Operating Expenses			2,760,000
074120	-A032	Communications			120,000
074120	-A033	Utilities			200,000
074120	-A034	Occupancy Costs			520,000
074120	-A038	Travel and Transportation			820,000
074120	-A039	General			1,100,000
074120	- A09	Physical Assets			10,150,000
074120	-A095	Purchase of Transport			10,000,000
074120	-A097	Purchase of Furniture and Fixture			150,000
074120	- A12	Civil Works			132,239,000
074120	-A124	Other Works			132,239,000
074120	- A13	Repairs and Maintenance			500,000
074120	- A130	Transport			500,000
	Total -	Construction of Infrastructure for
		Sports and Revamping of Islamabad
		Sports Board for the Promotionof			150,000,000
	074120	Total-Others (Other Health Facilities)			850,000,000
	0741	Total-Public Health Services			850,000,000
	074	Total-Public Health Services			850,000,000
	07	Total-Health	464,368,000	464,368,000	1,096,253,000

08 RECREATION, CULTURE AND RELIGION: 084 RELIGIOUS AFFAIRS: 0841 RELIGIOUS AFFAIRS: 084103 AUQAF:

ID9529 UP-GRADATION / IMPROVEMENT OF MOSQUES UNDER ADMINISTRATION AUQAF DEPARTMENT ICT ISLAMABAD: 084103 - A03 Operating Expenses 084103 - A039 General 084103 - A13 Repairs and Maintenance 5,000,000 5,000,000 145,000,000

Page 254

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Concld.
084103	- A133	Buildings and Structure			145,000,000
	Total -	Up-Gradation / Improvement of Mosques Under Administration Auqaf Department IC	T
		Islamabad			150,000,000
	084103	Total-Auqaf			150,000,000
	0741	Total-Religious Affairs			150,000,000
	074	Total-Religious Affairs			150,000,000
	07	Total-Recreation, Culture and Religion			150,000,000
	Total -	Accountant General Pakistan Revenues	5,467,677,000	3,215,342,000	11,633,568,000
		(In Foreign Exchange)	(340,000,000)	(340,000,000)	(200,000,000)
		(Own Resources)			(30,000,000)
		(Foreign Aid)	(340,000,000)	(340,000,000)	(170,000,000)
		(In Local Currency)	(5,127,677,000)	(2,875,342,000)	(11,433,568,000)
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, LAHORE
03	PUBLIC	ORDER AND SAFETY AFFAIRS:
032	POLICE	:
0321	POLICE	:
032105	PROVINCIAL BORDER FORCES:
LO1115	RAISING OF IX SPECIAL SECURITY DIVISION
	WING ( RANGE	CHINESE SECURITY) PAK PUNJAB R AT MULTAN :
032105	- A12	Civil Works	50,000,000	50,000,000
032105	- A124	Building and Structures	50,000,000	50,000,000
	Total -	Raising of IX Special Security Division Wing (Chinese Security) Pak Punjab Ranger at Multan	50,000,000	50,000,000
LO1116	RAISING OF 2X SPECIAL SECURITY WING
	(CHINESE SECURITY) AT RAWALPINDI AND ISLAMABAD
	PAKISTAN RANGER PUNJAB:
032105	- A12	Civil Works	77,860,000	78,000,000	276,600,000

Page 255

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFICE	Rs , LAHORE.-Contd.	Rs
032105	- A124	Building and Structures	77,860,000	78,000,000	276,600,000
	Total -	Raising of 2X Special Security Wing (Chinese Security) at RWP & ISS Pakistan Ranger Punjab	77,860,000	78,000,000	276,600,000
LO1117	RAISING OF 2X INTERNAL SECURITY WING AT DISTRICT LAHORE FOR CAPACITY BUILDING OF PAKISTAN RANGERS:
032105	- A12	Civil Works	425,222,000	425,222,000	90,000,000
032105	- A124	Building and Structures	425,222,000	425,222,000	90,000,000
	Total -	Raising of 2X Internal Security Wing at District Lahore for Capacity Building of Pakistan Rangers	425,222,000	425,222,000	90,000,000
LO1168	SHIFTING 1 X BORDER OUT POST (SADIQUE SHAHEED) DUE TO FLOOD IN THE AREA OF RESPONSIBILITY SUTLEJ RANGERS:
032105	- A12	Civil Works	15,441,000	15,441,000
032105	-A124	Building and Structures	15,441,000	15,441,000
	Total -	Shifting 1 X Border out Post (Sadique Shaheed) Due to Flood In the Area of Responsibility Sutlej Rangers	15,441,000	15,441,000
LO1169	PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR NEWLY CONSTRUCTED 200 X BEDDED HOSPITAL AT LAHORE:
032105	- A09	Physical Assets	149,995,000	149,995,000	115,005,000
032105	-A094	Other Stores and Stocks	149,995,000	149,995,000	115,005,000
	Total -	Purchase of Electro Medical Eqvipment Furniture and Misc Surgical
		Intrument for Newly Constructed	149,995,000	149,995,000	115,005,000

Page 256

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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,		LAHORE.-Concld.
LO1300	CONST	R. OF MARRIED ACCOMD. FOR SERVING
	OFFICE (24 X C	RS/TROOPS OF HQ PUNJAB RANGERS AT-V 16 X CAT-IV) :
032105	- A12	Civil Works			113,086,000
032105	-A124	Building and Structures			113,086,000
	Total -	Constr. of Married Accomd. for Serving Officers/Troops of Hq Punjab Rangers (24 X Cat-V 16 X Cat-Iv)			113,086,000
LO1301	UP-GR	ADATION OF SECURITY INFRASTRUCTURE
	AT 3 X SINGH	JOINT CHECK POSTS AT WAGHA GANDHA WALA AND SULEMANK I :
032105	- A12	Civil Works			63,785,000
032105	-A124	Building and Structures			63,785,000
	Total -	Up-Gradation of Security Infrastructure
		at 3 X Joint Check Posts at Wagha Gandha
		Singh Wala and Sulemank I			63,785,000
	032105	Total-Provincial Border Forces	718,518,000	718,658,000	658,476,000
	0321	Total-Police	718,518,000	718,658,000	658,476,000
	032	Total-Police	718,518,000	718,658,000	658,476,000
	03	Total-Public Order and Safety Affairs	718,518,000	718,658,000	658,476,000
	Total -	Accountant General Pakistan Revenues
		Sub-Office, Lahore	718,518,000	718,658,000	658,476,000

Page 257

NO.130-FC22D23 DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF INTERIOR 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, PESHAWAR

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE

0321 POLICE

032106 FRONTIER WATCH AND WARD :

PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF KHYBER PAKHTUNKHWA :

032106	-A01	Employees Related Expenses	430,700,000	430,700,000
032106	- A011	Pay 1591	137,100,000	137,100,000
032106	- A011-2	Pay of Other Staff (1591)	(137,100,000)	(137,100,000)
032106	- A012	Allowances	293,600,000	293,600,000
032106	- A012-1	Regular Allowances	(293,100,000)	(293,100,000)
032106	- A012-2	Other Allowances(Excluding T.A)	(500,000)	(500,000)
032106	-A03	Operating Expenses	16,150,000	16,150,000	25,000,000
032106	- A036	Motor Vehincles	3,000,000	3,000,000	2,200,000
032106	- A038	Travel & Transportation	1,150,000	1,150,000	1,800,000
032106	- A039	General	12,000,000	12,000,000	21,000,000
032106	-A05	Grants, Subsidies and write off Loans	7,000,000	7,000,000
032106	- A052	Grants Domestic	7,000,000	7,000,000
032106	-A06	Transfers	500,000	500,000
032106	- A061	Scholarship	500,000	500,000
032106	-A09	Physical Assets	474,655,000	474,655,000	343,900,000
032106	- A095	Purchase of Transport	190,000,000	190,000,000	138,900,000
032106	- A096	Purchase of Plant & Machinery	5,000,000	5,000,000	3,000,000
032106	- A097	Purchase of Furniture & Fixture	1,500,000	1,500,000	2,000,000
032106	- A098	Purchase of Other Assets	278,155,000	278,155,000	200,000,000
032106	-A12	Civil Works	70,000,000	70,000,000	130,000,000
032106	- A124	Building and Structures	70,000,000	70,000,000	130,000,000
032106	-A13	Repairs and Maintenance	995,000	995,000	1,100,000
032106	- A130	Transport	400,000	400,000	500,000
032106	- A131	Machinery and Equipment	400,000	400,000	500,000
032106	- A137	Computer Equipment	195,000	195,000	100,000
	Total -	Provision of Security Infrastructure in Malakand Swat and other conflict Areas of Khyber Pakhtunkhwa	1,000,000,000	1,000,000,000	500,000,000

Page 258

NO.130-	FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
PR1166	CONST	RUCTION OF BARRACKS MAIN OFFICE ACCOUNTANT GENERAL PAKISTAN REVENU	ES SUB-OFFICE,	PESHAWAR.-Contd
	BUILDING QUARTERS STORES AND LATRINES/ BATHROOMS FOR FC TROOPS:
032106	- A12	Civil Works	54,840,000	54,840,000
032106	- A124	Building and Structures	54,840,000	54,840,000
	Total -	Construction of Barracks Main Office Building Quarters Stores and Latrines/ Bathrooms for FC Troops	54,840,000	54,840,000
PR1224	CONST HQ HY (ABDO	. OF BRKS. & LAVATORY BLOCK @ FC ATABAD & CONST. OF BOUNDRY WALL BE WALL) @ FC POST :
032106	- A12	Civil Works		30,000,000	24,913,000
032106	- A124	Building and Structures		30,000,000	24,913,000
	Total -	Const. Of Brks. & Lavatory Block @ Fc Hq Hyatabad & Const. Of Boundry Wall (Abdobe Wall) @ Fc Post :		30,000,000	24,913,000
PR1253	CONSTRUCTION OF BARRACKS JCOS ROOMS
	GARA ROOM	GES STORES OFFICE BUILDING & MI S WITH WARD FOR FC TROOPS :
032106	- A12	Civil Works			54,948,000
032106	- A124	Building and Structures			54,948,000
	Total -	Construction of Barracks Jcos Rooms Garages Stores Office Building & MI Rooms With Ward for FCTroops :			54,948,000
PR1256	CONSTRUCTION OF BARRACKS GARAGES STORES
	MAIN O LATRI	FFICE BUILDING UNDERGROUND KOT & NES/ BATHROOMS AT FC HQ :
032106	- A12	Civil Works			48,000,000

Page 259

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NO.130-	FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR.-Contd
032106	- A124	Building and Structures			48,000,000
	Total -	Construction of Barracks Garages Stores Main Office Building Underground Kot & Latrines/ Bathrooms at FC HQ			48,000,000
PR1260	STRENGTHENING OF FRONTIER CONSTABULARY
032106	- A12	Civil Works			100,000,000
032106	- A124	Building and Structures			100,000,000
	Total -	Strengthening Of Frontier Constabulary			100,000,000
	032106	Total-Frontier Watch and Ward	1,054,840,000	1,084,840,000	727,861,000
	0321	Total-Police	1,054,840,000	1,084,840,000	727,861,000
	032	Total-Police	1,054,840,000	1,084,840,000	727,861,000
	03	Total-Public Order and Safety Affairs	1,054,840,000	1,084,840,000	727,861,000
	04	ECONOMIC AFFAIRS :
	045	CONSTRUCTION AND TRANSPORT :
	0457 045702	CONSTRUCTION (WORKS) : BUILDING AND STRUCTURES :
PR0909	CONSTRUCTION OF 1 X ADDITIONAL WING
	ACCOMMODATION FOR DIR SCOUTS
	AT SAM	AR BAGH :
045702	- A12	Civil Works	118,935,000	118,935,000
045702	- A124	Building and Structures	118,935,000	118,935,000
	Total -	Construction of 1x Additional Wing Accommodation for Dir Scouts at Samar Bagh	118,935,000	118,935,000
PR0911	CONSTRUCTION OF 1 X ADDITIONAL WING
	ACCOMMODATION FOR SHAWAL RIFLES
	AT RAZMAK:
045702	- A12	Civil Works	196,651,000	196,651,000

Page 260

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES SUB-OFFICE,	Rs PESHAWAR.-Contd	Rs
045702	- A124	Building and Structures	196,651,000	196,651,000
	Total -	Construction of 1x Additional Wing Accommodation for Shawal Rifles at Razmak	196,651,000	196,651,000
PR0912	CONSTRUCTION OF 1 X ADDITIONAL WING ACCOMMODATION FOR THALL SCOUTS AT THALL:
045702	- A12	Civil Works	138,638,000	138,638,000
045702	- A124	Building and Structures	138,638,000	138,638,000
	Total -	Construction of 1x Additional Wing Accommodation for Thall Souts at Thall	138,638,000	138,638,000
PR1054	CONST FOR 3X AND G	RUCTION OF ACCOMMODATION WINGS AT CHOTADATA KHEL GHARLAMAI HARYAAM NORTH WAZIRISTAN:
045702	- A12	Civil Works	300,000,000	300,000,000	291,552,000
045702	- A124	Building and Structures	300,000,000	300,000,000	291,552,000
	Total -	Construction of Accommodation for 3X WingS at Chotadata Khel Gharlamai and Gharyam North Waziristan	300,000,000	300,000,000	291,552,000
PR1055	CONSTRUCTION OF ACCOMMODATION
	FOR 4X APPI F	WINGS AT WACHA BIBI QAMAR ISHA AQIR AND DWA TOI NORTH :
045702	- A12	Civil Works	400,000,000	400,000,000	422,068,000
045702	- A124	Building and Structures	400,000,000	400,000,000	422,068,000
	Total -	Construction of Accommodation for 4X Wings at Wacha Bibi Qamar Isha
		Appi Faqir and Dwa Toi North	400,000,000	400,000,000	422,068,000

Page 261

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES SUB-OFFICE,	Rs PESHAWAR.-Contd	Rs
PR1056	CONST FOR 3X SAIDG	RUCTION OF ACCOMMODATION WINGS AT JHALAR GHURBAS AND AI NORTH WAZIRISTAN AGENCY:
045702	- A12	Civil Works	300,000,000	300,000,000	291,552,000
045702	- A124	Building and Structures	300,000,000	300,000,000	291,552,000
	Total -	Construction of Accommodation for 3X Wings at Jhalar Ghurbas and Saidgai North Waziristan Agency	300,000,000	300,000,000	291,552,000
PR1167	FC KP CONST	K (SOUTH) AT D.I. KHAN: RUCTION OF ACCOMMODATION FOR HQ
045702	- A12	Civil Works	500,000,000	500,000,000	600,000,000
045702	-A124	Building and Structures	500,000,000	500,000,000	600,000,000
	Total -	Construction of Accommodation for HQ FC KPK(South) at D.I. Khan	500,000,000	500,000,000	600,000,000
PR1168	CONST WINGS DORG	RUCTION OF ACCOMMODATION FOR 4X AT GORGANA PAINDA CHEENA A AND SHILMAN KHYBER AGENCY, FC:
045702	- A12	Civil Works	450,000,000
045702	-A124	Building and Structures	450,000,000
	Total -	Construction of Accommodation for 4X Wings at Gorgana Painda Cheena Dorga and Shilman Khyber Agency FC	450,000,000
PR1169	WINGS DIR AN CONST	AT URSOON CHITRAL TRIPPAMAN D ANGOOR ADA SOUTH: RUCTION OF ACCOMMODATION FOR 3X
045702	- A12	Civil Works	450,000,000	450,000,000	616,794,000
045702	-A124	Building and Structures	450,000,000	450,000,000	616,794,000
	Total -	Construction of Accommodation for 3X Wings at Ursoon Chitral Trippaman
		Dir and Angoor ADA South:	450,000,000	450,000,000	616,794,000

Page 262

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR.-Contd.
PR1170	CONST WINGS & SUR	RUCTION OF ACCOMMODATION FOR 3X AT HASHIM MENA BAJAUR AGENCY AN MOHMAND AGENCY FC, KPK:
045702	- A12	Civil Works	450,000,000	450,000,000	616,794,000
045702	-A124	Building and Structures	450,000,000	450,000,000	616,794,000
	Total -	Construction of Accommodation for 3X Wings at Hashim Mena Bajaur Agncy & Suran Mohmand Agency Fc KPK	450,000,000	450,000,000	616,794,000
PR1173	WINGS ORAKZ CONST	AT CHAMANJAN SAMA BAZAR AI AGENCY & SHEEDANI SADDA AT : RUCTION OF ACCOMMODATION FOR 4X
045702	- A12	Civil Works	700,000,000
045702	-A124	Building and Structures	700,000,000
	Total -	Construction of Accommodation for 4X Wings at Chamanjan Sama Bazar Orakzai Agency & Sheedani Sadda at	700,000,000
PR1250	CONSTRUCTION OF ACCOMMODATION FOR 4X
	WINGS ORAKZ	AT CHAMANJAN SAMA BAZAR AI AGENCY & SHEEDANO SADDA AT
045702	- A12	Civil Works		700,000,000	350,000,000
045702	-A124	Building and Structures		700,000,000	350,000,000
	Total -	Construction of Accommodation for 4X Wings at Chamanjan Sama Bazar Orakzai Agency & Sheedani Sadda at		700,000,000	350,000,000
PR1251	CONSTRUCTION OF FAMILY QARTERS SCOUTS
	CAMP	AT WARSAK :
045702	- A12	Civil Works			57,009,000

Page 263

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.-Contd.
045702	-A124	Building and Structures		57,009,000
	Total -	Construction Of Family Qarters Scouts Camp At Warsak :		57,009,000
PR1252	CONST HOSPI	RUCTION OF FRONTIER CORPS KP TAL AT BARA ROAD PESHAWAR :
045702	- A12	Civil Works		400,000,000
045702	-A124	Building and Structures		400,000,000
	Total -	Construction of Frontier Corps KP Hospital At Bara Road Peshawar :		400,000,000
PR1254	CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS
	KHYBE AT GO	R AGENCY FC : RGANA PAINDA CHEENA DOGRA AND SHILMAN
045702	- A12	Civil Works	450,000,000	376,960,000
045702	-A124	Building and Structures	450,000,000	376,960,000
	Total -	Construction of Accomodation for 4 X Wings at Gorgana Painda Cheena Dogra and Shilman Khyber Agency FC	450,000,000	376,960,000
PR1255	CONSTRUCTION OF SINGLE MEN BARRACK/MI
	ROOM	AT CHITRAL SCOUTS :
045702	- A12	Civil Works		57,165,000
045702	-A124	Building and Structures		57,165,000
	Total -	Construction of Single Men Barrack/MI Room AT Chitral Scouts :		57,165,000
PR1257	WATER SUPPLY SYSTEM IN FORWARD AREA OF
	FC (SO	UTH) D.I. KHAN :
045702	- A12	Civil Works		150,000,000

Page 264

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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,		PESHAWAR.-Concld.
045702	-A124	Building and Structures			150,000,000
	Total -	Water Supply System in Forward Area of FC (South) D.I. Khan			150,000,000
PR1258	CONSTRUCTION OF DETENTION 2 X 128 MEN BARRACK
	2 X BLOCKS OF SOLDIER QUARTERS AT OPERATIONAL
	HQ IN	WANA :
045702	- A12	Civil Works			100,000,000
045702	-A124	Building and Structures			100,000,000
	Total -	Construction of Detention 2 X 128 Men Barr 2 X Blocks of Soldier Quarters at Operation	ack al
		HQ in Wana			100,000,000
PR1261	CONST WALL	RUCTION OF POST- PICQUET BOUNDARY AT BAJAUR SCOUTS :
045702	- A12	Civil Works			19,618,000
045702	-A124	Building and Structures			19,618,000
	Total -	Construction of Post- Picquet Boundary Wall at Bajaur Scouts :			19,618,000
	045702	Total-Building and Structures	4,004,224,000	4,004,224,000	4,349,512,000
	0457	Total-Construction (Works)	4,004,224,000	4,004,224,000	4,349,512,000
	045	Total-Construction and Transport	4,004,224,000	4,004,224,000	4,349,512,000
	04	Total-Economic Affairs	4,004,224,000	4,004,224,000	4,349,512,000
	Total -	Accountant General Pakistan Revenues
		Sub-Office, Peshawar	5,059,064,000	5,089,064,000	5,077,373,000

Page 265

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		KARACHI.-Contd.
03	PUBLIC ORDER AND SAFETY AFFAIRS :
032	POLICE :
0321	POLICE :
032105	PROVINCIAL BORDER FORCES :
KA1321	CONSTRUCTION OF 12 X SOLDIERS FAMILY
	QUARTERS SECTOR INDUS RANGERS AND
	NAWAB SHAH DISTRICT SINDH RANGERS:
032105	- A12	Civil Works			42,197,000
032105	-A124	Building and Structures			42,197,000
	Total -	Construction of 12 X Soldiers Family Quarters Sector Indus Rangers and
		Nawab Shah District Sindh Rangers			42,197,000
KA1322	CONSTRUCTION OF 12 X SOLDIERS FAMILY
	QUARTERS 90 WINGS AT NAWAB SHAH
	DISTRICT SINDH RANGERS:
032105	- A12	Civil Works			42,197,000
032105	-A124	Building and Structures			42,197,000
	Total -	Construction of 12 X Soldiers Family Quarters 90 Wings at Nawab Shah
		District Sindh Rangers:			42,197,000
KA1323	AT SE CONST	CTOR QASIM RANGERS AT HYDERABAD : RUCTION OF 200 X SINGLE MEN BARRACK
032105	- A12	Civil Works			56,260,000
032105	-A124	Building and Structures			56,260,000
	Total -	Construction of 200 X Single Men Barrack at Sector Qasim Rangers at Hyderabad			56,260,000
KA3011	CONSTRUCTION OF ACCOMMODATION FOR
	SSD(CHINESE SECRUITY) PAK RANGERS, SINDH:
032105	- A12	Civil Works	41,750,000	98,263,000
032105	- A124	Building and Structures	41,750,000	98,263,000
	Total -	Construction of Accommodation for
		SSD(Chinese Security Pak Ranger, Sindh	41,750,000	98,263,000

Page 266

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
KA3017	CONST 2X RIF	RUCTION OF ACCOMMODATION FOR LE WINGS AT KARACHI: ACCOUNTANT GENERAL PAKISTAN REVE	NUES SUB-OFFICE,	KARACHI.-Contd.
032105	- A12	Civil Works	618,220,000	618,220,000
032105	- A124	Building and Structures	618,220,000	618,220,000
	Total -	Construction of Accommodation for 2X Rifle Wings at Karachi	618,220,000	618,220,000
KA3053	REHABILITATION OF DAMAGED
	SINDH INFRA	DUE TO BLAST AT KARACHI: STRUCTURE OF PAKISTAN RANGERS
032105	- A12	Civil Works	21,500,000	21,500,000
032105	- A124	Building and Structures	21,500,000	21,500,000
	Total -	Rehabilitation of Damaged Infrastructure of Pakistan Rangers Sindh Due to Blast at Karachi	21,500,000	21,500,000
	032105	Total-Provincial Border Froces	681,470,000	737,983,000	140,654,000
	0321	Total-Police	681,470,000	737,983,000	140,654,000
	032	Total-Police	681,470,000	737,983,000	140,654,000
	03	Total-Public Order and Safety Affairs	681,470,000	737,983,000	140,654,000
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045702	BUILDING AND STRUCTURES :
KA0666	CONST ABDUL	RUCTION OF ACCOMMODATION FOR LAH SHAH GHAZI RANGERS KARACHI :
045702	- A12	Civil Works	750,000,000	750,000,000	657,928,000
045702	- A124	Building and Structures	750,000,000	750,000,000	657,928,000
	Total -	Construction of Accommodation for Abdullah Shah Ghazi Rangers Karachi	750,000,000	750,000,000	657,928,000
KA1285	CONSTRUCTION OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI :
045702	- A12	Civil Works	350,000,000	350,000,000	450,000,000

Page 267

NO.130-	FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	DEMAND	S 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.
045702	- A124	Building and Structures 350,000,000	350,000,000	450,000,000
	Total -	Construction of Accommodation for Bhittai Rangers at Karachi 350,000,000	350,000,000	450,000,000
KA1318	CONSTRUCTION OF SINGLE MEN (196 MEN) BARRACK AT HQ PAKISTAN COAST GUARDS KARACHI:
045702	- A12	Civil Works		54,068,000
045702	- A124	Building and Structures		54,068,000
	Total -	Construction / Development Sth Pak. Coast Guards Battalion Omara for CPEC		54,068,000
KA1319	CONST AND TR	RUCTION OF ROAD NETWORK AT 2 BATTALION AINING CENTER PCG AT KORANGI KARACHI :
045702	- A12	Civil Works		54,456,000
045702	- A124	Building and Structures		54,456,000
	Total -	Construction of Road Network at 2 Battalion and Training Center PCG at
		Korangi Karachi		54,456,000
KA1320	CONST GUARD	RUCTION / DEVELOPMENT 5TH PAK. COAST S BATTALION OMARA FOR CPEC :
045702	- A12	Civil Works		250,000,000
045702	- A124	Building and Structures		250,000,000
	Total -	Construction / Development 5th Pak. Coast
		Guards Battalion Omara for CPEC		250,000,000
	045702	Total-Building and Structures 1,100,000,000	1,100,000,000	1,466,452,000
	0457	Total-Construction (Works) 1,100,000,000	1,100,000,000	1,466,452,000
	045	Total-Construction and Transport 1,100,000,000	1,100,000,000	1,466,452,000
	04	Total-Economic Affairs 1,100,000,000	1,100,000,000	1,466,452,000
	Total -	Accountant General Pakistan Revenues
		Sub-Office, Karachi 1,781,470,000	1,837,983,000	1,607,452,000

Page 268

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, QUETTA
04	ECONOMIC AFFAIRS :
045	CONSTRUCTION AND TRANSPORT :
0457	CONSTRUCTION (WORKS) :
045702	BUILDING AND STRUCTURES :
QA3062	CAPACITY ENHANANCEMENT OF CAF-MANAGEMENT
	OF WESTERN BORDER BY RAISING OF 2X SECTOR HQ FOR FRONTIER CORPS:
045702	- A12	Civil Works	150,000,000	150,000,000
045702	- A124	Building and Structures	150,000,000	150,000,000
	Total -	Capacity Enhanancement of Caf-Management of Western Border by Raising of 2X Sector HQ for Frontier Corps	150,000,000	150,000,000
QA3063	CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
	OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC:
045702	- A12	Civil Works	550,000,000	550,000,000	900,000,000
045702	- A124	Building and Structures	550,000,000	550,000,000	900,000,000
	Total -	Capacity Enhanancement of Car-Management of Western Border by Raising Seven (07) Additional Wings for FC	550,000,000	550,000,000	900,000,000
QA3064	CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT
	OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC:
045702	- A12	Civil Works	550,000,000	550,000,000	600,000,000
045702	- A124	Building and Structures	550,000,000	550,000,000	600,000,000
	Total -	Capacity Enhanancement of Car-Management of Western Border by Raising Eight
		(08) Additional Wings for FC	550,000,000	550,000,000	600,000,000

Page 269

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.-Contd.
QA3065	CAPACITY ENHANANCEMENT OF CAR-MANAGEMENT OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH):
045702	- A12	Civil Works 500,000,000	500,000,000	800,000,000
045702	- A124	Building and Structures 500,000,000	500,000,000	800,000,000
	Total -	Capacity Enhancement of Car-Management of Western Border by Raising of HQ Frontier Corps Balochistan (South) 500,000,000	500,000,000	800,000,000
QA3990	CONST BARRA	RUCTION OF 2 X MOQS SETS 1 X 128 MEN CK OF GHAZIBAND SOUTS BELELI :
045702	- A12	Civil Works		55,312,000
045702	- A124	Building and Structures		55,312,000
	Total -	Construction of 2 X Moqs Sets 1 X 128 Men Barrack Of Ghaziband Souts Beleli		55,312,000
QA3991	CONST ACCO BALOC	RUCTION OF OFFICERS OFFICES/ RESIDENTIAL MODATION TURBAT HQ FRONTIER CORPS HISTAN (SOUTH) :
045702	- A12	Civil Works		58,800,000
045702	- A124	Building and Structures		58,800,000
	Total -	Construction of Officers Offices/ Residential Accomodation Turbat HQ Frontier Corps Balochistan (South)		58,800,000
QA3992	CONST COOK ZHOB	RUCTION OF 2 X MOQS SET 2 X 150 MEN HOUSE/DINNING HALL 1X JCO MESS LS LORALAI / GS :
045702	- A12	Civil Works		50,040,000
045702	- A124	Building and Structures		50,040,000
	Total -	Construction of 2 X Moqs Set 2 X 150 Men Cook House/Dinning Hall 1X Jco Mess Zhob Ls Loralai / GS		50,040,000

Page 270

NO.130-	FC22D2	3 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	DEMAND	S 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.
QA3993	CONST FOR F	RUCTION OF OFFICERS/ STAFF ACCOMODATION C HOSPITAL QUETTA :
045702	- A12	Civil Works		55,822,000
045702	- A124	Building and Structures		55,822,000
	Total -	Construction of Officers/ Staff Accomodation for FC Hospital Quetta		55,822,000
QA3994	CONSTRUCTION OF RADIOLOGY DEPARTMENT
	FOR F	RONTIER CORPS HOSPITAL QUETTA :
045702	- A12	Civil Works		32,813,000
045702	- A124	Building and Structures		32,813,000
	Total -	Construction of Radiology Department for Frontier Corps Hospital Quetta		32,813,000
QA3995	CONST HQ FR	RUCTION OF SOLDIERS ACCOMODATION TURBAT ONTIER CORPS BALOCHISTAN (SOUTH) :
045702	- A12	Civil Works		57,700,000
045702	- A124	Building and Structures		57,700,000
	Total -	Construction of Soldiers accomodation Turbat HQ Frontier Corps Balochistan (South)		57,700,000
QA3996	CONSTRUCTION OF FC TRAINING CENTER FOR FC
	(SOUT BALOC	H) KHUZDAR HQ FRONTIER CORPS HISTAN (SOUTH) :
045702	- A12	Civil Works		232,725,000
045702	- A124	Building and Structures		232,725,000
	Total -	Construction of FC Training Center for FC
		(South) Khuzdar HQ Frontier Corps
		Balochistan (South)		232,725,000

Page 271

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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.
QA3997	INSTALLATION OF 6 X TUBE WELL TURBAT ABSAR
	CAMP AND TA	JUSAK SHAHI CAMP AIRPORT CHOWK LEEM CHOWK HQ :
045702	- A12	Civil Works			22,248,000
045702	- A124	Building and Structures			22,248,000
	Total -	Installation of 6 X Tube Well Turbat Absar Camp Jusak Shahi Camp Airport Chowk and Taleem Chowk HQ			22,248,000
QA3998	CONST CORPS BALOC	RUCTION OF FC HOSPITAL FOR FRONTIER (SOUTH) TURBAT HQ FRONTIER CORPS HISTAN (SOUTH) :
045702	- A12	Civil Works			450,000,000
045702	- A124	Building and Structures			450,000,000
	Total -	Construction of FC Hospital for Frontier Corps (South) Turbat HQ Frontier Corps Balochistan (South)			450,000,000
QA9004	CAPACITY ENHANCEMENT OF FRONTIER
	CORPS ADDITI	BALOCHISTAN BY RAISING 8 ONAL WINGS :
045702	- A12	Civil Works	650,000,000	650,000,000	669,490,000
045702	- A124	Building and Structures	650,000,000	650,000,000	669,490,000
	Total -	Capacity Enhancement of Frontier Corps Balochistan by Raising 8 Additional Wings	650,000,000	650,000,000	669,490,000
	045702	Total-Building and Structures	2,400,000,000	2,400,000,000	3,984,950,000
	0457	Total-Construction (Works)	2,400,000,000	2,400,000,000	3,984,950,000
	045	Total-Construction and Transport	2,400,000,000	2,400,000,000	3,984,950,000
	04	Total-Economic Affairs	2,400,000,000	2,400,000,000	3,984,950,000
		Total-Accountant General Pakistan
		Reveunues Sub-Office, Quetta	2,400,000,000	2,400,000,000	3,984,950,000

Page 272

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, GILGIT 04 ECONOMIC AFFAIRS : 045 CONSTRUCTION AND TRANSPORT : 0457 CONSTRUCTION (WORKS) : 045702 BUILDING AND STRUCTURES:

GLO099	CONST HQ NA	RUCTION OF ACCOMMODATION FOR SCOUTS AND 114 WING AT CHALLAS :
045702	- A12	Civil Works	50,000,000		370,067,000
045702	- A124	Building and Structures	50,000,000		370,067,000
	Total -	Construction of Accommodation for HQ NA Scouts and 114 Wing at Challas	50,000,000		370,067,000
GL0100	CONSTRUCTION OF PLAY GROUNDS MOSQUE MT WORKSHOP AND OTHER FAC FOR 112 WING
	AT SKARDU :
045702	- A12	Civil Works	55,209,000	110,418,000
045702	- A124	Building and Structures	55,209,000	110,418,000
	Total -	Construction of Play Grounds Mosque MT Workshop and Other FAC For 112 Wing at Skardu	55,209,000	110,418,000
GL0361	CONST DISTT.	RUCTION OF ADMINISTRATIVE CAPMS IN GHAZAR-GB SCOUTS GILGIT :
045702	- A12	Civil Works			133,305,000
045702	- A124	Building and Structures			133,305,000
	Total -	Construction of Administrative Capms in
		Distt. Ghazar-GB Scouts Gilgit			133,305,000
GL0362	CONSTRUCTION OF STABLES SPORTS FACILITY AND
	EXTER SKARD	NAL SERVICES FOR HQ GB SCOUTS AT U GARRISION SKARDU :
045702	- A12	Civil Works			36,355,000

Page 273

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, GILGIT.-Contd.
045702	- A124	Building and Structures			36,355,000
	Total -	Construction of Stables Sports Facility and External Services for HQ GB Scouts at Skardu Garrision Skardu			36,355,000
GL0363	CONSTRUCTION OF GB SCOUTS PRIMARY SCHOOL AND DEVELOPMENT WORKS OF FORCE HQ GB SCOUTS MINAWAR
045702	- A12	Civil Works			54,431,000
045702	- A124	Building and Structures			54,431,000
	Total -	Construction of GB Scouts Primary School and Development Works of Force HQ GB
		Scouts Minawar			54,431,000
GL0364	ADDITI GARRI	ON OF UTILITY SERVICES- MINAWAR SON GILGIT :
045702	- A12	Civil Works			38,322,000
045702	- A124	Building and Structures			38,322,000
	Total -	Addition of Utility Services - Minawar Garrison Gilgit			38,322,000
GL0365	CONST ACCO AT MIN	RUCTION OF OFFICERS / JCOS/ SOLDIERS MODATION FOR FORCE HQ GB SCOUTS AWAR GARRISION :
045702	- A12	Civil Works			57,000,000
045702	- A124	Building and Structures			57,000,000
	Total -	Construction of Officers / Jcos/ Soldiers Accomodation for Force HQ GB Scouts at Minawar Garrision			57,000,000
GL7041	CONSTRUCTION OF OFFICERS ACCOMODATION FOR FORCE HQ GB SCOUTS AT SKARDU:
045702	- A12	Civil Works	20,000,000

Page 274

NO.130-FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, GILGIT.-Contd.
045702	- A124	Building and Structures	20,000,000
	Total -	Construction Of Officers Accomodation for Force HQ GB Scouts at Skardu	20,000,000
GL7042	CONSTRUCTION OF OFFICERS/JCO/SOLDIERS ACCOMODATION FOR FORCE HQ SCOUTS
	AT MIN	AWAR GARISION GILGIT:
045702	- A12	Civil Works	20,000,000
045702	- A124	Building and Structures	20,000,000
	Total -	Construction of Officers/Jco/Soldiers Accomodation For Force Hq Scouts At Minawar Garision Gilgit	20,000,000
GL7043	CONSTRUCTION OF ALLIED FACILITIES AND
	PARADE GROUND FOR HQ GB SCOUTS AND 113 WINGS AT GILGIT:
045702	- A12	Civil Works	20,000,000
045702	- A124	Building and Structures	20,000,000
	Total -	Construction of Allied Facilities and Parade Ground for HQ GB Scouts and 113 Wings at Gilgit	20,000,000
GL7044	CONSTRUCTION OF ADMINISTRATIVE CAMP GB SCOUTS AT HUNZA:
045702	- A12	Civil Works	30,000,000	30,000,000
045702	- A124	Building and Structures	30,000,000	30,000,000
	Total -	Construction of Administrative Camp GB Scouts at Hunza	30,000,000	30,000,000
	045702	Total-Building and Structures	195,209,000	140,418,000	689,480,000
	0457	Total-Construction (Works)	195,209,000	140,418,000	689,480,000

Page 275

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT.-Concld.
045	Total-Construction and Transport	195,209,000	140,418,000	689,480,000
04	Total-Economic Affairs	195,209,000	140,418,000	689,480,000
Total -	Accountant General Pakistan Revenues Sub-Office, Gilgit	195,209,000	140,418,000	689,480,000
	TOTAL-DEMAND	15,621,938,000	13,401,465,000	23,650,953,000
	(In Foreign Exchange)	(340,000,000)	(340,000,000)	(200,000,000)
	(Own Resources)			(30,000,000)
	(Foreign Aid)	(340,000,000)	(340,000,000)	(170,000,000)
	(In Local Currency)	(15,281,938,000)	(13,061,465,000)	(23,450,953,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 130Un no.Dev.Exp. Interior and Norcotics con Div

Page 276

SECTION ------

MINISTRY OF INTERIOR AND NORCOTICS CONTROL *

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Interior and Norcotics Control Development Expenditure on Revenue Account. ---Development Expenditure of Narcotics Control Division Total :-

Page 277

---.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS CONTROL DIVISION

DEMAND ---

(FC22D78) DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
062	Community Development	220,000,000	23,213,000
	Total-	220,000,000	23,213,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	25,131,000	3,950,000
A011	Pay	22,870,000	3,888,000
A011-1	Pay of Officers	(10,700,000)	(1,335,000)
A011-2	Pay of Other Staff	(12,170,000)	(2,553,000)
A012	Allowances	2,261,000	62,000
A012-1	Regular Allowances	(210,000)	(13,000)
A012-2	Other Allowances (Excluding T.A)	(2,051,000)	(49,000)
A03	Operating Expenses	61,627,000	19,024,000
A04	Employees Retirement Benefits	350,000
A09	Physcial Assets	21,500,000
A12	Civil Works	109,498,000
A13	Repairs and Maintenance	1,894,000	239,000
	Total-	220,000,000	23,213,000
	(In Foreign Exchange) (Own Resources)	(36,261,000)	(17,100,000)
	(Foreign Aid)	(36,261,000)	(17,100,000)
	(Local Currency)	(183,739,000)	(6,113,000)
reduction	of Expenditure:- 06 Housing and Community Amenities The above estimates do not include recoveries shown	-36,261,000 below which are	-17,100,000 adjusted in th	e accounts
	Total-Recoveries	-36,261,000	-17,100,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:-

Page 278

---.-FC22D78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III.- DETAILS are as follows:-

		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
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHERS	:
BJ0093	BAJAUR	AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses	7,550,000
062220-	A011	Pay 15	7,000,000
062220-	A011-1	Pay of Officers (3)	(3,000,000)
062220-	A011-2	Pay of Other Staff (12)	(4,000,000)
062220-	A012	Allowances	550,000
062220-	A012-2	Other Allowance (exculding TA)	(550,000)
062220-	A03	Operating Expenses	6,061,000
062220-	A032	Communications	70,000
062220-	A033	Utilities	300,000
062220-	A038	Travel and Transportation	1,600,000
062220-	A039	General	4,091,000
062220-	A04	Employees Retirement Beneifts	200,000
062220-	A041	Pension	200,000
062220-	A13	Repairs and Maintenance	450,000
062220-	A130	Transport	200,000
062220-	A131	Machinery and Equipment	100,000
062220-	A132	Furniture and Fixture	50,000
062220-	A137	Computer Equipment	100,000
	Total -	Bajaur Area Development Project	14,261,000
		(In Foreign Exchange)	3,261,000
		(Own Resources)
		(Foreign Aid)	3,261,000
		(In Local Currency)	(11,000,000)

Page 279

---.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL 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, PESHAWAR--Contd.

KH0176	KHYBER AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses	11,461,000	3,950,000
062220-	A011	Pay 20	9,750,000	3,888,000
062220-	A011-1	Pay of Officers (4)	(4,700,000)	(1,335,000)
062220-	A011-2	Pay of Other Staff (16)	(5,050,000)	(2,553,000)
062220-	A012	Allowances	1,711,000	62,000
062220-	A012-1	Regular Allowances	(210,000)	(13,000)
062220-	A012-2	Other Allowances (Excluding T.A)	(1,501,000)	(49,000)
062220-	A03	Operating Expenses	35,066,000	19,024,000
062220-	A032	Communications	140,000	42,000
062220-	A033	Utilities	715,000	94,000
062220-	A034	Occupancy Costs	880,000	250,000
062220-	A038	Travel and Transportation	2,450,000	1,200,000
062220-	A039	General	30,881,000	17,438,000
062220-	A04	Employees Retirement Benefits	150,000
062220-	A041	Pension	150,000
062220-	A13	Repairs and Maintenance	724,000	239,000
062220-	A130	Transport	464,000	149,000
062220-	A131	Machinery and Equipment	150,000	50,000
062220-	A132	Furniture and Fixture	80,000	20,000
062220-	A137	Computer Equipment	30,000	20,000
	Total -	Khyber Area Development Project	47,401,000	23,213,000
		(In Foreign Exchange) (Own Resources)	30,000,000	17,100,000
		(Foreign Aid)	30,000,000	17,100,000
		(In Local Currency)	(17,401,000)	(6,113,000)
MG0174	MOHMA	ND AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses	6,120,000
062220-	A011	Pay 15	6,120,000
062220-	A011-1	Pay of Officers (3)	(3,000,000)
062220-	A011-2	Pay of Other Staff (12)	(3,120,000)
062220-	A03	Operating Expenses	8,160,000
062220-	A032	Communications	160,000

Page 280

---.-FC22D78 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		SUB-OFFICE, PESHAWAR--Concld		.
062220-	A038	Travel and Transportation	2,400,000
062220-	A039	General	5,600,000
062220-	A13	Repairs and Maintenance	720,000
062220-	A130	Transport	400,000
062220-	A131	Machinery and Equipment	200,000
062220-	A132	Furniture and Fixture	60,000
062220-	A137	Computer Equipment	60,000
	Total -	Mohmand Area Development Project	15,000,000
		(In Foreign Exchange)	3,000,000
		(Own Resources)
		(Foreign Aid)	3,000,000
		(In Local Currency)	(12,000,000)
	062220	Total-Others	76,662,000	23,213,000
	0622	Total-Rural Development	76,662,000	23,213,000
	062	Total-Community Development	76,662,000	23,213,000
	06	Total-Housing and Community Amenities	76,662,000	23,213,000
		Total-AGPR, Sub Office Peshawar	76,662,000	23,213,000
		(In Foreign Exchange)	36,261,000	17,100,000
		(Own Resources)
		(Foreign Aid)	36,261,000	17,100,000
		(In Local Currency)	40,401,000	(6,113,000)

Page 281

---.-FC22	D78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION			DEMANDS	FOR GRANTS
		2	017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE,	KARACHI
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
KA3054	CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TOWN, KARACHI :
062220-	A03	Operating Expenses	340,000
062220-	A039	General	340,000
062220-	A12	Civil Works	28,000,000
062220-	A124	Building and Structures	28,000,000
	Total -	Construction of Single Men Barrack at Korangi Town Karachi	28,340,000
	062220	Total-Others	28,340,000
	0622	Total-Rural Development	28,340,000
	062	Total-Community Development	28,340,000
	06	Total-Housing and Community Amenities	28,340,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Karachi	28,340,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE,	QUETTA

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

QA3066 ACQUISITION OF LAND AND CONSTRUCATION OF ANF POLICE STATION, PASNI :

062220-	A03	Operating Expenses	5,000,000
062220-	A039	General	5,000,000
062220-	A09	General	18,500,000

Page 282

---.-FC22	D78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		SUB-OFFICE, QUETTA--Concld.
062220-	A091	Physical Assets	18,500,000
062220-	A12	Civil Works	36,498,000
062220-	A124	Building and Structures	36,498,000
	Total -	Acquisition of Land and Construction of ANF Police Station Pasni	59,998,000
	062220	Total-Others	59,998,000
	0622	Total-Rural Development	59,998,000
	062	Total-Community Development	59,998,000
	06	Total-Housing and Community Amenities	59,998,000
		Total-Accountant General Pakistan Revenues Sub-Office, Quetta	59,998,000

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL DEVELOPMENT:
062220	OTHERS:
GL7045	CONSTRUCTION OF ANF POLICE STATION SUST :

062220-	A03	Operating Expenses	7,000,000
062220-	A039	General	7,000,000
062220-	A09	General	3,000,000
062220-	A097	Purchase of Furniture and Fixture	3,000,000
062220-	A12	Civil Works	45,000,000
062220-	A124	Building and Structures	45,000,000
	Total -	Construction of ANF Police Station Sust	55,000,000
	062220	Total-Others	55,000,000
	0622	Total-Rural Development	55,000,000

Page 283

---.-FC22D78 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS F	2018-2019 Budget Estimate OR GRANTS
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, GILGIT --Concld.
062 Total-Community Development	55,000,000
06 Total-Housing and Community Amenities	55,000,000
Total-Accountant General Pakistan Revenues
Sub-Office, Gilgit	55,000,000
TOTAL-DEMAND	220,000,000	23,213,000
(In Foreign Exchange) (Own Resources)	36,261,000	17,100,000
(Foreign Aid)	36,261,000	17,100,000
(In Local Currency)	183,739,000	(6,113,000)

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622 062220	RURAL OTHERS	DEVELOPMENT: :
	90001	Recovery Bajaur Area Development Project	(3,261,000)
	90003	Recovery Kala Dhaka Area Development Project
	90005	Recovery Mohmand Area Development Project	(3,000,000)
	90006	Recovery Khyber Area Development Project	(30,000,000)	(17,100,000)
	062220	Total-Others	(36,261,000)	(17,100,000)
		Total-Accountant General Pakistan Revenues
		Sub-Office, Peshawar	(36,261,000)	(17,100,000)
		Total-Recoveries	(36,261,000)	(17,100,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 131 Dev. Exp. Inter-Provincial Coordination Divison 123

Page 284

SECTION XIII

MINISTRY OF INTER-PROVINCIAL COORDINATION * 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account.

131	Development Expenditure of Inter-Provincial
	Coordination Division	3,552,584
	Total :-	3,552,584

Page 285

NO. 131.- DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMANDNO. 131 (FC22D67)

DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.

Voted Rs. 3,552,584,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
081	Recreational and Sporting Services	3,044,157,000	2,920,264,000	3,552,584,000
	Total	3,044,157,000	2,920,264,000	3,552,584,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	92,000,000	156,000,000	105,000,000
A12	Civil Works	2,952,157,000	2,764,264,000	3,447,584,000
	Total	3,044,157,000	2,920,264,000	3,552,584,000

Page 286

NO. 131.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERDEMANDS FOR GRANTS PROVINCIAL COORDINATION 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

08 RECREATION, CULTURE AND RELIGION : 081 RECREATION AND SPORTING SERVICES : 0811 RECREATIONAL AND SPORTING SERVICES : 081101 STADIUM AND SPORTS COMPLEXES :

ID6852 ESTABLISHMENT OF BIO MECHANICAL LABORATORY

AT PAKISTAN SPORTS COMPLEX, ISLAMABAD :

081101- 081101-	A12 A124	Civil Works Building and Structures	61,607,000 61,607,000		70,467,000 70,467,000
	Total -	Establishment of Bio Mechanical Laboratory at Pakistan Sports Complex, Islamabad	61,607,000		70,467,000
ID6945	CONSTRUCTION OF SPORTS COMPLEX, NAROWAL :
081101-	A12	Civil Works	495,550,000	495,550,000	467,010,000
081101-	A124	Building and Structures	495,550,000	495,550,000	467,010,000
	Total -	Construction of Sports Complex, Narowal	495,550,000	495,550,000	467,010,000
ID7166	CONSTRUCTION OF BOXING GYMNASIUM AT QUETTA, (PRESIDENT DIRECTIVE):
081101-	A12	Civil Works	50,000,000	33,714,000	50,000,000
081101-	A124	Building and Structures	50,000,000	33,714,000	50,000,000
	Total -	Construction Of Boxing Gymnasium at Quetta, (President Directive):	50,000,000	33,714,000	50,000,000
ID7167	CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI, (PRESIDENT DIRECTIVE):
081101-	A12	Civil Works	50,000,000	50,000,000	50,000,000
081101-	A124	Building and Structures	50,000,000	50,000,000	50,000,000
	Total -	Construction of Boxing Gymnasium at
		Karachi, (President Directive)	50,000,000	50,000,000	50,000,000

Page 287

NO. 131.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID7169	LAYING OF SYNTHETIC HOCKEY TURF AT
	GILGIT	, (PM'S DIRECTIVE):
081101-	A12	Civil Works	15,000,000		102,183,000
081101-	A124	Building and Structures	15,000,000		102,183,000
	Total -	Laying of Synthetic Hockey Turf at	15,000,000		102,183,000
		Gilgit, (PM'S Directive)
ID7199	HOLDING OF NATIONAL GAMES:
081101-	A03	Operating Expenses	92,000,000	156,000,000	75,000,000
081101-	A039	General	92,000,000	156,000,000	75,000,000
	Total -	Holding of National Games	92,000,000	156,000,000	75,000,000
ID8390	LAYING OF SYNTHETIC HOCKEY TURF AT SWAT :
081101-	A12	Civil Works	55,000,000	55,000,000	132,593,000
081101-	A124	Building and Structures	55,000,000	55,000,000	132,593,000
	Total -	Laying of Synthetic Hockey Turf at Swat	55,000,000	55,000,000	132,593,000
ID8883	REPLA TURFS PSH, Q	CEMENT OF SYNTHETIC HOCKEY IN SEVEN CITIES VIZ. IBD, FSD, WCNT, TTA, ATD, & LHR :
081101-	A12	Civil Works	200,000,000	200,000,000	423,163,000
081101-	A124	Building and Structures	200,000,000	200,000,000	423,163,000
	Total -	Replacement Of Synthetic Hockey Turfs In Seven Cities Viz. Ibd, Fsd, Wcnt, Psh, Qtta, Atd, & Lhr :	200,000,000	200,000,000	423,163,000
ID8884	CONSTRUCTION OF FOOTBAL GROUND AT CHAMAN:
081101-	A12	Civil Works	25,000,000	25,000,000	25,000,000

Page 288

NO. 131.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERDEMANDS FOR GRANTS PROVINCIAL COORDINATION DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
081101-	A124	Building and Structures	25,000,000	25,000,000	25,000,000
	Total -	Construction of Footbal Ground at Chaman	25,000,000	25,000,000	25,000,000
ID8885	STREN	GHTHENING OF SPORTS INFRASTRUCTURE :
081101-	A12	Civil Works	2,000,000,000	1,930,000,000	848,450,000
081101-	A124	Building and Structures	2,000,000,000	1,930,000,000	848,450,000
	Total -	Strenghthening of Sports Infrastructure	2,000,000,000	1,930,000,000	848,450,000
ID9357	CONST AT PSB	RUCTION OF STAFF RESEDENTIAL FLATS COACHING CENTRE KARACHI :
081101-	A12	Civil Works			28,718,000
081101-	A124	Building and Structures			28,718,000
	Total -	Construction of Staff Resedential Flats at PSB Coaching Centre Karachi			28,718,000
ID9358	LAYING ISLAM	OF SYNTHETIC HOCKEY TURF AT PSC ABAD :
081101-	A12	Civil Works			150,000,000
081101-	A124	Building and Structures			150,000,000
	Total -	Laying of Synthetic hockey Turf at PSC Coaching Centre Islamabad			150,000,000
ID9359	UPGRA PSB :	DATION OF SPORTS INFRASTRUCTURE
081101-	A12	Civil Works			100,000,000
081101-	A124	Building and Structures			100,000,000
	Total -	Upgradation of Sports Infrastructure PSB			100,000,000

Page 289

NO. 131.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID9360	CONSTRUCTION OF 100 STADIUM (50:50) SHARING WITH PROVINCES :
081101-	A12	Civil Works			1,000,000,000
081101-	A124	Building and Structures			1,000,000,000
	Total -	Construction of 100 Stadium (50:50) Sharing with Provices			1,000,000,000
ID9361	PROMOTION OF SPORTS TALENT AND REGAINING PRIDE :
081101-	A03	Operating Expenses			30,000,000
081101-	A039	General			30,000,000
	Total -	Promotion Of Sports Talent And Regaining Pride :
					30,000,000
081101	Total-Stadium and Sports Complexes		3,044,157,000	2,920,264,000	3,552,584,000
0811	Total-Recreational and Sporting Services		3,044,157,000	2,920,264,000	3,552,584,000
081	Total-Recreational and Sporting Services		3,044,157,000	2,920,264,000	3,552,584,000
08	Total-Recreation, Culture and Religion		3,044,157,000	2,920,264,000	3,552,584,000
	Total -	Accountant General Pakistan
		Revenues	3,044,157,000	2,920,264,000	3,552,584,000
		TOTAL-DEMAND	3,044,157,000	2,920,264,000	3,552,584,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 132 Dev. Exp. Kashmir Affairs and Gilgit Baltistan Div

Page 290

SECTION XIV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN * 2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit- Baltistan Development Expenditure on Revenue Account.

132.	Development Expenditure of Kashmir
	Affairs and Gilgit-Baltistan Division		18,329,000
		Total -	18,329,000

Page 291

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

DEMANDS FOR GRANTS

DEMAND NO 132 (FC22D64)

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION .

Voted Rs. 18,329,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
019	FUNCTIONAL CLASSIFICATION : General Public Services Not Elsewhere Defined	18,300,000,000	16,950,000,000	18,329,000,000
	Total -	18,300,000,000	16,950,000,000	18,329,000,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	73,180,000	54,600,000	121,750,000
A011	Pay	73,180,000	53,900,000	120,400,000
A011-1	Pay of Officers	(51,260,000)	(37,100,000)	(66,580,000)
A011-2	Pay of Other Staff	(21,920,000)	(16,800,000)	(53,820,000)
A012	Allowances		700,000	1,350,000
A012-2	Other allowances (Excluding TA)		(700,000)	(1,350,000)
A02	Project Pre-Investment Analysis		20,000,000	20,000,000
A03	Operating Expenses	15,358,900,000	15,225,400,000	15,589,300,000
A06	Transfers		900,000	1,550,000
A09	Physical Assets	1,199,200,000	550,700,000	1,011,600,000
A12	Civil Works	1,562,200,000	1,035,580,000	1,553,600,000
A13	Repairs and Maintenance	106,520,000	62,820,000	31,200,000
	Total -	18,300,000,000	16,950,000,000	18,329,000,000
	(Foreign Exchange) (Own Resources)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(Foreign Aid)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(In Local Currency)	(17,456,000,000)	(16,106,000,000)	(17,263,000,000)

Page 292

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

GL0290 20MW HYDRO POWER PROJECT HENZAL, GILGIT :

019120- A01	Employee Related Expenses		10,000,000	10,000,000	10,000,000
019120- A011	Pay	22	10,000,000	10,000,000	10,000,000
019120- A011-1	Pay of Officers	(6)	(8,000,000)	(8,000,000)	(8,000,000)
019120- A011-2	Pay of Other Staff	(16)	(2,000,000)	(2,000,000)	(2,000,000)
019120- A03	Operating Expenses		140,800,000	140,800,000	236,000,000
019120- A032	Communications		500,000	500,000	2,500,000
019120- A033	Utilities		1,500,000	1,500,000	3,500,000
019120- A034	Occupancy Costs		1,000,000	1,000,000	1,000,000
019120- A036	Motor Vehicles		1,800,000	1,800,000	3,000,000
019120- A037	Consultancy and Contractual Work		60,000,000	60,000,000	60,000,000
019120- A038	Travel & Transportation		1,000,000	1,000,000	2,000,000
019120- A039	General		75,000,000	75,000,000	164,000,000
019120- A09	Physical Assets		55,700,000	55,700,000	99,000,000
019120- A091	Purchase of Building		700,000	700,000	50,000,000
019120- A092	Computer Equipment		3,000,000	3,000,000	4,000,000
019120- A095	Purchase of Transport		10,000,000	10,000,000	12,000,000
019120- A096	Purchase of Plant and Machinery		42,000,000	42,000,000	33,000,000
019120- A12	Civil Works		243,500,000	243,500,000	225,000,000
019120- A121	Roads Highways and Bridges		7,000,000	7,000,000	15,000,000
019120- A124	Building and Structures		216,500,000	216,500,000	209,000,000
019120- A126	Telecommunication Works		20,000,000	20,000,000	1,000,000
019120- A13	Repairs and Maintenance		50,000,000	50,000,000	12,000,000
019120- A130	Transport		5,000,000	5,000,000	2,000,000
019120- A131	Machinery and Equipment		45,000,000	45,000,000	10,000,000
Total -	20MW Hydro Power Project Henzal, Gilgit		500,000,000	500,000,000	582,000,000
GL0759 4 MW (CHILA	HYDEL POWER PROJECT THACK S) :	NALLAH,
019120- A01	Employee Related Expenses		9,180,000		10,800,000
019120- A011	Pay	15 15	9,180,000		10,800,000
019120- A011-1	Pay of Officers	(4) (4)	(5,760,000)		(6,480,000)
019120- A011-2	Pay of Other Staff	(11) (11)	(3,420,000)		(4,320,000)

Page 293

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

019120- A03	Operating Expenses	24,300,000	44,000,000
019120- A032	Communications	700,000	400,000
019120- A033	Utilities	1,000,000	1,000,000
019120- A036	Motor Vehicles	600,000	600,000
019120- A037	Consultancy and Contractual Work	20,000,000	40,000,000
019120- A038	Travel & Transportation	1,500,000	1,500,000
019120- A039	General	500,000	500,000
019120- A09	Physical Assets	170,000,000	20,000,000
019120- A091	Purchase of Building	20,000,000
019120- A096	Purchase of Plant and Machinery	150,000,000	20,000,000
019120- A12	Civil Works	95,000,000	24,000,000
019120- A121	Roads Highways and Bridges	40,000,000	10,000,000
019120- A124	Building and Structures	55,000,000	14,000,000
019120- A13	Repairs and Maintenance	1,520,000	1,200,000
019120- A130	Transport	920,000	700,000
019120- A131	Machinery and Equipment	600,000	500,000
Total -	4 MW Hydel Power Project Thack Nallah, (Chilas)	300,000,000	100,000,000

GL0760 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III :

019120- A01	Employee Related Expenses		14,000,000	14,000,000	14,000,000
019120- A011	Pay	31	14,000,000	14,000,000	14,000,000
019120- A011-	1 Pay of Officers	(7)	(9,500,000)	(9,500,000)	(9,500,000)
019120- A011-	2 Pay of Other Staff	(24)	(4,500,000)	(4,500,000)	(4,500,000)
019120- A03	Operating Expenses		21,000,000	19,000,000	19,000,000
019120- A032	Communications		1,500,000	1,500,000	1,500,000
019120- A033	Utilities		2,000,000	2,000,000	2,500,000
019120- A036	Motor Vehicles		2,500,000	2,500,000	2,000,000
019120- A037	Consultancy and Contractual Work		12,000,000	10,000,000	10,000,000
019120- A038	Travel & Transportation		2,000,000	2,000,000	2,000,000
019120- A039	General		1,000,000	1,000,000	1,000,000
019120- A09	Physical Assets		159,000,000	161,000,000	161,000,000
019120- A091	Purchase of Building		50,000,000	50,000,000	50,000,000
019120- A096	Purchase of Plant and Machinery		109,000,000	111,000,000	111,000,000
019120- A12	Civil Works		500,000,000	500,000,000	550,000,000
019120- A121	Roads Highways and Bridges		400,000,000	400,000,000	400,000,000

Page 294

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN 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, SUB-OFFICE, GILGIT--Contd
019120-	A124	Building and Structures	100,000,000	100,000,000	150,000,000
019120-	A13	Repairs and Maintenance	6,000,000	6,000,000	6,000,000
019120-	A130	Transport	6,000,000	6,000,000	6,000,000
	Total -	Construction of 16 MW Hydel Power Project Naltar-III	700,000,000	700,000,000	750,000,000
GL0764	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN :
019120-	A03	Operating Expenses	12,000,000,000	12,000,000,000	15,000,000,000
019120-	A039	General	12,000,000,000	12,000,000,000	15,000,000,000
	Total-	Development Schemes in Gilgit-Baltistan	12,000,000,000	12,000,000,000	15,000,000,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)	(844,000,000) (844,000,000)	(844,000,000) (844,000,000)	(844,000,000) (844,000,000)
		(In Local Currency)	(11,156,000,000)	(11,156,000,000)	(14,156,000,000)
GL0766	26 MW SKAR	HYDRO POWER PROJECT SHAGRTHANG DU :
019120-	A01	Employee Related Expenses	14,000,000	5,600,000	5,600,000
019120-	A011	Pay 22 22	14,000,000	5,600,000	5,600,000
019120-	A011-1	Pay of Officers (6) (6)	(9,000,000)	(3,600,000)	(3,600,000)
019120-	A011-2	Pay of Other Staff (16) (16)	(5,000,000)	(2,000,000)	(2,000,000)
019120-	A03	Operating Expenses	19,500,000	7,800,000	7,800,000
019120-	A032	Communications	1,500,000	600,000	600,000
019120-	A033	Utilities	2,000,000	800,000	800,000
019120-	A036	Motor Vehicles	3,000,000	1,200,000	1,200,000
019120-	A037	Consultancy and Contractual Work	10,000,000	4,000,000	4,000,000
019120-	A038	Travel & Transportation	2,000,000	800,000	800,000
019120-	A039	General	1,000,000	400,000	400,000
019120-	A09	Physical Assets	36,500,000	14,600,000	14,600,000
019120-	A091	Purchase of Building	18,000,000	7,200,000	7,200,000
019120-	A096	Purchase of Plant and Machinery	18,500,000	7,400,000	7,400,000
019120-	A12	Civil Works	426,000,000	170,400,000	170,400,000
019120-	A121	Roads Highways and Bridges	300,000,000	120,000,000	120,000,000
019120-	A124	Building and Structures	126,000,000	50,400,000	50,400,000
019120-	A13	Repairs and Maintenance	4,000,000	1,600,000	1,600,000
019120-	A130	Transport	4,000,000	800,000	800,000
019120-	A131	Machinery and Eqipment		800,000	800,000
	Total-	26 MW Hydro Prower Project Shagrthang
		Skardu	500,000,000	200,000,000	200,000,000

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NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate

Rs Rs Rs

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

GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS

TO NALTAR AIR BASE VIA NOMAL (FEASIBILITY STUDY):

019120- A02	Project Pre-Investment Analysis
019120- A021	Feasibility Studies
019120- A03	Operating Expenses	300,000	300,000	300,000
019120- A036	Motor Vehicles	200,000	200,000	200,000
019120- A039	General	100,000	100,000	100,000
019120- A09	Physical Assets	197,000,000	197,000,000	197,000,000
019120- A091	Purchase of Building	197,000,000	197,000,000	197,000,000
019120- A12	Civil Works	102,700,000	102,700,000	102,700,000
019120- A121	Roads Highways and Bridges	102,700,000	102,700,000	102,700,000
Total -	Upgradation of Road from RCC Bridge Kono to Naltar Air Base via Nomal (Feasibility Study)	das 300,000,000	300,000,000	300,000,000
GL0810 CONSTRUCTION OF ATTAABAD LAKE RESORT (FEASIBILITY STUDY):

019120- A02	Project Pre-Investment Analysis
019120- A021	Feasibility Studies
019120- A09	Physical Assets	32,000,000
019120- A091	Purchase of Building	32,000,000
019120- A12	Civil Works	18,000,000
019120- A121	Roads Highways and Bridges	8,000,000
019120- A124	Buildings and Structure	10,000,000
Total -	Construction of Attaabad Lake Resort
	(Feasibility Study):	50,000,000

GL7019 30 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER :

019120- A01	Employee Related Expenses	3,000,000
019120- A011	Pay	3,000,000
019120- A011-2	Pay of Other Staff	(3,000,000)
019120- A03	Operating Expenses	9,000,000
019120- A032	Communications	500,000
019120- A033	Utilities	500,000
019120- A034	Occupancy Costs	3,000,000
019120- A036	Motor Vehicles	1,000,000
019120- A037	Consultancy and Contractual Work	3,000,000

Page 296

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN 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, SUB-OFFICE, GILGIT--Contd
019120-	A038	Travel & Transportation			700,000
019120-	A039	General			300,000
019120-	A09	Physical Assets			30,000,000
019120-	A091	Purchase of Building			25,000,000
019120-	A096	Purchase of Plant and Machinery			5,000,000
019120-	A12	Civil Works			6,000,000
019120-	A124	Buildings and Structure			6,000,000
019120-	A13	Repairs and Maintenance			2,000,000
019120-	A130	Transport			1,000,000
019120-	A131	Machinery and Equipment			1,000,000
	Total -	30 MW Hydro Power Project Ghowari on Shayoke River			50,000,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)			(20,000,000) (20,000,000)
		(In Local Currency)			(30,000,000)
GL7028	ESTAB GILGIT	LISHMENT OF REGIONAL GRID :
019120-	A01	Employee Related Expenses	10,000,000		10,000,000
019120-	A011	Pay 9	10,000,000		10,000,000
019120-	A011-1	Pay of Officers (3)	(7,000,000)		(6,000,000)
019120-	A011-2	Pay of Other Staff (6)	(3,000,000)		(4,000,000)
019120-	A03	Operating Expenses	49,000,000		30,000,000
019120-	A032	Communications	1,000,000		500,000
019120-	A033	Utilities	2,000,000		1,200,000
019120-	A034	Occupancy Costs			3,000,000
019120-	A036	Motor Vehicles	2,500,000		1,000,000
019120-	A037	Consultancy and Contractual Work	1,500,000		22,000,000
019120-	A038	Travel & Transportation	2,000,000		1,300,000
019120-	A039	General	40,000,000		1,000,000
019120-	A09	Physical Assets	401,000,000		180,000,000
019120-	A091	Purchase of Building	271,000,000		45,000,000
019120-	A096	Purchase of Plant and Machinery	130,000,000		135,000,000
019120-	A12	Civil Works			80,000,000
019120-	A121	Roads Highways and Bridges			42,000,000
019120-	A124	Buildings and Structure			38,000,000
019120-	A13	Repairs and Maintenance	40,000,000
019120-	A130	Transport	20,000,000
019120-	A131	Machinery and Equipment	20,000,000
	Total -	Establishment of Regional Grid
		Gilgit	500,000,000		300,000,000

Page 297

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

GL7029 34.5 MW HARPO HYDRO POWER PROJECT, SKARDU :

019120- A01	Employee Related Expenses	11,000,000	20,000,000	29,350,000
019120- A011	Pay 22	11,000,000	19,300,000	28,000,000
019120- A011-1	Pay of Officers (6)	(7,000,000)	(11,000,000)	(16,000,000)
019120- A011-2	Pay of Other Staff (16)	(4,000,000)	(8,300,000)	(12,000,000)
019120- A012	Pay of Officers		700,000	1,350,000
019120- A012-2	Pay of Other Staff		(700,000)	(1,350,000)
019120- A02	Project Pre-Investment Analysis		20,000,000	20,000,000
019120- A022	Research Survey & Exploratory Operations		20,000,000	20,000,000
019120- A03	Operating Expenses	47,000,000	42,500,000	166,700,000
019120- A032	Communications	300,000	300,000	300,000
019120- A033	Utilities	2,700,000	2,000,000	3,500,000
019120- A034	Occupancy Costs		2,800,000	4,200,000
019120- A036	Motor Vehicles	2,000,000	2,800,000	5,350,000
019120- A037	Consultancy and Contractual Work	30,000,000	20,000,000	137,000,000
019120- A038	Travel & Transportation	2,000,000	4,000,000	12,000,000
019120- A039	General	10,000,000	10,600,000	4,350,000
019120- A06	Transfers		900,000	1,550,000
019120- A061	Scholarship		700,000	1,050,000
019120- A063	Entertainment & Gifts		200,000	500,000
019120- A09	Physical Assets		92,400,000	23,000,000
019120- A091	Purchase of Building		70,000,000	10,000,000
019120- A092	Computer Equipment		1,000,000	500,000
019120- A095	Purchase of Transport		20,000,000	10,000,000
019120- A096	Purchase of Plant and Machinery		600,000	1,500,000
019120- A097	Purchase of Furniture and Fixture		800,000	1,000,000
019120- A12	Civil Works	141,000,000	18,980,000	58,000,000
019120- A121	Roads Highways and Bridges	140,000,000	17,980,000	42,000,000
019120- A124	Building and Structures	1,000,000	1,000,000	16,000,000
019120- A13	Repairs and Maintenance	1,000,000	5,220,000	3,400,000
019120- A130	Transport	1,000,000	2,000,000	2,000,000
019120- A132	Furniture and Fixture		100,000	200,000
019120- A133	Buildings and Structure		3,120,000	1,200,000
Total -	34.5 MW Harpo Hydro Power Project, Skardu	200,000,000	200,000,000	302,000,000
	(Foreign Exchange) (Own Resources)			(152,000,000)
	(Foreign Aid)			(152,000,000)
	(In Local Currency)	(200,000,000)	(200,000,000)	(150,000,000)

Page 298

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

GL7030 TECHNICAL COLLEGE, GILGIT :

019120- A03	Operating Expenses	9,500,000
019120- A036	Motor Vehicles	500,000
019120- A037	Consultancy and Contractual Work	7,000,000
019120- A038	Travel & Transportation	1,000,000
019120- A039	General	1,000,000
019120- A09	Physical Assets	4,000,000
019120- A096	Purchase of Plant and Machinery	4,000,000
019120- A12	Civil Works	36,000,000
019120- A124	Building and Structures	36,000,000
019120- A13	Repairs and Maintenance	500,000
019120- A130	Transport	500,000
Total -	Technical College, Gilgit	50,000,000
GL7031 MEDICAL COLLEGE, GILGIT :

019120- A01	Employee Related Expenses	2,000,000
019120- A011	Pay	2,000,000
019120- A011-2	Pay of Other Staff	(2,000,000)
019120- A03	Operating Expenses	9,000,000
019120- A034	Occupancy Costs	3,000,000
019120- A036	Motor Vehicles	1,000,000
019120- A037	Consultancy and Contractual Work	5,000,000
019120- A09	Physical Assets 100,000,000	84,000,000
019120- A091	Purchase of Building 100,000,000	84,000,000
Total -	Medical College, Gilgit 100,000,000	95,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I :

019120- A01	Employee Related Expenses		5,000,000	5,000,000	10,000,000
019120- A011	Pay	15	5,000,000	5,000,000	10,000,000
019120- A011-1	Pay of Officers	(3)	(5,000,000)	(5,000,000)	(6,000,000)
019120- A011-2	Pay of Other Staff	(12)			(4,000,000)
019120- A03	Operating Expenses		15,000,000	15,000,000	15,000,000
019120- A032	Communications				1,200,000
019120- A033	Utilities				800,000

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	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, GILGIT--Contd
019120- A036	Motor Vehicles			500,000
019120- A037	Consultancy and Contractual Work	5,000,000	5,000,000	10,000,000
019120- A038	Travel & Transportation			2,000,000
019120- A039	General	10,000,000	10,000,000	500,000
019120- A09	Physical Assets	30,000,000	30,000,000	10,000,000
019120- A091	Purchase of Building	30,000,000	30,000,000
019120- A096	Purchase of Plant and Machinery			10,000,000
019120- A12	Civil Works			165,000,000
019120- A124	Building and Structures			165,000,000
Total -	Establishment of 50 Beddes Cardiac Hospital at Gilgit - Gilgit Baltistan Phase I	50,000,000	50,000,000	200,000,000
GL7048CONSTRUCTION OF 05 MW HPP
HASSANABAD, HUNZA :
019120- A01	Employee Related Expenses			4,000,000
019120- A011	Pay 4			4,000,000
019120- A011-2	Pay of Other Staff (4)			(4,000,000)
019120- A03	Operating Expenses	32,500,000		11,000,000
019120- A032	Communications	10,000,000		500,000
019120- A033	Utilities			1,200,000
019120- A034	Occupancy Cost			3,000,000
019120- A036	Motor Vehicles	500,000		1,000,000
019120- A037	Consultancy and Contractual Work	20,000,000		4,000,000
019120- A038	Travel & Transportation	1,000,000		1,000,000
019120- A039	General	1,000,000		300,000
019120- A09	Physical Assets	14,000,000		31,000,000
019120- A091	Purchase of Building	10,000,000		25,000,000
019120- A096	Purchase of Plant and Machinery	4,000,000		6,000,000
019120- A12	Civil Works			52,000,000
019120- A121	Roads Highways and Bridges			42,000,000
019120- A124	Building and Structures			10,000,000
019120- A13	Repairs and Maintenance	3,500,000		2,000,000
019120- A130	Transport	3,500,000		1,000,000
019120- A131	Machinery and Equipment			1,000,000
Total -	Construction of 05 MW HPP
	Hassanabad, hunza	50,000,000		100,000,000

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

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

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

GL7051	PRIME GILGIT	MINISTER PACKAGE FOR - BALTISTAN :
019120-	A03	Operating Expenses 3,000,000,000	3,000,000,000
019120-	A039	General 3,000,000,000	3,000,000,000
	Total -	Prime Minister Package for Gilgit - Baltistan 3,000,000,000	3,000,000,000
GL7060	OFSH	ORE DEVELOPMENT ATTAABAD LAKE AT HUNZA
	DISTT.	HUNZA :
019120-	A01	Employee Related Expenses		4,000,000
019120-	A011	Pay		4,000,000
019120-	A011-2	Pay of Other Staff		(4,000,000)
019120-	A03	Operating Expenses		11,000,000
019120-	A032	Communications		500,000
019120-	A033	Utilities		1,000,000
019120-	A034	Occupancy Cost		3,000,000
019120-	A036	Motor Vehicles		1,000,000
019120-	A037	Consultancy and Contractual Work		4,000,000
019120-	A038	Travel & Transportation		1,200,000
019120-	A039	General		300,000
019120-	A09	Physical Assets		58,000,000
019120-	A091	Purchase of Building		45,000,000
019120-	A096	Purchase of Plant and Machinery		13,000,000
019120-	A12	Civil Works		26,000,000
019120-	A121	Roads Highways and Bridges		26,000,000
019120-	A13	Repairs and Maintenance		1,000,000
019120-	A130	Transport		500,000
019120-	A131	Machinery and Equipment		500,000
	Total -	Ofshore Development attaabad Lake at Hunza
		Distt. Hunza		100,000,000
GL7061	ESTABLISHMENT OF POLYETECHNIC INSTITUTE FOR
	BOYS	AT SKRDU (BALTISTAN REGION) :
019120-	A01	Employee Related Expenses		7,000,000
019120-	A011	Pay		7,000,000
019120-	A011-1	Pay of Officers		(3,000,000)