Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 5

FY 2018-19 Details of demandsPages 401 to 500 of 612

The Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure is published as a ZIP archive of 57 PDF files. This page reproduces the text of all 612 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

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

Page 401

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

09	EDUCATION AFFAIRS AND SERVICES:
095 0951 095101	SUBSIDIARY SERVICES TO EDUCATION: SUBSIDIARY SERVICES TO EDUCATION: ARCHIVES LIBRARY AND MUSEUMS:
ID8319	SCIENCE TALENT FARMING SCHEME (STFS) 1800 YOUNG STUDENTS:
095101-	A01	Employees Related Expenses	12,474,000	12,474,000	12,000,000
095101-	A011	Pay 10 25	12,474,000	12,474,000	12,000,000
095101-	A011-1	Pay of Officers (6) (9)	(10,836,000)	(10,836,000)	(11,000,000)
095101-	A011-2	Pay of Other Staff (4) (16)	(1,638,000)	(1,638,000)	(1,000,000)
095101-	A02	Project Pre-Investment Analysis	27,000,000	27,000,000	16,000,000
095101-	A022	Research Survey & Exploratory Operations	27,000,000	27,000,000	16,000,000
095101-	A03	Operating Expenses	171,100,000	171,100,000	51,886,000
095101-	A032	Communications	5,900,000	5,900,000	5,250,000
095101-	A038	Travel & Transportation	23,000,000	23,000,000	5,250,000
095101-	A039	General	142,200,000	142,200,000	41,386,000
095101-	A06	Transfers	81,600,000	81,600,000	112,054,000
095101-	A061	Scholarship	81,600,000	81,600,000	112,054,000
095101-	A09	Physical Assets	292,929,000	34,750,000	120,314,000
095101-	A091	Purchase of Building	258,179,000
095101-	A092	Computer Equipment	30,250,000	30,250,000	38,814,000
095101-	A095	Purchase of Transport			2,300,000
095101-	A096	Purchase of Plant and Machinery	4,000,000	4,000,000	78,700,000
095101-	A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
095101-	A12	Civil Works	55,650,000	55,650,000
095101-	A124	Buildings and Structure	55,650,000	55,650,000
	Total-	Science Talent Farming Scheme (STFS) 1800 Young Students:	640,753,000	382,574,000	312,254,000
ID9234	FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN (PHASE-II):
095101-	A01	Employee Related Expenses	1,496,000	1,496,000	1,572,000
095101-	A011	Pay 3 2	1,146,000	1,146,000	1,272,000
095101-	A011-1	Pay of Officers (2) (1)	(1,050,000)	(1,050,000)	(1,080,000)
095101-	A011-2	Pay of Other Staff (1) (1)	(96,000)	(96,000)	(192,000)

Page 402

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
095101-	A012	ACCOUNTANT Allowances	GENERAL PAKIST	AN REVENUES -- 350,000	Contd. 350,000	300,000
095101-	A012-1	Regular Allowances		(150,000)	(150,000)	(300,000)
095101-	A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)
095101-	A03	Operating Expenses		8,050,000	8,050,000	13,245,000
095101-	A032	Communications		30,000	30,000	50,000
095101-	A038	Travel and Transportation		325,000	325,000	300,000
095101-	A039	General		7,695,000	7,695,000	12,895,000
095101-	A06	Transfers		125,000	125,000	100,000
095101-	A063	Entertainments & Gifts		125,000	125,000	100,000
095101-	A09	Physical Assets		170,000	170,000	83,000
095101-	A092	Computer Equipment		170,000	170,000	83,000
	Total-	Financial Support to Scientific Societies in Pakistan (Phase-II)		9,841,000	9,841,000	15,000,000
ID9235	MODERNIZATION OF PASTIC NATIONAL SCIENCE

REFRENCE LIBRARY FOR EFFECTIVE RESOURCES

SHARING AMONG S&T LIBRARIES IN PAKISTAN:
095101- A01	Employee Related Expenses			4,000,000	4,000,000	4,714,000
095101- A011	Pay	7	9	3,000,000	3,000,000	4,070,000
095101- A011-1	Pay of Officers	(3)	(5)	(2,000,000)	(2,000,000)	(2,800,000)
095101- A011-2	Pay of Other Staff	(4)	(4)	(1,000,000)	(1,000,000)	(1,270,000)
095101- A012	Allowances			1,000,000	1,000,000	644,000
095101- A012-1	Regular Allowances					(144,000)
095101- A012-2	Other Allowances (Excluding TA)			(1,000,000)	(1,000,000)	(500,000)
095101- A03	Operating Expenses			11,113,000	11,113,000	10,979,000
095101- A032	Communications			2,227,000	2,227,000	3,320,000
095101- A033	Utilities			300,000	300,000	300,000
095101- A038	Travel and Transportation			3,450,000	3,450,000	3,806,000
095101- A039	General			5,136,000	5,136,000	3,553,000
095101- A06	Transfers			500,000	500,000	200,000
095101- A063	Entertainments & Gifts			500,000	500,000	200,000
095101- A09	Physical Assets			5,887,000	5,887,000	17,950,000
095101- A092	Computer Equipment			2,886,000	2,886,000	14,500,000

Page 403

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
095101-	A095	Purchase of Transport	1,000	1,000
095101-	A096	Purchase of Plant and Machinery	2,000,000	2,000,000	1,750,000
095101-	A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,700,000
095101-	A12	Civil Works	2,000,000	2,000,000	800,000
095101-	A124	Building and Structures	2,000,000	2,000,000	800,000
095101-	A13	Repairs and Maintenance	1,500,000	1,500,000
095101-	A130	Transport	200,000	200,000
095101-	A131	Machinery and Equipment	300,000	300,000
095101-	A132	Furniture and Fixture	100,000	100,000
095101-	A133	Building and Structures	100,000	100,000
095101-	A137	Computer Equipment	300,000	300,000
095101-	A138	General	500,000	500,000
	Total-	Modernization of Pastic National Science
		Refrence Library for Effective Resources Sharing among S&T Libraries in Pakistan	25,000,000	25,000,000	34,643,000
ID9237	FEASIBILITY STUDY FOR COMPLETION OF THE
	REMAINING SIX BLOCKS AND STRENGTHENING
	OF RESEARCH AND DISPLAY ACTIVITIES OF THE PM		NH PC II:
095101-	A01	Employees Related Expenses	200,000
095101-	A012	Allowances	200,000
095101-	A012-2	Other Allowances (Excluding TA)	(200,000)
095101-	A03	Operating Expenses	5,800,000
095101-	A039	General	5,800,000
095101-	A12	Civil Works	19,000,000
095101-	A124	Building and Structures	19,000,000
	Total-	Feasibility Study for Completion of the
	Remain	ing Six Blocks and Strengthening of Research
	And Display Activities of the PMNH PC II		25,000,000

Page 404

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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.

ID9239 COMPETITIVE RESEARCH PROGRAMME:

095101-	A01	Employees Related Expenses	10,440,000	864,000
095101-	A011	Pay 6	8,404,000
095101-	A011-1	Pay of Officers (1)	(1,416,000)
095101-	A011-2	Pay of Other Staff (5)	(6,988,000)
095101-	A012	Allowances	2,036,000	864,000
095101-	A012-1	Regular Allowances	(1,536,000)	(864,000)
095101-	A012-2	Other Allowances (Excluding T. A)	(500,000)
095101-	A02	Project Pre-Investment Analysis	443,960,000	285,526,000
095101-	A022	Research Survey & Exploratory Operations	443,960,000	285,526,000
095101-	A03	Operating Expenses	29,600,000	8,700,000
095101-	A038	Travel & Transportation	6,100,000	2,700,000
095101-	A039	General	23,500,000	6,000,000
095101-	A06	Transfers	1,000,000	3,000,000
095101-	A062	Technical Assistance		3,000,000
095101-	A063	Entertainments & Gifts	1,000,000
095101-	A09	Physical Assets	14,500,000	1,910,000
095101-	A092	Computer Equipment	5,000,000	1,280,000
095101-	A095	Purchase of Transport	6,000,000
095101-	A097	Purchase of Furniture and Fixture	3,500,000	630,000
095101-	A13	Repairs and Maintenance	500,000
095101-	A130	Transport	500,000
	Total-	Competitive Research Programme:	500,000,000	300,000,000
ID9367	ESTABLISHMENT OF MODEL SCIENCE SCHOOL GH		AZIWAL:
095101-	A01	Employees Related Expenses		500,000
095101-	A012	Allowances		500,000
095101-	A012-2	Other Allowances (Excluding T. A)		(500,000)
095101-	A03	Operating Expenses		34,000,000
095101-	A039	General		34,000,000
095101-	A12	Civil Works		165,500,000
095101-	A124	Building and Structures		165,500,000
	Total-	Establishment Of Model Science
		School Ghaziwal		200,000,000

Page 405

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --	Rs Concld.	Rs
095101	Total-Archives Library and Museums	1,200,594,000	417,415,000	861,897,000
0951	Total-Subsidiary Services to Education	1,200,594,000	417,415,000	861,897,000
095	Total-Subsidiary Services to Education	1,200,594,000	417,415,000	861,897,000
09	Total- Education Affairs and Services	1,200,594,000	417,415,000	861,897,000
Total- Accountant General Pakistan Revenues		1,817,720,000	862,605,000	2,753,690,000
	(Foreign Exchange)	(56,400,000)
	(own Resources)	(41,400,000)
	(Foreign Aid)	(15,000,000)
	(In Local Currency)	(1,761,320,000)	(862,605,000)	(2,753,690,000)

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

AK0050 UPGRADATION OF ENGINEERING & COMPUTER
LAB AT	CIIT ATTOCK :
016101- A03	Operating Expenses	600,000
016101- A039	General	600,000
016101- A09	Physical Assets	19,400,000
016101- A095	Purchase of Transport	5,500,000
016101- A096	Purchase of Plant and Machinery	13,900,000
Total-	Upgradation of Engineering & Computer
	Lab at CIIT Attock	20,000,000

LO1183 ESTB. OF ADVANCED TECHNOLOGY TRAINING CENTRE

AT KNOWLEDGE PARK MURIDKE: 016101- A01 Employee Related Expenses 1,700,000 016101- A011 Pay 1,000,000

Page 406

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
016101-	AC A011-1	COUNTANT GENERAL PAKISTAN RE Pay of Officers	VENUES, SUB - OFFICE (500,000)	, LAHORE -- Contd	.
016101-	A011-2	Pay of Other Staff	(500,000)
016101-	A012	Allowances	700,000
016101-	A012-1	Regular Allowances	(500,000)
016101-	A012-2	Other Allowances (Excluding TA)	(200,000)
016101-	A03	Operating Expenses	14,000,000
016101-	A033	Utilities	1,000,000
016101-	A038	Travel and Transportation	5,500,000
016101-	A039	General	7,500,000
016101-	A06	Transfers	1,000
016101-	A063	Entertainments & Gifts	1,000
016101-	A09	Physical Assets	35,001,000
016101-	A092	Computer Equipment	19,500,000
016101-	A095	Purchase of Transport	1,000
016101-	A096	Purchase of Plant and Machinery	15,000,000
016101-	A097	Purchase of Furniture and Fixture	500,000
016101-	A12	Civil Works	49,298,000
016101-	A124	Building and Structures	49,298,000
	Total-	Estb. of advanced Technology Training	Centre
		at Knowledge Park Muridke	100,000,000
	016101	Total-Administration	100,000,000		20,000,000

016120 Others:

FD0166 ESTAB. OF TEXTILE TESTING & RESEARCH CENTRE FAISALABAD:

016120-	A01	Employee Related Expenses	500,000
016120-	A011	Pay	500,000
016120-	A011-2	Pay of Other Staff	(500,000)
016120-	A03	Operating Expenses	500,000
016120-	A039	General	500,000
016120-	A09	Physical Assets	1,800,000
016120-	A095	Purchase of Transport	1,800,000
016120-	A12	Civil Works	32,200,000
016120-	A124	Building and Structures	32,200,000
	Total-	Estab. of Textile Testing & Research
		Centre Faisalabad	35,000,000

Page 407

No.138.-	FC22D3	1 DEVELOPMENT EXPENDITURE OF SCIENCE AND		DEMAND	S FOR GRANTS
	TECHNOLOGY DIVISION		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	AC 016120	COUNTANT GENERAL PAKISTAN REVEN Ttl Oth	UES, SUB - OFFICE 35000000	, LAHORE -- Contd.
		oa- ers	,,
	0161	Total- Basic Research	135,000,000		20,000,000
	016	Total- Basic Research	135,000,000		20,000,000
	01	Total- General Public Service	135,000,000		20,000,000
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422	IRRIGATION:
042205	EQUIPMENT MACHINERY WORKSHOPS:
BR0104	IMPRO PTO EN IN THA	VED LAND AND WATER CONSERVATION HANCE WASTE LAND PRODUCTIVITY L DESERT:
042205-	A01	Employee Related Expenses	2,120,000	529,000	2,030,000
042205-	A011	Pay	930,000	232,000	10,200,000
042205-	A011-1	Pay of Officers	(300,000)	(75,000)	(330,000)
042205-	A011-2	Pay of Other Staff	(630,000)	(157,000)	(690,000)
042205-	A012	Allowances	1,190,000	297,000	1,010,000
042205-	A012-1	Regular Allowances	(1,190,000)	(297,000)	(1,010,000)
042205-	A03	Operating Expenses	1,807,000	1,435,000	1,895,000
042205-	A032	Communications	70,000	54,000	110,000
042205-	A033	Utilities	130,000	50,000
042205-	A034	Occupancy Cost	220,000	44,000
042205-	A038	Travel and Transportation	600,000	600,000	700,000
042205-	A039	General	787,000	687,000	1,085,000
042205-	A09	Physical Assets	2,900,000	2,900,000	10,400,000
042205-	A092	Computer Equipment	380,000	380,000
042205-	A096	Purchase of Plant and Machinery	2,120,000	2,120,000	10,000,000
042205-	A097	Purchase of Furniture and Fixture	400,000	400,000	400,000
042205-	A12	Civil Works	7,880,000	5,343,000
042205-	A124	Building and Structures	7,880,000	5,343,000
042205-	A13	Repairs and Maintenance	300,000	300,000	280,000
042205-	A130	Transport	300,000	300,000	200,000
042205-	A131	Machinery and Equipment			80,000
	Total-	Improved Land and Water Conservation
		PTO Enhance Waste Land Productivity
		in Thal Desert	15,007,000	10,507,000	14,605,000

Page 408

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB - OFFICE,	LAHORE -- Concld.
LO1184	TRANS- WATER OF THE	BOUNDRY AFFECTS ON GROUND & SURFACE S ALONG THE EASTERN BORDER PAKISTAN :
042205-	A01	Employee Related Expenses	2,452,000	1,052,000	2,970,000
042205-	A011	Pay	1,240,000	444,000	1,500,000
042205-	A011-1	Pay of Officers	(620,000)	(124,000)	(750,000)
042205-	A011-2	Pay of Other Staff	(620,000)	(320,000)	(750,000)
042205-	A012	Allowances	1,212,000	608,000	1,470,000
042205-	A012-1	Regular Allowances	(1,212,000)	(608,000)	(1,470,000)
042205-	A03	Operating Expenses	8,948,000	8,948,000	11,175,000
042205-	A032	Communications	110,000	110,000	85,000
042205-	A033	Utilities	260,000	260,000	315,000
042205-	A038	Travel and Transportation	1,300,000	1,300,000	2,000,000
042205-	A039	General	7,278,000	7,278,000	8,775,000
042205-	A09	Physical Assets	3,100,000	3,100,000	5,300,000
042205-	A092	Computer Equipment	1,800,000	1,800,000	2,500,000
042205-	A096	Purchase of Plant and Machinery	1,300,000	1,300,000	2,500,000
042205-	A097	Purchase of Furniture and Fixture			300,000
042205-	A13	Repairs and Maintenance	500,000	500,000	900,000
042205-	A130	Transport	500,000	500,000	900,000
	Total-	Trans-Boundry Affects On Ground & Surface Waters Along The Eastern Border
		Of The Pakistan :	15,000,000	13,600,000	20,345,000
	042205	Total-Equipment Machinery Workshops	30,007,000	24,107,000	34,950,000
	0422	Total-Irrigation	30,007,000	24,107,000	34,950,000
	042	Total-Agriculture, Food, Irrigation,	30,007,000	24,107,000	34,950,000
	04	Forestry and Fisheries Total-Economic Affairs	30,007,000	24,107,000	34,950,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Lahore	165,007,000	24,107,000	54,950,000

Page 409

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, PESHAWAR

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

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

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

PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR:

016120-	A01	Employee Related Expenses	612,000
016120-	A012	Allowances	612,000
016120-	A012-1	Regular Allowances	(612,000)
016120-	A03	Operating Expenses	2,030,000
016120-	A038	Travel and Transportation	200,000
016120-	A039	General	1,830,000
016120-	A09	Physical Assets	26,258,000

Page 410

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE, PESHAWAR -- Concld.

016120-	A092	Computer Equipment		200,000
016120-	A096	Purchase of Plant and Machinery		25,858,000
016120-	A097	Purchase of Furniture and Fixture		200,000
016120-	A13	Repairs and Maintenance		1,100,000
016120-	A130	Transport		100,000
016120-	A131	Machinery and Equipment		1,000,000
	Total-	Upgradation of Medicinal Botanic Centre as Antional Centre for Herbal Medicine
		PCSIR Lab Comp. Peshawar		30,000,000
	016120	Total- Others 2,000,000		30,000,000
	0161	Total- Basic Research 2,000,000		30,000,000
	016	Total- Basic Research 2,000,000		30,000,000
	01	Total- General Public Service 2,000,000		30,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Peshawar 2,000,000		30,000,000
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE:
016	BASIC	RESEARCH:
0161	BASIC	RESEARCH:
016101	ADMINISTRATION:
016120	Others:
KA0732	PURCHASE OF LAB EQUIPMENT PROVISION
	OF FU LABS	RNITURE AND FIXTURE FOR PSQCA COMPLEX, KARACHI:
016120-	A01	Employee Related Expenses 16,000,000	16,000,000	8,223,000
016120-	A011	Pay 35 2 16,000,000	16,000,000	7,623,000
016120-	A011-1	Pay of officers (19) (2) (10,020,000)	(10,020,000)	(5,410,000)
016120-	A011-2	Pay of Other Staff (16) (5,980,000)	(5,980,000)	(2,213,000)

Page 411

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
016120-	A012 A	Allowances CCOUNTANT GENERAL PAKISTAN REVE	NUES, SUB - OFFICE	, KARACHI--Contd	600,000
016120-	A012-1	Regular Allowances			(600,000)
016120-	A03	Operating Expenses	450,000	450,000	1,750,000
016120-	A038	Travel and Transportation	300,000	300,000	1,350,000
016120-	A039	General	150,000	150,000	400,000
016120-	A09	Physical Assets	45,664,000	45,664,000	39,390,000
016120-	A096	Purchase of Plant and Equipment	45,664,000	45,664,000	39,390,000
	Total-	Purchase of Lab Equipment Provision of Furniture and Fixture for	62,114,000	62,114,000	49,363,000
		PSQCA Labs Complex, Karachi
		(In Foreign Exchange)	(45,664,000)	(45,664,000)
		(Own Resources) (Foreign Aid) (In Local Currency)	(45,664,000) (16,450,000)	(45,664,000) (16,450,000)	(49,363,000)
KA3066	MONITORING SEA LEVEL RISE SEA WATER
	INTRUS INDUS	ION AND LAND SUBSIDENCE IN DELTAIC CREEK SYSTEM WITH :
016120-	A01	Employee Related Expenses	950,000	950,000	15,236,000
016120-	A011	Pay	450,000	450,000	14,286,000
016120-	A011-1	Pay of Officers	(200,000)	(200,000)	(11,580,000)
016120-	A011-2	Pay of Other Staff	(250,000)	(250,000)	(2,706,000)
016120-	A012	Allowances	500,000	500,000	950,000
016120-	A012-1	Regular Allowances	(500,000)	(500,000)
016120-	A012-2	Pay of Other Staff			(950,000)
016120-	A03	Operating Expenses	9,500,000	9,500,000	7,450,000
016120-	A032	Communications			300,000
016120-	A038	Travel and Transportation	1,500,000	1,500,000	4,450,000
016120-	A039	General	8,000,000	8,000,000	2,700,000
016120-	A09	Physical Assets	39,000,000	39,000,000	105,680,000
016120-	A092	Computer Equipment			4,500,000
016120-	A095	Purchase of Transport			4,500,000

Page 412

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE			, KARACHI--Contd
016120-	A096	Purchase of Plant and Machinery	22,000,000	22,000,000	95,380,000
016120-	A097	Purchase of Furniture and Fixture	17,000,000	17,000,000	1,300,000
016120-	A12	Civil Works			71,634,000
016120-	A124	Building and Structures			71,634,000
016120-	A13	Repairs and Maintenance	550,000	550,000
016120-	A130	Transport	550,000	550,000
	Total-	Monitoring Sea Level Rise Sea Water Intrusion and Land Subsidence in Indus Deltaic Creek System With	50,000,000	50,000,000	200,000,000
KA3067	CONSTRUCTION OF PSQCA OFFICES & LABS AT GULISHAN-E-JOHAR KARACHI:
016120-	A01	Employee Related Expenses	1,983,000
016120-	A011	Pay 35	782,000
016120-	A011-1	Pay of Officers (19)	(558,000)
016120-	A011-2	Pay of Other Staff (16)	(224,000)
016120-	A012	Allowances	1,201,000
016120-	A012-1	Regular Allowances	(1,201,000)
016120-	A03	Operating Expenses	5,014,000
016120-	A039	General	5,014,000
016120-	A09	Physical Assets	542,000
016120-	A096	Purchase of Plant and Machinery	542,000
016120-	A12	Civil Works	21,461,000
016120-	A124	Building and Structures	21,461,000
	Total-	Construction Of PSQCA Offices & Labs at Gulishan-e-Johar Karachi	29,000,000
KA3068	CAPACITY BUILDING FOR TAPPING MARINE
	LIVING PAKIST	RESOURCES POTENTIAL OF AN THROUGH BIOLOGICAL:
016120-	A01	Employee Related Expenses	1,700,000	1,700,000	1,050,000
016120-	A011	Pay	1,000,000	1,000,000	980,000
016120-	A011-1	Pay of Officers	(500,000)	(500,000)

Page 413

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE				, KARACHI--Contd
016120-	A011-2	Pay of Other Staff		(500,000)	(500,000)	(980,000)
016120-	A012	Allowances		700,000	700,000	70,000
016120-	A012-1	Regular Allowances		(500,000)	(500,000)
016120-	A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(70,000)
016120-	A03	Operating Expenses		4,000,000	4,000,000	2,970,000
016120-	A033	Utilities		1,000,000	1,000,000
016120-	A038	Travel and Transportation		1,000,000	1,000,000	1,000,000
016120-	A039	General		2,000,000	2,000,000	1,970,000
016120-	A06	Transfers		1,000	1,000
016120-	A063	Entertainments & Gifts		1,000	1,000
016120-	A09	Physical Assets		3,299,000	3,299,000	25,750,000
016120-	A092	Computer Equipment		800,000	800,000	500,000
016120-	A095	Purchase of Transport		1,000	1,000
016120-	A096	Purchase of Plant and Machinery		1,998,000	1,998,000	23,750,000
016120-	A097	Purchase of Furniture and Fixture		500,000	500,000	1,500,000
016120-	A13	Repairs and Maintenance		1,000,000	1,000,000	3,500,000
016120-	A130	Transport		500,000	500,000
016120-	A131	Machinery and Equipment		500,000	500,000
016120-	A133	Buildings and Structure				3,500,000
	Total-	Capacity Building for Tapping Marine Living Resources Potential of Pakistan Through Biological		10,000,000	10,000,000	33,270,000
KA3069	EXTRN GULIST	AL DEV. OF PSQCA BUILDING AN-E-JOHAR COMPLEX AT KARACHI
016120-	A01	Employee Related Expenses		1,700,000	1,700,000	875,000
016120-	A011	Pay 35	2	1,500,000	1,500,000	770,000
016120-	A011-1	Pay of Officers (19)	(2)	(800,000)	(800,000)	(410,000)
016120-	A011-2	Pay of Other Staff (16)		(700,000)	(700,000)	(360,000)
016120-	A012	Allowances		200,000	200,000	105,000
016120-	A012-1	Regular Allowances		(200,000)	(200,000)	(105,000)
016120-	A03	Operating Expenses		2,300,000	2,300,000	1,180,000
016120-	A038	Travel and Transportation		400,000	400,000	205,000
016120-	A039	General		1,900,000	1,900,000	975,000
016120-	A12	Civil Works		33,000,000	33,000,000	16,945,000
016120-	A124	Building and Structures		33,000,000	33,000,000	16,945,000
	Total-	Extrnal Dev. Of Psqca Building
		Gulistan-E-Johar Complex At Karachi		37,000,000	37,000,000	19,000,000

Page 414

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016120 A	Total-Others CCOUNTANT GENERAL	PAKISTAN REVENU	188,114,000 ES, SUB - OFFIC	159,114,000 E, KARACHI--Con	301,633,000 td
0161	Total-Basic Research		188,114,000	159,114,000	301,633,000
016	Total-Basic Research		188,114,000	159,114,000	301,633,000
01	Total-General Public Service		188,114,000	159,114,000	301,633,000

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

HD0177 DEMARCATION OF GROUND WATER QUALITY ZONES

IN INDUS PLAIN AND MARGINAL:

042205-	A01	Employee Related Expenses	1,000,000
042205-	A011	Pay	500,000
042205-	A011-2	Pay of Other Staff	(500,000)
042205-	A012	Allowances	500,000
042205-	A012-1	Regular Allowances	(500,000)
042205-	A03	Operating Expenses	11,603,000
042205-	A038	Travel and Transportation	7,102,000
042205-	A039	General	4,501,000
042205-	A06	Transfers	5,351,000
042205-	A064	Other Transfer Payments	5,351,000
042205-	A09	Physical Assets	500,000
042205-	A092	Computer Equipment	500,000
042205-	A12	Civil works	6,113,000
042205-	A124	Building and Structures	6,113,000
042205-	A13	Repairs and Maintenance	600,000
042205-	A130	Transport	500,000
042205-	A137	Computer Equipment	100,000
	Total-	Demarcation of Ground Water Quality Zones in Indus Plain and Marginal	25,167,000

Page 415

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE, KARACHI--Contd

HD3940 INTEGRATED APROACH FOR CONTROL OF WATER

LOGGING AND SIN LOW LYING AREAS OF SINDH:

042205-	A01	Employee Related Expenses	2,520,000	840,000	2,647,000
042205-	A011	Pay 7	1,420,000	452,000	1,547,000
042205-	A011-2	Pay of Other Staff (7)	(1,420,000)	(452,000)	(1,547,000)
042205-	A012	Allowances	1,100,000	388,000	1,100,000
042205-	A012-1	Regular Allowances	(1,100,000)	(388,000)	(1,100,000)
042205-	A03	Operating Expenses	2,200,000	1,370,000	2,214,000
042205-	A032	Communications	200,000	160,000	150,000
042205-	A038	Travel and Transportation	1,300,000	670,000	1,414,000
042205-	A039	General	700,000	540,000	650,000
042205-	A06	Transfers	497,000	99,000	520,000
042205-	A064	Other Transfer Payments	497,000	99,000	520,000
042205-	A09	Physical Assets	10,550,000	10,550,000	11,183,000
042205-	A096	Purchase of Plant and Machinery	10,550,000	10,550,000	11,183,000
042205-	A13	Repairs and Maintenance	1,300,000	881,000	1,300,000
042205-	A130	Transport	600,000	420,000	600,000
042205-	A131	Machinery and Equipment	700,000	461,000	700,000
	Total-	Integrated Aproach for Control of Water Logging and Sin Low Lying Areas of Sindh	17,067,000	13,740,000	17,864,000

HD3941 EXPLORATION OF GROUNDWATER POTENTIAL

AND PROMOTION OF INTERVENTION FOR

RAINWATER HARVASTING & BIO SALINE

042205- A01	Employee Related Expenses		2,738,000	1,507,000	3,012,000
042205- A011	Pay	8	1,200,000	569,000	1,340,000
042205- A011-1	Pay of Officers	(2)	(600,000)	(120,000)	(670,000)
042205- A011-2	Pay of Other Staff	(6)	(600,000)	(449,000)	(670,000)
042205- A012	Allowances		1,538,000	938,000	1,672,000
042205- A012-1	Regular Allowances		(1,538,000)	(938,000)	(1,672,000)
042205- A03	Operating Expenses		2,076,000	2,076,000	2,909,000
042205- A038	Travel and Transportation		1,000,000	1,000,000	1,340,000
042205- A039	General		1,076,000	1,076,000	1,569,000

Page 416

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
042205-	A06 AC	Transfers COUNTANT GENERAL PAKISTAN REVEN	800,000 UES, SUB - OFFICE	800,000 , KARACHI--Conc	600,000 ld
042205-	A064	Other Transfer Payments	800,000	800,000	600,000
042205-	A09	Physical Assets	500,000	250,000	450,000
042205-	A096	Purchase of Plant and Machinery	250,000		200,000
042205-	A097	Purchase of Furniture and Fixture	250,000	250,000	250,000
042205-	A12	Civil works	8,500,000	8,750,000	16,855,000
042205-	A124	Building and Structures	8,500,000	8,750,000	16,855,000
042205-	A13	Repairs and Maintenance	400,000	400,000	660,000
042205-	A130	Transport	400,000	400,000	660,000
	Total-	Exploration Of Groundwater Potential
		And Promotion Of Intervention For Rainwater Harvasting & Bio Saline	15,014,000	13,783,000	24,486,000
	042205	Total-Equipment Machinery Workshops	57,248,000	27,523,000	42,350,000
	0422	Total-Irrigation	57,248,000	27,523,000	42,350,000
	042	Total-Agriculture, Food, Irrigation,	57,248,000	27,523,000	42,350,000
		Forestry and Fisheries
	04	Total-Economic Affairs	57,248,000	27,523,000	42,350,000
	Total-	Accountant General Pakistan Revenues,
		Sub-Office, Karachi	245,362,000	186,637,000	343,983,000
		(In Foreign Exchange)	(45,664,000)	(45,664,000)
		(Own Resources)	(45,664,000)	(45,664,000)
		(Foreign Aid)
		(In Local Currency)	(199,698,000)	(140,973,000)	(343,983,000)

Page 417

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE, QUETTA

01	GENERAL PUBLIC SERVICE:
016	BASIC RESEARCH:
0161	BASIC RESEARCH:
016120	OTHERS:
GR0033	ESTABLISHMENT OF TECHNICAL TRAINING
	CENTRE FOR PRECISION MACHANICS AND
	INSTRUMENT TECH. GAWADAR, BAL:

016120-	A01	Employee Related Expenses		2,500,000	2,500,000	4,970,000
016120-	A011	Pay	14	2,500,000	2,500,000	4,770,000
016120-	A011-1	Pay of Officer	(3)			(2,214,000)
016120-	A011-2	Pay of Other Staff	(11)	(2,500,000)	(2,500,000)	(2,556,000)
016120-	A012	Allowances				200,000
016120-	A012-1	Regular Allowances				(200,000)
016120-	A03	Operating Expenses		10,997,000	10,997,000	26,650,000
016120-	A034	Occupancy Cost		1,500,000	1,500,000	6,770,000
016120-	A038	Travel and Transportation		5,500,000	5,500,000	7,000,000
016120-	A039	General		3,997,000	3,997,000	12,880,000
016120-	A09	Physical Assets		5,980,000	5,980,000	324,330,000
016120-	A095	Purchase of Transport			4,700,000	23,000,000
016120-	A096	Purchase of Plant and Machinery				288,880,000
016120-	A097	Purchase of Furniture and Fixture		5,980,000	1,280,000	12,450,000
016120-	A12	Civil works		70,000,000	70,000,000	307,859,000
016120-	A124	Building and Structures		70,000,000	70,000,000	307,859,000
016120-	A13	Repairs and Maintenance		40,000,000	40,000,000	500,000
016120-	A130	Transport				500,000
016120-	A131	Machinery and Equipment		40,000,000	40,000,000
	Total-	Establishment of Technical Training Centre For Precision Machanics And Instrument Tech. Gawadar, BAL		129,477,000	129,477,000	664,309,000

Page 418

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE			, QUETTA--Contd.
QA3011	CONSTRUCTION PSQCA OFFICES AT QUETTA:
016120-	A01	Employee Related Expenses	250,000	250,000	70,000
016120-	A012	Allowances	250,000	250,000	70,000
016120-	A012-1	Regular Allowances	(200,000)	(200,000)	(70,000)
016120-	A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
016120-	A03	Operating Expenses	5,100,000	5,100,000	560,000
016120-	A032	Communications	100,000	100,000	15,000
016120-	A033	Utilities	200,000	200,000	100,000
016120-	A038	Travel and Transportation	500,000	500,000	360,000
016120-	A039	General	4,300,000	4,300,000	85,000
016120-	A12	Civil works	23,167,000	23,167,000	6,338,000
016120-	A124	Building and Structures	23,167,000	23,167,000	6,338,000
016120-	A13	Repair and Maintenance	400,000	400,000	100,000
016120-	A130	Transport			70,000
016120-	A131	Machinery and Equipment	400,000	400,000	30,000
	Total-	Construction PSQCA Offices at
		Quetta:	28,917,000	28,917,000	7,068,000
	016120	Total-Others	158,394,000	158,394,000	671,377,000
	0161	Total-Basic Research	158,394,000	158,394,000	671,377,000
	016	Total-Basic Research	158,394,000	158,394,000	671,377,000
	01	Total-General Public Service	158,394,000	158,394,000	671,377,000

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

Page 419

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, SUB - OFFICE, QUETTA--Contd.

QA0307 INTEGRATED WATER RESOURCES MANAGEMENT IN THE HIGHLY DEPLETED PISHIN-LORA BASIN OF BALOCHISTAN, PCRWR:

042205	A01	Employee Related Expenses		5,751,000
042205	A011	Pay	6	4,000,000
042205	A011-1	Pay of Officers	(3)	(2,000,000)
042205	A011-2	Pay of Other Staff	(3)	(2,000,000)
042205	A012	Allowances		1,751,000
042205	A012-1	Regular Allowances		(1,751,000)
042205	A03	Operating Expenses		9,958,000
042205	A038	Travel and Transportation		600,000
042205	A039	General		9,358,000
042205	A12	Civil works		3,000,000
042205	A124	Building and Structures		3,000,000
042205	A13	Repairs and Maintenance		755,000
042205	A130	Transport		755,000
	Total-	Integrated Water Resources Man in the Highly Depleted PISHIN-L BASIN of Balochistan, PCRWR:	agement ORA	19,464,000

QA3957 REHABILITATION OF KAREZ FOR SUSTAINABLE GROUNDWATER MANG. & LIVELIHOOD IMPR. IN BALOCHISTAN:

042205	A01	Employee Related Expenses	800,000
042205	A011	Pay	800,000
042205	A011-2	Pay of Other Staff	(800,000)
042205	A03	Operating Expenses	4,700,000
042205	A038	Travel and Transportation	400,000
042205	A039	General	4,300,000
042205	A12	Civil works	4,000,000
042205	A124	Building and Structures	4,000,000

Page 420

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVENU		Rs ES, SUB - OFFIC	Rs E, QUETTA--Concld	Rs .
042205	A13	Repairs and Maintenance			500,000
042205	A130	Transport			500,000
	Total-	Integrated Water Resources Management in the Highly Depleted PISHIN-LORA BASIN of Balochistan, PCRWR:			10,000,000
	042205	Total-Equipment Machinery Workshops	19,464,000		10,000,000
	0422	Total-Irrigation	19,464,000		10,000,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	19,464,000		10,000,000
	04	Total-Economic Affairs	19,464,000		10,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Quetta	177,858,000	158,394,000	681,377,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB - OFFICE, GILGIT.

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

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

CUTTING AND

016120	A01	Employee Related Expenses		1,108,000	1,108,000	11,983,000
016120	A011	Pay	17	1,108,000	1,108,000	11,083,000
016120	A011-1	Pay of Officers	(3)			(4,075,000)
016120	A011-2	Pay of Other Staff	(14)	(1,108,000)	(1,108,000)	(7,008,000)
016120	A012	Allowances				900,000
016120	A012-1	Regular Allowances				(900,000)
016120	A03	Operating Expenses		1,483,000	1,483,000	9,874,000
016120	A032	Communications				115,000
016120	A038	Travel and Transportation		630,000	630,000	4,800,000

Page 421

No.138.-	FC22D3 TECHN A	1 DEVELOPMENT EXPENDITURE OF SCIENC OLOGY DIVISION CCOUNTANT GENERAL PAKISTAN REVEN	E AND 2017-2018 Budget Estimate Rs UES, SUB - OFFIC	2017-2018 Revised Estimate Rs DEMAND E, GILGIT--Concl	2018-2019 Budget Estimate Rs S FOR GRANTS d.
016120	A039	General	853,000	853,000	4,959,000
016120	A06	Transfers			153,000
016120	A063	Entertainment & Gifts			153,000
016120	A09	Physical Assets	1,500,000	1,500,000	9,544,000
016120	A092	Computer Equipment			235,000
016120	A095	Purchase of Transport	1,500,000	1,500,000
016120	A096	Purchase of Plant and Machinery			7,964,000
016120	A097	Purchase of Furniture and Fixture			1,345,000
016120	A12	Civil works	11,616,000	11,616,000	4,361,000
016120	A124	Building and Structures	11,616,000	11,616,000	4,361,000
016120	A13	Repairs and Maintenance	4,293,000	4,293,000	85,000
016120	A130	Transport			85,000
016120	A131	Machinary and Equipment	4,293,000	4,293,000
	Total-	Upgradation of Fruit Processing Anaylitical
		Laboratory and Estab. of Germs & Mineral
		Cutting and	20,000,000	20,000,000	36,000,000
	016120	Total-Others	20,000,000	20,000,000	36,000,000
	0161	Total-Basic Research	20,000,000	20,000,000	36,000,000
	016	Total-Basic Research	20,000,000	20,000,000	36,000,000
	01	Total-General Public Service	20,000,000	20,000,000	36,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	20,000,000	20,000,000	36,000,000
		TOTAL - DEMAND	2,427,947,000	1,251,743,000	3,900,000,000
		(In Foreign Exchange)	(102,064,000)	(45,664,000)
		(Own Resources)	(87,064,000)	(45,664,000)
		(Foreign Aid)	(15,000,000)
		(In Local Currency)	(2,325,883,000)	(1,206,079,000)	(3,900,000,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139-DEV. EXP OF FATA

Page 422

SECTION XXI

MINISTRY OF STATES AND FRONTIER REGIONS

*

			2018-2019 Budget Estimate
sent ronti	ed on behalf of the Ministry of er Regions.		(Rupees in Thousand)
t Exp 139.	enditure on Revenue Account. Development Expenditure of
	Federally Administered Tribal Areas		28,255,529
---	Development Expenditure of
	Federally Administered Tribal Areas
	Outside PSDP
---	Development Expenditure of SAFRON Outside PSDP
		Total:-	28,255,529

Demand presented on behalf of the Ministry of States and Frontier Regions. Development Expenditure on Revenue Account.

Page 423

NO. 139.- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. 139 (FC22D33)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

I. Estimates of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS. Voted Rs 28,255,529,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
019	General Public Services not Elsewhere Defined	26,900,000,000	35,946,654,000	28,255,529,000
	Total	26,900,000,000	35,946,654,000	28,255,529,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	26,900,000,000	35,946,654,000	28,255,529,000
	Total	26,900,000,000	35,946,654,000	28,255,529,000
	(In Foreign Exchange) (Own Resources)	(490,000,000)	(213,230,000)	(500,000,000)
	(Foreign Aid)	(490,000,000)	(213,230,000)	(500,000,000)
	(In Local Currency)	(26,410,000,000)	(35,733,424,000)	(27,755,529,000)

Page 424

NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS III.- DETAILS are as follows:- 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR 01 GENERAL PUBLIC SERVICE: 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS: BJ1143 BOSAQ HYDRO POWER PROJECT BAJOR AGENCY: 019120 - A03 Operating Expenses 500,000,000 019120 - A039 General 500,000,000 TotalBOSAQ Hydro Power Project Bajor Agency 500,000,000 PR0355 FEDERALLY ADMINISTERED TRIBAL AREAS DEVELOPMENT EXPENDITURE INCLUDING ALL SPECIAL PROGRAMMES AND DONARS ASSISTED PROJECTS:

019120	- A03	Operating Expenses	24,500,000,000	33,596,654,000	24,500,000,000
019120	- A039	General	24,500,000,000	33,596,654,000	24,500,000,000
	Total-	Federally Administered Tribal Areas Development Expenditure including all Special Programmes and Donars Assisted Projects.	24,500,000,000	33,596,654,000	24,500,000,000
		(In Foreign Exchange) (Own Resources)	(490,000,000)	(213,230,000)	(500,000,000)
		(Foreign Aid)	(490,000,000)	(213,230,000)	(500,000,000)
		(In Local Currency)	(24,010,000,000)	(33,383,424,000)	(24,000,000,000)
PR0776	CONST ROAD,	RUCTION OF ZYARA TO DABORI ORAKZAI AGENCY:
019120	- A03	Operating Expenses	500,000,000	500,000,000	1,318,801,000
019120	- A039	General	500,000,000	500,000,000	1,318,801,000
	Total-	Construction of Zyara to Dabori
		Road, Orakzai Agency	500,000,000	500,000,000	1,318,801,000

Page 425

NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Contd
PR0777	CONSTRUCTION OF CHAO TANGI SMALL DAM PROJECT, SWA :
019120	- A03	Operating Expenses	439,000,000	439,000,000	319,390,000
019120	- A039	General	439,000,000	439,000,000	319,390,000
	Total-	Construction of Chao Tangi Small Dam Project, SWA	439,000,000	439,000,000	319,390,000
PR0778	CONSTRUCTION OF NEHQI TUNNEL, MOHMAND AGENCY :
019120	- A03	Operating Expenses	811,000,000	811,000,000	1,117,338,000
019120	- A039	General	811,000,000	811,000,000	1,117,338,000
	Total-	Construction of Nehqi Tunnel
		Mohmand Agency	811,000,000	811,000,000	1,117,338,000
PR1148	WIDENING AND IMPROVEMENT OF GHALLANI
	MUHAMMAD GUT ROAD, MOHMAND AGENCY :
019120	- A03	Operating Expenses	600,000,000	600,000,000	500,000,000
019120	- A039	General	600,000,000	600,000,000	500,000,000
	Total-	Widening and Improvement of Ghallani Muhammad Gut Road,
		Mohmand Agency	600,000,000	600,000,000	500,000,000

Page 426

NO. 139.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR.-Concld PR1180 ESTABLISHMENT OF NAWAZ SHARIF MODEL TOWN IN MIRANSHAH, NORTH WAZIRISTAN AGENCY :

019120 -	A03	Operating Expenses	50,000,000
019120 -	A039	General	50,000,000
	Total-	Establishment of Nawaz Sharif Model Town in Miranshah, North Waziristan
		Agency	50,000,000
	019120	Total-Others	26,900,000,000	35,946,654,000	28,255,529,000
	0191	Total-General Public Services
		not elsewhere defined	26,900,000,000	35,946,654,000	28,255,529,000
	019	Total-General Public Services
		not elsewhere defined	26,900,000,000	35,946,654,000	28,255,529,000
	01	Total-General Public Service	26,900,000,000	35,946,654,000	28,255,529,000
	Total-	Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	26,900,000,000	35,946,654,000	28,255,529,000
		(In Foreign Exchange)	(490,000,000)	(213,230,000)	(500,000,000)
		(Own Resources)
		(Foreign Aid)	(490,000,000)	(213,230,000)	(500,000,000)
		(In Local Currency)	(26,410,000,000)	(35,733,424,000)	(27,755,529,000)
		TOTAL - DEMAND	26,900,000,000	35,946,654,000	28,255,529,000
		(In Foreign Exchange)	(490,000,000)	(213,230,000)	(500,000,000)
		(Own Resources)
		(Foreign Aid)	(490,000,000)	(213,230,000)	(500,000,000)
		(In Local Currency)	(26,410,000,000)	(35,733,424,000)	(27,755,529,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF FATA PSDP

Page 427

.--- DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

DEMANDS FOR GRANTS

DEMAND NO. --- (FC22D86)

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.

Voted Rs

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

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

FUNCTIONAL CLASSIFICATION :

019	General Public Services not Elsewhere Defined	3,000,000,000
	Total-	3,000,000,000

A03	OBJECT CLASSIFICATION : Operating Expenses	3,000,000,000
	Total-	3,000,000,000

Page 428

.--- FC22D86 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

DEMANDS FOR GRANTS

III.- DETAILS are as follows : - 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

PR1145 LAW AND ORDER DEPARTMENT FATA (CITIZEN LOSSES COMPENSATION PROGRAMME) : 019120 - A03 Operating Expenses 3,000,000,000 019120 - A039 General 3,000,000,000 TotalLaw and Order Department FATA (Citizen Losses Compensation Programme) 3,000,000,000 019120 Total-Others 3,000,000,000 0191 Total-General Public Services not elsewhere defined 3,000,000,000 019 Total-General Public Services not elsewhere defined 3,000,000,000 01 Total-General Public Service 3,000,000,000 TotalAccountant General Pakistan Revenues, Sub-Office, Peshawar 3,000,000,000 TOTAL - DEMAND 3,000,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 139Un no. DEV. EXP OF SAFRON PSDP

Page 429

---. DEVELOPMENT EXPENDITURE OF SAFRON

DEMANDS FOR GRANTS

OUTSIDE PSDP

DEMAND NO. --- (FC22D88)

DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP.

Voted Rs

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
014	FUNCTIONAL CLASSIFICATION : Transfers		1,189,465,000
	Total		1,189,465,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses		1,189,465,000
	Total		1,189,465,000

Page 430

---.FC22D88 DEVELOPMENT EXPENDITURE OF SAFRON OUTSIDE PSDP

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE:
014	TRANSFERS
0141	TRANSFERS (INTER-GOVERNMENTAL )
014110	OTHER	S:
ID9981	TEMPORARILY DISPLACED PERSONS :
014110	- A03	Operating Expenses		1,189,465,000
014110	- A039	General		1,189,465,000
	Total-	Temporarily Displaced Persons		1,189,465,000
	014110	Total-Others		1,189,465,000
	0141	Total-Transfers (Inter-Governmental)		1,189,465,000
	014	Total-Transfers		1,189,465,000
	01	Total-General Public Service		1,189,465,000
	Total-	Accountant General Pakistan
		Revenues		1,189,465,000
		TOTAL - DEMAND		1,189,465,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140-Dev Exp Statistics Div

Page 431

SECTION XXII

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

Demand Presented on behalf of the Statistics Division

Development Expenditure on Revenue Account.

140.	Development Expenditure of Statistics Division		200,000
		Total-	200,000

Page 432

NO. 140 - DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 140 (FC22D93)

DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION

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

Voted Rs. 200,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services		25,000,000	200,000,000
	Total -		25,000,000	200,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses		8,500,000	25,802,000
A011	Pay		8,500,000	24,802,000
A011-1	Pay of Officers		(8,500,000)	(21,602,000)
A011-2	Pay of Other Staff			(3,200,000)
A012	Allowances			1,000,000
A012-2	Other Allowances (Excluding T.A.)			(1,000,000)
A03	Operating Expenses		16,245,000	103,701,000
A06	Transfers		50,000	100,000
A09	Physical Assets		15,000	68,267,000
A13	Repairs and Maintenance		190,000	2,130,000
	Total -		25,000,000	200,000,000

Page 433

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION DEMANDS FOR GRANTS

III. - Details are as follows:-

		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
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
ID9386	DEVELOPMENT OF COMPUTER ASSISTED
	PERSONAL INTERVIEWING SYSTEM FOR ALL SURVEY / CENSUSSES OF PBS :
015301	- A01	Employees Related Expenses			3,402,000
015301	A011	Pay 9			3,402,000
015301	A011-1	Pay of Officers (8)			(2,202,000)
015301	A011-2	Pay of Other Staff (1)			(1,200,000)
015301	- A03	Operating Expenses			371,000
015301	- A038	Travel and Transportation			305,000
015301	- A039	General			66,000
015301	- A09	Physical Assets			41,227,000
015301	- A092	Computer Equipment			41,227,000
	Total -	Development of Computer Assisted
		Personal Interviewing System for all Survey / Censusses of PBS			45,000,000
ID9387	GIS AU OFFICE	TOMATION & CAPACITY BUILDING PBS S :
015301	- A01	Employees Related Expenses			10,000,000
015301	A011	Pay 10			10,000,000
015301	A011-1	Pay of Officers (5)			(8,000,000)
015301	A011-2	Pay of Other Staff (5)			(2,000,000)
015301	- A03	Operating Expenses			600,000
015301	- A038	Travel and Transportation			511,000
015301	- A039	General			89,000
015301	- A09	Physical Assets			12,400,000
015301	- A092	Computer Equipment			12,400,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Regional Office, Rawalpindi			23,000,000

Page 434

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE OF STATISTICS 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 --	Concld.

ID9490	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEYS H/Q, ISLAMABAD :
015301	- A01	Employees Related Expenses	7,000,000	10,000,000
015301	A011	Pay 5	7,000,000	9,000,000
015301	A011-1	Pay of Officers (5)	(7,000,000)	(9,000,000)
015301	A012	Allowances		1,000,000
015301	A012-2	Other Allowance (Excluding TA)		(1,000,000)
015301	- A03	Operating Expenses	3,834,000	24,057,000
015301	- A032	Communications	10,000	200,000
015301	- A038	Travel and Transportation	3,566,000	20,097,000
015301	- A039	General	258,000	3,760,000
015301	- A06	Transfers	50,000	100,000
015301	- A063	Entertainment & Gifts	50,000	100,000
015301	- A09	Physical Assets	15,000	14,640,000
015301	- A092	Computer Equipment	2,000	500,000
015301	- A095	Purchase of Transport	1,000	13,440,000
015301	- A096	Purchase of Plant and Machnery	2,000	200,000
015301	- A097	Purchase of Furniture and Fixture	10,000	500,000
015301	- A13	Repairs and Maintenance	4,000	1,700,000
015301	- A130	Transport	1,000	1,500,000
015301	- A137	Computer Equipment	3,000	200,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys H/Q, Islamabad	10,903,000	50,497,000
	015301	Total-Statistics	10,903,000	118,497,000
	0153	Total-Statistics	10,903,000	118,497,000
	015	Total-General Services	10,903,000	118,497,000
	01	Total-General Public Service	10,903,000	118,497,000
		Total - Accountant General Pakistan
		Revenues	10,903,000	118,497,000

Page 435

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS :

BH0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEYS F/O, BHAWALNAGAR :

015301	- A03	Operating Expenses	66,000	2,335,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	57,000	2,295,000
015301	- A039	General	8,000	35,000
015301	- A13	Repairs and Maintenance	5,000	10,000
015301	- A130	Transport	5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys F/O, Bhawalnagar	71,000	2,345,000
BR0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, BHAWALPUR :
015301	- A03	Operating Expenses	70,000	1,945,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	57,000	1,860,000
015301	- A039	General	12,000	75,000
015301	- A13	Repairs and Maintenance	5,000	15,000
015301	- A130	Transport	5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Bhawalpur	75,000	1,960,000
DG0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, D.G KHAN :
015301	- A03	Operating Expenses	65,000	2,525,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	55,000	2,485,000
015301	- A039	General	9,000	35,000

Page 436

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE-Contd.
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, D.G Khan		70,000	2,535,000
FD0260	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, FAISALABAD :
015301	- A03	Operating Expenses		70,000	2,145,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		57,000	2,060,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Faisalabad		75,000	2,160,000
GA0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, GUJRANWALA		:
015301	- A03	Operating Expenses		120,000	2,105,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		107,000	2,020,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Gujranwala		125,000	2,120,000
JG0160	UPDAT COND	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS F/O, JHANG :
015301	- A03	Operating Expenses		68,000	1,745,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		57,000	1,705,000
015301	- A039	General		10,000	35,000

Page 437

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	LAHORE-Contd.
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Jhang		73,000	1,755,000
LO1290	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, LAHORE :
015301	- A03	Operating Expenses		829,000	2,143,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		816,000	2,055,000
015301	- A039	General		12,000	78,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Lahore		834,000	2,158,000
MH0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, MUZAFFARABAD :
015301	- A03	Operating Expenses		220,000	2,396,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		207,000	2,305,000
015301	- A039	General		12,000	81,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Muzaffarabad		225,000	2,411,000
MI0160	UPDAT COND	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS F/O, MIANWALI :
015301	- A03	Operating Expenses		66,000	2,255,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		57,000	2,215,000
015301	- A039	General		8,000	35,000

Page 438

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs , SUB-OFFICE,	Rs LAHORE-Contd.	Rs
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys F/O, Mianwali		71,000	2,265,000
MN0370	UPDAT	ION OF RURAL AREA FRAME FOR THE

	CONDUCT OF CENSUSES/SURVEYS R/O, MULTAN :
015301	- A03	Operating Expenses	3,140,000	2,506,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	3,127,000	2,418,000
015301	- A039	General	12,000	78,000
015301	- A13	Repairs and Maintenance	5,000	15,000
015301	- A130	Transport	5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Multan	3,145,000	2,521,000
RI0160	UPDAT CONDU	ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS R/O, RAWALPINDI :
015301	- A03	Operating Expenses	215,000	2,397,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	202,000	2,305,000
015301	- A039	General	12,000	82,000
015301	- A13	Repairs and Maintenance	5,000	15,000
015301	- A130	Transport	5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Rawalpindi	220,000	2,412,000
RN0092	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, R.Y KHAN :
015301	- A03	Operating Expenses	64,000	2,075,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	55,000	2,035,000

Page 439

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	LAHORE-Contd.
015301	- A039	General		8,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, R Y Khan		69,000	2,085,000
SG0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, SARGODHA :
015301	- A03	Operating Expenses		420,000	2,555,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		407,000	2,470,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Sargodha		425,000	2,570,000
SL0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, SAHIWAL :
015301	- A03	Operating Expenses		63,000	2,155,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		53,000	2,115,000
015301	- A039	General		9,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Sahiwal		68,000	2,165,000
ST0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, SIALKOT :
015301	- A03	Operating Expenses		66,000	2,295,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		57,000	2,255,000

Page 440

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	LAHORE-Concld.
015301	- A039	General		8,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Sialkot		71,000	2,305,000
VR0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, VEHARI :
015301	- A03	Operating Expenses		63,000	2,031,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		55,000	1,991,000
015301	- A039	General		7,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Vehari		68,000	2,041,000
	015301	Total - Statistics		5,685,000	35,808,000
	0153	Total - Statistics		5,685,000	35,808,000
	015	Total - General Services		5,685,000	35,808,000
	01	Total - General Public Service		5,685,000	35,808,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Lahore		5,685,000	35,808,000
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
AD0090	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, ABOTTABAD :
015301	- A03	Operating Expenses		70,000	2,560,000
015301	- A032	Communications		1,000	10,000

Page 441

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, PESHAWAR-Contd.
015301	- A038	Travel and Transportation		57,000	2,475,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Abbotabad		75,000	2,575,000
BU1140	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, BANNU :
015301	- A03	Operating Expenses		70,000	2,556,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		57,000	2,471,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Bannu		75,000	2,571,000
DI1150	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, D.I. KHAN :
015301	- A03	Operating Expenses		70,000	2,556,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		57,000	2,471,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys R/O, D.I. Khan		75,000	2,571,000

Page 442

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

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

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

PR1197 UPDATION OF RURAL AREA FRAME FOR THE

CONDUCT OF CENSUSES/SURVEYS R/O, PESHAWAR :

015301	- A01	Employees Related Expenses		1,200,000
015301	- A011	Pay 1		1,200,000
015301	- A011-1	Pay of Officers (1)		(1,200,000)
015301	- A03	Operating Expenses	70,000	2,557,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	57,000	2,475,000
015301	- A039	General	12,000	72,000
015301	- A13	Repairs and Maintenance	5,000	15,000
015301	- A130	Transport	5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct
SW0160	UPDAT	of Censuses/Surveys R/O, Peshawar ION OF RURAL AREA FRAME FOR THE	75,000	3,772,000
	CONDUCT OF CENSUSES/SURVEYS R/O, MINGORA :
015301	- A03	Operating Expenses	70,000	2,455,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	57,000	2,415,000
015301	- A039	General	12,000	35,000
015301	- A13	Repairs and Maintenance	5,000	10,000
015301	- A130	Transport	5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Mingora	75,000	2,465,000
	015301	Total - Statistics	375,000	13,954,000
	0153	Total - Statistics	375,000	13,954,000
	015	Total - General Services	375,000	13,954,000
	01	Total - General Public Service	375,000	13,954,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	375,000	13,954,000

Page 443

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION		DEMANDS FOR GRANTS
	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
DU0060	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, DADU :
015301	- A03	Operating Expenses	416,000	1,610,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	407,000	1,570,000
015301	- A039	General	8,000	35,000
015301	- A13	Repairs and Maintenance	5,000	10,000
015301	- A130	Transport	5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Dadu	421,000	1,620,000
HD0260	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, HYDERABAD :
015301	- A03	Operating Expenses	70,000	2,556,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	57,000	2,471,000
015301	- A039	General	12,000	75,000
015301	- A13	Repairs and Maintenance	5,000	15,000
015301	- A130	Transport	5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Hyderabad	75,000	2,571,000
JD0060	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, JACOBABAD :
015301	- A03	Operating Expenses	86,000	1,435,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	72,000	1,395,000
015301	- A039	General	13,000	35,000

Page 444

NO. 140	.- FC22D	93 - DEVELOPMENT EXPENDITURE OF STATISTICS 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	, SUB-OFFICE,	KARACHI-Contd.
015301	- A13	Repairs and Maintenance		25,000	10,000
015301	- A130	Transport		25,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Jacobabad		111,000	1,445,000
KA1308	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS PBS, KARACHI :
015301	- A01	Employees Related Expenses		1,500,000	1,200,000
015301	- A011	Pay 1		1,500,000	1,200,000
015301	- A011-1	Pay of Officers (1)		(1,500,000)	(1,200,000)
015301	- A03	Operating Expenses		88,000	2,565,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		75,000	2,480,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys PBS, Karachi		1,593,000	3,780,000
LA0080	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, LARKANA :
015301	- A03	Operating Expenses		70,000	2,245,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		57,000	2,160,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Larkana		75,000	2,260,000
MS0060	UPDAT COND	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS R/O, MIRPUR KHAS	:
015301	- A03	Operating Expenses		66,000	1,869,000
015301	- A032	Communications		1,000	5,000

Page 445

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	KARACHI-Concld.
015301	- A038	Travel and Transportation		57,000	1,829,000
015301	- A039	General		8,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Mirpur khas		71,000	1,879,000
NH0160	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, NAWAB SHAH		:
015301	- A03	Operating Expenses		66,000	2,145,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		57,000	2,105,000
015301	- A039	General		8,000	35,000
015301	- A13	Repairs and Maintenance		5,000	10,000
015301	- A130	Transport		5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Nawab Shah		71,000	2,155,000
SK0190	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, SUKKUR :
015301	- A03	Operating Expenses		5,025,000	5,267,000
015301	- A032	Communications		1,000	10,000
015301	- A038	Travel and Transportation		5,012,000	5,179,000
015301	- A039	General		12,000	78,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Sukkur		5,030,000	5,282,000
	015301	Total - Statistics		7,447,000	20,992,000
	0153	Total - Statistics		7,447,000	20,992,000
	015	Total - General Services		7,447,000	20,992,000
	01	Total - General Public Service		7,447,000	20,992,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi		7,447,000	20,992,000

Page 446

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE OF STATISTICS 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, QUETTA

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVAICES :
0153	STATISTICS :
015301	STATISTICS :
KR0060	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, KHUZDAR :
015301	- A03	Operating Expenses	241,000	2,465,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	232,000	2,425,000
015301	- A039	General	8,000	35,000
015301	- A13	Repairs and Maintenance	7,000	10,000
015301	- A130	Transport	7,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Khuzdar	248,000	2,475,000
LI0060	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS F/O, LORALAI :
015301	- A03	Operating Expenses	61,000	2,235,000
015301	- A032	Communications	1,000	5,000
015301	- A038	Travel and Transportation	54,000	2,195,000
015301	- A039	General	6,000	35,000
015301	- A13	Repairs and Maintenance	5,000	10,000
015301	- A130	Transport	5,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys F/O, Loralai	66,000	2,245,000
QA3980	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS R/O, QUETTA :
015301	- A03	Operating Expenses	90,000	2,265,000
015301	- A032	Communications	1,000	10,000
015301	- A038	Travel and Transportation	77,000	2,178,000
015301	- A039	General	12,000	77,000

Page 447

NO. 140.- FC22D93 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE,	QUETTA-Concld.
015301	- A13	Repairs and Maintenance		1,000	15,000
015301	- A130	Transport		1,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys R/O, Quetta		91,000	2,280,000
TB0260	UPDAT CONDU	ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS F/O, TURBAT :
015301	- A03	Operating Expenses		61,000	1,952,000
015301	- A032	Communications		1,000	5,000
015301	- A038	Travel and Transportation		54,000	1,912,000
015301	- A039	General		6,000	35,000
015301	- A13	Repairs and Maintenance		3,000	10,000
015301	- A130	Transport		3,000	10,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys F/O, Turbat		64,000	1,962,000
	015301	Total - Statistics		469,000	8,962,000
	0153	Total - Statistics		469,000	8,962,000
	015	Total - General Services		469,000	8,962,000
	01	Total - General Public Service		469,000	8,962,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Quetta		469,000	8,962,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0153 STATISTICS : 015301 STATISTICS : GL0360 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEYS F/O, GILGIT :

015301 - A03	Operating Expenses	116,000	1,772,000
015301 - A032	Communications	1,000	10,000

Page 448

NO. 14	0.- FC22D	93 - DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE,	GILGIT-Concld.
015301	- A038	Travel and Transportation		103,000	1,687,000
015301	- A039	General		12,000	75,000
015301	- A13	Repairs and Maintenance		5,000	15,000
015301	- A130	Transport		5,000	15,000
	Total -	Updation of Rural Area Frame for the Conduct
		of Censuses/Surveys F/O, Gilgit		121,000	1,787,000
	015301	Total - Statistics		121,000	1,787,000
	0153	Total - Statistics		121,000	1,787,000
	015	Total - General Services		121,000	1,787,000
	01	Total - General Public Service		121,000	1,787,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Gilgit		121,000	1,787,000
		TOTAL - DEMAND		25,000,000	200,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no. DEV. EXP OF WATER & POWER

Page 449

SECTION --

MINISTRY OF WATER AND POWER *

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

Page 450

.-- DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -- (FC22D35)

DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

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

Voted Rs.

	II. FUNCTION-cum-OBJECT Classification	under which this	Grant will be	accounted for on
behalf of the MINISTRY OF WATER AND POWER.
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and
	Fishing	34,050,000,000	1,880,000,000
043	Fuel and Energy	100,000,000
107	Administration	500,000,000
	Total	34,650,000,000	1,880,000,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	34,650,000,000	1,880,000,000
	Total	34,650,000,000	1,880,000,000
	(In Foreign Exchange)	(106,000,000)
	(Own Resources)
	(Foreign Aid)	(106,000,000)
	(In Local Currency)	(34,544,000,000)	(1,880,000,000	)

Page 451

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 042202	IRRIGATION: IRRIGATION DAMS:
ID4624	INDUS AND A	21 WATER SECTOR CAPACITY BUILDING DVISORY SERVICES PROJECT (WCAP)
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000
042202	- A052	Grants-Domestic	50,000,000
	Total-	Indus 21 Water Sector Capacity Building and Advisory Services Project(WCAP)	50,000,000
		(In Foreign Exchange)	(50,000,000)
		(Own Resources)
		(Foreign Aid)	(50,000,000)
		(In Local Currency)
	042202	Total-Irrigation Dams	50,000,000
	0422	Total-Irrigation	50,000,000
	042	Total-Agriculture, Food , Forrestry
		and Fishing	50,000,000
	04	Total-Economic Affairs	50,000,000
10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
ID1749	NORMA FLOOD	L EMERGENT FLOOD PROGRAMME (EMERG SCHEMES), AZAD JAMMU AND KASHMIR :	ENT
107105	- A05	Grants, Subsidies and Write off Loans	5,000,000
107105	- A052	Grants-Domestic	5,000,000
	Total-	Normal Emergent Flood Programme
		(Emergent Flood Schemes), Azad
		Jammu and Kashmir	5,000,000

Page 452

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES.-	Concld
107105	Total- Flood Control 5,000,000
1071	Total-Administration 5,000,000
107	Total-Administration 5,000,000
10	Total-Social Protection 5,000,000
	Total-Accountant General Pakistan
	Revenues 55,000,000
	(In Foreign Exchange) (50,000,000)
	(Own Resources)
	(Foreign Aid) (50,000,000)
	(In Local Currency) (5,000,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
LO0335	GOMAL ZAAM DAM SOUTH WAZIRISTAN AND D.I. KHAN:

042202 -	A05	Grants, Subsidies and Write off Loans	5,000,000
042202 -	A052	Grants-Domestic	5,000,000
	Total-	Gomal Zaam Dam South Waziristan
		and D.I. Khan	5,000,000
		(In Foreign Exchange)	(5,000,000)
		(Own Resources)
		(Foreign Aid)	(5,000,000)
		(In Local Currency)
LO0336	RAISING OF MANGLA DAM PHASE-I :

042202	- A05	Grants, Subsidies and Write off Loans	500,000,000
042202	- A052	Grants-Domestic	500,000,000
	Total-	Raising of Mangla Dam
		Phase-I	500,000,000

Page 453

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO0340	SATPA	RA DAM AREAS :
042202	- A05	Grants Subsidies and Write off Loans	5,000,000
042202	- A052	Grants-Domestic	5,000,000
	Total-	Satpara Dam Areas	5,000,000
LO0737	GHABIR DAM, CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000
042202	- A052	Grants-Domestic	400,000,000
	Total-	Ghabir Dam, Chakwal Punjab	400,000,000
LO0739	PAPIN	DAM RAWALPINDI
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants-Domestic	100,000,000
	Total-	Papin Dam, Rwwalpindi	100,000,000
LO0868	CONSTRUCTION OF WINDAR DAM LASBLEA BALOCHISTAN :
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000
042202	- A052	Grants-Domestic	50,000,000
	Total-	Construction of Windar Dam Lasblea Balochistan	50,000,000
LO0869	DARAW	AT DAM JAMSHORO, THATA :
042202	- A05	Grants, Subsidies and Write off Loans	800,000,000
042202	- A052	Grants-Domestic	800,000,000
	Total-	Darawat Dam Jamshoro, Thata	800,000,000

Page 454

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

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

Page 455

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
LO1039	MOHMAND DAM PROJECT (DETAILED ENGINEERIN DESIGN) MOHMAND AGENCY FATA :		G
042202 -	A05	Grants, Subsidies and Write off Loans	1,000,000
042202 -	A052	Grants-Domestic	1,000,000
	Total-	Mohmand Dam Project (Detailsed Engineeri Design) Mohmand Agency FATA	ng 1,000,000
		(In Foreign Exchange) (Own Resources)	(1,000,000)
		(Foreign Aid)	(1,000,000)
		(In Local Currency)
LO1126	SUKLA	JI DAM JHAL MAGSI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Suklaji Dam Jhal Magsi	50,000,000
LO1187	KURRAM TANGI DAM PROJECT STAGE-II
042202 -	A05	Grants, Subsidies and Write off Loans	10,000,000
042202 -	A052	Grants-Domestic	10,000,000
	Total-	Kurram Tangi Dam Stage-II	10,000,000
	042202	Total-Irrigation Dams	3,021,000,000
042203	CANAL IRRIGATION :
LO0338	KACH NASIR	HI FLOOD CANAL PROJECT DERA BUGHTI ABAD , BOLAN, JHAL MAGSI:
042203 -	A05	Grants, Subsidies and Write off Loans	10,000,000,000
042203 -	A052	Grants-Domestic	10,000,000,000
	Total-	Kachhi Flood Canal Project Dera
		Bughti Nasirabad Bolan, Jhal Magsi	10,000,000,000

Page 456

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF WATER AND POWER DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

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

Page 457

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

LO2120	CHENN NAROW	ACCOUNTANT GENERAL PAKISTAN REVE ELIZATION OF DEG NULLAH FROM MURDIK AL ROAD TO OUTFALL IN DISTRICT SHEIK	NUES, SUB-OFFICE, E HUPURA :	LAHORE--Contd.
042203 -	A05	Grants, Subsidies and Write off Loans	700,000,000	140,000,000
042203 -	A052	Grants-Domestic	700,000,000	140,000,000
	Total -	Chennelization of Deg Nullah From Murdike Narowal Road to Outfall
		in District Sheikhupura	700,000,000	140,000,000
	042203	Total-Canal Irrigation	14,451,000,000	140,000,000
	0422	Total-Irrigation	17,522,000,000	140,000,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fishries	17,522,000,000	140,000,000
043	FUEL	AND ENERGY:
0438	OTHER	S:
043820	OTHER	S:
LO0555	LAND OF IND	AND WATER MONITORING /EVALUATION US PLAINS CDWP :
043820 -	A05	Grants, Subsidies and Write off Loans	50,000,000
043820 -	A052	Grants-Domestic	50,000,000
	Total-	Land and Water Monitoring/Evluation
		of Indus Plains CDWP	50,000,000
LO0993	STREN OF PAK	THENING THE TECHNICAL CAPACITY ISTAN COMMISSION
043820 -	A05	Grants, Subsidies and Write off Loans	50,000,000
043820 -	A052	Grants-Domestic	50,000,000
	Total-	Strenthening the Technical Capaccity of Pakistan Commission	50,000,000
	043820	Total- Others	100,000,000
	0438	Total- Others	100,000,000
	043	Total-Fuel and Energy	100,000,000
	04	Total-Economic Affairs	17,622,000,000	140,000,000

Page 458

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld. 10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107105 FLOOD CONTROL:

LO0879 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB

107105	- A05	Grants, Subsidies and Write off Loans	225,000,000
107105	- A052	Grants-Domestic	225,000,000
	Total-	Normal/Emergent Flood Programme Punjab	225,000,000
	107105	Total- Flood Control	225,000,000
	1071	Total- Administration	225,000,000
	107	Total- Administration	225,000,000
	10	Total-Social Protection	225,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Lahore	17,847,000,000	140,000,000
		(In Foreign Exchange) (Own Resources)	(56,000,000)
		(Foreign Aid)	(56,000,000)
		(In Local Currency)	(17,791,000,000)	(140,000,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING: 0422 IRRIGATION: 042202 IRRIGATION DAMS:

BU1136 RAISING OF BARAN DAM BANU

042202	- A05	Grants, Subsidies and Write off Loans	150,000,000
042202	- A052	Grants-Domestic	150,000,000
	Total-	Raising of Baran Dam Banu	150,000,000

Page 459

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER 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	.
DI1137	FLOOD D I KH	PROTECTION MARGINAL BUND AN (PC-II)
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000
042202	- A052	Grants-Domestic	50,000,000
	Total-	Flood Protection Marginal Bund D I Khan (PC - II)	50,000,000
KT0147	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000
042202	- A052	Grants-Domestic	400,000,000
	Total-	Construction of Small 20 Dams in Khyber Pakhtunkhwa	400,000,000
PR0918	CONSTRUCTION OF SMALL DAMS IN DISTT. MANSEHRA KHYBER PAKHTUNKHWA :
042202	- A05	Grants, Subsidies and Write off Loans	200,000,000
042202	- A052	Grants-Domestic	200,000,000
	Total-	Construction of Small Dams in Distt. Mansehra, Khyber Pakhtunkhwa	200,000,000
PR1149	TANK	ZAM DAM-FEASIBILITY STUDY:
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000
042202	- A052	Grants-Domestic	50,000,000
	Total-	Tank Zam Dam-Feasibility Study	50,000,000
	042202	Total-Irrigation Dams	850,000,000

Page 460

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER DIVISION	2017-2018 2017-2018 Budget Revised Estimate Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVE		Rs Rs NUES, SUB-OFFICE, PESHAWAR.-Contd	Rs .
042203	CANAL IRRIGATION:
DI1136	CRBC D.I.KH	IST LIFT CUM GRAVITY PROJECT AN :
042203	- A05	Grants, Subsidies and Write off Loans	100,000,000
042203	- A052	Grants-Domestic	100,000,000
	Total-	CRBC 1st lift Cum Gravity Project D.I.Khan	100,000,000
KT0132	CONSTRUCTION OF SNAM/PALAI & KUNDAL DAM, KHYBER PAKHTUNKHWA
042203	- A05	Grants, Subsidies and Write off Loans	200,000,000
042203	- A052	Grants-Domestic	200,000,000
	Total-	Construction of Snam/Palai & Kundal
		Dam Khyber Pakhtunkhwa	200,000,000
PR0744	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKTUNKHWA;

042203 -	A05	Grants, Subsidies and Write off Loans	400,000,000
042203 -	A052	Grants-Domestic	400,000,000
	Total-	Rehabilitation of Irrigation System in Khyber Paktunkhwa	400,000,000
PR0789	REMODELING OF WARSAK CANAL SYSTEM :
042203 -	A05	Grants, Subsidies and Write off Loans	130,000,000
042203 -	A052	Grants-Domestic	130,000,000
	Total-	Remodeling of warsak Canal System	130,000,000
	042203	Total- Canal Irrigation	830,000,000
	0422	Total- Irrigation	1,680,000,000
	042	Total- Agriculture, Food, Irrigation,
		Forestry & Fishries	1,680,000,000
	04	Total-Economic Affairs	1,680,000,000

Page 461

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

PR0790 NORMAL/EMERGENT FLOOD PROGRAMME : KHYBER PAKHTUNKHWA :

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

Page 462

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI. 04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES: 0422 IRRIGATION: 042203 CANAL IRRIGATION: HD0133 CONSTRUCTION OF SMALL STORAGE DAMS, DELAY ACTION DAMS, RETENTION WEIRS AND ISSO BARRIERS IN SINDH, HYDERABAD : 042203 - A05 Grants, Subsidies and Write off Loans 800,000,000 042203 - A052 Grants-Domestic 800,000,000 TotalConstruction of Small Storage Dams, Delay Action Dams, retention Weirs and ISSO Barriers in Sindh, Hyderabad 800,000,000

KA0999 REVAMPING/ REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH : 042203 - A05 Grants, Subsidies and Write off Loans 400,000,000 042203 - A052 Grants-Domestic 400,000,000 TotalRevamping/Rehabilitation of Irrigation and Drainage System of Sindh. 400,000,000 KA1000 EXTENTION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DADU AND THATTA DISTRICT OF SINDH (RBOD-II) : 042203 - A05 Grants, Subsidies and Write off Loans 6,500,000,000 1,700,000,000 042203 - A052 Grants-Domestic 6,500,000,000 1,700,000,000 TotalExtention of Right Bank out Fall Drain from Sehwan to sea Dadu and Thatta District of Sindh (RBOD-II). 6,500,000,000 1,700,000,000

Page 463

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI--Contd.
KA1001	LINING IN SIN	OF DISTRIBUTARIES AND MINORS DH :
042203 -	A05	Grants, Subsidies and Write off Loans	400,000,000
042203 -	A052	Grants-Domestic	400,000,000
	Total-	Lining of Distributaries and Minors in Sindh.	400,000,000
KA1002	CONST CANAL STREN	RUCTION OF FALL STRUCTURE ON NARA RESECTION OF RATO CANAL GTHENING OF JAMRO CANAL :
042203 -	A05	Grants, Subsidies and Write off Loans	160,000,000
042203 -	A052	Grants-Domestic	160,000,000
	Total-	Construction of fall Structure on Nara Canal Resection of Rato Canal Strengthening of Jamro Canal.	160,000,000
KA2194	MAKHI FOR W	FARASH LINK CANAL PROJECT (PH-II) ATER SUPPLY TO THAR COAL :
042203 -	A05	Grants, Subsidies and Write off Loans	525,000,000
042203 -	A052	Grants-Domestic	525,000,000
	Total-	Makhi Farash link Canal Project (PH-II) for Water Supply to Thar Coal	525,000,000
KA3073	REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP) :
042203 -	A05	Grants, Subsidies and Write off Loans	10,000,000
042203 -	A052	Grants-Domestic	10,000,000
	Total-	Rehabilitation and Modernization of Sukkur Barrage (World Bank Funding
		With 10% Share GOP)	10,000,000

Page 464

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

KA4000	LINING A	OF KB FEEDER UPPER CANAL (50:50) : CCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB-OFFICE,	KARACHI--Concld.
042203 -	A05	Grants, Subsidies and Write off Loans	200,000,000
042203 -	A052	Grants-Domestic	200,000,000
	Total-	Lining of KB Feeder Upper Canal (50:50)	200,000,000
KA4001	CONSTRUCTION OF FEEDER CANAL TO MANCHAR LAKE TO ERIDACATE CONTOMINATION (50:50) :
042203 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042203 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Feeder Canal to Manchar Lake to Eridacate Contomination (50:50)	50,000,000
	042203	Total- Canal Irrigation	9,045,000,000	1,700,000,000
	0422	Total- Irrigation	9,045,000,000	1,700,000,000
	042	Total- Agri, Food, Irrigation, Forestry and Fishries	9,045,000,000	1,700,000,000
	04	Total-Economic Affairs	9,045,000,000	1,700,000,000
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
KA1011	NORMAL/EMERGENT FLOOD PROGRAMME
	SINDH :
107105 -	A05	Grants, Subsidies and Write off Loans	155,000,000
107105 -	A052	Grants-Domestic	155,000,000
	Total-	Normal/Emergent Flood
		Programme Sindh.	155,000,000
	107105	Total- Flood Control	155,000,000
	1071	Total- Administration	155,000,000
	107	Total- Administration	155,000,000
	10	Total-Social Protection	155,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Karachi	9,200,000,000	1,700,000,000

Page 465

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
GR0039	RECONSTRUCTION OF SHADICORE DAM DISTRICT GWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	104,810,000
042202 -	A052	Grants-Domestic	104,810,000
	Total-	Reconstruction of Shadicore Dam District Gwadar.	104,810,000
GR0082	DOSI DAM GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Dosi Dam Gawadar	50,000,000
HI0010	WAM TANGI DAM, DISTRICT HARNAI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	WAM Tangi Dam, District Harnai	50,000,000
KN0013	GRUK	STORAGE DAM DISTRICT KHARAN :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Gruk Storage Dam District Kharan	50,000,000

Page 466

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB-OFFICE, QUETTA .-Contd.
KR0036	PISSIJ KHUZD	AL DAM AND COMMAND AREA DEVELOPMENT AR :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Pissijal Dam and Command Area
		Development Khuzdar	50,000,000
LI1010	MARA	TANGI DAM LORALAI :
042202 -	A05	Grants, Subsidies and Write off Loans	70,000,000
042202 -	A052	Grants-Domestic	70,000,000
	Total-	Mara Tangi Dam Loralai	70,000,000
MK0003	KHANZ	ANA DAM ZIMRI MUSAKHAIL :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Khanzana Dam Zimri Musakhail	50,000,000
PN0013	CONST RUD M	RUCTION OF STORAGE DAM YOUSAF KUCH ULLAZAI PISHIN :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Storage Dam Yousaf Kuch Rud Mullazai Pishin	50,000,000
PN0014	UMARZAI DAM PISHIN :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Umarzai Dam Pishin	50,000,000

Page 467

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA .-Contd.
QA0315	BADA (FEASI	ZAI DAM, BALOCHISTAN BILITY STUDY) :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Badzai Dam, Balochistan (Feasility Study)	50,000,000
QA0316	CONSTRUCTION OF SMALL DAMS IN
	TEHSIL DOBANDI, GULISTAN QILLAH ABDULLAH AND CHAMAN, DISTRICT QILLAH ABDULLAH :
042202 -	A05	Grants, Subsidies and Write off Loans	200,000,000	40,000,000
042202 -	A052	Grants-Domestic	200,000,000	40,000,000
	Total-	Construction of Small Dams in Tehsil Dobandi, Gulihstan Qillah Abdullah and Chaman, District Qillah Abdullah	200,000,000	40,000,000
QA0317	CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALIQABAD, DISTRICT KALAT :
042202 -	A05	Grants, Subsidies and Write off Loans	100,000,000
042202 -	A052	Grants-Domestic	100,000,000
	Total-	Construction of Small Dams in Tehsil Khaliqabad, District Kalat	100,000,000
QA0318	CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50) :
042202 -	A05	Grants, Subsidies and Write off Loans	500,000,000
042202 -	A052	Grants-Domestic	500,000,000
	Total-	Construction of Mangi Dam Quetta
		(Federal Share 50:50)	500,000,000

Page 468

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES, SUB-OFFICE,	Rs QUETTA .-Contd.	Rs
QA0487	CONST IN BAL	RUCTION OF 100 DELAY ACTION DAMS OCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 -	A05	Grants, Subsidies and Write off Loans	593,190,000
042202 -	A052	Grants-Domestic	593,190,000
	Total-	Constructionof 100 Delay Action Dams in Balochistgan (Package-II 26 Small Dams).	593,190,000
QA0585	FEASIBILITY STUDY FOR WATER RESOURCES
	DEV. W DAMS	ITH THE CONSTRUCTION OF SMALL/MEDIUM IN BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans	70,000,000
042202 -	A052	Grants-Domestic	70,000,000
	Total-	Feasibility Study for Water Resources Dev. With the Construction of Small/Medium Dams in Balochistan	70,000,000
QA0645	CONSTRUCTION OF 100 DAMS IN
	BALOCHISTAN (PACKAGE-III) 20 DAMS :
042202 -	A05	Grants, Subsidies and Write off Loans	300,000,000
042202 -	A052	Grants-Domestic	300,000,000
	Total-	Construction of 100 Dams in Balochistan Package-III) 20 Dams	300,000,000
QA0647	CONSTRUCTION OF BASOOL DAM TEHSIL OMARA DISTT GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	700,000,000
042202 -	A052	Grants-Domestic	700,000,000
	Total-	Construction of Basool Dam
		Tehsil Omara Distt Gawadar	700,000,000

Page 469

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA .-Contd.
QA3081	CONSTRUCTION OF 200 DAMS IN K. ABDULLAH GULISTAN & DEOBANDAI TEHSIL :
042202 -	A05	Grants, Subsidies and Write off Loans	100,000,000
042202 -	A052	Grants-Domestic	100,000,000
	Total-	Construction of 200 Dams in K. Abdullah Gulistan & Deobandai Tehsil	100,000,000
QA3082	FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans	5,000,000
042202 -	A052	Grants-Domestic	5,000,000
	Total-	Feasibility Study of Babar Kuch Dam Balochistan	5,000,000
QA3083	FEASIBILITY STUDY HATAK DAM :
042202 -	A05	Grants, Subsidies and Write off Loans	5,000,000
042202 -	A052	Grants-Domestic	5,000,000
	Total-	Feasibility Study Hatak Dam	5,000,000
QA3084	CONST ANGE	RUCTION OF BODH ARO STORAGE DAM ERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Bodh Aro Storage Dam
		Angeera Zehri Area, District Khuzdar	50,000,000

Page 470

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA .-Contd.
QA3085	CONST TEHSIL	RUCTION OF BOHIRMSS STORAGE DAM WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans	25,000,000
042202 -	A052	Grants-Domestic	25,000,000
	Total-	Construction of Bohirmss Storage Dam Tehsil Wadh, District Khuzdar	25,000,000
QA3086	CONST TEHSIL	RUCTION OF GARAH STORAGE DAM WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans	120,000,000
042202 -	A052	Grants-Domestic	120,000,000
	Total-	Construction of Garah Storage Dam Tehsil Wadh, district Khuzdar	120,000,000
QA3087	CONST AREA	RUCTION OF KANGORI DAM SHAH NOORANI TEHSIL WADH, DISTRICT KHUZADAR :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Kangori Dam Shah Noorani Area Tehsil Wadh, District Khuzdar	50,000,000
QA3088	CONST TEHSIL	RUCTION OF TUK STORAGE DAM WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans	65,000,000
042202 -	A052	Grants-Domestic	65,000,000
	Total-	Construction of Tuk Storage Dam
		Tehsil Wadh, District Khuzdar	65,000,000

Page 471

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB-OFFICE, QUETTA .-Contd.
QA3089	CONSTRUCTION OF KHAISAR PATI DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Khaisar Pati Delay Action Dam, District Noshki	50,000,000
QA3090	CONSTRUCTION OF RECO DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans	25,000,000
042202 -	A052	Grants-Domestic	25,000,000
	Total-	Construction of Reco Delay Action Dam, District Noshki	25,000,000
QA9010	CONSTRUCTION OF 200 SMALL CHECK DAMS FOR GROUNDWATER RECHARGE OF QUETTA :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of 200 Small Check Dams For Groundwater Recharge of Quetta	50,000,000
QA9011	CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Construction of Dam at Aghburg Area Quetta	50,000,000
QA9012	BURJ	AZIZ DAM :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Burj Aziz Dam	50,000,000

Page 472

.-- FC22D	35 DEV OF	ELOPMENT EXPENDITURE WATER AND POWER DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA--Contd.
QD0014	ABATO KILLA	DAISARA AND SANZALA DAM CHAMAN ABDULLAH :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	Abato Daisara and Sanzala Dam Chaman Killa Abdullah	50,000,000
ZT0008	UCH W	ANI CHUTAIR ZIARAT :
042202 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042202 -	A052	Grants-Domestic	50,000,000
	Total-	UCH Wani Chutair Ziarat	50,000,000
	042202	Total-Irrigation Dams	3,783,000,000	40,000,000
042203	CANAL IRRIGATION :
QA0494	PROVISION OF GROUND WATER FOR DEVELOPMEN OF INDUSTRIAL SECTOR BALOCHISTAN :		T
042203 -	A05	Grants, Subsidies and Write off Loans	378,910,000
042203 -	A052	Grants-Domestic	378,910,000
	Total-	Provision of ground water for Development of Industrial Sector Balochistan.	378,910,000
QA0496	SHOR BALO	E PROTECTION OF PASNI TOWN CHISTAN :
042203 -	A05	Grants, Subsidies and Write off Loans	396,000,000
042203 -	A052	Grants-Domestic	396,000,000
	Total-	Shore Protection of Pasni Town
		Balochistan.	396,000,000

Page 473

.-- FC22D35 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER AND POWER DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		QUETTA--Contd.
QA3057	EXTEN INDUS	SION OF PATFEEDER CANAL FOR USE OF WATER IN BALOCHISTAN (PACKAGE-III)
042203 -	A05	Grants, Subsidies and Write off Loans	50,000,000
042203 -	A052	Grants-Domestic	50,000,000
	Total-	Extension of Patfeeder Canal for Use of Indus Water in Balochistan (Package-III)	50,000,000
QA4000	SIX DIS RIVER	PERSAL STRUCTURE ZHOB (FEASIBILITY) :
042203 -	A05	Grants, Subsidies and Write off Loans	5,000,000
042203 -	A052	Grants-Domestic	5,000,000
	Total-	Six Dispersal Structure Zhob River (Feasibility)	5,000,000
QS0010	TOIWA	R BATOZAI DAM DISTRICT KILLA SAIFULLAH :
042203 -	A05	Grants, Subsidies and Write off Loans	1,140,090,000
042203 -	A052	Grants-Domestic	1,140,090,000
	Total-	Toiwar Batozai Dam District Killa Saifullah	1,140,090,000
	042203	Total- Canal Irrigation	1,970,000,000
	0422	Total- Irrigation	5,753,000,000	40,000,000
	042	Total- Agri, Food, Irrigation, Forestry and
		Fishries	5,753,000,000	40,000,000
	04	Total-Economic Affairs	5,753,000,000	40,000,000
10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:

Page 474

.-- FC22D35 DEVELOPMENT EXPENDITURE OF WATER AND POWER DIVISION

DEMANDS FOR GRANTS

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

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

QA0498 NORMAL / EMERGENT FLOOD PROGRAMME, BALOCHISTAN : 107105 - A05 Grants, Subsidies and Write off Loans 40,000,000 107105 - A052 Grants-Domestic 40,000,000 TotalNormal / Emergent Flood Programme Balochistan 40,000,000 107105 Total- Flood Control 40,000,000 1071 Total- Administration 40,000,000 107 Total- Administration 40,000,000 10 Total-Social Protection 40,000,000 Total-Accountant General Pakistan Revenues, Sub-Office, Quetta 5,793,000,000 40,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT.

10 SOCIAL PROTECTION:

107 ADMINISTRATION: 1071 ADMINISTRATION:

107105 FLOOD CONTROL:

GL0770 NORMAL / EMERGENT FLOOD PROGRAMME

GILGIT - BALTISTAN : 107105 - A05 Grants, Subsidies and Write off Loans 5,000,000 107105 - A052 Grants-Domestic 5,000,000 TotalNormal / Emergent Flood Programme Gilgit - Baltistan 5,000,000 107105 Total- Flood Control 5,000,000 1071 Total- Administration 5,000,000 107 Total- Administration 5,000,000 10 Total-Social Protection 5,000,000 Total-Accountant General Pakistan Revenues, Sub-Office, Gilgit 5,000,000 TOTAL-DEMAND 34,650,000,000 1,880,000,000 (In Foreign Exchange) (106,000,000) (Own Resources) (Foreign Aid) (106,000,000) (In Local Currency) (34,544,000,000) (1,880,000,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 140Un no.- DEV. EXP OF TEXTILE INDUSTRIES

Page 475

SECTION --

MINISTRY OF TEXTILE INDUSTRY

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Textile Industry Development Expenditure on Revenue Account. -Development Expenditure of Textile Industry Division Total:-

Page 476

.-- DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. --

(FC22D57)

DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

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

Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
047	Other Industries	217,500,000
	Total	217,500,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	217,500,000
	Total	217,500,000
	(In Foreign Exchange) (Own Resources)	(20,000,000)
	(Foreign Aid)	(20,000,000)
	(In Local Currency)	(197,500,000)

Page 477

.-- FC22D57 DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 ECONOMIC AFFAIRS: 047 OTHER INDUSTRIES: 0472 OTHER INDUSTRIES: 047203 MULTIPURPOSE DEVELOPMENT PROJECT : ID8218 ONE THOUSAND INDUSTRIAL

STITCHING UNITS :

047203	- A03	Operating Expenses	114,000,000
047203	- A039	General	114,000,000
	Total-	One Thousand Industrial Stitching Units	114,000,000
	047203	Total- Multipurpose Development Projects	114,000,000
	0472	Total Other Industries	114,000,000
	047	Total Other Industries	114,000,000
	04	Total- Economic Affairs	114,000,000
		Total-Accountant General Pakistan Revenues	114,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, LAHORE 04 ECONOMIC AFFAIRS: 047 OTHER INDUSTRIES: 0472 OTHER INDUSTRIES: 047220 OTHERS: LO1173 BATTER COTTON INITIATIVES (BCI) FOR SUITABLE COTTON PRODUCTION IN PAKISTAN:

047220	-A03	Operating Expenses	67,500,000
047220	- A039	General	67,500,000
	Total-	Batter Cotton Initiatives (BCI) for Suitable
		Cotton Production in Pakistan	67,500,000

Page 478

.-- FC22D57 DEVELOPMENT EXPENDITURE OF TEXTILE INDUSTRY DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

LO1174 FAISALABAD GARMENTS CITY TRAINING CENTRE:

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

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 141 DEV. EXP OF WATER RESOURCE

Page 479

SECTION XXIII

MINISTRY OF WATER RESOURCES * 2018-2019 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
141. Development Expenditure of Water Resources Division		62,026,495
	Total:-	62,026,495

Page 480

NO. 141.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 141 (FC22D84)

DEVELOPMENT EXPENDITURE OF WATER RERSOURCES DIVISION

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

Voted Rs. 62,026,495,000

	II. FUNCTION-cum-OBJECT Classification	which this	Grant will be a	ccounted for on
behalf of the MINISTRY OF WATER RESOURCES.
		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
042	Agriculture, Food, Irrigation, Forestry and
	Fishing		31,260,000,000	60,826,495,000
043	Fuel and Energy			100,000,000
107	Administration		500,000,000	1,100,000,000
	Total-		31,760,000,000	62,026,495,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans		31,760,000,000	62,026,495,000
	Total-		31,760,000,000	62,026,495,000
	(In Foreign Exchange)		(106,000,000)	(61,000,000)
	(Own Resources)
	(Foreign Aid)		(106,000,000)	(61,000,000)
	(In Local Currency)		(31,654,000,000)	(61,965,495,000)

Page 481

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS III.-DETAILS are as follows:

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422 042202	IRRIGATION: IRRIGATION DAMS:
ID9182	INDUS AND A	21 WATER SECTION CAPACITY BUILDING DVISORY SERVICES PROJECT (WCAP) :
042202	- A05	Grants, Subsidies and Write off Loans		50,000,000	50,000,000
042202	- A052	Grants-Domestic		50,000,000	50,000,000
	Total-	Indus 21 Water Section Capacity Building and Advisory Services Project(WCAP)		50,000,000	50,000,000
		(In Foreign Exchange)		(50,000,000)	(50,000,000)
		(Own Resources)
		(Foreign Aid)		(50,000,000)	(50,000,000)
		(In Local Currency)
	042202	Total-Irrigation Dams		50,000,000	50,000,000
	0422	Total-Irrigation		50,000,000	50,000,000
	042	Total-Agriculture, Food , Forrestry and Fishing		50,000,000	50,000,000
	04	Total-Economic Affairs		50,000,000	50,000,000
10	SOCIAL PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
ID9181	NORMAL EMERGENT FLOOD PROGRAMME, AZAD JAMMU AND KASHMIR SECTOR :
107105	- A05	Grants, Subsidies and Write off Loans		5,000,000	10,000,000
107105	- A052	Grants-Domestic		5,000,000	10,000,000
	Total-	Normal Emergent Flood Programme,
		Azad Jammu and Kashmir Sector		5,000,000	10,000,000

Page 482

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld

ID9509 NATIONAL FLOOD PROTECTION PLAN-IV :

107105	- A05	Grants, Subsidies and Write off Loans	100,000,000
107105	- A052	Grants-Domestic	100,000,000
	Total-	National Flood Protection Plan-IV	100,000,000
	107105	Total- Flood Control 5,000,000	110,000,000
	1071	Total-Administration 5,000,000	110,000,000
	107	Total-Administration 5,000,000	110,000,000
	10	Total-Social Protection 5,000,000	110,000,000
		Total-Accountant General Pakistan
		Revenues 55,000,000	160,000,000
		(In Foreign Exchange) (50,000,000)	(50,000,000)
		(Own Resources)
		(Foreign Aid) (50,000,000)	(50,000,000)
		(In Local Currency) (5,000,000)	(110,000,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
JM0031	RAISING OF MANGLA DAM, MIRPUR, AJK :
042202	- A05	Grants, Subsidies and Write off Loans 500,000,000	2,500,000,000
042202	- A052	Grants-Domestic 500,000,000	2,500,000,000
	Total-	Raising of Mangla Dam, Mirpur, AJK 500,000,000	2,500,000,000
LO1210	MOHAMAND DAM PROJECT (DETAILED ENGINEERING
	DESIGN, MOHAMAND AGENCY, FATA :
042202	- A05	Grants, Subsidies and Write off Loans 1,000,000

Page 483

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		LAHORE--Contd.
042202 -	A052	Grants-Domestic		1,000,000
	Total-	Mohamand Dam Project (Detailed Engineering Design, Mohamand
		Agency, FATA		1,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)		(1,000,000) (1,000,000)
		(In Local Currency)
LO1213	LINING	OF IRRIGATION CHANNELS IN PUNJAB :
042202 -	A05	Grants Subsidies and Write off Loans		400,000,000	1,000,000,000
042202 -	A052	Grants-Domestic		400,000,000	1,000,000,000
	Total-	Lining of Irrigation Channels in Punjab		400,000,000	1,000,000,000
LO1214	IRRIGATION SYSTEMS REHABILITATION, PUNJAB PHASE-I :
042202 -	A05	Grants, Subsidies and Write off Loans		400,000,000	500,000,000
042202 -	A052	Grants-Domestic		400,000,000	500,000,000
	Total-	Irrigation Systems Rehabilitation, Punjab Phase-I		400,000,000	500,000,000
LO1217	GHABIR DAM, CHAKWAL, PUNJAB :
042202 -	A05	Grants, Subsidies and Write off Loans		400,000,000	400,000,000
042202 -	A052	Grants-Domestic		400,000,000	400,000,000
	Total-	Ghabir Dam, Chakwal, Punjab		400,000,000	400,000,000
LO1218	PAPIN	DAM, RAWALPINDI :
042202 -	A05	Grants, Subsidies and Write off Loans		100,000,000	100,000,000
042202 -	A052	Grants-Domestic		100,000,000	100,000,000
	Total-	Papin Dam, Rawalpindi		100,000,000	100,000,000

Page 484

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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,		LAHORE--Contd.
RI0161	CONSTRUCTION OF CHERA DAM, RAWALPINDI :
042202	- A05	Grants, Subsidies and Write off Loans			50,000,000
042202	- A052	Grants-Domestic			50,000,000
	Total-	Construction of Chera Dam, Rawalpindi			50,000,000
	042202	Total-Irrigation Dams		1,801,000,000	4,550,000,000
042203	CANAL	IRRIGATION :
DG0081	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH & TP LINK CANAL, KOT ADDU DISTRICT :
042203	- A05	Grants Subsidies and Write off Loans		2,200,000,000	1,500,000,000
042203	- A052	Grants-Domestic		2,200,000,000	1,500,000,000
	Total-	Remedial Measures To Control Water Logging Due To Muzaffargarh & TP Link Canal, Kot Addu District		2,200,000,000	1,500,000,000
DG0161	KACHHI CANAL PROJECT PHASE-I, DERA BUGHTI, JHAL MAGSI :
042203	- A05	Grants, Subsidies and Write off Loans			2,000,000,000
042203	- A052	Grants-Domestic			2,000,000,000
	Total-	Kachhi Canal Project Phase-I, Dera Bughti, Jhal Magsi			2,000,000,000
LO1207	KACHHI FLOOD CANAL PROJECT, DERA BUGHTI, NASIRABAD, JHAL MAGSI :
042203	- A05	Grants Subsidies and Write off Loans		10,000,000,000
042203	- A052	Grants-Domestic		10,000,000,000
	Total-	Kachhi Flood Canal Project, Dera Bughti,
		Nasirabad, Jhal Magsi		10,000,000,000

Page 485

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Contd.
LO1208	RESEARCH STUDIES ON DRAINAGE LAND
	RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE WATER, IWASRI, MONA :
042203	- A05	Grants, Subsidies and Write off Loans 50,000,000	30,000,000
042203	- A052	Grants-Domestic 50,000,000	30,000,000
	Total-	Research Studies On Drainage Land
		Reclamation Water Management And
		Use Of Drainage Water, Iwasri, Mona 50,000,000	30,000,000
LO1212	CHANN	ELIZATION OF DEG NULLAH, PUNJAB :
042203	- A05	Grants, Subsidies and Write off Loans 560,000,000	600,000,000
042203	- A052	Grants-Domestic 560,000,000	600,000,000
	Total-	Channelization of DEG Nullah, Punjab 560,000,000	600,000,000
	042203	Total-Canal Irrigation 12,810,000,000	4,130,000,000
	0422	Total-Irrigation 14,611,000,000	8,680,000,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fishries 14,611,000,000	8,680,000,000
043	FUEL	AND ENERGY:
0438	OTHER	S:
043820	OTHER	S:
LO1215	STRENGTHENING THE TECHNICAL CAPACITY OF
	PAKISTAN COMMISIONER FOR INDUS WATERS :
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000
043820	- A052	Grants-Domestic	50,000,000
	Total-	Strengthening The Technical Capacity Of
		Pakistan Commisioner For Indus Waters	50,000,000

Page 486

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

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

LO1219 LAND AND WATER MONITORING /EVALUATION OF INDUS PLAINS (SMO):

043820	- A05	Grants, Subsidies and Write off Loans		50,000,000
043820	- A052	Grants-Domestic		50,000,000
	Total-	Land and Water Monitoring/Evluation
		of Indus Plains (SMO).		50,000,000
	043820	Total- Others		100,000,000
	0438	Total- Others		100,000,000
	043	Total-Fuel and Energy		100,000,000
	04	Total-Economic Affairs	14,611,000,000	8,780,000,000

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107105 FLOOD CONTROL:

LO1216 NORMAL/EMERGENT FLOOD PROGRAMME, PUNJAB

107105	- A05	Grants, Subsidies and Write off Loans	225,000,000	450,000,000
107105	- A052	Grants-Domestic	225,000,000	450,000,000
	Total-	Normal/Emergent Flood Programme Punjab	225,000,000	450,000,000
	107105	Total- Flood Control	225,000,000	450,000,000
	1071	Total- Administration	225,000,000	450,000,000
	107	Total- Administration	225,000,000	450,000,000
	10	Total-Social Protection	225,000,000	450,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Lahore	14,836,000,000	9,230,000,000
		(In Foreign Exchange) (Own Resources)	(1,000,000)
		(Foreign Aid)	(1,000,000)
		(In Local Currency)	(14,835,000,000)	(9,230,000,000)

Page 487

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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, PESHAWAR
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHING:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
BU0220	KURRAM TANGI (KAITU WEIR), NORTH WAZIRISTAN AGENCY :
042202 -	A05	Grants, Subsidies and Write off Loans	250,000,000	1,000,000,000
042202 -	A052	Grants-Domestic	250,000,000	1,000,000,000
	Total-	Kurram Tangi (Kaitu Weir), North Waziristan
		Agency	250,000,000	1,000,000,000
		(In Foreign Exchange)	(50,000,000)	(10,000,000)
		(Own Resources)
		(Foreign Aid)	(50,000,000)	(10,000,000)
		(In Local Currency)	(200,000,000)	(990,000,000)
KT0157	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202 -	A05	Grants, Subsidies and Write off Loans	400,000,000	500,000,000
042202 -	A052	Grants-Domestic	400,000,000	500,000,000
	Total-	Construction of 20 Small Dams in Khyber Pakhtunkhwa	400,000,000	500,000,000
PR1200	FLOOD D I KH	PROTECTION MARGINAL BUND AN (PC-II)
042202 -	A05	Grants, Subsidies and Write off Loans		100,000,000
042202 -	A052	Grants-Domestic		100,000,000
	Total-	Flood Protection Marginal Bund D I Khan (PC - II)		100,000,000
PR1203	CONSTRUCTION OF SMALL DAMS IN DISTT. MANSEHRA, KHYBER PAKHTUNKHWA :
042202 -	A05	Grants, Subsidies and Write off Loans	200,000,000	500,000,000

Page 488

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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-Contd	.
042202 -	A052	Grants-Domestic		200,000,000	500,000,000
	Total-	Construction of Small Dams in Distt. Mansehra, Khyber Pakhtunkhwa		200,000,000	500,000,000
PR1206	TANK	ZAM DAM (FEASIBILITY STUDY) :
042202 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042202 -	A052	Grants-Domestic			50,000,000
	Total-	Tank Zam Dam-Feasibility Study			50,000,000
PR1207	GOMA	L ZAM DAM, SOUTH WAZIRIZTAN & D.I KHAN :
042202 -	A05	Grants, Subsidies and Write off Loans		5,000,000	1,000,000
042202 -	A052	Grants-Domestic		5,000,000	1,000,000
	Total-	Gomal Zam Dam, South Waziriztan & D.I Khan		5,000,000	1,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)		(5,000,000) (5,000,000)	(1,000,000) (1,000,000)
		(In Local Currency)
PR1209	RAISING OF BARAN DAM, BANNU :
042202 -	A05	Grants, Subsidies and Write off Loans		150,000,000	400,000,000
042202 -	A052	Grants-Domestic		150,000,000	400,000,000
	Total-	Raising of Baran Dam, Bannu		150,000,000	400,000,000
PR6190	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRANT FOR DAM :
042202 -	A05	Grants, Subsidies and Write off Loans			2,000,000,000
042202 -	A052	Grants-Domestic			2,000,000,000
	Total-	Mohmand Dam Hydropower Project Funding Grant for Dam			2,000,000,000
	042202	Total-Irrigation Dams		1,005,000,000	4,551,000,000

Page 489

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

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

042203	CANAL A	IRRIGATION: CCOUNTANT GENERAL PAKISTAN REVENUES, SU	B-OFFICE, PESHAWAR-Contd.
KT0156	CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM, KHYBER PAKHTUNKHWA
042203	- A05	Grants, Subsidies and Write off Loans	200,000,000	500,000,000
042203	- A052	Grants-Domestic	200,000,000	500,000,000
	Total-	Construction of Sanam/Palai & Kundal Dam Khyber Pakhtunkhwa	200,000,000	500,000,000
PR1204	CRBC I	ST LIFT CUM GRAVITY PROJECT
042203	D.I.KH - A05	AN : Grants, Subsidies and Write off Loans		100,000,000
042203	- A052	Grants-Domestic		100,000,000
	Total-	CRBC 1st lift Cum Gravity Project D.I.Khan		100,000,000
PR1208	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKTUNKHWA :
042203	- A05	Grants, Subsidies and Write off Loans	400,000,000	200,000,000
042203	- A052	Grants-Domestic	400,000,000	200,000,000
	Total-	Rehabilitation of Irrigation System in Khyber Paktunkhwa	400,000,000	200,000,000
PR1211	REMO	DELING OF WARSAK CANAL SYSTEM :
042203	- A05	Grants, Subsidies and Write off Loans	130,000,000	1,000,000,000
042203	- A052	Grants-Domestic	130,000,000	1,000,000,000
	Total-	Remodeling of warsak Canal System	130,000,000	1,000,000,000
	042203	Total- Canal Irrigation	730,000,000	1,800,000,000
	0422	Total- Irrigation	1,735,000,000	6,351,000,000
	042	Total- Agriculture, Food, Irrigation,
		Forestry & Fishries	1,735,000,000	6,351,000,000
	04	Total-Economic Affairs	1,735,000,000	6,351,000,000

Page 490

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

10	SOCIAL A	PROTECTION: CCOUNTANT GENERAL PAKISTAN REVENUES, SU	B-OFFICE, PESHAWAR-Concld.
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
PR1201	NORMAL EMERGENT FLOOD PROGRAMME :
	KHYBER PAKHTUNKHWA :
107105 -	A05	Grants, Subsidies and Write off Loans	55,000,000	110,000,000
107105 -	A052	Grants-Domestic	55,000,000	110,000,000
	Total-	Normal Emergent Flood
		Programme Khyber Pakhtunkhwa.	55,000,000	110,000,000
PR1202	NORMAL EMERGENT FLOOD PROGRAMME
	FATA :
107105 -	A05	Grants, Subsidies and Write off Loans	15,000,000	30,000,000
107105 -	A052	Grants-Domestic	15,000,000	30,000,000
	Total-	Normal Emergent Flood
		Programme FATA	15,000,000	30,000,000
	107105	Total- Flood Control	70,000,000	140,000,000
	1071	Total- Administration	70,000,000	140,000,000
	107	Total- Administration	70,000,000	140,000,000
	10	Total-Social Protection	70,000,000	140,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Peshawar	1,805,000,000	6,491,000,000
		(In Foreign Exchange)	(55,000,000)	(11,000,000)
		(Own Resources)
		(Foreign Aid)	(55,000,000)	(11,000,000)
		(In Local Currency)	(1,750,000,000)	(6,480,000,000)

Page 491

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
HD0105	DARW	AT DAM, JAMSHORO, THATTA :
042202 -	A05	Grants, Subsidies and Write off Loans		800,000,000	1,000,000,000
042202 -	A052	Grants-Domestic		800,000,000	1,000,000,000
	Total-	Darwat Dam, Jamshoro, Thatta		800,000,000	1,000,000,000
	042202	Total-Irrigation Dams		800,000,000	1,000,000,000
042203	CANAL	IRRIGATION :
DU0032	NAI GA	J DAM, DADU, SINDH :
042203 -	A05	Grants, Subsidies and Write off Loans		1,500,000,000	2,000,000,000
042203 -	A052	Grants-Domestic		1,500,000,000	2,000,000,000
	Total-	Nai Gaj Dam, Dadu, Sindh		1,500,000,000	2,000,000,000
GH0017	RAINE	E CANAL, GHOTKI, SUKKAR & KHAIRPUR :
042203 -	A05	Grants, Subsidies and Write off Loans		1,000,000	500,000,000
042203 -	A052	Grants-Domestic		1,000,000	500,000,000
	Total-	Rainee Canal, Ghotki, Sukkar & Khairpur		1,000,000	500,000,000
KA3103	REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP) :
042203 -	A05	Grants, Subsidies and Write off Loans			100,000,000
042203 -	A052	Grants-Domestic			100,000,000
	Total-	Rehabilitation and Modernization of Sukkur Barrage (World Bank Funding
		With 10% Share GOP)			100,000,000

Page 492

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI-Contd.
KA3104	CONS DELAY AND IS	TRUCTION OF SMALL STORAGE DAMS ACTION DAMS RETENTION WEIRS SO BARRIERS IN SINDH :
042203 -	A05	Grants, Subsidies and Write off Loans		800,000,000	1,000,000,000
042203 -	A052	Grants-Domestic		800,000,000	1,000,000,000
	Total-	Construction Of Small Storage Dams Delay Action Dams Retention Weirs And Isso Barriers In Sindh		800,000,000	1,000,000,000
KA3105	MAKH FOR W	I FARASH LINK CANAL PROJECT (PH-II) ATER SUPPLY TO THAR COAL :
042203 -	A05	Grants, Subsidies and Write off Loans		525,000,000	1,000,000,000
042203 -	A052	Grants-Domestic		525,000,000	1,000,000,000
	Total-	Makhi Farash link Canal Project (PH-II) for Water Supply to Thar Coal		525,000,000	1,000,000,000
KA3107	CONSTRUCTION OF FALL STRUCTURE ON NARA CANAL RESECTION OF RATO CANAL STRENGTHENING OF JAMRO CANAL :
042203 -	A05	Grants, Subsidies and Write off Loans		160,000,000	197,495,000
042203 -	A052	Grants-Domestic		160,000,000	197,495,000
	Total-	Construction of fall Structure on Nara Canal Resection of Rato Canal Strengthening of Jamro Canal.		160,000,000	197,495,000
KA3108	LINING IN SIN	OF DISTRIBUTARIES AND MINORS DH :
042203 -	A05	Grants, Subsidies and Write off Loans		400,000,000	1,000,000,000
042203 -	A052	Grants-Domestic		400,000,000	1,000,000,000
	Total-	Lining of Distributaries and Minors
		in Sindh.		400,000,000	1,000,000,000

Page 493

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,		KARACHI-Contd.
KA3109	EXTEN FROM DISTR	TION OF RIGHT BANK OUT FALL DRAIN SEHWAN TO SEA DAGU & THATHA ICT OF SINDH (RBOD) :
042203 -	A05	Grants, Subsidies and Write off Loans		4,800,000,000	6,500,000,000
042203 -	A052	Grants-Domestic		4,800,000,000	6,500,000,000
	Total-	Extention Of Right Bank Out Fall Drain From Sehwan To Sea Dagu & Thatha District Of Sindh (RBOD)		4,800,000,000	6,500,000,000
KA3110	REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH :
042203 -	A05	Grants, Subsidies and Write off Loans		400,000,000	500,000,000
042203 -	A052	Grants-Domestic		400,000,000	500,000,000
	Total-	Revamping/Rehabilitation Of Irrigation And Drainage System Of Sindh		400,000,000	500,000,000
KA3111	CONS LAKE	TRUCTION OF FEEDER CANAL TO MANCHAR TO ERADICATE CONTAMINATION (50:50) :
042203 -	A05	Grants, Subsidies and Write off Loans			100,000,000
042203 -	A052	Grants-Domestic			100,000,000
	Total-	Construction of Feeder Canal to Manchar Lake to Eradicate Contamination (50:50)			100,000,000
KA3112	LINING	OF KB FEEDER UPPER CANAL (50:50) :
042203 -	A05	Grants, Subsidies and Write off Loans			100,000,000
042203 -	A052	Grants-Domestic			100,000,000
	Total-	Lining of KB Feeder Upper Canal (50:50)			100,000,000
SK4441	PREPARATION OF DETAILED FEASIBILITY FOR UPGRADATION WIDENING & RE-DESIGNING OF HAIRDIN CARRIER DRAIN-I-II QUTFA :
042203 -	A05	Grants, Subsidies and Write off Loans			55,537,000

Page 494

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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, KARACHI--Concld.

- A052	Grants-Domestic		55,537,000
Total-	Preparation Of Detailed Feasibility For Upgradation Widening & Re-Designing Of Hairdin Carrier Drain-I-II Qutfa		55,537,000
042203	Total- Canal Irrigation	8,586,000,000	13,053,032,000
0422	Total- Irrigation	9,386,000,000	14,053,032,000
042	Total- Agri, Food, Irrigation, Forestry and
	Fishries	9,386,000,000	14,053,032,000
04	Total-Economic Affairs	9,386,000,000	14,053,032,000

10 SOCIAL PROTECTION: 107 ADMINISTRATION: 1071 ADMINISTRATION: 107105 FLOOD CONTROL:

KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH :

107105	- A05	Grants, Subsidies and Write off Loans	155,000,000	310,000,000
107105	- A052	Grants-Domestic	155,000,000	310,000,000
	Total-	Normal Emergent Flood Programme Sindh	155,000,000	310,000,000
	107105	Total- Flood Control	155,000,000	310,000,000
	1071	Total- Administration	155,000,000	310,000,000
	107	Total- Administration	155,000,000	310,000,000
	10	Total-Social Protection	155,000,000	310,000,000
		Total-Accountant General Pakistan Revenues, Sub-Office, Karachi	9,541,000,000	14,363,032,000

Page 495

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
04	ECONOMIC AFFAIRS:
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES:
0422	IRRIGATION:
042202	IRRIGATION DAMS:
JH0010	NAULONG STORAGE DAM, JHAL MAGSI, BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans			1,800,000,000
042202 -	A052	Grants-Domestic			1,800,000,000
	Total-	Naulong Storage Dam, Jhal Magsi, Balochistan			1,800,000,000
JH0011	SUKLA	JI DAM, JHAL MAGSI :
042202 -	A05	Grants, Subsidies and Write off Loans			50,000,000
042202 -	A052	Grants-Domestic			50,000,000
	Total-	Suklaji Dam, Jhal Magsi			50,000,000
LS0017	WINDE	R DAM, LASBELA, BALOCHISTAN :
042202 -	A05	Grants, Subsidies and Write off Loans			196,128,000
042202 -	A052	Grants-Domestic			196,128,000
	Total-	Winder Dam, Lasbela, Balochistan			196,128,000
QA9021	CONSTRUCTION OF 100 DAMS IN BALOCHISTAN PACKAGE III, 20 SMALL DAMS :
042202 -	A05	Grants, Subsidies and Write off Loans		300,000,000	200,000,000
042202 -	A052	Grants-Domestic		300,000,000	200,000,000
	Total-	Construction Of 100 Dams In Balochistan Package III, 20 Small Dams		300,000,000	200,000,000
QA9023	CONSTRUCTION OF MANGI DAM, QUETTA (FEDERAL SHARE 50:50) :
042202 -	A05	Grants, Subsidies and Write off Loans		500,000,000	500,000,000
042202 -	A052	Grants-Domestic		500,000,000	500,000,000
	Total-	Construction of Mangi Dam, Quetta
		(Federal Share 50:50)		500,000,000	500,000,000

Page 496

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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-Contd.
QA9024	CONSTRUCTION OF 100 DELAY ACTION DAMS IN BALOCHISTAN (PACKAGE-II 26 SMALL DAMS) :
042202 -	A05	Grants, Subsidies and Write off Loans		593,190,000	200,000,000
042202 -	A052	Grants-Domestic		593,190,000	200,000,000
	Total-	Constructionof 100 Delay Action Dams in Balochistan (Package-II 26 Small Dams).		593,190,000	200,000,000
QA9027	CONSTRUCTION OF BASOOL DAM, TEHSIL OMARA, DISTT GAWADAR :
042202 - 042202 -	A05 A052	Grants, Subsidies and Write off Loans Grants-Domestic		700,000,000 700,000,000	800,000,000 800,000,000
	Total-	Construction of Basool Dam, Tehsil Omara, Distt Gawadar		700,000,000	800,000,000
QA9029	FEASI DEV. T DAMS	BILITY STUDY FOR WATER RESOURCES HROUGH THE CONSTRUCTION OF IN BALOCHISTAN :
042202 - 042202 -	A05 A052	Grants, Subsidies and Write off Loans Grants-Domestic		70,000,000 70,000,000	100,630,000 100,630,000
	Total-	Feasibility Study for Water Resources Dev. Through the Construction of Dams in Balochistan		70,000,000	100,630,000
QA9031	CONSTRUCTION OF KHAISAR PATI DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000
042202 -	A052	Grants-Domestic		50,000,000	100,000,000
	Total-	Construction of Khaisar Pati Delay Action Dam, District Noshki		50,000,000	100,000,000
QA9033	CONS ANGE	TRUCTION OF BHUNDHARO STORAGE DAM, ERA ZEHRI AREA, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	35,000,000

Page 497

NO. 141.	- FC22D	84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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.
042202 -	A052	Grants-Domestic		50,000,000	35,000,000
	Total-	Construction of Bhundharo Storage Dam, Angeera Zehri Area, District Khuzdar		50,000,000	35,000,000
QA9034	CONSTRUCTION OF BOHIR MASS STORAGE DAM, TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans		25,000,000	20,000,000
042202 -	A052	Grants-Domestic		25,000,000	20,000,000
	Total-	Construction of Bohir mass Storage Dam Tehsil Wadh, District Khuzdar		25,000,000	20,000,000
QA9035	CONSTRUCTION OF GARAH STORAGE DAM, TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans		120,000,000	70,000,000
042202 -	A052	Grants-Domestic		120,000,000	70,000,000
	Total-	Construction of Garah Storage Dam, Tehsil Wadh, district Khuzdar		120,000,000	70,000,000
QA9036	CONST AREA,	RUCTION OF KANGORI-II DAM, SHAH NOORA KHUZADAR :	NI
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	35,000,000
042202 -	A052	Grants-Domestic		50,000,000	35,000,000
	Total-	Construction of Kangori-II Dam, Shah Noorani Area, Khuzdar		50,000,000	35,000,000
QA9037	CONSTRUCTION OF REKO DELAY ACTION DAM, DISTRICT NOSHKI :
042202 -	A05	Grants, Subsidies and Write off Loans		25,000,000	20,000,000
042202 -	A052	Grants-Domestic		25,000,000	20,000,000
	Total-	Construction of Reko Delay Action Dam, District Noshki		25,000,000	20,000,000
QA9039	UCH W	ANI CHUTAIR ZIARAT :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000

Page 498

NO. 141.	- FC22D	84 DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
		OF WATER RESOURCES DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
042202 -	A052	Grants-Domestic		50,000,000	100,000,000
	Total-	UCH Wani Chutair Ziarat		50,000,000	100,000,000
QA9040	KHAZEENA DAM, ZIMRI MUSAKHAIL :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	40,000,000
042202 -	A052	Grants-Domestic		50,000,000	40,000,000
	Total-	Khazeena Dam, Zimri Musakhail		50,000,000	40,000,000
QA9041	UMAR	ZAI DAM, PISHIN :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	30,000,000
042202 -	A052	Grants-Domestic		50,000,000	30,000,000
	Total-	Umarzai Dam, Pishin		50,000,000	30,000,000
QA9044	CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH, GULISTAN & DEOBANDI TEHSILS :
042202 -	A05	Grants, Subsidies and Write off Loans		100,000,000	100,000,000
042202 -	A052	Grants-Domestic		100,000,000	100,000,000
	Total-	Construction of 200 Dams in Killa Abdullah, Gulistan & Deobandi Tehsils		100,000,000	100,000,000
QA9046	CONSTRUCTION OF TUK STORAGE DAM, TEHSIL WADH, DISTRICT KHUZDAR :
042202 -	A05	Grants, Subsidies and Write off Loans		65,000,000	44,000,000
042202 -	A052	Grants-Domestic		65,000,000	44,000,000
	Total-	Construction of Tuk Storage Dam, Tehsil Wadh, District Khuzdar		65,000,000	44,000,000
QA9048	BURJ	AZIZ DAM :
042202 -	A05	Grants, Subsidies and Write off Loans			30,000,000
042202 -	A052	Grants-Domestic			30,000,000
	Total-	Burj Aziz Dam			30,000,000

Page 499

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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, QUETTA-Contd.
QA9049	MARA	TANGI DAM, LORALAI :
042202 -	A05	Grants, Subsidies and Write off Loans			100,000,000
042202 -	A052	Grants-Domestic			100,000,000
	Total-	Mara Tangi Dam, Loralai			100,000,000
QA9050	CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	50,000,000
042202 -	A052	Grants-Domestic		50,000,000	50,000,000
	Total-	Construction of Dam at Aghburg Area Quetta		50,000,000	50,000,000
QA9051	ABATO KILLA	DAISARA AND SANZALA DAM, CHAMAN, ABDULLAH :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000
042202 -	A052	Grants-Domestic		50,000,000	100,000,000
	Total-	Abato Daisara and Sanzala Dam, Chaman, Killa Abdullah		50,000,000	100,000,000
QA9052	CONS KHALI	TRUCTION OF SMALL DAMS IN TEHSIL QABAD, DISTRICT KALAT :
042202 -	A05	Grants, Subsidies and Write off Loans		100,000,000	100,000,000
042202 -	A052	Grants-Domestic		100,000,000	100,000,000
	Total-	Construction of Small Dams in Tehsil Khaliqabad, District Kalat		100,000,000	100,000,000
QA9053	RECONSTRUCTION OF SHADI KAUR DAM, DISTRICT GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans		104,810,000	104,810,000
042202 -	A052	Grants-Domestic		104,810,000	104,810,000
	Total-	Reconstruction Of Shadi Kaur Dam,
		District Gawadar		104,810,000	104,810,000

Page 500

NO. 141.- FC22D84 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF WATER RESOURCES DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA-Contd.
QA9054	CONS RUD M	TRUCTION OF STORAGE DAM, YOUSAF KACH, ULLAZAI, PISHIN :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	35,000,000
042202 -	A052	Grants-Domestic		50,000,000	35,000,000
	Total-	Construction of Storage Dam, Yousaf Kach, Rud Mullazai, Pishin		50,000,000	35,000,000
QA9055	CONSTRUCTION OF SMALL DAMS IN TEHSIL DOBANDI, GULISTAN QILLAH ABDULLAH :
042202 -	A05	Grants, Subsidies and Write off Loans		160,000,000	200,000,000
042202 -	A052	Grants-Domestic		160,000,000	200,000,000
	Total-	Construction of Small Dams in Tehsil Dobandi, Gulistan Qillah Abdullah		160,000,000	200,000,000
QA9056	GRUK	STORAGE DAM, DISTRICT KHARAN :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	1,000,000,000
042202 -	A052	Grants-Domestic		50,000,000	1,000,000,000
	Total-	Gruk Storage Dam, District Kharan		50,000,000	1,000,000,000
QA9057	CONS FOR G	TRUCTION OF 200 SMALL CHECK DAMS ROUND WATER RECHARGE OF QUETTA :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000
042202 -	A052	Grants-Domestic		50,000,000	100,000,000
	Total-	Construction of 200 Small Check Dams For Ground water Recharge of Quetta		50,000,000	100,000,000
QA9058	DOSI DAM, GAWADAR :
042202 -	A05	Grants, Subsidies and Write off Loans		50,000,000	35,000,000
042202 -	A052	Grants-Domestic		50,000,000	35,000,000
	Total-	Dosi Dam, Gawadar		50,000,000	35,000,000