Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 6

FY 2018-19 Details of demandsPages 501 to 600 of 612

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Page 501

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.
QA9060	WAM TANGI DAM, DISTRICT HARNAI :
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-	Wam Tangi Dam, District Harnai		50,000,000	100,000,000
QA9061	PISSIJ KHUZ	AL DAM AND COMMAND AREA DEVELOPMENT, DAR :
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-	Pissijal Dam and Command Area Development, Khuzdar		50,000,000	100,000,000
ZB0017	BADIN (FEAS	ZAI DAM, BALOCHISTAN IBILITY STUDY) :
042202 -	A05	Grants, Subsidies and Write off Loans			30,000,000
042202 -	A052	Grants-Domestic			30,000,000
	Total-	Badin Zai Dam, Balochistan (Feasility Study)			30,000,000
	042202	Total-Irrigation Dams		3,563,000,000	6,525,568,000
042203	CANAL IRRIGATION :
QA9026	PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR, BALOCHISTAN :
042203 -	A05	Grants, Subsidies and Write off Loans		378,910,000	238,545,000
042203 -	A052	Grants-Domestic		378,910,000	238,545,000
	Total-	Provision of ground water for Development of Industrial Sector, Balochistan		378,910,000	238,545,000
QA9028	EXTEN INDUS	SION OF PAT FEEDER CANAL FOR USE OF WATER IN BALOCHISTAN (PACKAGE-III)
042203 -	A05	Grants, Subsidies and Write off Loans			50,000,000

Page 502

NO. 141.-	FC22D8	4 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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-Concld.
042203 -	A052	Grants-Domestic			50,000,000
	Total-	Extension of Pat feeder Canal for Use of Indus Water in Balochistan (Package-III)			50,000,000
QA9030	TOIWA	R BATOZAI DAM, DISTRICT KILLA SAIFULLAH :
042203 -	A05	Grants, Subsidies and Write off Loans		1,140,090,000	1,000,000,000
042203 -	A052	Grants-Domestic		1,140,090,000	1,000,000,000
	Total-	Toiwar Batozai Dam, District Killa Saifullah		1,140,090,000	1,000,000,000
QA9043	SHORE BALOC	PROTECTION OF PASNI TOWN HISTAN :
042203 -	A05	Grants, Subsidies and Write off Loans		396,000,000	198,000,000
042203 -	A052	Grants-Domestic		396,000,000	198,000,000
	Total-	Shore Protection of Pasni Town Balochistan.		396,000,000	198,000,000
	042203	Total- Canal Irrigation		1,915,000,000	1,486,545,000
	0422	Total- Irrigation		5,478,000,000	8,012,113,000
	042	Total- Agri, Food, Irrigation, Forestry and Fishries		5,478,000,000	8,012,113,000
	04	Total-Economic Affairs		5,478,000,000	8,012,113,000
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107105	FLOOD	CONTROL:
QA9042	NORMAL EMERGENT FLOOD PROGRAMME, BALOCHISTAN :
107105 -	A05	Grants, Subsidies and Write off Loans		40,000,000	80,000,000
107105 -	A052	Grants-Domestic		40,000,000	80,000,000
	Total-	Normal Emergent Flood Programme Balochistan		40,000,000	80,000,000
	107105	Total- Flood Control		40,000,000	80,000,000
	1071	Total- Administration		40,000,000	80,000,000
	107	Total- Administration		40,000,000	80,000,000
	10	Total-Social Protection		40,000,000	80,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta		5,518,000,000	8,092,113,000

Page 503

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, GILGIT. 04 ECONOMIC AFFAIRS: 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHRIES: 0422 IRRIGATION: 042202 IRRIGATION DAMS:

GL7090 DIAMER BASHA DAM, PROJECT (DAM PART) :

042202	- A05	Grants, Subsidies and Write off Loans	23,680,350,000
042202	- A052	Grants-Domestic	23,680,350,000
	Total-	Diamer Basha Dam, Project (Dam Part)	23,680,350,000
	042202	Total- Canal Irrigation	23,680,350,000
	0422	Total- Irrigation	23,680,350,000
	042	Total- Agri, Food, Irrigation, Forestry and
		Fishries	23,680,350,000
	04	Total-Economic Affairs	23,680,350,000

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

GL7055 NORMAL EMERGENT FLOOD PROGRAMME, GILGIT - BALTISTAN :

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, Gilgit - Baltistan	5,000,000	10,000,000
	107105	Total- Flood Control	5,000,000	10,000,000
	1071	Total- Administration	5,000,000	10,000,000
	107	Total- Administration	5,000,000	10,000,000
	10	Total-Social Protection	5,000,000	10,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Gilgit	5,000,000	23,690,350,000
		TOTAL-DEMAND	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)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 142-CAPITAL-OUTLAY-ATOMIC-ENEERGY

Page 504

SECTION I CABINET SECRETARIAT 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Cabinet Secretariat Development Expenditure on Capital Account 142. Capital Outlay on Development of Atomic Energy 28,639,890 Total: - 28,639,890

Page 505

NO. 142.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 142

(FC12C17)

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 28,639,890,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	Research and Development General Public Services	15,406,530,000	12,487,308,000	28,639,890,000
	Total-	15,406,530,000	12,487,308,000	28,639,890,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	15,406,530,000	12,487,308,000	28,639,890,000
	Total-	15,406,530,000	12,487,308,000	28,639,890,000
	(In Foreign Exchange)	(11,761,010,000)	(8,553,325,000)	(7,176,500,000)
	(Own Resources)	(4,804,000,000)	(1,350,433,000)	(7,176,500,000)
	(Foreign Aid)	(6,957,010,000)	(7,202,892,000)
	(In Local Currency)	(3,645,520,000)	(3,933,983,000)	(21,463,390,000)

Page 506

NO. 142.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows : - 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017101 ATOMIC ENERGY :

ID0021 PAKISTAN ATOMIC ENERGY COMMISSION :

017101 017101	- A03 -A039	Operating Expenses General	15,085,000,000 15,085,000,000	12,200,778,000 12,200,778,000	28,339,890,000 28,339,890,000
	Total-	Pakistan Atomic Energy Commission	15,085,000,000	12,200,778,000	28,339,890,000
	(In Foreign Exchange)		(11,721,010,000)	(8,528,325,000)	(7,141,500,000)
	(Own Resources)		(4,764,000,000)	(1,325,433,000)	(7,141,500,000)
	(Foreign Aid)		(6,957,010,000)	(7,202,892,000)
	(In Local Currency)		(3,363,990,000)	(3,672,453,000)	(21,198,390,000)
ID6854	PNRA DISTRI	RESIDENTIAL COLONY AT CHASHMA, CT MIANWALI, KUNDIAN :
017101	- A03	Operating Expenses	56,530,000	109,000,000
017101	-A039	General	56,530,000	109,000,000
	Total-	PNRA Residential Colony at Chashma, District Mianwali Kundian	56,530,000	109,000,000
ID7198	ESTAB RADIO COORD	LISHMENT OF NATIONAL LOGICAL EMERGENCY INATION CENTRE :
017101	- A03	Operating Expenses	180,000,000	150,000,000	230,000,000
017101	-A039	General	180,000,000	150,000,000	230,000,000
	Total-	Establishment of National Radiological Emergency
		Coordination Centre	180,000,000	150,000,000	230,000,000
	(In Foreign Exchange)		(10,000,000)	(5,000,000)	(10,000,000)
	(Own Resources) (Foreign Aid)		(10,000,000)	(5,000,000)	(10,000,000)
	(In Local Currency)		(170,000,000)	(145,000,000)	(220,000,000)

Page 507

NO. 142.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.

ID8127 CAPACITY BUILDING IN DESIGN ASSESSMENT AND ANALYSIS TO ENSURE SAFETY OF ADVANCE NUCLEAR POWER PLANTS :

017101	- A03	Operating Expenses	50,000,000	27,530,000	40,000,000
017101	-A039	General	50,000,000	27,530,000	40,000,000
	Total-	Capacity Building in Design Assessment and Analysis to ensure Safety of Advance Nuclear Power Plants	50,000,000	27,530,000	40,000,000
	(In Foreign Exchange)		(20,000,000)	(20,000,000)	(20,000,000)
	(Own Resources) (Foreign Aid)		(20,000,000)	(20,000,000)	(20,000,000)
	(In Local Currency)		(30,000,000)	(7,530,000)	(20,000,000)
ID9970	RE-INF REGUL	ORCEMENT OF PNRA'S CAPACITY & ATORY OVERSIGHT AGAINST
	VULNE AND C	RABILITIES OF DIGITIZED CONTROLS YBER THREATS :

017101	- A03	Operating Expenses	35,000,000		30,000,000
017101	-A039	General	35,000,000		30,000,000
	Total-	Re-Inforcement of PNRA's Capacity & Regulatory Oversight Against Vulnerabilities of Digitized Controls
		and Cyber Threats	35,000,000		30,000,000
	(In Foreign Exchange)		(10,000,000)		(5,000,000)
	(Own Resources)		(10,000,000)		(5,000,000)
	(Foreign	Aid)
	(In Local Currency)		(25,000,000)		(25,000,000)
	017101	Total-Atomic Energy	15,406,530,000	12,487,308,000	28,639,890,000
	0171	Total-Research and Development General
		Public Service	15,406,530,000	12,487,308,000	28,639,890,000
	017	Total-Research and Development General
		Public Service	15,406,530,000	12,487,308,000	28,639,890,000
	01	Total-General Public Service	15,406,530,000	12,487,308,000	28,639,890,000
	Total-	Accountant General Pakistan
		Revenues	15,406,530,000	12,487,308,000	28,639,890,000

Page 508

NO. 142.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS

	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ACCOUNTANT GENE	Rs RAL PAKISTAN REVENUES- C	Rs oncld.	Rs
(In Foreign Exchange)	(11,761,010,000)	(8,553,325,000)	(7,176,500,000)
(Own Resources)	(4,804,000,000)	(1,350,433,000)	(7,176,500,000)
(Foreign Aid)	(6,957,010,000)	(7,202,892,000)
(In Local Currency)	(3,645,520,000)	(3,933,983,000)	(21,463,390,000)
TOTAL- DEMAND	15,406,530,000	12,487,308,000	28,639,890,000
(In Foreign Exchange)	(11,761,010,000)	(8,553,325,000)	(7,176,500,000)
(Own Resources)	(4,804,000,000)	(1,350,433,000)	(7,176,500,000)
(Foreign Aid)	(6,957,010,000)	(7,202,892,000)
(In Local Currency)	(3,645,520,000)	(3,933,983,000)	(21,463,390,000)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 143. CAPITAL OUTLAY PETROLEUM Division

Page 509

SECTION II

MINISTRY OF ENERGY

	2018-2019 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the
Ministry of Energy
Development Expenditure on Capital Account.
143. Capital Outlay on Petroleum Division	943,175
	Total:- 943,175

Page 510

NO. 143.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 143 (FC12C50)

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted Rs. 943,175,000

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

		2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour Affairs	485,001,000	573,175,000
043	Fuel and Energy	16,033,835,000	370,000,000
	Total-	16,518,836,000	943,175,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	14,602,000	16,226,000
A011	Pay	3,806,000	2,118,000
A011-1	Pay of Officers	(2,306,000)	(2,118,000)
A011-2	Pay of other Staff	(1,500,000)
A012	Allowances	10,796,000	14,108,000
A012-1	Regular Allowances	(7,510,000)	(8,830,000)
A012-2	Other Allowances (Excluding TA)	(3,286,000)	(5,278,000)
A03	Operating Expenses	16,072,938,000	416,538,000
A06	Transfers		150,000
A09	Physical Assets	426,117,000	485,111,000
A12	Civil Works		21,000,000
A13	Repairs and Maintenance	5,179,000	4,150,000
	Total-	16,518,836,000	943,175,000

Page 511

NO. 143 III. - DE	.- FC12 TAILS ar	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION e as follows :-		DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
043	FUEL AND ENERGY :
0432	PETROLEUM AND NATURAL GAS :
043202	PETROLEUM AND NATURAL GAS :
ID9437	UP-GR AT ISL QUETT TESTIN	ADATION OF HDIP POL TESTING FACILITIES AMABAD, LAHORE, MULTAN, PESHAWAR, A AND ISO CERTIFICATION OF PETROLEUM G LABORTORY AT ISLAMABAD :
043202	-A03	Operating Expenses			50,000,000
043202	- A039	General			50,000,000
	Total-	Up-gradation of HDIP POL Testing Facilities at Islamabad, Lahore, Multan, Peshawar, Quetta and ISO Certification of Petroleum Testing Laboratory at Islamabad			50,000,000
ID9438	STREN COMP	THENING & UPGRADATION OF KARACHI LABORITRIES LEX (KLC) AT HDIP OPERATIONS OFFICE, KARACHI :
043202	-A03	Operating Expenses			220,000,000
043202	- A039	General			220,000,000
	Total-	Strenthning & Upgradation of Karachi Laboritries Complex (KLC) at HDIP Operations Office, Karachi			220,000,000
ID9439	EXPAS COREH TO FA RESEA	ION AND UPGRADATION OF PAKISTAN PETROL OUSE (PETCORE) FOR ITS SUITABLE OPERATIO CILITATE OIL & GAS EXPLORATION RCH IN PAKISTAN :	EUM NS
043202	-A03	Operating Expenses			100,000,000
043202	- A039	General			100,000,000
	Total-	Expasion and Upgradation od Pakistan Petroleum COREHOUSE (PETCORE) for its Suitable Operations to Facilitate Oil & Gas
		Exploration Research in Pakistan			100,000,000
	043202	Total-Petroleum and Natural Gas			370,000,000
	0432	Total-Petroleum and Natural Gas			370,000,000
	043	Total-Fuel and Energy			370,000,000
	04	Total-Economic Affairs			370,000,000
		Total-Accountant General Pakistan Revenue			370,000,000

Page 512

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISIO	N 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
04	ECONOMIC AFFAIRS :
043	FUEL	AND ENERGY :
0432	PETROLEUM AND NATURAL GAS :
043202	PETROLEUM AND NATURAL GAS :
LO1203	EXECU	TION OF GAS SCHEMES UNDER PRIME
	MINISTER GLOBAL SUSTAINABLE GOAL (SDGs) ACHIEVEMENT :
043202	-A03	Operating Expenses		2,120,000,000
043202	- A039	General		2,120,000,000
	Total-	Execution Of Gas Schemes Under Prime Minister Global Sustainable Goal (Sdgs)		2,120,000,000
		Achievement
LO1204	PROVISION OF GAS TO UC-DARYA GALI, TEHSIL MURREE, DISTRICT RAWALPINDI :
043202	-A03	Operating Expenses		28,963,000
043202	- A039	General		28,963,000
	Total-	Provision Of Gas To Uc-Darya Gali, Tehsil Murree, District Rawalpindi		28,963,000
LO1205	PROVISION OF GAS TO LOCALITIES OF KAHUTA :
043202	-A03	Operating Expenses		254,437,000
043202	- A039	General		254,437,000
	Total-	Provision of Gas to Localities of Kahuta		254,437,000
LO1206	PROVISION OF GAS TO UC-SIRKOT, DISTRICT HARIPUR :
043202	-A03	Operating Expenses		614,304,000
043202	- A039	General		614,304,000
	Total-	Provision Of Gas To Uc-Sirkot, District
		Haripur		614,304,000

Page 513

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1230	PROVI OF NA	SION OF SUI GAS TO VARIOUS VILLAGES -146, DISTRICT OKARA : ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		237,610,000
043202	- A039	General		237,610,000
	Total-	Provision Of Sui Gas To Various Villages of NA-146, District Okara		237,610,000
LO1231	SUPPLY OF GAS TO VILLAGE OF NA-131, DISTRICT SHEIKHUPURA :
043202	-A03	Operating Expenses		229,272,000
043202	- A039	General		229,272,000
	Total-	Supply Of Gas To Village Of NA-131, District Sheikhupura		229,272,000
LO1232	PROVISION OF GAS TO UC-NIMBAL, TEHSIL MURREE :
043202	-A03	Operating Expenses		11,512,000
043202	- A039	General		11,512,000
	Total-	Provision Of Gas To Uc-Nimbal, Tehsil Murree		11,512,000
LO1233	PROVI OF NA	SION OF GAS TO VARIOUS LOCALLATIES -18, DISTRICT ABBOTTABAD :
043202	-A03	Operating Expenses		700,020,000
043202	- A039	General		700,020,000
	Total-	Provision Of Gas To Various Locallaties Of NA-18, District Abbottabad		700,020,000
LO1234	PROVI UC MA	SION OF GAS TO VARIOUS VILLAGES OF NGOWAL, NA-60, DISTRICT CHAKWAL :
043202	-A03	Operating Expenses		139,182,000
043202	- A039	General		139,182,000
	Total-	Provision Of Gas To Various Villages Of
		UC Mangowal, NA-60, District Chakwal		139,182,000

Page 514

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISI	ON 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1235	SUPPL NA-87,	Y OF GAS TO VARIOUS VILLAGES OF DISTRICT JHANG : ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		100,000,000
043202	- A039	General		100,000,000
	Total-	Provision Of Gas To Various Villages of NA-87, District Jhang		100,000,000
LO1236	PROVI NA-16	SION OF GAS TO VARIOUS VILLAGES OF 3, DISTRICT SAHIWAL :
043202	-A03	Operating Expenses		105,357,000
043202	- A039	General		105,357,000
	Total-	Provision Of Gas To Various Villages Of NA-163, District Sahiwal		105,357,000
LO1237	SUPPL NA-13	Y OF GAS TO VARIOUS VILLAGES OF 2 :
043202	-A03	Operating Expenses		30,345,000
043202	- A039	General		30,345,000
	Total-	Provision Of Gas To Various Villages Of NA-132		30,345,000
LO1239	SUPPLY OF GAS TO VARIOUS LOCALITIES- VILLAGES, DISTRICT NANKANA SAHIB :
043202	-A03	Operating Expenses		250,000,000
043202	- A039	General		250,000,000
	Total-	Supply Of Gas To Various Localities- Villages, District Nankana Sahib		250,000,000
LO1240	SUPPL NA-14	Y OF GAS TO VARIOUS VILLAGES OF 4, DISTRICT OKARA :
043202	-A03	Operating Expenses		171,242,000
043202	- A039	General		171,242,000
	Total-	Supply Of Gas To Various Villages Of
		NA-144, District Okara		171,242,000

Page 515

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISIO	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1243	SUPPL DISTRI	Y OF GAS TO VARIOUS VILLAGES OF, CT GUJRANWALA : ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		96,905,000
043202	- A039	General		96,905,000
	Total-	Supply Of Gas To Various Villages Of, District Gujranwala		96,905,000
LO1244	SUPPL CHUTT	Y OF GAS TO VARIOUS VILLAGES OF, KOT A PAIGAH, DISTRICT DERA GHAZI KHAN :
043202	-A03	Operating Expenses		140,433,000
043202	- A039	General		140,433,000
	Total-	Supply Of Gas To Various Villages Of, Kot Chutta Paigah, District Dera Ghazi Khan		140,433,000
LO1245	SUPPLY OF GAS TO VARIOUS VILLAGES OF, TEHSIL MURREE :
043202	-A03	Operating Expenses		199,499,000
043202	- A039	General		199,499,000
	Total-	Supply Of Gas To Various Villages Of, Tehsil Murree		199,499,000
LO1246	SUPPL NA-113	Y OF GAS TO VARIOUS VILLAGES OF, , DISTRICT SIALKOT :
043202	-A03	Operating Expenses		430,426,000
043202	- A039	General		430,426,000
	Total-	Supply Of Gas To Various Villages Of, NA-113, District Sialkot		430,426,000
LO1247	PROVISION OF GAS TO DIFFERENT LOCALITIES IN DISTRICT KOHAT :
043202	-A03	Operating Expenses		500,000,000
043202	- A039	General		500,000,000
	Total-	Provision Of Gas To Different Localities
		in District Kohat		500,000,000

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NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISI	ON 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1248	SUPPL DISTRI	Y OF GAS TO VARIOUS VILLAGES OF, CT JHANG : ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		69,702,000
043202	- A039	General		69,702,000
	Total-	Supply Of Gas To Various Villages Of, District Jhang		69,702,000
LO1249	SUPPLY OF GAS TO VARIOUS VILLAGES OF, DISTRICT MIANWALI :
043202	-A03	Operating Expenses		347,000,000
043202	- A039	General		347,000,000
	Total-	Supply Of Gas To Various Villages Of, District Mianwali		347,000,000
LO1251	SUPPLY OF GAS TO VILLAGE SURJAL DISTRICT ABBOTABAD :
043202	-A03	Operating Expenses		18,036,000
043202	- A039	General		18,036,000
	Total-	Supply Of Gas To Village Surjal District Abbotabad		18,036,000
LO1252	SUPPLY OF GAS TO VARIOUS VILLAGES IN, TEHSIL SHAKARGARH, DISTRICT NAROWAL :
043202	-A03	Operating Expenses		32,160,000
043202	- A039	General		32,160,000
	Total-	Supply Of Gas To Various Villages In, Tehsil Shakargarh, District Narowal		32,160,000
LO1253	RELEASE OF FUNDS FOR SUPPLY OF GAS TO VARIOUS VILLAGES OF DISTRICT SIALKOT :
043202	-A03	Operating Expenses		452,195,000
043202	- A039	General		452,195,000
	Total-	Release Of Funds For Supply Of Gas To
		Various Villages Of District Sialkot		452,195,000

Page 517

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISIO	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1255	SUPPL DISTRI	Y OF GAS TO VARIOUS VILLAGES IN, CT BANNU : ACCOUNTANT GENERAL PAKISTAN REVENUE	S, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		38,238,000
043202	- A039	General		38,238,000
	Total-	Supply Of Gas To Various Villages In, District Bannu		38,238,000
LO1256	SUPPLY OF GAS TO VARIOUS VILLAGES IN, DISTRICT KHUSHAB :
043202	-A03	Operating Expenses		136,788,000
043202	- A039	General		136,788,000
	Total-	Supply Of Gas To Various Villages In, District Khushab		136,788,000
LO1257	SUPPLY OF GAS TO VARIOUS VILLAGES IN, DISTRICT SARGODHA :
043202	-A03	Operating Expenses		290,000,000
043202	- A039	General		290,000,000
	Total-	Supply Of Gas To Various Villages In, District Sargodha		290,000,000
LO1258	RELEASE OF FUNDS FOR SUPPLY OF GAS TO VARIOUS VILLAGES OF DISTRICT RAWALPINDI :
043202	-A03	Operating Expenses		432,111,000
043202	- A039	General		432,111,000
	Total-	Release Of Funds For Supply Of Gas To Various Villages Of District Rawalpindi		432,111,000
LO1259	SUPPLY OF GAS TO VARIOUS VILLAGES IN, DISTRICT GUJRAT :
043202	-A03	Operating Expenses		196,470,000
043202	- A039	General		196,470,000
	Total-	Supply Of Gas To Various Villages In,
		District Gujrat		196,470,000

Page 518

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVIS	ION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1260	SUPPL DISTRI	Y OF GAS TO VARIOUS VILLAGES IN, CT SAHIWAL : ACCOUNTANT GENERAL PAKISTAN REVENU	ES, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		150,000,000
043202	- A039	General		150,000,000
	Total-	Supply Of Gas To Various Villages In, District Sahiwal		150,000,000
LO1261	SUPPLY OF GAS IN DISTRICT TOBA TEK SING :
043202	-A03	Operating Expenses		100,000,000
043202	- A039	General		100,000,000
	Total-	Supply Of Gas In District Toba Tek Sing		100,000,000
LO1262	SUPPLY OF GAS TO VARIOUS VILLAGES IN, CHICHAWATNI, DISTRICT SAHIWAL :
043202	-A03	Operating Expenses		250,000,000
043202	- A039	General		250,000,000
	Total-	Supply Of Gas To Various Villages In, Chichawatni, District Sahiwal		250,000,000
LO1265	SUPPLY OF GAS TO VARIOUS VILLAGES OF, KHANEWAL :
043202	-A03	Operating Expenses		250,000,000
043202	- A039	General		250,000,000
	Total-	Supply Of Gas To Various Villages Of, Khanewal		250,000,000
LO1267	PROVISION OF GAS SCHEMES IN SAMBRIAL, DISTRICT SIALKOT :
043202	-A03	Operating Expenses		102,089,000
043202	- A039	General		102,089,000
	Total-	Provision Of Gas Schemes In Sambrial,
		District Sialkot		102,089,000

Page 519

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVI	SION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO1268	SUPPL DISTRI	Y OF GAS TO VARIOUS VILLAGES IN, CT MANDI BAHAUDDIN : ACCOUNTANT GENERAL PAKISTAN REVEN	UES, SUB OFFICE,	LAHORE-.Contd.
043202	-A03	Operating Expenses		100,000,000
043202	- A039	General		100,000,000
	Total-	Supply Of Gas To Various Villages In, District Mandi Bahauddin		100,000,000
LO1269	SUPPLY OF GAS TO VARIOUS VILLAGES IN, DISTRICT MIAN CHANNU :
043202	-A03	Operating Expenses		371,000,000
043202	- A039	General		371,000,000
	Total-	Supply Of Gas To Various Villages In, District Mian Channu		371,000,000
LO1270	SUPPLY OF GAS TO VARIOUS VILLAGES IN, DISTRICT MANEHRA, (BMS-48) :
043202	-A03	Operating Expenses		350,000,000
043202	- A039	General		350,000,000
	Total-	Supply Of Gas To Various Villages In, District Manehra, (BMS-48)		350,000,000
LO5011	SUPPL NA-129	Y OF GAS TO VARIOUS VILLAGES IN, , DISTRICT LAHORE :
043202	-A03	Operating Expenses		300,402,000
043202	- A039	General		300,402,000
	Total-	Supply Of Gas To Various Villages In, NA-128, District Lahore		300,402,000
LO5012	SUPPLY OF GAS BADDHOMALI TOWN, DISTRICT NAROWAL :
043202	-A03	Operating Expenses		387,421,000
043202	- A039	General		387,421,000
	Total-	Supply Of Gas Baddhomali Town,
		District narowal		387,421,000

Page 520

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVI	SION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO5013	SUPPL NA-11	Y OF GAS TO VARIOUS VILLAGES IN, 2, DISTRICT SIALKOT : ACCOUNTANT GENERAL PAKISTAN REVEN	UES, SUB OFFICE,	LAHORE-.Contd
043202	-A03	Operating Expenses		238,786,000
043202	- A039	General		238,786,000
	Total-	Supply Of Gas To Various Villages In, NA-112, District sialkot		238,786,000
LO6004	MARDAN GASIFICATION :
043202	-A03	Operating Expenses		142,882,000
043202	- A039	General		142,882,000
	Total-	Mardan Gasification		142,882,000
LO6007	SWAT	& SHANGLA GASIFICATION :
043202	-A03	Operating Expenses		252,317,000
043202	- A039	General		252,317,000
	Total-	Swat & Shangla Gasification		252,317,000
LO6008	PESHAWAR GASIFICATION :
043202	-A03	Operating Expenses		250,000,000
043202	- A039	General		250,000,000
	Total-	Peshawar Gasification		250,000,000
LO8264	SHEIKHUPURA GASIFICATION :
043202	-A03	Operating Expenses		340,466,000
043202	- A039	General		340,466,000
	Total-	Sheikhupura Gasification		340,466,000
LO9625	SUPPL OF DIS	Y OF GAS TO VARIOUS LOCALITIES TT. SHEIKHUPURA :
043202	-A03	Operating Expenses		134,908,000
043202	- A039	General		134,908,000
	Total-	Supply of Gas to Various Localities		134,908,000
		of Distt. Sheikhupura
LO9626	PROVI OF DIS	SION OF SUI GAS TO CHAKS/VILLAGES TT. FAISALABAD :
043202	-A03	Operating Expenses		77,121,000
043202	- A039	General		77,121,000
	Total-	Provision of Sui Gas to Chaks/Villages
		of Distt. Faisalabad		77,121,000

Page 521

NO. 143.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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-.Contd.
LO9627	SUPPL IN DIST	Y OF GAS IN VARIOUS VILLAGES IN T. PAKPATAN :
043202	-A03	Operating Expenses	214,587,000
043202	- A039	General	214,587,000
	Total-	Supply Of Gas In Various Villages In In Distt. Pakpatan	214,587,000
LO9628	SUPPLY OF GAS IN VARIOUS LOCALITIES
	OF DIS	TT. BAHAWALPUR :
043202	-A03	Operating Expenses	500,000,000
043202	- A039	General	500,000,000
	Total-	Supply Of Gas In Various Localities Of Distt. Bahawalpur	500,000,000
LO9629	SUPPL OF DIS	Y OF GAS IN VARIOUS LOCALITIES TT. LAYYAH :
043202	-A03	Operating Expenses	400,000,000
043202	- A039	General	400,000,000
	Total-	Supply Of Gas In Various Localities Of Distt. Layyah	400,000,000
LO9630	SUPPLY OF GAS IN VARIOUS VILLAGES
	OF DIS	TT. MULTAN :
043202	-A03	Operating Expenses	54,683,000
043202	- A039	General	54,683,000
	Total-	Supply Of Gas In Various Villages Of Distt. Multan	54,683,000
LO9631	SUPPL KOT O	Y OF GAS TO DARYA KHAN AND KALUR F DISTT. BHAKKAR :

043202 - A03 Operating Expenses 270,000,000

Page 522

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISIO	N 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S, SUB OFFICE,	Rs LAHORE-.Contd.	Rs
043202	- A039	General		270,000,000
	Total-	Supply Of Gas To Darya Khan And Kalur Kot Of Distt. Bhakkar :		270,000,000
LO9632	PROVI IN DIS	SION TO SUI GAS TO VARIOUS VILLAGES TT. SAHIWAL :
043202	-A03	Operating Expenses		248,828,000
043202	- A039	General		248,828,000
	Total-	Provision To Sui Gas To Various Villages In Distt. Sahiwal		248,828,000
LO9633	SUPPL OF DIS	Y OF GAS IN VARIOUS LOCALITIES TT. OKARA :
043202	-A03	Operating Expenses		200,000,000
043202	- A039	General		200,000,000
	Total-	Supply Of Gas In Various Localities Of Distt. Okara		200,000,000
LO9634	SUPPL OF DIS	Y OF GAS IN VARIOUS LOCALITIES TT. MARDAN :
043202	-A03	Operating Expenses		63,989,000
043202	- A039	General		63,989,000
	Total-	Supply Of Gas In Various Localities Of Distt. Mardan		63,989,000
LO9635	PROVI OF DIS	SION OF SUI GAS TO VARIOUS LOCALITIES TT. SHEIKHUPURA (SCH.35) :
043202	-A03	Operating Expenses		56,798,000
043202	- A039	General		56,798,000
	Total-	Provision Of Sui Gas To Various Localities
		Of Distt. Sheikhupura (SCH.35)		56,798,000

Page 523

NO. 143.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISI	ON 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,		LAHORE-.Contd.
LO9636	SUPPL IN DIS	Y OF GAS TO VARIOUS VILLAGES TT. SARGODHA (SCH.36) :
043202	-A03	Operating Expenses		252,378,000
043202	- A039	General		252,378,000
	Total-	Supply Of Gas To Various Villages In Distt. Sargodha (SCH.36)		252,378,000
LO9637	SUPPL IN DIS	Y OF GAS TO VARIOUS VILLAGES TT. MULTAN (SCH.42) :
043202	-A03	Operating Expenses		304,962,000
043202	- A039	General		304,962,000
	Total-	Supply Of Gas To Various Villages In Distt. Multan (SCH.42)		304,962,000
LO9638	SUPPL IN DIS	Y OF GAS TO VARIOUS VILLAGES TT. KHUSHAB (SCH.40) :
043202	-A03	Operating Expenses		120,000,000
043202	- A039	General		120,000,000
	Total-	Supply Of Gas To Various Villages In Distt. Khushab (SCH.40)		120,000,000
LO9639	PROVI OF DIS	SION OF SUI GAS TO VARIOUS VILLAGES TT. GUJRANWALA (SCH.43) :
043202	-A03	Operating Expenses		45,510,000
043202	- A039	General		45,510,000
	Total-	Provision Of Sui Gas To Various Villages Of Distt. Gujranwala (SCH.43)		45,510,000
LO9640	SUPPL IN DIS	Y OF GAS TO VARIOUS VILLAGES TT. KHUSHAB (SCH.40) :
043202	-A03	Operating Expenses		200,000,000
043202	- A039	General		200,000,000
	Total-	Supply Of Gas To Various Villages
		In Distt. Khushab (SCH.40)		200,000,000

Page 524

NO. 143.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

NO. 143	.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISI	ON 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
LO9640	SUPPLY OF GAS TO VARIOUS VILLAGES OF DISTRICT OKARA (BMS-47) : ACCOUNTANT GENERAL PAKISTAN REVENUE		S, SUB OFFICE,	LAHORE-.Concld.
043202	-A03	Operating Expenses		250,000,000
043202	- A039	General		250,000,000
	Total-	Supply Of Gas To Various Villages Of District Okara (BMS-47)		250,000,000
	043202	Total-Petroleum and Natural Gas		15,351,334,000
	0432	Total-Petroleum and Natural Gas		15,351,334,000
	043	Total-Fuel and Energy		15,351,334,000
	04	Total-Economic Affairs		15,351,334,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Lahore		15,351,334,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
04	ECONOMIC AFFAIRS :
043	FUEL AND ENERGY :
0432	PETROLEUM AND NATURAL GAS :
043202	PETROLEUM AND NATURAL GAS :
KA3097	EXECU	TION OF GAS SCHEMES UNDER PRIME
	MINISTER GLOBAL SUSTAINABLE GOAL (SDGs) ACHIEVEMENT :
043202	-A03	Operating Expenses		70,000,000
043202	- A039	General		70,000,000
	Total-	Execution Of Gas Schemes Under Prime
		Minister Global Sustainable Goal (Sdgs)		70,000,000
		Achievement
KA3099	PROVISION OF GAS TO VARIOUS VILLAGES OF, DISTRICT NAUSHERO FEROZE :
043202	-A03	Operating Expenses		500,000,000
043202	- A039	General		500,000,000
	Total-	Provision Of Gas To Various Villages Of,
		District Naushero Feroze		500,000,000

Page 525

NO. 143	.- FC12C	50 CAPITAL OUTLAY ON PETROLEUM 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-.Concld.
KA3115	SUPPLY OF GAS TO VARIOUS VILLAGES OF, DISTRICT MASTUNG :
043202	-A03	Operating Expenses		72,701,000
043202	- A039	General		72,701,000
	Total-	Supply Of Gas To Various Villages Of,
		District Mastung		72,701,000
KA9612	SUPPLY OF GAS TO VARIOUS LOCALITIES IN, DISTRICT SHIKARPUR :
043202	-A03	Operating Expenses		39,800,000
043202	- A039	General		39,800,000
	Total-	Supply Of Gas To Various Localities In,
		District Shikarpur		39,800,000
	043202	Total-Petroleum and Natural Gas		682,501,000
	0432	Total-Petroleum and Natural Gas		682,501,000
	043	Total-Fuel and Energy		682,501,000
	04	Total-Economic Affairs		682,501,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Karachi		682,501,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA 04 ECONOMIC AFFAIRS : 041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS : 0411 GENERAL ECONOMIC AFFAIRS : 041103 GEOLOGICAL SURVEY :

QA3981 UPGRADATION OF CHEM & PET MIN LAB AT GSP SZ, KARACHI : 041103 - A01 Employees Related Expenses. 7,148,000 041103 - A011 Pay 14 2,118,000 041103 - A011-1 Pay of Officer (14) (2,118,000) 041103 - A012 Allowances 5,030,000

Page 526

NO. 14	3.- FC12C	50 CAPITAL OUTLAY ON PETROLEUM 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.
041103	- A012-1	Regular Allowances			(3,530,000)
041103	- A012-2	Other Allowances (Excluding T.A)			(1,500,000)
041103	-A03	Operating Expenses			2,352,000
041103	- A032	Communications			73,000
041103	- A034	Occupancy Costs			25,000
041103	- A038	Travel & Transportation			1,054,000
041103	- A039	General			1,200,000
041103	-A09	Physica Assets			68,700,000
041103	- A092	Computer Equipment			4,700,000
041103	- A095	Purchase of Transport			10,000,000
041103	- A096	Purchase of Plant and machinery			54,000,000
041103	-A12	Civil Works			21,000,000
041103	- A124	Building and Structures			21,000,000
041103	-A13	Repairs and Maintenance			800,000
041103	- A130	Transport			500,000
041103	- A131	Machinery and Equipment			300,000
	Total-	Upgradation of Chem & Pet Min Lab at GSP SZ, Karachi			100,000,000
QA3982	GEOLOGICAL MAPING OF 5O TOPOSHEETS OF UN-MAPPED AREAS, BALOCHISTAN :
041103	-A01	Employees Related Expenses.			1,250,000
041103	- A012	Allowances			1,250,000
041103	- A012-1	Regular Allowances			(800,000)
041103	- A012-2	Other Allowances (Excluding TA)			(450,000)
041103	-A03	Operating Expenses			7,600,000
041103	- A032	Communications			35,000
041103	- A033	Utilities			50,000
041103	- A036	Motor Vehicles			10,000
041103	- A038	Travel & Transportation			6,505,000
041103	- A039	General			1,000,000
041103	-A06	Transfers			50,000
041103	- A063	Entertainment & Gifts			50,000
041103	-A09	Physical Assets			650,000
041103	- A092	Computer Equipment			450,000
041103	- A096	Purchase of Plant & Machinery			200,000
041103	- A13	Repairs and Maintenance			450,000
041103	- A130	Transport			250,000
041103	- A131	Machinery and Equipment			50,000

Page 527

NO. 143.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

NO. 143	.- FC12C	50 CAPITAL OUTLAY ON PETROLEUM DIVISION 2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,	QUETTA - Contd.
041103	- A132	Furniture and Fixture		50,000
041103	- A137	Computer Equipment		100,000
	Total-	Geological Maping of 50 Toposheets of Un-Mapped Areas, Balochistan		10,000,000
QA9063	EXPLO BELA	RATION & EVALUATION OF METALLIC MINERALS IN & UTHAL AREAS, DISTRICT LASBELA, BALOCHISTAN:
041103	-A01	Employees Related Expenses.	1,392,000	1,800,000
041103	- A012	Allowances	1,392,000	1,800,000
041103	- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
041103	- A012-2	Other Allowances (Excluding TA)	(392,000)	(800,000)
041103	-A03	Operating Expenses	4,132,000	9,857,000
041103	- A033	Utilities	32,000	57,000
041103	- A038	Travel & Transportation	2,600,000	5,500,000
041103	- A039	General	1,500,000	4,300,000
041103	-A06	Transfers		50,000
041103	- A063	Entertainment & Gifts		50,000
041103	-A09	Physical Assets	570,000	1,802,000
041103	- A092	Computer Equipment	170,000	500,000
041103	- A095	Purchase of Transport		2,000
041103	- A096	Purchase of Plant & Machinery	300,000	1,150,000
041103	- A097	Purchase of Furniture and Fixture	100,000	150,000
041103	- A13	Repairs and Maintenance	1,100,000	1,100,000
041103	- A130	Transport	700,000	500,000
041103	- A131	Machinery and Equipment	300,000	300,000
041103	- A132	Furniture and Fixture	100,000	100,000
041103	- A137	Computer Equipment		200,000
	Total-	Exploration & Evaluation of Metallic Minerals in BELA & Uthal Areas, Districst Lasbela, Balochistan	7,194,000	14,609,000
QA9064	APPRA IN BAD SOUTH	ISAL OF NEWLY DISCOVERED COAL RESOURCES IN AND ADJOING AREAS OF ERN SINDH :
041103	-A01	Employees Related Expenses.	7,600,000	3,200,000
041103	- A011	Pay	1,846,000
041103	- A011-1	Pay of Officers	(1,846,000)
041103	- A012	Allowances	5,754,000	3,200,000

Page 528

NO. 14	3.- FC12C	50 CAPITAL OUTLAY ON PETROLEUM DIVISION	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMANDS	2018-2019 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB OFFICE,	QUETTA - Contd.
041103	- A012-1	Regular Allowances		(4,154,000)	(2,000,000)
041103	- A012-2	Other Allowances (Excluding TA)		(1,600,000)	(1,200,000)
041103	-A03	Operating Expenses		22,108,000	10,336,000
041103	- A032	Communications		40,000
041103	- A034	Occupancy Costs		1,500,000	1,300,000
041103	- A036	Motor Vehicles		300,000
041103	- A038	Travel & Transportation		16,960,000	7,872,000
041103	- A039	General		3,308,000	1,164,000
041103	-A09	Physical Assets		6,500,000
041103	- A092	Computer Equipment		500,000
041103	- A095	Purchase of Transport		3,700,000
041103	- A096	Purchase of Plant & Machinery		1,800,000
041103	- A097	Purchase of Furniture & Fixture		500,000
041103	- A13	Repairs and Maintenance		1,769,000	200,000
041103	- A130	Transport		800,000	200,000
041103	- A131	Machinery and Equipment		969,000
	Total-	Appraisal of newly discovered coal Resources in Badin and adjoining areas of Southern Sindh		37,977,000	13,736,000
QA9065	ACQUS	ITION OF FOUR DRILLING RIGNS
	FOR TH OF PA	E GEOLOGICAL SURVEY KISTAN :
041103	-A01	Employees Related Expenses.			728,000
041103	- A012	Allowances			728,000
041103	- A012-2	Other Allowances (Excluding TA)			(728,000)
041103	-A03	Operating Expenses		2,700,000	2,700,000
041103	- A036	Motor Vehicles		250,000	250,000
041103	- A038	Travel & Transportation		2,150,000	2,150,000
041103	- A039	General		300,000	300,000
041103	-A09	Physical Assets		413,107,000	413,107,000
041103	- A095	Purchase of Transport		1,705,000	1,705,000
041103	- A096	Purchase of Plant & Machinery		411,402,000	411,402,000
	Total-	Acqusition of Four Drilling Rigns for the Geological Survey
		of Pakistan		415,807,000	416,535,000

Page 529

NO. 143.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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 - Concld.

QA9067 EXPLORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN :

041103	-A01	Employees Related Expenses.	5,610,000	2,100,000
041103	- A011	Pay	1,960,000
041103	- A011-1	Pay of Officers	(460,000)
041103	- A011-2	Pay of Other Staff	(1,500,000)
041103	- A012	Allowances	3,650,000	2,100,000
041103	- A012-1	Regular Allowances	(2,356,000)	(1,500,000)
041103	- A012-2	Other Allowances (Excluding TA)	(1,294,000)	(600,000)
041103	-A03	Operating Expenses	10,163,000	13,693,000
041103	- A032	Communications	103,000	115,000
041103	- A033	Utilities	155,000	868,000
041103	- A034	Occupancy Costs	400,000
041103	- A036	Motor Vehicles	50,000	10,000
041103	- A038	Travel & Transportation	5,530,000	9,400,000
041103	- A039	General	3,925,000	3,300,000
041103	-A06	Transfers		50,000
041103	- A063	Entertainment & Gifts		50,000
041103	-A09	Physical Assets	5,940,000	852,000
041103	- A092	Computer Equipment	1,200,000	350,000
041103	- A095	Purchase of Transport	1,900,000	2,000
041103	- A096	Purchase of Plant & Machinery	2,840,000	300,000
041103	- A097	Purchase of Furniture & Fixture		200,000
041103	- A13	Repairs and Maintenance	2,310,000	1,600,000
041103	- A130	Transport	1,400,000	700,000
041103	- A131	Machinery and Equipment	800,000	500,000
041103	- A132	Furniture and Fixture	50,000	200,000
041103	- A137	Computer Equipment	60,000	200,000
	Total-	Exploration and Evaluation of Coal in
		Nosham and Bahlol Areas of Balochistan	24,023,000	18,295,000
	041103	Total-Geological Survey	485,001,000	573,175,000
	0411	Total-General Economic Affairs	485,001,000	573,175,000
	041	Total-General Economic, Commercial
		and Labour Affairs	485,001,000	573,175,000
	04	Total-Economic Affairs	485,001,000	573,175,000
		Total-Accountant General Pakistan
		Revenues, Sub Office, Quetta	485,001,000	573,175,000
		TOTAL-DEMAND	16,518,836,000	943,175,000

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 144- FEDERAL-INVESTMENT

Page 530

SECTION III

MINISTRY OF FINANCE, REVENUE & ECONOMIC AFFAIRS

		(Rupee	2018-2019 Budget Estimate s in Thousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs.
Development	Expenditure on Capital Account.
144.	Capital Outlay on Federal Investments		1,560,938
145.	Development Loans and Advances by the Federal Government		156,314,643
146.	External Development Loans and Advances
	by the Federal Government		305,224,839
		Total:-	463,100,420

Page 531

NO. 144.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 144 (FC12C39)

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted Rs. 1,560,938,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	329,835,000	81,581,000	1,560,938,000
	Total	329,835,000	81,581,000	1,560,938,000
	OBJECT CLASSIFICATION:
A11	Investments	329,835,000	81,581,000	1,560,938,000
	Total	329,835,000	81,581,000	1,560,938,000
	(In Foreign Exchange)	(29,680,000)		(460,680,000)
	(Own Resources)	(29,680,000)		(460,680,000)
	(Foreign Aid)
	(In Local Currency)	(300,155,000)	(81,581,000)	(1,100,258,000)

Page 532

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

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.
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0143	INVESTMENTS :
014302	NON-FINANCIAL INSTITUTIONS :
ID2053	REBROADCAST STATION, ZIARAT :
014302	- A11	Investments	7,977,000	7,977,000
014302	-A111	Investment- Domestic	7,977,000	7,977,000
	Total -	Rebroadcast Station, Ziarat	7,977,000	7,977,000
ID2055	REBROADCAST STATION, SHAKARGARH:
014302	- A11	Investments			19,000,000
014302	-A111	Investment- Domestic			19,000,000
	Total -	Rebroadcast Station, Shakargarh			19,000,000
ID3219	REBROADCAST STATION, KHARAN:
014302	- A11	Investments	19,592,000	13,918,000	14,430,000
014302	-A111	Investment- Domestic	19,592,000	13,918,000	14,430,000
	Total -	Rebroadcast Station, Kharan	19,592,000	13,918,000	14,430,000
		(In Foreign Exchange)	(4,540,000)		(4,540,000)
		(Own Resources)	(4,540,000)		(4,540,000)
		(Foreign Aid) (In Local Currency)	(15,052,000)	(13,918,000)	(9,890,000)
ID3220	REBROADCAST STATION, BAR KHAN :
014302	- A11	Investments	14,475,000	2,895,000	17,080,000
014302	-A111	Investment- Domestic	14,475,000	2,895,000	17,080,000
	Total -	Rebroadcast Station, Bar Khan	14,475,000	2,895,000	17,080,000
		(In Foreign Exchange)	(5,140,000)		(5,140,000)
		(Own Resources)	(5,140,000)		(5,140,000)
		(Foreign Aid)
		(In Local Currency)	(9,335,000)	(2,895,000)	(11,940,000)

Page 533

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS INVESTMENTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3222 REBROADCAST STATION, JURA:

014302	- A11	Investments	10,000,000		10,000,000
014302	-A111	Investment- Domestic	10,000,000		10,000,000
	Total -	Rebroadcast Station, Jura	10,000,000		10,000,000
ID3223	REBRO	ADCAST STATION, ATHMAQAM:
014302	- A11	Investments	10,000,000		10,000,000
014302	-A111	Investment- Domestic	10,000,000		10,000,000
	Total -	Rebroadcast Station, Athmaqam	10,000,000		10,000,000
ID3224	REBRO	ADCAST STATION, KARAN:
014302	- A11	Investments	10,000,000	2,000,000	10,000,000
014302	-A111	Investment- Domestic	10,000,000	2,000,000	10,000,000
	Total -	Rebroadcast Station, Karan	10,000,000	2,000,000	10,000,000
		(In Foreign Exchange)	(5,000,000)		(5,000,000)
		(Own Resources) (Foreign Aid)	(5,000,000)		(5,000,000)
		(In Local Currency)	(5,000,000)	(2,000,000)	(5,000,000)
ID3225	REBRO	ADCAST STATION, DHUDHNIAL:

014302	- A11	Investments	10,000,000	2,000,000	10,000,000
014302	-A111	Investment- Domestic	10,000,000	2,000,000	10,000,000
	Total -	Rebroadcast Station, Dhudhnial	10,000,000	2,000,000	10,000,000
		(In Foreign Exchange)	(5,000,000)		(5,000,000)
		(Own Resources)	(5,000,000)		(5,000,000)
		(Foreign Aid)
		(In Local Currency)	(5,000,000)	(2,000,000)	(5,000,000)

Page 534

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID3226	REBRO	ADCAST STATION, SHARDA:
014302	- A11	Investments	10,000,000		10,000,000
014302	-A111	Investment- Domestic	10,000,000		10,000,000
	Total -	Rebroadcast Station, Sharda	10,000,000		10,000,000
		(In Foreign Exchange)	(5,000,000)		(5,000,000)
		(Own Resources)	(5,000,000)		(5,000,000)
		(Foreign Aid)
		(In Local Currency)	(5,000,000)		(5,000,000)
ID3227	REBRO	ADCAST STATION, KEL:
014302	- A11	Investments	10,000,000		10,000,000
014302	-A111	Investment- Domestic	10,000,000		10,000,000
	Total -	Rebroadcast Station, Kel	10,000,000		10,000,000
		(In Foreign Exchange)	(5,000,000)		(5,000,000)
		(Own Resources)	(5,000,000)		(5,000,000)
		(Foreign Aid)
		(In Local Currency)	(5,000,000)		(5,000,000)
ID4130	REBRO	ADCAST STATION, SHANGLA (SWAT) :
014302	- A11	Investments	45,000,000		26,000,000
014302	-A111	Investment- Domestic	45,000,000		26,000,000
	Total -	Rebroadcast Station, Shangla (Swat)	45,000,000		26,000,000
ID7197	DUBBI FOREI	NG OF PAKISTANI DRAMAS IN GN LANGUAGES:
014302	- A11	Investments	12,791,000	12,791,000	14,373,000
014302	-A111	Investment- Domestic	12,791,000	12,791,000	14,373,000
	Total -	Dubbing of Pakistani Dramas
		in Foreign Languages	12,791,000	12,791,000	14,373,000

Page 535

NO. 14	4.- FC12C	39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS	2017-2018 Budget Estimate	2017-2018 Revised Estimate DEMAND	2018-2019 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID9141	UPGRA TRANS TRANS	DATION OF PRODUCTION AND MISSSION OF PTV NEWS TO HD STATELITE MISSION FROM PTV:
014302	- A11	Investments	20,000,000
014302	-A111	Investment- Domestic	20,000,000
	Total -	Upgradation of Production and Transmission of PTV News to HD Statelite Transmission from PTV	20,000,000
ID9147	REPLACEMENT OF EQUIPMENT OF STUDIO & CONTROL ROOM OF PTV ACADEMY:
014302	- A11	Investments	50,000,000		30,000,000
014302	-A111	Investment- Domestic	50,000,000		30,000,000
	Total -	Replacement of Equipment of Studio & Control Room of PTV Academy	50,000,000		30,000,000
ID9148	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV:
014302	- A11	Investments	100,000,000	40,000,000	200,000,000
014302	-A111	Investment- Domestic	100,000,000	40,000,000	200,000,000
	Total -	Modernization of Camera and Production Equipment of PTV	100,000,000	40,000,000	200,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency)	(100,000,000)	(40,000,000)	(100,000,000) (100,000,000) (100,000,000)
ID9347	PTV TE DEMO GRANT	RRESTERIAL DIGITALISATION DTMB NSTRATION PROJECT THROUGH -IN-AID :
014302	- A11	Investments			34,000,000
014302	-A111	Investment- Domestic			34,000,000
	Total -	PTV Terresterial Digitalisation DTMB Demonstration Project Through Grant-in-Aid			34,000,000

Page 536

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-		Contd.
ID9348	REBRO BALOC	ADCAST STATION, MUSA KHEL, HISTAN :
014302	- A11	Investments			107,943,000
014302	-A111	Investment- Domestic			107,943,000
	Total -	Rebroadcast Station, Musa Khel, Balochistan			107,943,000
ID9349	REBRO BALOC	ADCAST STATION, MUSLIM BAGH, HISTAN :
014302	- A11	Investments			112,318,000
014302	-A111	Investment- Domestic			112,318,000
	Total -	Rebroadcast Station, Muslim Bagh, Balochistan			112,318,000
ID9350	REBRO BALOC	ADCAST STATION, KHAN MEHTERZAI, HISTAN :
014302	- A11	Investments			111,376,000
014302	-A111	Investment- Domestic			111,376,000
	Total -	Rebroadcast Station, Khan Mehterzai, Balochistan			111,376,000
ID9351	REBRO BALOC	ADCAST STATION, SHERANI, HISTAN :
014302	- A11	Investments			113,418,000
014302	-A111	Investment- Domestic			113,418,000
	Total -	Rebroadcast Station, Sherani, Balochistan			113,418,000
ID9352	PTV PARLIMENTARY CHANNEL :
014302	- A11	Investments			331,000,000
014302	-A111	Investment- Domestic			331,000,000
	Total -	PTV Parlimentary Channel			331,000,000
		(In Foreign Exchange) (Own Resources)			(331,000,000) (331,000,000)
		(Foreign Aid) (In Local Currency)

Page 537

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS INVESTMENTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-	Contd.
ID9571	REBRA OFFICE	NDING/RENOVATION OF 485 POST S ALL OVER THE COUNTRY :
014302	- A11	Investments		200,000,000
014302	-A111	Investment Local		200,000,000
	Total -	Rebranding/Renovation of 485 Post Offices all Over the Country		200,000,000
ID9572	CONST OFFICE	RUCTION OF INTERNATIONAL MALL AT KARACHI :
014302	- A11	Investments		80,000,000
014302	-A111	Investment Local		80,000,000
	Total -	Construction of International Mall Office at Karachi		80,000,000
ID9573	CONSTRUCTION OF INTERNATIONAL STANDARD MAIL FACILITATION CENTRE AT GOLRA MORE, RAWALPINDI :
014302	- A11	Investments		50,000,000
014302	-A111	Investment Local		50,000,000
	Total -	Construction of International Standard Mail Facilitation Centre at Golra More, Rawalpindi		50,000,000
ID9574	CONSTRUCTION OF INTERNATIONAL MAIL
	OFFICE	AT GWADAR :
014302	- A11	Investments		40,000,000
014302	-A111	Investment Local		40,000,000
	Total -	Construction of International Mail
		Office at Gwadar		40,000,000

Page 538

NO. 144.- FC12C39 CAPITAL OUTLAY ON FEDERAL DEMANDS FOR GRANTS

INVESTMENTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

014302	Total-Non-Financial Institutions	329,835,000	81,581,000	1,560,938,000
0143	Total-Investments	329,835,000	81,581,000	1,560,938,000
014	Total-Transfers	329,835,000	81,581,000	1,560,938,000
01	Total-General Public Service	329,835,000	81,581,000	1,560,938,000
Total -	Accountant General Pakistan Revenues	329,835,000	81,581,000	1,560,938,000
	(In Foreign Exchange)	(29,680,000)		(460,680,000)
	(Own Resources) (Foreign Aid)	(29,680,000)		(460,680,000)
	(In Local Currency)	(300,155,000)	(81,581,000)	(1,100,258,000)
	TOTAL- DEMAND	329,835,000	81,581,000	1,560,938,000
	(In Foreign Exchange)	(29,680,000)		(460,680,000)
	(Own Resources)	(29,680,000)		(460,680,000)
	(Foreign Aid)
	(In Local Currency)	(300,155,000)	(81,581,000)	(1,100,258,000)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 145-DEV LOANS AND ADVNCES

Page 539

NO. 145.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 145 (FC12D36)

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 156,314,643,000

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

	FUNCTIONAL CLASSIFICATION :	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
014	Transfers	264,273,608,000	265,620,679,000	156,314,643,000
	Total-	264,273,608,000	265,620,679,000	156,314,643,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	264,273,608,000	265,620,679,000	156,314,643,000
	Total-	264,273,608,000	265,620,679,000	156,314,643,000
	(In Foreign Exchange) (Own Resources)	(10,000,000)		(37,656,000)
	(Foreign Aid) (In Local Currency)	(10,000,000) (264,263,608,000)	(265,620,679,000)	(37,656,000) (156,276,987,000)

Page 540

NO. 145.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT III. - DETAILS are as follows : -

DEMANDS FOR GRANTS

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES.
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014102	TO DISTRICT GOVERNMENTS :
014102	- A08 Loans and Advances	233,837,337,000	239,654,337,000	125,980,656,000
014102	- A083 District Governments/TMAs	233,837,337,000	239,654,337,000	125,980,656,000
	ID0983 National Highway Authority	233,570,337,000	239,570,337,000	125,783,000,000
	Pakistan Broadcasting Corporation
	ID4138 100KW MW Transmitter Gwadar	50,000,000	45,804,000	15,000,000
	ID9149 Establishment of Saut-ul-Quran
	FM Network Phase-II	50,000,000		40,000,000
	ID9150 Up-Gradation of Radio Station Multan
	Under ODA Programme Korea	22,000,000		52,656,000
	(In Foreign Exchange)	(10,000,000)		(37,656,000)
	(Own Resources)
	(Foreign Aid)	(10,000,000)		(37,656,000)
	(In Local Currency)	(12,000,000)		(15,000,000)
	ID9157 Rehabilitation of Medium Wave Service From Muzafarabad(AJK) & Rebuilt of BH	45,000,000	18,000,000	40,000,000
	ID9158 Replacement of Medium Wave
	Transmitter at Mirpur	100,000,000	16,000,000	50,000,000
	ID8766 Installation of FM 101 Transmitter at
	Narowal (PBC)		4,196,000
	014102 Total-District Governments	233,837,337,000	239,654,337,000	125,980,656,000

Page 541

NO. 145.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

014110 OTHERS :

014110	- A08	Loans and Advances	23,174,303,000	22,237,152,000	24,306,617,000
014110	-A086	Loans to Others	23,174,303,000	22,237,152,000	24,306,617,000
	ID0979	Azad Jummu and Kashmir
		PSDP (Block Allocation )	20,200,000,000	20,200,000,000	20,200,000,000
	ID3298	Provision of Water Supply and Severage
		System to Mirpur City and Hamlets	300,000,000	150,000,000	300,000,000
	ID3300	Construction of Rathoua Haryam
		Bridge Across Reservoir Channel
		on Mirpur Islamgarh Road.	700,000,000	700,000,000	1,955,617,000
	ID4584	48 MW Jagran Hydro Power Project	30,000,000	15,000,000	30,000,000
	ID7377	Athmuqam -Keran Bypass Road	485,653,000	242,827,000	100,000,000
	ID7378	Mir Waiz Muhammad Farooq Shaheed
		Medical College Muzaffarabad	200,000,000	200,000,000	500,000,000
	ID7379	Medical College Mirpur	200,000,000	200,000,000	471,000,000
	ID7380	Noseri-Leswa Bypass Road	558,650,000	279,325,000	100,000,000
	ID8212	Legislative Assembly AJ & K	500,000,000	250,000,000	500,000,000
	ID9447	Establishment of Endowment Fund for
		Pakistan Red Crescent in AJK			100,000,000
	ID9448	Improvement & Modeling of Link Road
		Konkan Panjoor Gali (13Km)
		District Muzaffarabad			50,000,000
	014110	Total-Others	23,174,303,000	22,237,152,000	24,306,617,000
	0141	Total-Transfers (Inter -Governmental)	257,011,640,000	261,891,489,000	150,287,273,000

Page 542

NO. 145.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

0142 014202	TRANSFERS (OTHERS) : TRANSFER TO NON- FINANCIAL INSTITUTION		S :
014202	- A08	Loans and Advances	5,161,968,000	1,629,190,000	3,427,370,000
014202	-A085	Loans to Non-Financial Institutions	5,161,968,000	1,629,190,000	3,427,370,000
	ID0999	WAPDA (Power Wing)	2,000,000,000	700,000,000
	ID8219	Cash Development Loan to
		QESCO	2,502,190,000	902,190,000	2,684,430,000
	ID9258	Cash Development Loan to PESCO	500,000,000		500,000,000
	ID9259	Cash Development Loan to M/O Water
		and Power	5,000,000		5,000,000
	ID9260	Cash Development Loan to PPIB	4,778,000		5,000,000
	ID8446	Cash Development Loan to TESCO	150,000,000	27,000,000	107,940,000
	ID9557	Cash Development Loan to SEPCO			125,000,000
	Total-		5,161,968,000	1,629,190,000	3,427,370,000
	014202	Total- Transfer to Non- Financial
		Institutions	74,775,770,000	1,629,190,000	3,427,370,000
	0142	Total-Transfers (Others)	5,161,968,000	1,629,190,000	3,427,370,000
	014	Total- Transfers	262,173,608,000	263,520,679,000	153,714,643,000
	01	Total-General Public Service	262,173,608,000	263,520,679,000	153,714,643,000
	Total-	Accountant General Pakistan
		Revenues	262,173,608,000	263,520,679,000	153,714,643,000
	(In Foreign Exchange)		(10,000,000)		(37,656,000)
	(Own Resources)
	(Foreign	Aid)	(10,000,000)		(37,656,000)
	(In Local Currency)		(262,163,608,000)	(263,520,679,000)	(153,676,987,000)

Page 543

NO. 145.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS ADVANCES BY THE FEDERAL GOVERNMENT 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 : 014 TRANSFERS : 0142 TRANSFERS (OTHERS) : 014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS :

LO0822 LOWER INDUS RIGHT BANK IRRIGATION AND DRAINAGE PROJECT (RBOD-I) :

014202	- A08	Loans and Advances	900,000,000	180,000,000
014202	-A085	Loans to Non-Financial Institutions	900,000,000	180,000,000
	Total-	Lower Indus Right Bank Irrigation and Drainage Project (RBOD-I)	900,000,000	180,000,000
LO0823	BALOCHISTAN EFFLUENT DISPOSAL IN RBOD (RBOD-III) :

014202	- A08	Loans and Advances	1,200,000,000	240,000,000
014202	-A085	Loans to Non-Financial Institutions	1,200,000,000	240,000,000
	Total-	Balochistan Effluent Disposal in RBOD (RBOD-III)	1,200,000,000	240,000,000
	014202	Total- Transfer to Non- Financial Institutions	2,100,000,000	420,000,000
	0142	Total-Transfers (Others)	2,100,000,000	420,000,000
	014	Total- Transfers	2,100,000,000	420,000,000
	01	Total-General Public Service	2,100,000,000	420,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Lahore	2,100,000,000	420,000,000

Page 544

NO. 145.- FC12D36 DEVELOPMENT LOANS AND DEMANDS FOR GRANTS ADVANCES BY THE FEDERAL GOVERNMENT 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB	OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0142	TRANSFERS (OTHERS) :
014202	TRANSFERS TO NON FINANCIAL INSTITUTIONS :
SK0178	LOWER DRAINA	INDUS RIGHT BANK IRRIGATION AND GE PROJECT (RBOD-I) :
014202	- A08	Loans and Advances		720,000,000	1,000,000,000
014202	-A085	Loans to Non-Financial Institutions		720,000,000	1,000,000,000
	Total-	Lower Indus Right Bank Irrigation and Drainage Project (RBOD-I)		720,000,000	1,000,000,000
SK0179	BALOCHISTAN EFFLUENT DISPOSAL
	IN RBOD (RBOD-III) :
014202	- A08	Loans and Advances		960,000,000	1,600,000,000
014202	-A085	Loans to Non-Financial Institutions		960,000,000	1,600,000,000
	Total-	Balochistan Effluent Disposal in RBOD (RBOD-III)		960,000,000	1,600,000,000
	014202	Total- Transfer to Non- Financial
		Institutions		1,680,000,000	2,600,000,000
	0142	Total-Transfers (Others)		1,680,000,000	2,600,000,000
	014	Total- Transfers		1,680,000,000	2,600,000,000
	01	Total-General Public Service		1,680,000,000	2,600,000,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Karachi		1,680,000,000	2,600,000,000
		TOTAL- DEMAND	264,273,608,000	265,620,679,000	156,314,643,000
		(In Foreign Exchange) (Own Resources)	(10,000,000)		(37,656,000)
		(Foreign Aid)	(10,000,000)		(37,656,000)
		(In Local Currency)	(264,263,608,000)	(265,620,679,000)	(156,276,987,000)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 146-EXTERNAL-DEV-LOANS

Page 545

NO. 146- EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 146 (FC12E14/FC15E14)

EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for EXTERNAL DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total. Rs 305,224,839,000 (Charged) Rs. 171,866,704,000 (Voted) Rs. 133,358,135,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
014	Transfers	330,938,692,000	331,064,988,000	305,224,839,000
	Total-	330,938,692,000	331,064,988,000	305,224,839,000
	(Charged) (Voted)	186,871,299,000 144,067,393,000	160,288,350,000 170,776,638,000	171,866,704,000 133,358,135,000
	OBJECT CLASSIFICATION :
A08	Loans and Advances	330,938,692,000	331,064,988,000	305,224,839,000
	Total-	330,938,692,000	331,064,988,000	305,224,839,000
	(Charged)	186,871,299,000	160,288,350,000	171,866,704,000
	(Voted)	144,067,393,000	170,776,638,000	133,358,135,000
	(In Foreign Exchange) (Own Resources)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)
	(Foreign Aid) (In Local Currency)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)

Page 546

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

III. - DETAILS are as follows :- 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES. 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES :

ID8871	PUNJAB PROGRAMME LOAN :
_014101 _	*- A08*	*Loans and Advances*	*8,503,300,000*	*20,875,859,000*	*24,809,329,000*
014101	-A082	Provinces	8,503,300,000	20,875,859,000	24,809,329,000
	*Total*	*Punjab Programme Loan*	*8,503,300,000*	*20,875,859,000*	*24,809,329,000*
		Charged	8,503,300,000	20,875,859,000	24,809,329,000
		(In Foreign Exchange)	(8,503,300,000)	(20,875,859,000)	(2,480,329,000)
		(Foreign Aid)	(8,503,300,000)	(20,875,859,000)	(2,480,329,000)
ID8872	SINDH	PROGRAMME LOAN :
_014101 _	*- A08*	*Loans and Advances*	*527,500,000*	*921,900,000*	*1,404,000,000*
014101	-A082	Provinces	527,500,000	921,900,000	1,404,000,000
	*Total*	*Sindh Programme Loan*	*527,500,000*	*921,900,000*	*1,404,000,000*
		Charged	527,500,000	921,900,000	1,404,000,000
		(In Foreign Exchange)	(527,500,000)	(921,900,000)	(1,404,000,000)
		(Foreign Aid)	(527,500,000)	(921,900,000)	(1,404,000,000)
ID8873	KPK PROGRAMME LOAN :
_014101 _	*- A08*	*Loans and Advances*		*5,376,652,000*	*8,218,140,000*
014101	-A082	Provinces		5,376,652,000	8,218,140,000
	*Total*	*KPK Programme Loan*		*5,376,652,000*	*8,218,140,000*
		Charged		5,376,652,000	8,218,140,000
		(In Foreign Exchange)		(5,376,652,000)	(8,218,140,000)
		(Foreign Aid)		(5,376,652,000)	(8,218,140,000)

Page 547

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

	AND GOV	ADVANCES BY THE FEDERAL ERNMENT	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ID8986	SINDH	: ACCOUNTANT GENERA	L PAKISTAN REVENUES.-Contd.
014101	- A08	Loans and Advances	37,315,030,000	24,606,412,000	39,906,009,000
014101	-A082	Provinces	37,315,030,000	24,606,412,000	39,906,009,000
	Total	Sindh	37,315,030,000	24,606,412,000	39,906,009,000
		Charged	37,315,030,000	24,606,412,000	39,906,009,000
		(In Foreign Exchange)	(37,315,030,000)	(24,606,412,000)	(39,906,009,000)
		(Foreign Aid)	(37,315,030,000)	(24,606,412,000)	(39,906,009,000)
ID8987	PUNJAB :
_014101 _	*- A08*	*Loans and Advances*	*117,100,909,000*	*89,350,215,000*	*62,993,131,000*
014101	-A082	Provinces	117,100,909,000	89,350,215,000	62,993,131,000
	*Total*	*Punjab*	*117,100,909,000*	*89,350,215,000*	*62,993,131,000*
		Charged	117,100,909,000	89,350,215,000	62,993,131,000
		(In Foreign Exchange)	(117,100,909,000)	(89,350,215,000)	(62,993,131,000)
		(Foreign Aid)	(117,100,909,000)	(89,350,215,000)	(62,993,131,000)
ID8988	KHYBER PAKHTUNKHWA :
_014101 _	*- A08*	*Loans and Advances*	*20,797,560,000*	*17,765,062,000*	*30,457,095,000*
014101	-A082	Provinces	20,797,560,000	17,765,062,000	30,457,095,000
	*Total*	*khyber Pakhtunkhwa*	*20,797,560,000*	*17,765,062,000*	*30,457,095,000*
		Charged	20,797,560,000	17,765,062,000	30,457,095,000
		(In Foreign Exchange)	(20,797,560,000)	(17,765,062,000)	(30,457,095,000)
		(Foreign Aid)	(20,797,560,000)	(17,765,062,000)	(30,457,095,000)
ID8989	BALOCHISTAN :
_014101 _	*- A08*	*Loans and Advances*	*2,627,000,000*	*1,392,250,000*	*4,079,000,000*
014101	-A082	Provinces	2,627,000,000	1,392,250,000	4,079,000,000
	*Total*	*Balochistan*	*2,627,000,000*	*1,392,250,000*	*4,079,000,000*
		Charged	2,627,000,000	1,392,250,000	4,079,000,000
		(In Foreign Exchange)	(2,627,000,000)	(1,392,250,000)	(4,079,000,000)
		(Foreign Aid)	(2,627,000,000)	(1,392,250,000)	(4,079,000,000)
	014101	Total- To Provinces	186,871,299,000	160,288,350,000	171,866,704,000
		Total- Charged	186,871,299,000	160,288,350,000	171,866,704,000

Page 548

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

014110 OTHERS:

ID8222 48 MW JAGRAN HYDRO POWER PROJECT, AJK :

014110	- A08	Loans and Advances	370,000,000	500,000,000	270,000,000
014110	-A086	Loans to Others	370,000,000	500,000,000	270,000,000
	Total-	48 MW Jagran Hydro Power
		Project, AJK	370,000,000	500,000,000	270,000,000
		(In Foreign Exchange)	(370,000,000)	(500,000,000)	(270,000,000)
		(Foreign Aid)	(370,000,000)	(500,000,000)	(270,000,000)
ID8994	AZAD JAMMU AND KASHMIR :
014110	- A08	Loans and Advances	1,800,000,000	3,147,822,000	1,800,000,000
014110	-A086	Loans to Others	1,800,000,000	3,147,822,000	1,800,000,000
	Total-	Azad Jammu and Kashmir	1,800,000,000	3,147,822,000	1,800,000,000
		(In Foreign Exchange)	(1,800,000,000)	(3,147,822,000)	(1,800,000,000)
		(Foreign Aid)	(1,800,000,000)	(3,147,822,000)	(1,800,000,000)
	014110	Total- Others	2,170,000,000	3,647,822,000	2,070,000,000
	0141	Total-Transfers (Inter Governmental)	189,041,299,000	163,936,172,000	173,936,704,000

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

ID7337 DASU HYDRO POWER PROJECT :

014202	- A08	Loans and Advances	3,500,000,000	9,582,195,000	3,000,000,000
014202	-A085	Loans to Non Financial Institutions	3,500,000,000	9,582,195,000	3,000,000,000
	Total-	DASU Hydro Power Project	3,500,000,000	9,582,195,000	3,000,000,000
		(In Foreign Exchange)	(3,500,000,000)	(9,582,195,000)	(3,000,000,000)
		(Foreign Aid)	(3,500,000,000)	(9,582,195,000)	(3,000,000,000)

Page 549

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID7338	ESTABLISHMENT OF HYDRO POWER PROJECT TRAINING INSTITUTE, MANGLA :
014202	- A08	Loans and Advances	50,000,000	40,000,000	50,000,000
014202	-A085	Loans to Non Financial Institutions	50,000,000	40,000,000	50,000,000
	Total-	Establishment of Hydro Power Training Institute, Mangla	50,000,000	40,000,000	50,000,000
		(In Foreign Exchange)	(50,000,000)	(40,000,000)	(50,000,000)
		(Foreign Aid)	(50,000,000)	(40,000,000)	(50,000,000)
ID7339	GOLAN	GOL HYDRO POWER PROJECT :
014202	- A08	Loans and Advances	2,407,000,000	3,256,120,000	600,000,000
014202	-A085	Loans to Non Financial Institutions	2,407,000,000	3,256,120,000	600,000,000
	Total-	Golan Gol Hydro Power Project	2,407,000,000	3,256,120,000	600,000,000
		(In Foreign Exchange)	(2,407,000,000)	(3,256,120,000)	(600,000,000)
		(Foreign Aid)	(2,407,000,000)	(3,256,120,000)	(600,000,000)
ID7341	HEYAL	KHAWAR HYDRO POWER PROJECT	:
014202	- A08	Loans and Advances	800,000,000	50,000,000	171,000,000
014202	-A085	Loans to Non Financial Institutions	800,000,000	50,000,000	171,000,000
	Total-	Heyal Khawar Hydro Power Project	800,000,000	50,000,000	171,000,000
		(In Foreign Exchange)	(800,000,000)	(50,000,000)	(171,000,000)
		(Foreign Aid)	(800,000,000)	(50,000,000)	(171,000,000)
ID7342	NEELUM JHELUM POWER PROJECT :
014202	- A08	Loans and Advances	4,834,000,000	18,502,585,000	5,000,000,000
014202	-A085	Loans to Non Financial Institutions	4,834,000,000	18,502,585,000	5,000,000,000
	Total-	Neelum Jhelum Power Project	4,834,000,000	18,502,585,000	5,000,000,000
		(In Foreign Exchange)	(4,834,000,000)	(18,502,585,000)	(5,000,000,000)
		(Foreign Aid)	(4,834,000,000)	(18,502,585,000)	(5,000,000,000)

Page 550

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID7343 REFURBISHMENT AND UP GRADATION OF GENERATION UNIT POWER STATION OF MANGLA :

014202	- A08	Loans and Advances	800,000,000	1,350,000,000	840,000,000
014202	-A085	Loans to Non Financial Institutions	800,000,000	1,350,000,000	840,000,000
	Total-	Refurbishment and up Gradation of Generation Unit Power Station of Mangla	800,000,000	1,350,000,000	840,000,000
		(In Foreign Exchange)	(800,000,000)	(1,350,000,000)	(840,000,000)
		(Foreign Aid)	(800,000,000)	(1,350,000,000)	(840,000,000)
ID7344	TARBELA FOURTH & FIFTH EXTENSION HY POWER PROJECT :		DRO
014202	- A08	Loans and Advances	6,628,000,000	19,414,100,000	3,363,505,000
014202	-A085	Loans to Non Financial Institutions	6,628,000,000	19,414,100,000	3,363,505,000
	Total-	Tarbela fourth & Fifth extension
		Hydro Power Project	6,628,000,000	19,414,100,000	3,363,505,000
		(In Foreign Exchange)	(6,628,000,000)	(19,414,100,000)	(3,363,505,000)
		(Foreign Aid)	(6,628,000,000)	(19,414,100,000)	(3,363,505,000)
ID7345	WARSAK HYDROELECTRIC POWER STATION 2ND REHABILITATION :
014202	- A08	Loans and Advances	500,000,000	70,000,000	70,000,000
014202	-A085	Loans to Non Financial Institutions	500,000,000	70,000,000	70,000,000
	Total-	Warsak Hydroelectric Power Station 2nd Rehabilitation	500,000,000	70,000,000	70,000,000
		(In Foreign Exchange)	(500,000,000)	(70,000,000)	(70,000,000)
		(Foreign Aid)	(500,000,000)	(70,000,000)	(70,000,000)

Page 551

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

ID8440	CHITRAL HYDAL POWER STATION CAPACIT ENHANCEMENT :		Y
014202	- A08	Loans and Advances	40,000,000		5,000,000
014202	-A085	Loans to Non Financial Institutions	40,000,000		5,000,000
	Total-	Chitral Hydal Power Station Capacity Enhancement	40,000,000		5,000,000
		(In Foreign Exchange)	(40,000,000)		(5,000,000)
		(Foreign Aid)	(40,000,000)		(5,000,000)
ID8992	NATIONAL HIGHWAYS AUTHORITY :
014202	- A08	Loans and Advances	86,150,000,000	86,150,000,000	84,217,000,000
014202	-A085	Loans to Non Financial Institutions	86,150,000,000	86,150,000,000	84,217,000,000
	Total-	National Highways Authority	86,150,000,000	86,150,000,000	84,217,000,000
		(In Foreign Exchange)	(86,150,000,000)	(86,150,000,000)	(84,217,000,000)
		(Foreign Aid)	(86150000000)	(86150000000)	(84217000000)
ID8993	P E P C	O :	,,,	,,,	,,,
014202	- A08	Loans and Advances	35,924,393,000	28,668,816,000	32,697,630,000
014202	-A085	Loans to Non Financial Institutions	35,924,393,000	28,668,816,000	32,697,630,000
	Total-	PEPCO	35,924,393,000	28,668,816,000	32,697,630,000
		(In Foreign Exchange)	(35,924,393,000)	(28,668,816,000)	(32,697,630,000)
		(Foreign Aid)	(35,924,393,000)	(28,668,816,000)	(32,697,630,000)
ID9410	TARBELA 5TH EXTENTION HYDRO POWER PROJECT :
014202	- A08	Loans and Advances			1,224,000,000
014202	-A085	Loans to Non Financial Institutions			1,224,000,000
	Total-	Tarbela 5th Extention Hydro Power Project			1,224,000,000
		(In Foreign Exchange)			(1,224,000,000)
		(Foreign Aid)			(1,224,000,000)

Page 552

NO. 146.- FC12E14 EXTERNAL DEVELOPMENT LOANS

DEMANDS FOR GRANTS

AND ADVANCES BY THE FEDERAL GOVERNMENT

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

ID9961 ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK, UPPER INDUS BASIN AREA FALLING WITHIN KPK :

014202	- A08	Loans and Advances	64,000,000	45,000,000	50,000,000
014202	-A085	Loans to Non Financial Institutions	64,000,000	45,000,000	50,000,000
	Total-	Establishment of Pakistan Glacier Monitoring Network, Upper Indus
		Basin Area Falling Within KPK	64,000,000	45,000,000	50,000,000
		(In Foreign Exchange)	(64,000,000)	(45,000,000)	(50,000,000)
		(Foreign Aid)	(64,000,000)	(45,000,000)	(50,000,000)

ID9963 CONSTRUCTION OF MOHMAND DAM :

014202	- A08	Loans and Advances	200,000,000
014202	-A085	Loans to Non Financial Institutions	200,000,000
	Total-	Construction of Mohmand Dam	200,000,000
		(In Foreign Exchange) (Foreign Aid)	(200,000,000) (200,000,000)
	014202	Total-Transfer To Non-Financial
		Institutions	141,897,393,000	167,128,816,000	131,288,135,000
	0142	Total-Transfers (Others)	141,897,393,000	167,128,816,000	131,288,135,000
	014	Total- Transfers	330,938,692,000	331,064,988,000	305,224,839,000
	01	Total-General Public Service	330,938,692,000	331,064,988,000	305,224,839,000
	Total-	Accountant General Pakistan
		Revenues	330,938,692,000	331,064,988,000	305,224,839,000
		TOTAL- DEMAND	330,938,692,000	331,064,988,000	305,224,839,000
		(Charged)	186,871,299,000	160,288,350,000	171,866,704,000
		(Voted)	144,067,393,000	170,776,638,000	131,358,135,000
		(In Foreign Exchange) (Own Resources)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)
		(Foreign Aid)	(330,938,692,000)	(331,064,988,000)	(305,224,839,000)
		(In Foreign Exchange)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 147-CAPITAL-OUTLAY-FOREIGN AFFAIRS

Page 553

SECTION IV

MINISTRY OF FOREIGN AFFAIRS

resented on behalf of the Foreign Affairs ent Expenditure on Capital Account	(Rupee	2018-2019 Budget Estimate s in Thousand)
147. Capital Outlay on Works of
Foreign Affairs Division		199,774
	Total : -	199,774

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

Page 554

NO. 147. - CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 147 (FC12C15)

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted Rs. 199,774,000

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

		2017-2018 Budget Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	200,000,000	199,774,000
	Total-	200,000,000	199,774,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	4,360,000	4,360,000
A011	Pay	3,608,000	3,608,000
A011-1	Pay of Officers	(3,048,000)	(3,048,000)
A011-2	Pay of Other Staff	(560,000)	(560,000)
A012	Allowances	752,000	752,000
A012-1	Regular Allowances	(201,000)	(201,000)
A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)
A03	Operating Expenses	1,214,000	92,942,000
A09	Physical Assets	5,000	12,560,000
A12	Civil Works	194,218,000	89,709,000
A13	Repairs and Maintenance	203,000	203,000
	Total-	200,000,000	199,774,000

Page 555

NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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 01 GENERAL PUBLIC SERVICE : 011 EXECUTIVE & LEGISLALTIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS : 0113 EXTERNAL AFFAIRS : 011301 ADMINISTRATION :

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

011301	- A03	Operating Expenses	12,000	90,012,000
011301	- A032	Communications	4,000	4,000
011301	- A038	Travel & Transportation	4,000	4,000
011301	- A039	General	4,000	90,004,000
011301	- A09	Physical Assets	2,000	2,000
011301	- A092	Computer Equipment	1,000	1,000
011301	- A095	Purchase of Transport	1,000	1,000
011301	- A12	Civil Works	99,983,000	9,983,000
011301	-A124	Building and Structures	99,983,000	9,983,000
011301	- A13	Repairs and Maintenance	3,000	3,000
011301	-A137	Computer Equipment	3,000	3,000
	Total-	Consultancy Services for State Guest
		House & Conference Centre, Islamabad	100,000,000	100,000,000
	011301	Total-Administration	100,000,000	100,000,000
	0113	Total-External Affairs	100,000,000	100,000,000
	011	Total- Executive & Legislativre Organs,
		Financial and Fiscal Affairs, External
		Affairs	100,000,000	100,000,000
	01	Total-General Public Service	100,000,000	100,000,000
	Total-	Accountant General Pakistan Revenues	100,000,000	100,000,000

Page 556

NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS 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

CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)

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

HQ3581 RENOVATION OF ISSI BUILDING INCLUDING PROCUREMENT & INSTALLATION OF LIFT-ELEVATOR, ISLAMABAD:

011301	- A03	Operating Expenses	1,728,000
011301	- A039	General	1,728,000
011301	- A09	Physical Assets	12,555,000
011301	- A096	Purchase of Plant and Machinery	10,175,000
011301	- A097	Purchase of Furniture and Fixture	2,380,000
011301	- A12	Civil Works	15,491,000
011301	-A124	Building and Structures	15,491,000
	Total-	Renovation of ISSI Building Including
		Procurement & Installation of
		Lift-Elevator, Islamabad	29,774,000

HQ3685 CONSTRUCTION OF STATE GUEST HOUSE :

011301	- A01	Employees Related Expenses			4,360,000	4,360,000
011301	- A011	Pay	10	10	3,608,000	3,608,000
011301	- A011-1	Pay of Officers	(4)	(4)	(3,048,000)	(3,048,000)
011301	- A011-2	Pay of Other Staff	(6)	(6)	(560,000)	(560,000)
011301	- A012	Allowances			752,000	752,000
011301	- A012-1	Regular Allowances			(201,000)	(201,000)
011301	- A012-2	Other Allowances (Excluding TA)			(551,000)	(551,000)
011301	- A03	Operating Expenses			1,202,000	1,202,000
011301	- A032	Communications			401,000	401,000
011301	- A038	Travel & Transportation			301,000	301,000
011301	- A039	General			500,000	500,000
011301	- A09	Physical Assets			3,000	3,000
011301	- A092	Computer Equipment			2,000	2,000

Page 557

NO. 147.- FC12C15 CAPITAL OUTLAY ON WORKS DEMANDS FOR GRANTS OF FOREIGN AFFAIRS DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER ( MINISTRY OF FOREIGN AFFAIRS)-.Concld.
011301	- A095	Purchase of Transport	1,000		1,000
011301	- A12	Civil Works	94,235,000		64,235,000
011301	-A124	Building and Structures	94,235,000		64,235,000
011301	- A13	Repairs and Maintenance	200,000		200,000
011301	-A137	Computer Equipment	200,000		200,000
	Total-	Construction of State Guest House	100,000,000		70,000,000
	011301	Total-Administration	100,000,000		99,774,000
	0113	Total-External Affairs	100,000,000		99,774,000
	011	Total- Executive & Legislativre Organs,
		Financial and Fiscal Affairs, External
		Affairs	100,000,000		99,774,000
	01	Total-General Public Service	100,000,000		99,774,000
	Total-	Chief Accounts Officer ( Ministry
		of Foreign Affairs)	100,000,000		99,774,000
		TOTAL- DEMAND	200,000,000		199,774,000

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 148-CAPITAL-OUTLAY-CIVIL-WORKS

Page 558

SECTION V

MINISTRY OF HOUSING AND WORKS

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the Ministry of Housing and Works
Development Expenditure on Capital Account
148. Capital Outlay on Civil Works	5,940,464
	Total:- 5,940,464

Page 559

NO. 148.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 148

(FC12C28)

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted Rs. 5,940,464,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION :
045	Construction and Transport	10,652,064,000	8,092,324,000	5,940,464,000
	Total-	10,652,064,000	8,092,324,000	5,940,464,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	147,378,000	493,897,000	154,062,000
A12	Civil Works	10,504,686,000	7,598,427,000	5,786,402,000
	Total-	10,652,064,000	8,092,324,000	5,940,464,000

Page 560

NO. 148.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

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

(PAKISTAN PUBLIC WORKS DEPARTMENT, SINDH)

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

ORIGINAL WORKS BUILDINGS:

045702	- A03	Operating Expenses	8,329,000	8,329,000	10,223,000
045702	-A039	General	8,329,000	8,329,000	10,223,000
	ID8076	Establishment Charges Credited to Other
		Government Departments (Pak.PWD Sindh)	6,407,000	6,407,000	7,864,000
	ID8077	Tools and Plants Charges credited to Other
		Government Departments (Pak.PWD Sindh)	1,922,000	1,922,000	2,359,000
	Total-	Pakistan Public Works Department Sindh	8,329,000	8,329,000	10,223,000

(PAKISTAN PUBLIC WORKS DEPARTMENT, PUNJAB)

ORIGINAL WORKS BUILDINGS:

045702	- A03	Operating Expenses	102,854,000	411,315,000	118,791,000
045702	-A039	General	102,854,000	411,315,000	118,791,000
	ID8082	Establishment Charges Credited to Other
		Govt. Departments (Pak.PWD Punjab)	79,118,000	316,396,000	91,378,000
	ID8083	Tools and Plants Charges Credited to Other Govt. Departments (Pak.PWD Punjab)	23,736,000	94,919,000	27,413,000
045702	- A12	Civil Works	9,132,302,000	6,327,926,000	4,503,924,000
045702	-A124	Buildings and Structure	9,132,302,000	6,327,926,000	4,503,924,000
	ID8078	Interior (Pak. PWD Punjab)			268,929,000
	ID8079	Civil Works (Pak.PWD Punjab)	8,924,971,000	6,226,783,000	4,093,739,000
	ID8081	Establishment Division (Pak PWD Punjab)	207,331,000	101,143,000	141,256,000
	Total-	Pakistan Public Works Department
		Punjab	9,235,156,000	6,739,241,000	4,622,715,000

Page 561

NO. 148.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS CIVIL WORKS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.

(PAKISTAN PUBLIC WORKS DEPARTMENT, KHYBER PAKHTUNKHWA)

ORIGINAL WORKS BUILDINGS:

045702	- A03	Operating Expenses	31,226,000	39,911,000	18,816,000
045702	-A039	General	31,226,000	39,911,000	18,816,000
	ID8085	Establishment Charges Credited to Other
		Govt. Departments (Pak.PWD Khyber Pakhtunkhwa)	24,020,000	30,701,000	14,473,000
	ID8086	Tools and Plants Charges Credited to Other
		Govt. Departments (Pak.PWD Khyber Pakhtunkhwa)	7,206,000	9,210,000	4,343,000
	Total-	Pakistan Public Works Department Khyber Pakhtunkhwa	31,226,000	39,911,000	18,816,000
	ORIGIN	AL WORKS BUILDINGS: (PAKISTAN PUBLIC WORKS DEPAR	TMENT, BALOCHISTAN)
045702	- A03	Operating Expenses	4,969,000	34,342,000	6,232,000
045702	-A039	General	4,969,000	34,342,000	6,232,000
	ID8088	Establishment Charges Credited to Other Govt. Departments (Pak.PWD Balochistan)	3,823,000	26,417,000	4,794,000
	ID8089	Tools and Plants Charges Credited to Other
		Govt. Departments (Pak.PWD Balochistan)	1,146,000	7,925,000	1,438,000
045702	- A12	Civil Works	42,254,000	24,648,000	66,188,000
045702	-A124	Buildings and Structure	42,254,000	24,648,000	66,188,000
	ID8087	Interior (Pak PWD Balochistan)	42,254,000	24,648,000	66,188,000
	Total-	Pakistn Public Works Department
		Balochistan	47,223,000	58,990,000	72,420,000

Page 562

NO. 148.- FC12C28 CAPITAL OUTLAY ON DEMANDS FOR GRANTS CIVIL WORKS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.

(PAKISTAN PUBLIC WORKS DEPARTMENT )

045702	- A12	Civil Works	1,330,130,000	1,245,853,000	1,216,290,000
045702	-A124	Buildings and Structure	1,330,130,000	1,245,853,000	1,216,290,000
	ID8092	Civil Works (Pak.PWD Khyber
		Pakhtunkhwa)	667,784,000	614,023,000	529,332,000
	ID8095	Civil Works (Pak.PWD Balochistan)	534,201,000	503,685,000	529,682,000
	ID8106	Civil Works	128,145,000	128,145,000	157,276,000
	Total-	Pakistan Public Works Department	1,330,130,000	1,245,853,000	1,216,290,000
	045702	Total-Buildings and Structure	10,652,064,000	8,092,324,000	5,940,464,000
	0457	Total- Construction (Works)	10,652,064,000	8,092,324,000	5,940,464,000
	045	Total-Construction and Transport	10,652,064,000	8,092,324,000	5,940,464,000
	04	Total-Economic Affairs	10,652,064,000	8,092,324,000	5,940,464,000
	Total-	Accountant General Pakistan Revenues	10,652,064,000	8,092,324,000	5,940,464,000
		TOTAL- DEMAND	10,652,064,000	8,092,324,000	5,940,464,000

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 149-CAP-OUT-INDUSTRIAL-DEVE.

Page 563

SECTION VI

MINISTRY OF INDUSTRIES AND PRODUCTION

2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Industries and Production Development Expendiutre on Capital Account. 149. Capital Outlay on Industrial Development 1,775,205 Total:1,775,205

Page 564

NO. 149 .- CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS DEVELOPMENT

DEMAND NO. 149 (FC12C32)

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

Voted Rs. 1,775,205,000

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

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
044	FUNCTIONAL CLASSIFICATION : Mining and Manufacturing	2,737,270,000	568,906,000	1,775,205,000
	Total-	2,737,270,000	568,906,000	1,775,205,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	79,681,000	42,578,000	150,612,000
A011	Pay	77,833,000	42,578,000	150,612,000
A011-1	Pay of Officers	(56,239,000)	(21,578,000)	(129,212,000)
A011-2	Pay of Other Staff	(21,594,000)	(21,000,000)	(21,400,000)
A012	Allowances	1,848,000
A012-1	Regular Allowances	(1,848,000)
A03	Operating Expenses	178,991,000	71,812,000	156,181,000
A05	Grants, Subsidies and Write off Loans	200,032,000	88,032,000	342,856,000
A09	Physical Assets	552,277,000	330,242,000	750,842,000
A12	Civil Works	1,726,289,000	36,242,000	370,014,000
A13	Repairs and Maintenance			4,700,000
	Total-	2,737,270,000	568,906,000	1,775,205,000

Page 565

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

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

1D9364 DEVELOPMENT OF MARBLE AND GRANITE SECTOR :

044101	- A01	Employees Related Expenses	39,041,000
044101	-A011	Pay 114	39,041,000
044101	-A011-1	Pay of Officers (114)	(39,041,000)
044101	- A03	Operating Expenses	14,669,000
044101	- A032	Communications	300,000
044101	- A033	Utilities	300,000
044101	- A037	Consultancy and Contractual Work	9,000,000
044101	- A039	General	5,069,000
044101	- A05	Grants, Subsidies and Write off Loans	18,590,000
044101	-A052	Grants Domestic	18,590,000
044101	- A09	Physical Assets	196,300,000
044101	-A091	Purchase of Building	24,000,000
044101	-A092	Computer Equipment	2,000,000
044101	-A096	Purchase of Plant and Machinery	168,000,000
044101	-A097	Purchase of Furniture and Fixture	2,300,000
044101	- A12	Civil Works	26,700,000
044101	-A124	Building and Structures	26,700,000
044101	- A13	Repairs and Maintenance	4,700,000
044101	-A131	Machinery and Equipment	4,700,000
	Total-	Development of Marble and Granite Sector	300,000,000
1D9365	DEVEL INSTITU	OPMENT NATIONAL PRODUCTIVITY TES IN PAKISTAN :
044101	- A01	Employees Related Expenses	9,960,000
044101	-A011	Pay 18	9,960,000
044101	-A011-1	Pay of Officers (18)	(9,960,000)
044101	- A03	Operating Expenses	600,000
044101	- A033	Utilities	600,000

Page 566

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES.-C	Rs oncld.	Rs
044101	- A05	Grants, Subsidies and Write off Loans			3,920,000
044101	-A052	Grants Domestic			3,920,000
044101	- A09	Physical Assets			151,800,000
044101	-A091	Purchase of Building			151,800,000
044101	- A12	Civil Works			33,720,000
044101	-A124	Building and Structures			33,720,000
	Total-	Development National Productivity Institutes in Pakistan			200,000,000
	044101	Total-Support for Industrial Development			500,000,000
	0441	Total- Manufacturing			500,000,000
	044	Total-Mining and Manufacturing			500,000,000
	04	Total-Economic Affairs			500,000,000
	Total-	Accountant General Pakistan Revenues			500,000,000

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

LO0772 HYDERABAD ENGINEERING SUPPORT

CENTRE (HESC) (ADB FUNDED) :

044101	- A01	Employees Related Expenses			13,000,000	13,000,000	9,500,000
044101	-A011	Pay	23	31	13,000,000	13,000,000	9,500,000
044101	-A011-1	Pay of Oficers	(10)	(7)	(6,000,000)	(6,000,000)	(4,000,000)
044101	-A011-2	Pay of Other Staff	(13)	(24)	(7,000,000)	(7,000,000)	(5,500,000)
044101	- A03	Operating Expenses			19,000,000	19,000,000	2,491,000
044101	- A039	General			19,000,000	19,000,000	2,491,000
044101	- A05	Grants, Subsidies and Write off	Loans		1,032,000	1,032,000	3,663,000
044101	-A052	Grants-Domestic			1,032,000	1,032,000	3,663,000
044101	- A09	Physical Assets			17,495,000	17,495,000
044101	-A092	Computer Equipment			15,000	15,000

Page 567

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	LAHORE.-Contd.
044101	-A095	Purchase of Transport		4,800,000	4,800,000
044101	-A096	Purchase of Plant and Machinery		12,670,000	12,670,000
044101	-A097	Purchase of Furniture and Fixture		10,000	10,000
	Total-	Hyderabad Engineering Support Centre (HESC) (ADB FUNDED)		50,527,000	50,527,000	15,654,000
LO0774	PESHAWAR LIGHT ENGINEERING SUPPORT
	CENTR PAKHT	E (PESC) (ADB FUNDED), KHYBER UNKHWA :
044101	- A01	Employees Related Expenses		13,000,000	13,000,000	12,500,000
044101	-A011	Pay 23	31	13,000,000	13,000,000	12,500,000
044101	-A011-1	Pay of Officers (10)	(10)	(6,000,000)	(6,000,000)	(6,000,000)
044101	-A011-2	Pay of Other Staff (13)	(21)	(7,000,000)	(7,000,000)	(6,500,000)
044101	- A03	Operating Expenses		18,971,000	18,971,000	2,508,000
044101	- A039	General		18,971,000	18,971,000	2,508,000
044101	- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000	1,634,000
044101	-A052	Grants-Domestic		6,000,000	6,000,000	1,634,000
044101	- A09	Physical Assets		59,144,000	59,144,000	12,078,000
044101	-A092	Computer Equipment		2,845,000	2,845,000
044101	-A095	Purchase of Transport		4,800,000	4,800,000
044101	-A096	Purchase of Plant and Machinery		48,949,000	48,949,000	12,040,000
044101	-A097	Purchase of Furniture and Fixture		1,472,000	1,472,000	38,000
044101	-A098	Purchase of Other Assets		1,078,000	1,078,000
	Total-	Peshawar Light Engineering Support Pakhtunkhwa Centre (PESC) (ADB FUNDED), Khyber		97,115,000	97,115,000	28,720,000
LO1076	LIGHT FOR S	ENGINEERING UPGRADATION CENTRE MES IN BALOCHISTAN (HUB) :
044101	- A01	Employees Related Expenses		13,000,000	13,000,000	12,500,000
044101	-A011	Pay 23	39	13,000,000	13,000,000	12,500,000
044101	-A011-1	Pay of Officers (10)	(9)	(6,000,000)	(6,000,000)	(5,500,000)

Page 568

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB OFFICE,	LAHORE.-Contd.
044101	-A011-2	Pay of Other Staff (13)	(30)	(7,000,000)	(7,000,000)	(7,000,000)
044101	- A03	Operating Expenses		24,504,000	24,504,000	7,682,000
044101	- A039	General		24,504,000	24,504,000	7,682,000
044101	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000
044101	-A052	Grants-Domestic		1,000,000	1,000,000
044101	- A09	Physical Assets		4,110,000	4,110,000
044101	-A092	Computer Equipment		1,360,000	1,360,000
044101	-A095	Purchase of Transport		2,400,000	2,400,000
044101	-A098	Purchase of Other Assets		350,000	350,000
	Total-	Light Engineering Upgradation Centre for SMES in Balochistan (HUB)		42,614,000	42,614,000	20,182,000
LO1175	NATIO PROGR	NAL BUSSINESS DEVELOPMENT AMME FOR SME'S :
044101	- A01	Employees Related Expenses		20,000,000	2,200,000	40,000,000
044101	-A011	Pay 24	38	20,000,000	2,200,000	40,000,000
044101	-A011-1	Pay of Officers (24)	(38)	(20,000,000)	(2,200,000)	(40,000,000)
044101	- A03	Operating Expenses		49,642,000	7,727,000	49,587,000
044101	- A037	Consultancy and Contractual Work		39,000,000	5,727,000	39,000,000
044101	- A039	General		10,642,000	2,000,000	10,587,000
044101	- A05	Grants, Subsidies and Write off Loans		102,000,000		199,921,000
044101	-A052	Grants-Domestic		102,000,000		199,921,000
044101	- A09	Physical Assets		56,758,000	24,223,000	38,892,000
044101	-A092	Computer Equipment		11,500,000	11,500,000	3,500,000
044101	-A095	Purchase of Transport		12,723,000	12,723,000
044101	-A097	Purchase of Furniture and Fixture		19,850,000		19,850,000
044101	-A098	Purchase of Other Aset		12,685,000		15,542,000
044101	- A12	Civil Works		21,600,000		21,600,000
044101	-A124	Building and Structures		21,600,000		21,600,000
	Total-	National Bussiness Development
		Programme for SME's		250,000,000	34,150,000	350,000,000

Page 569

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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, LAHORE.-Contd.

LO1176 FRUIT DEHYDRATION UNIT, SWAT :

044101	- A01	Employees Related Expenses			1,278,000	1,278,000	5,710,000
044101	-A011	Pay	16	16	1,278,000	1,278,000	5,710,000
044101	-A011-1	Pay of Officers	(16)	(16)	(1,278,000)	(1,278,000)	(5,710,000)
044101	- A03	Operating Expenses			1,210,000	1,210,000	3,956,000
044101	- A032	Communications			55,000	55,000	55,000
044101	- A033	Utilities			75,000	75,000	135,000
044101	- A037	Consultancy and Contractual Work			200,000	200,000	226,000
044101	- A038	Travel & Transportation			500,000	500,000	1,670,000
044101	- A039	General			380,000	380,000	1,870,000
044101	- A09	Physical Assets			13,270,000	13,270,000	8,360,000
044101	-A091	Purchase of Building			9,930,000	9,930,000
044101	-A092	Computer Equipment			450,000	450,000
044101	-A096	Purchase of Plant and Machinery			2,700,000	2,700,000	7,220,000
044101	-A097	Purchase of Furniture and Fixture			190,000	190,000
044101	-A098	Purchase of Other Aset					1,140,000
044101	- A12	Civil Works			4,242,000	4,242,000	1,914,000
044101	-A124	Building and Structures			4,242,000	4,242,000	1,914,000
	Total-	Fruit Dehydration Unit, Swat			20,000,000	20,000,000	19,940,000

LO1180 PRODUCT DEVELOPMENT CENTRE FOR COMPOSITS BASED SPORTS GOOD, SIALKOT

044101	- A01	Employees Related Expenses		100,000	1,500,000
044101	-A011	Pay	9	100,000	1,500,000
044101	-A011-1	Pay of Officers	(9)	(100,000)	(1,500,000)
044101	- A03	Operating Expenses	5,770,000	400,000	24,240,000
044101	- A037	Consultancy and Contractual Work			22,040,000
044101	- A039	General	5,770,000	400,000	2,200,000
044101	- A09	Physical Assets	147,000,000	125,000,000	48,180,000
044101	-A092	Computer Equipment			5,000,000
044101	-A095	Purchase of Transport			2,700,000
044101	-A096	Purchase of Plant and Machinery	147,000,000	125,000,000

Page 570

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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,	LAHORE.-Contd.
044101	-A097	Purchase of Furniture and Fixture			2,570,000
044101	-A098	Purchase of Other Aset			37,910,000
044101	- A12	Civil Works	135,000,000	9,000,000	126,080,000
044101	-A124	Building and Structures	135,000,000	9,000,000	126,080,000
	Total-	Product development Centre for Composits Based Sports Good, Sialkot	287,770,000	134,500,000	200,000,000
LO1182	BUSSI WOME	NESS SKILL DEVELOPMENT CENTRE FOR N AT VARIOUS LOCATIONS :

044101	- A01	Employees Related Expenses		1,000,000		3,240,000
044101	-A011	Pay 3	33	1,000,000		3,240,000
044101	-A011-1	Pay of Officers (3)	(33)	(1,000,000)		(3,240,000)
044101	- A03	Operating Expenses		2,000,000		6,770,000
044101	- A039	General		2,000,000		6,770,000
044101	- A09	Physical Assets		20,000,000		50,310,000
044101	-A091	Purchase of Building		20,000,000		48,000,000
044101	-A092	Computer Equipment				2,310,000
044101	- A12	Civil Works		5,000,000		30,000,000
044101	-A124	Building and Structures		5,000,000		30,000,000
	Total-	Bussiness Skill Development Centre For Women at Various Locations		28,000,000		90,320,000
LO1190	FRUITS PROCE	, VEGETABLES & CONDIMENTS SSING CENTRE, NAUSHEROFEROZE :
044101	- A05	Grants, Subsidies and Write off Loans		80,000,000	80,000,000	80,000,000
044101	-A052	Grants-Domestic		80,000,000	80,000,000	80,000,000
044101	- A09	Physical Assets		218,500,000	87,000,000	20,000,000
044101	-A091	Purchase of Building		20,800,000
044101	-A092	Computer Equipment		2,500,000	1,485,000
044101	-A096	Purchase of Plant and Machinery		195,200,000	85,515,000	20,000,000
044101	- A12	Civil Works		23,000,000	23,000,000	100,000,000
044101	-A124	Building and Structures		23,000,000	23,000,000	100,000,000
	Total-	Fruits, Vegetables & Condiments
		Processing Centre, Nausheroferoze		321,500,000	190,000,000	200,000,000

Page 571

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB OFFICE,	LAHORE.-Concld.
LO1279	DATES	PROCESSING PLANT AT VARIOUS
	LOCAT	ION (PUNJAR, KHAIRPUR & DHARKI) :
044101	- A05	Grants, Subsidies and Write off Loans			17,389,000
044101	-A052	Grants-Domestic			17,389,000
044101	- A09	Physical Assets			33,000,000
044101	-A091	Purchase of Building			30,000,000
044101	-A092	Computer Equipment			3,000,000
	Total-	Dates Processing Plant at Various Location (Punjar, Khairpur & Dharki)			50,389,000
LO1280	INDUSTRIAL DESIGN AND AUTOMATION
	CENTR	E :
044101	- A01	Employees Related Expenses			5,400,000
044101	-A011	Pay 3			5,400,000
044101	-A011-1	Pay of Officers (1)			(3,000,000)
044101	-A011-2	Pay of Other Staff (2)			(2,400,000)
044101	- A03	Operating Expenses			1,600,000
044101	- A039	General			1,600,000
044101	- A05	Grants, Subsidies and Write off Loans			15,000,000
044101	-A052	Grants-Domestic			15,000,000
044101	- A09	Physical Assets			78,000,000
044101	-A091	Purchase of Building			23,000,000
044101	-A096	Purchase of Plant and Machinery			55,000,000
	Total-	Industrial Design and Automation Centre			100,000,000
	044101	Total-Support for Industrial Development	1,097,526,000	568,906,000	1,075,205,000
	0441	Total- Manufacturing	1,097,526,000	568,906,000	1,075,205,000
	044	Total-Mining and Manufacturing	1,097,526,000	568,906,000	1,075,205,000
	04	Total-Economic Affairs	1,097,526,000	568,906,000	1,075,205,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Lahore.	1,097,526,000	568,906,000	1,075,205,000

Page 572

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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

04 ECONOMIC AFFAIRS : 044 MINING AND MANUFACTURING : 0441 MANUFACTURING :

044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

KA1295 UPGRADATION OF PMTF FACILITIES AND DESIGN CENTRE :

044101	- A03	Operating Expenses	2,078,000
044101	- A038	Travel & Transportation	2,078,000
044101	- A09	Physical Assets	97,922,000
044101	-A096	Purchase of Plant and Machinery	91,164,000
044101	-A097	Purchase of Furniture and Fixture	1,000,000
044101	-A098	Purchase of Other Aset	5,758,000
	Total-	Upgradation of PMTF Facilities and
		Design Centre	100,000,000

KA3065 INFRASTRUCTURE DEVELOPMENT OF

EXPORT PROCESSING ZONE AT

GAWADAR (CPEC) :

044101	- A01	Employees Related Expenses		15,961,000	11,261,000
044101	-A011	Pay 18	18	15,961,000	11,261,000
044101	-A011-1	Pay of Officers (18)	(18)	(15,961,000)	(11,261,000)
044101	- A03	Operating Expenses		55,000,000	40,000,000
044101	- A037	Consultancy and Contractual Work		50,000,000	35,000,000
044101	- A039	General		5,000,000	5,000,000
044101	- A05	Grants, Subsidies and Write off Loans		10,000,000	2,739,000
044101	-A052	Grants-Domestic		10,000,000	2,739,000
044101	- A09	Physical Assets		16,000,000	16,000,000
044101	-A092	Computer Equipment		2,000,000	2,000,000
044101	-A095	Purchase of Transport		10,000,000	10,000,000
044101	-A097	Purchase of Furniture and Fixture		3,000,000	3,000,000

Page 573

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS DEVELOPMENT

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,			KARACHI - concld.
044101	-A098	Purchase of Other Assets	1,000,000		1,000,000
044101	- A12	Civil Works	1,020,000,000		30,000,000
044101	-A121	Roads, Highways and Bridges	300,000,000
044101	- A123	Embankment and Drainage Works	250,000,000
044101	- A124	Building and Structures	470,000,000		30,000,000
	Total-	Infrastructure Development of Export Processing Zone at
		Gawadar (CPEC)	1,116,961,000		100,000,000
	044101	Total-Support for Industrial Development	1,116,961,000		200,000,000
	0441	Total- Manufacturing	1,116,961,000		200,000,000
	044	Total-Mining and Manufacturing	1,116,961,000		200,000,000
	04	Total-Economic Affairs	1,116,961,000		200,000,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Karachi.	1,116,961,000		200,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA

04	ECONOMIC AFFAIRS :
044	MINING	AND MANUFACTURING :
0441	MANUFACTURING :
044101	SUPPORT FOR INDUSTRIAL DEVELOPMENT :
QA0419	PROVI INDUS	SION OF INFRASTRUCTURE IN QUETTA TRIAL AND TRADING ESTATE (PHASE-IV) :
044101	- A12	Civil Works	76,567,000
044101	-A121	Roads Highways and Bridge	13,500,000
044101	-A123	Embankment and Drainage Works	9,062,000
044101	-A125	Other Works	54,005,000
	Total-	Provision of Infrastructure in Quetta Industrial and Trading Estate (Phase-IV)	76,567,000

Page 574

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEMANDS FOR GRANTS DEVELOPMENT

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

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

QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA INDUSTRIAL AND TRADING ESTATE (PHAS-II):

044101	- A12	Civil Works	122,625,000
044101	-A123	Embankment and Drinage Works	48,115,000
044101	-A125	Others Works	74,510,000
	Total-	Establishment of Infrastructure
		in Quetta Industrial and Trading
		Estate (Phase-II)	122,625,000

QA0524 WATER SUPPLY SCHEME FOR HUB INDUSTRIAL

	TRADIN	G ESTATE PHASE-II (EXTENSION) :
044101	- A01	Employees Related Expenses	2,442,000
044101	-A011	Pay	594,000
044101	-A011-2	Pay of Other Staff	(594,000)
044101	-A012	Allowances	1,848,000
044101	-A012-1	Regular Allowances	(1,848,000)
044101	- A03	Operating Expenses	2,894,000
044101	- A037	Consultany and Contractual Work	2,294,000
044101	- A038	Travel & Transportation	500,000
044101	- A039	General	100,000
044101	- A12	Civil Works	106,519,000
044101	-A124	Building and Structures	106,519,000
	Total-	Water Supply Scheme for HUB Industrial Trading Estate Phase II (Extension)	111,855,000
QA0536	ESTAB ESTATE	LISHMENT OF BOSTAN INDUSTRIAL PHASE-I :
044101	- A12	Civil Works	211,736,000
044101	-A121	Roads Highways and Bridge	38,418,000

Page 575

NO. 149.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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.
044101	-A123	Embankment and Drinage Works	46,534,000
044101	-A125	Other Works	126,784,000
	Total-	Establishment of Bostan Industrial Estate Phase-I	211,736,000
	044101	Total-Support for Industrial Development	522,783,000
	0441	Total- Manufacturing	522,783,000
	044	Total-Mining and Manufacturing	522,783,000
	04	Total-Economic Affairs	522,783,000
	Total-	Accountant General Pakistan Revenues,
		Sub Office, Quetta	522,783,000
		TOTAL- DEMAND	2,737,270,000 568,906,000 1,775,205,000

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150.-Maritime Affairs Division,

Page 576

SECTION VII

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

	2018-2019 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Capital Outlay on Maritime Affairs Division
Development Expenditure on Capital Account.
150 Capital Outlay on Maritime Affairs Division	10,118,683
	Total:- 10,118,683

Page 577

NO. 150.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 150 (FC12C51)

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

Voted Rs. 10,118,683,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	Research and Development General Public			27,196,000
019	General Public Service Not Elsewhere Defined			109,419,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries			120,000,000
045	Construction and Transport			18,556,000
046	Communication			9,843,512,000
	Total:-			10,118,683,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses			20,752,000
A011	Pay			19,920,000
A011-1	Pay of Officers			(14,104,000)
A011-2	Pay of Other Staff			(5,816,000)
A012	Allowances			832,000
A012-2	Other Allowances (Excluding TA)			(832,000)
A02	Project Pre-Investment Analysis			953,525,000
A03	Operating Expenses			27,951,000
A06	Transfers			2,000,000
A09	Physical Assets			932,840,000
A12	Civil Works			8,032,068,000
A13	Repairs and Maintenance			149,547,000
	Total:-			10,118,683,000
`	(In Foreign Exchange) (Own Resources)			(6,335,260,000)
	(Foreign Aid)			(6,335,260,000)
	(In Local Currency)			(3,783,423,000)

Page 578

NO. 150.- CAPITAL OUTLAY ON MARITIME DEMANDS FOR GRANTS AFFAIRS DIVISION

III. - DETAILS are as follows :- No. of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Contd. 01 GENERAL PUBLIC SERVICES : 017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC : 0171 RESEARCH AND DEVELOPMENT GENERAL PUBLIC SERVICES : 017103 MARINE/BIOLOGY/ZOOLOGY :

KA1310	SURVE MANAG OF THE	YS TO FIND POPULATION DYNAMICS & EMENT OF VERTEBRATE DIVERSITY COASTAL AREA OF SINDH & BALOCHISTAN
017103	- A01	Employees Related Expenses	17,066,000
017103	-A011	Pay 15	16,234,000
017103	-A011-1	Pay of Officers (10)	(11,930,000)
017103	-A011-2	Pay of Other Staff (5)	(4,304,000)
017103	-A012	Allowances	832,000
017103	-A012-2	Other Allowances (Excluding T.A)	(832,000)
017103	- A03	Operating Expenses	3,095,000
017103	-A032	Communications	45,000
017103	-A034	Occupancy Costs	100,000
017103	-A038	Travel & Transportation	2,000,000
017103	-A039	General	950,000
017103	- A09	Physical Assets	6,485,000
017103	-A092	Computer Equipment	900,000
017103	-A095	Purchase of Transport	2,900,000
017103	-A096	Purchase of Plant and Machinery	2,500,000
017103	-A097	Purchase of Furniture and Fixture	185,000
017103	- A13	Repair and Maintenance	550,000
017103	- A130	Transport	250,000
017103	-A131	Machinery and Equipment	100,000
017103	-A132	Furniture & Fixture	100,000
017103	-A137	Computer Equipment	100,000
	Total-	Survey To Find Population Dynamics &
		Management Of Vertebrate Diversity
		Of The Coastal Area Of Sindh	27,196,000
	017103	Total-Marine/Biology/Zoology	27,196,000
	0171	Total-Research and Development
		General Public Services	27,196,000
	017	Total-Research and Development
		General Public	27,196,000

Page 579

NO. 150	.- CAPITAL OUTLAY ON MARITIME AFFAIRS 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 --Contd.
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101	ADMINISTRATIVE TRAINING :
KA1312	PURCHASE OF ECDIS-RADAR-ARPA GMDSS
	AND HI PMA A	GH VOLTAGE SIMULATOR FOR T MAURIPUR, KARACHI :
019101	- A09	Physical Assets		30,000,000
019101	-A096	Purchase of Plant and Machinery		30,000,000
	Total-	Purchase of ECDIS-RADAR-ARPA GMDSS and High Voltage Simulator for PMA at Mauripur, Karachi		30,000,000
KA1316	REHAB AUDOT MESS I	ILITATION OF ADMIN BLOCK ORIUM QUARTER DECK OFFICER N PREMISES OF PMA :
019101	- A13	Repairs and Maintenance		59,566,000
019101	-A133	Buildings and Structure		59,566,000
	Total-	Rehabilitation of Admin Block Audotorium Quarter Deck Officer Mess In Premises Of PMA		59,566,000
KA1317	CONST OF SEA	RUCTION / RENOVATION / REHABILITATION MEN HOSTEL KEMARI (PMA CITY CAMPUS) :
019101	- A13	Repairs and Maintenance		19,853,000
019101	-A133	Buildings and Structure		19,853,000
	Total-	Construction / Renovation / Rehabilitation Of Seamen Hostel Kemari (PMA City Campus)		19,853,000
	019101	Total-Administrative Training		109,419,000
	0191	Total-General Public Service Not
		Elsewhere Defined		109,419,000
	019	Total-General Public Service Not
		Elsewhere Defined		109,419,000
	01	Total-General Public Service		136,615,000

Page 580

NO. 150.- CAPITAL OUTLAY ON MARITIME DEMANDS FOR GRANTS AFFAIRS DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI --Contd.
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY& FISHERIES :
0425	FISHING :
042501	ADMINISTRATION :
KA1313	CONSTRUCTION OF PORT BOUNDARY WALL OF
	KOFHA	, KARACHI, SINDH :
042501	- A12	Civil Works	60,000,000
042501	-A124	Building and Structures	60,000,000
	Total-	Construction of Port Boundary Wall Of
		Kofha Karachi, Sindh	60,000,000
KA1315	REPAIR KOFHA	OF JETTY STRUCTURE & PORT INSTALLATION , KARACHI, SINDH :
042501	- A13	Repairs and Maintenance	60,000,000
042501	-A133	Buildings and Structure	60,000,000
	Total-	Repair Of Jetty Structure & Port
		Installation Kofha, Karachi, Sindh	60,000,000
	042501	Total-Administration	120,000,000
	0425	Total-Fishing	120,000,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	120,000,000
045	CONSTRUCTION AND TRANSPORT :
0453	WATER	TRANSPORT :
045301	PORTS	AND SHIPPING:
KA1314	ENHANCEMENT OF SEAFARER REPORTING
	MODULE & INSTALLATION ON NEW
	COMPUTER HARD/IC CARD PRINTER :
045301	- A03	Operating Expenses	18,556,000
045301	-A039	General	18,556,000
	Total-	Computer Hard /IC Card Printer Enhancement Of Seafarer Reporting Module & Installation On New	18,556,000

Page 581

NO. 150	.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVISION			DEMAND	S FOR GRANTS
			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	A	CCOUNTANT GENERAL PAKISTAN REVEN	UES, SUB OFFICE	, KARACHI --Concld.
	045301	Total-Ports and Shipping			18,556,000
	0453	Total-Water Transport			18,556,000
	045	Total-Construction and Transport			18,556,000
046	COMMUNICATIONS
0461	COMMUNICATIONS
046101	ADMIN	STRATION
KA1311	FEASIBILITY STUDY FOR OIL STORAGE CONSTRUCTION AT OIA KEMARI, KARACHI :
046101	- A02	Project Pre-Investment Analysis			702,025,000
046101	-A021	Feasibility Study			702,025,000
	Total-	Feasibility Study For Oil Storage Construction At Oil Kemari, Karachi			702,025,000
	046101	Total-Administration			702,025,000
	0461	Total-Communications			702,025,000
	046	Total-Communications			702,025,000
	04	Total-Economic Affairs			840,581,000
	Total-	Accountant General Pakistan Revenues, Sub Office, Karachi			977,196,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS:
0461	COMMUNICATIONS:
046101	ADMIN	STRATION:
GR2015	CONST TO LIN ROAD	RUCTION OF EAST BAY EXPRESSWAY K GWADAR PORT WITH NATIONAL NETWORK, GAWDAR :
046101	- A12	Civil Works			6,035,260,000
046101	-A121	Roads Highways and Bridges			6,035,260,000
	Total-	Construction of East Way Expressway To Gwadar Port with National road network, Gawdar			6,035,260,000

Page 582

NO. 150.- CAPITAL OUTLAY ON MARITIME		DEMANDS FOR GRANTS
AFFAIRS DIVISION
	2017-2018	2017-2018	2018-2019
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

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

`		(In Foreign Exchange)	(5,835,260,000)
		(Own Resources) (Foreign Aid) (In Local Currency)	(5,835,260,000) (200,000,000)
GR2016	UP GR	ADATION OF GPA HOUSING COMPLEX :
046101	- A12	Civil Works	209,000,000
046101	-A124	Building and Structures	209,000,000
	Total-	Up Gradation of GPA Housing Complex	209,000,000
GR2018	FEASIBILITY STUDY OF CONSTRUCTION
	OF BREAK WATERS :
046101	- A02	Project Pre-Investment Analysis	194,000,000
046101	-A021	Feasibility Study	194,000,000
	Total-	Feasibility Study of Construction of Break Waters	194,000,000
GR2019	CAPITAL DREDGING OF BERTHING AREAS AND CHANNEL FOR ADDITIONAL TERMINAL :
046101	- A12	Civil Works	100,000,000
046101	-A123	Embankment and Drainage Works	100,000,000
	Total-	Capital Dredging of Berthing Areas and Channel for Additional Terminal	100,000,000
GR2020	PAK CHINA TECHNICAL & VOCATIONAL : INSTITUTE AT GAWADAR :
046101	- A12	Civil Works	625,583,000
046101	-A124	Building and Structures	625,583,000
	Total-	Pak China Technical & Vocational Institute At Gawadar	625,583,000
		(In Foreign Exchange) (Own Resources)	(500,000,000)
		(Foreign Aid)	(500,000,000)
		(In Local Currency)	(125,583,000)

Page 583

NO. 150.- CAPITAL OUTLAY ON MARITIME AFFAIRS 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.

GR2021 ESTABLISHMENT OF CPEC SUPPORT

	UNIT (C IN GPA	SO) FOR PROJECTS AND ACTIVITIES :
046101	- A01	Employees Related Expenses	3,686,000
046101	-A011	Pay 10	3,686,000
046101	-A011-1	Pay of Officers (3)	(2,174,000)
046101	-A011-2	Pay of Other Staff (7)	(1,512,000)
046101	- A03	Operating Expenses	6,300,000
046101	A036	Motor Vehicles	1,000,000
046101	-A038	Travel & Transportation	2,700,000
046101	-A039	General	2,600,000
046101	- A06	Transfers	2,000,000
046101	-A063	Entertainment & Gifts	2,000,000
046101	- A09	Physical Assets	502,000
046101	-A092	Computer Equipment	500,000
046101	-A095	Purchase of Transport	1,000
046101	-A096	Purchase of Plant and Machinery	1,000
046101	- A13	Repairs and Maintenance	1,000,000
046101	-A130	Transport	1,000,000
	Total-	Establishment Of CPEC SUPPORT Unit (CSU) For Project And Activities In GPA	13,488,000
GR2022	REHABILITATION OF AUCTION HALL OF
	GAWADAR MINI PORT :
046101	- A13	Repairs and Maintenance	8,578,000
046101	-A133	Buildings and Structure	8,578,000
	Total-	Rehabilitation of Auction Hall of Gawadar Mini Port	8,578,000
GR2023	LAND ACUISITION AS PER GAWADAR PORT
	MASTER PLAN :
046101	- A09	Physical Assets	895,853,000
046101	-A091	Purchase of Building	895,853,000
	Total-	Land Acuisition As Per Gawadar
		Port Master Plan	895,853,000

Page 584

NO. 150	.- CAPITAL OUTLAY ON MARITIME AFFAIRS 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.
GR2024	BUSSINESS COMPLEX R. O PLANT (0.2m/g/d CAPACITY) :
046101	- A12	Civil Works			319,441,000
046101	-A124	Buildings and Structure			319,441,000
	Total-	Bussiness Complex R. O Plant (0.2m/g/d Capacity)			319,441,000
GR2025	FEASIBILITY STUDY OF PETROLEUM/PETRO CHEMICAL TERMINAL DIRTY DRY BULK
	TERMINAL :
046101	- A02	Project Pre-Investment Analysis			57,500,000
046101	-A021	Feasibility Studies			57,500,000
	Total-	Feasibility Study of Petroleum/Petro Chemical Terminal Dirty Dry Bulk Terminal			57,500,000
GR2026	DEVEL ALLIED	OPMENT AND CONSTRUCTION OF PORT STRUCTURES IN MULLAH BAND AREA :
046101	- A12	Civil Works			682,784,000
046101	-A124	Building and Structures			682,784,000
	Total-	Development and Construction of Port
		Allied Structures in Mullah Band Area			682,784,000
	046101	Total-Administration			9,141,487,000
	0461	Total-Communications			9,141,487,000
	046	Total-Communications			9,141,487,000
	04	Total-Economic Affairs			9,141,487,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Quetta			9,141,487,000
		(In Foreign Exchange)			(6,335,260,000)
		(Own Resources)
		(Foreign Aid)			(6,335,260,000)
		(In Local Currency)			(2,806,227,000)
		TOTAL - DEMAND			10,118,683,000
		(In Foreign Exchange)			(6,335,260,000)
		(Own Resources)
		(Foreign Aid)			(6,335,260,000)
		(In Local Currency)			(3,783,423,000)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150Un no. CAPITAL-OUTLAY-PORT & SHIPPIN

Page 585

SECTION --

MINISTRY OF PORTS AND SHIPPING 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Ports and Shipping Development Expenditure on Capital Account. -Capital Outlay on Ports and Shipping Division Total:-

Page 586

.-- CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. -- (FC12C43)

CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and other expenses of the CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION Voted Rs.

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
017	Research and Development General Public	11,286,000	5,904,000
019	General Public Service Not Elsewhere Defined	55,000,000	25,000,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	92,828,000	37,104,000
045	Construction and Transport	12,616,556,000	2,620,372,000
	Total-	12,775,670,000	2,688,380,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	37,073,000	5,736,000
A011	Pay	14,522,000	3,964,000
A011-1	Pay of Officers	(10,311,000)	(1,265,000)
A011-2	Pay of Other Staff	(4,211,000)	(2,699,000)
A012	Allowances	22,551,000	1,772,000
A012-1	Regular Allowances .	(21,851,000)	(1,202,000)
A012-2	Other Allowances (Excluding TA)	(700,000)	(570,000)
A02	Project Pre-Investment Analysis	240,000,000	14,350,000
A03	Operating Expenses	523,529,000	6,898,000
A06	Transfers	1,800,000	1,800,000
A09	Physical Assets	5,769,094,000	153,107,000
A12	Civil Works	6,151,921,000	2,455,796,000
A13	Repairs and Maintenance	52,253,000	50,693,000
	Total-	12,775,670,000	2,688,380,000
`	(In Foreign Exchange) (Own Resources)	(1,450,000,000)	(1,050,000,000)
	(Foreign Aid)	(1,450,000,000)	(1,050,000,000)
	(In Local Currency)	(11,325,670,000)	(1,638,380,000)

Page 587

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

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

PR0773 ESTABLISHMENT OF REGIONAL OFFICES AND TESTING

LAB. OF MARINE FISHERIES DEPARTMENT AT

PESHAWAR, KHYBER PAKHTUNKHWA :

042501	- A01	Employees Related Expenses	6,882,000	1,308,000
042501	-A011	Pay 11	3,000,000	726,000
042501	-A011-1	Pay of Officers (4)	(1,500,000)
042501	-A011-2	Pay of Other Staff (7)	(1,500,000)	(726,000)
042501	-A012	Allowances	3,882,000	582,000
042501	-A012-1	Regular Allowances	(3,882,000)	(582,000)
042501	- A03	Operating Expenses	5,145,000	569,000
042501	-A032	Communications	215,000	17,000
042501	-A033	Utilities	500,000	103,000
042501	-A034	Occupancy Costs	1,750,000	300,000
042501	-A038	Travel & Transportation	700,000
042501	-A039	General	1,980,000	149,000
042501	- A09	Physical Assets	15,173,000	6,173,000
042501	-A091	Purchase of Building	9,000,000
042501	-A092	Computer Equipment	200,000	200,000
042501	-A095	Purchase of Transport	100,000	100,000
042501	-A096	Purchase of Plant and Machinery	5,373,000	5,373,000
042501	-A097	Purchase of Furniture and Fixture	500,000	500,000
042501	- A13	Repair and Maintenance	600,000
042501	-A131	Machinery and Equipment	500,000
042501	-A137	Computer Equipment	100,000
	Total-	Establishment of Regional Offices and Testing Lab. of Marine Fisheries Department at
		Peshawar, Khyber Pakhtunkhwa	27,800,000	8,050,000
	042501	Total-Administration	27,800,000	8,050,000
	0425	Total-Fishing	27,800,000	8,050,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	27,800,000	8,050,000
	04	Total-Economic Services	27,800,000	8,050,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Peshawar	27,800,000	8,050,000

Page 588

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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

01 GENERAL PUBLIC SERVICES :

017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC :

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

KA3062 SURVEYS TO FIND POPULATION DYNAMICS & MANAGEMENT OF VERTEBRATE DIVERSITY OF THE COASTAL AREA OF SINDH & BALOCHISTAN :

017103	- A01	Employees Related Expenses	3,671,000	270,000
017103	-A011	Pay 10	1,750,000
017103	-A011-1	Pay of Officers (5)	(1,300,000)
017103	-A011-2	Pay of Other Staff (5)	(450,000)
017103	-A012	Allowances	1,921,000	270,000
017103	-A012-1	Regular Allowances .	(1,521,000)
017103	-A012-2	Other Allowances (Excluding TA)	(400,000)	(270,000)
017103	- A03	Operating Expenses	2,765,000	884,000
017103	-A032	Communications	15,000
017103	-A034	Occupancy Costs	300,000	100,000
017103	-A038	Travel & Transportation	1,400,000	500,000
017103	-A039	General	1,050,000	284,000
017103	- A09	Physical Assets	4,700,000	4,700,000
017103	-A092	Computer Equipment	300,000	300,000
017103	-A095	Purchase of Transport	3,300,000	3,300,000
017103	-A096	Purchase of Plant and Machinery	1,000,000	1,000,000
017103	-A097	Purchase of Furniture and Fixture	100,000	100,000
017103	- A13	Repairs and Maintenance	150,000	50,000
017103	-A130	Transport	50,000
017103	-A131	Machinery and Equipment	50,000
017103	-A132	Furniture & Fixture	50,000	50,000
	Total-	Surveys to Find Population Dynamics & Management of Vertebrate Diversity of the Coastal Area of Sindh & Balochistan	11,286,000	5,904,000
	017103	Total-Marine/Biology/Zoology	11,286,000	5,904,000
	0171	Total-Research and Development
		General Public Services	11,286,000	5,904,000
	017	Total-Research and Development
		General Public	11,286,000	5,904,000

Page 589

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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 01 GENERAL PUBLIC SERVICES :

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

KA3064 PURCHASE OF ECDIS-RADAR-ARPA GMDSS

AND HIGH VOLTAGE SIMULATOR FOR PMA AT MAURIPUR, KARACHI :

019101	- A09	Physical Assets	55,000,000	25,000,000
019101	-A096	Purchase of Plant and Machinery	55,000,000	25,000,000
	Total-	Purchase of ECDIS-RADAR-ARPA GMDSS
		and High Voltage Simulator for
		PMA at Mauripur, Karachi	55,000,000	25,000,000
	019101	Total-Administrative Training	55,000,000	25,000,000
	0191	Total-General Public Service Not
		Elsewhere Defined	55,000,000	25,000,000
	019	Total-General Public Service Not
		Elsewhere Defined	55,000,000	25,000,000
	01	Total-General Public Service	66,286,000	30,904,000

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

KA1237 UP-GRADATION AND ACCREDITATION OF QUALITY CONTROL LAB. OF MARINE FISHERIES DEPARTMENT FOR ENVIRONMENTAL

CONTAMINANTS :

042501 - A01	Employees Related Expenses	9,300,000	269,000
042501 -A011	Pay 12	2,000,000	155,000
042501 -A011-1	Pay of Officers (12)	(2,000,000)	(155,000)
042501 -A012	Allowances	7,300,000	114,000
042501 -A012-1	Regular Allowances .	(7,300,000)	(114,000)

Page 590

.-- FC12C43 CAPITAL OUTLAY ON PORTS DEMANDS FOR GRANTS AND SHIPPING DIVISION

		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
042501	- A03	Operating Expenses ACCOUNTANT GENERAL PAKISTAN REVEN	2,988,000 UES, SUB OFFIC	837,000 E, KARACHI.-Contd
042501	-A032	Communications	60,000	6,000
042501	-A033	Utilities	500,000	200,000
042501	-A038	Travel & Transportation	500,000	200,000
042501	-A039	General	1,928,000	431,000
042501	- A09	Physical Assets	23,740,000	18,334,000
042501	-A092	Computer Equipment	100,000	40,000
042501	-A096	Purchase of Plant and Machinery	23,640,000	18,294,000
042501	- A13	Repairs and Maintenance	600,000	240,000
042501	-A131	Machinery and Equipment	500,000	200,000
042501	-A137	Computer Equipment	100,000	40,000
	Total-	Up-Gradation and Accreditation of Quality Control Lab. of Marine
		Fisheries Deptartment for Enviromental
		Contaminants	36,628,000	19,680,000
	042501	Total-Administration	36,628,000	19,680,000
	0425	Total-Fishing	36,628,000	19,680,000
	042	Total-Agriculture, Food, Irrigation,
		Forestry and Fisheries	36,628,000	19,680,000

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

KA3028 PROVISION OF COAL CONEYING SYSTEM FROM PAKISTAN INTERNATIONAL BULK

TERMINAL (PITB) TO RAILWAY NETWORK AT PORT QASIM :

045301 - A01	Employees Related Expenses		3,998,000
045301 -A011	Pay	10	2,000
045301 -A011-1	Pay of Officers	(6)	(1,000)
045301 -A011-2	Pay of Other Staff	(4)	(1,000)
045301 -A012	Allowances		3,996,000
045301 -A012-1	Regular Allowances .		(3,996,000)

Page 591

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE,			KARACHI.-Concld.
045301	- A03	Operating Expenses	501,001,000
045301	-A034	Occupancy Costs	500,000,000
045301	-A039	General	1,001,000
045301	- A09	Physical Assets	2,564,810,000
045301	-A096	Purchase of Plant and Machinery	2,564,810,000
045301	- A12	Repairs and Maintenance	500,000,000
045301	-A124	Machinery and Equipment	500,000,000
	Total-	Provision of Coal Coneying System from Pakistan International Buik Terminal
		(PITB) to Railway Network at Port Qasim	3,569,809,000
KA3063	OIL STORAGE CONSTRUCTION AT
	OIA KE	MARI, KARACHI :
045301	- A12	Civil Works	1,750,000,000
045301	- A124	Building & Structures	1,750,000,000
	Total-	Oil Storage Construction at OIA
		Kemari, Karachi	1,750,000,000
	045301	Total-Ports and Shipping	5,319,809,000
	0453	Total-Water Transport	5,319,809,000
	045	Total-Construction and Transport	5,319,809,000
	04	Total-Economic Affairs	5,356,437,000	19,680,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Karachi	5,422,723,000	50,584,000

Page 592

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION FORESTRY AND FISHERIES : 0425 FISHING : 042501 ADMINISTRATION :

GR0076 ESTABLISHMENT. OF REGIONAL OFFICES AND TESTING LAB. OF MARINE FISHERIES DEPARTMENT AT GWADAR (BALOCHISTAN) :

042501	- A01	Employees Related Expenses		7,152,000	1,219,000
042501	-A011	Pay	13	2,000,000	713,000
042501	-A011-1	Pay of Officers	(4)	(1,000,000)
042501	-A011-2	Pay of Other Staff	(9)	(1,000,000)	(713,000)
042501	-A012	Allowances		5,152,000	506,000
042501	-A012-1	Regular Allowances		(5,152,000)	(506,000)
042501	- A03	Operating Expenses		6,748,000	926,000
042501	-A032	Communications		265,000	66,000
042501	-A033	Utilities		1,500,000	50,000
042501	-A034	Occupancy Costs		1,500,000	250,000
042501	-A038	Travel & Transportation		750,000	100,000
042501	-A039	General		2,733,000	460,000
042501	- A09	Physical Assets		14,000,000	7,229,000
042501	-A092	Computer Equipment		200,000	81,000
042501	-A095	Purchase of Transport		100,000
042501	-A096	Purchase of Plant and Machinery		13,200,000	6,948,000
042501	-A097	Purchase of Furniture and Fixture		500,000	200,000
042501	- A13	Repairs and Maintenance		500,000
042501	-A130	Transport		100,000
042501	-A131	Machinery and Equipment		300,000
042501	-A137	Computer Equipment		100,000
	Total-	Establishment Of Regional Offic	es and Testing
		Lab. Of Marine Fisheries Department at
		Gwadar (Balochistan)		28,400,000	9,374,000
	042501	Total-Administration		28,400,000	9,374,000
	0425	Total-Fishing		28,400,000	9,374,000
	042	Total-Agriculture, Food, Irrigation
		Forestry and Fisheries		28,400,000	9,374,000

Page 593

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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.-Contd. 045 CONSTRUCTION AND TRANSPORT : 0453 WATER TRANSPORT : 045301 PORTS AND SHIPPING :

GR0036 CONSTRUCTION OF EXPRESSWAY ON

EAST BAY OF GWADAR PORT WITH NATIONAL ROAD NETWORK, GAWDAR :

045301	- A12	Civil Works	1,450,000,000	1,163,000,000
045301	-A121	Roads Highways and Bridges	1,450,000,000	1,163,000,000
	Total-	Construction of Expressway on
		East Bay of Gwadar Port with National road network, Gawdar	1,450,000,000	1,163,000,000
`		(In Foreign Exchange)	(1,050,000,000)	(1,050,000,000)
		(Own Resources)
		(Foreign Aid)	(1,050,000,000)	(1,050,000,000)
GR0064	UP GR	(In Local Currency) ADATION OF GPA HOUSING COMPLEX :	(400,000,000)	(113,000,000)
045301	- A12	Civil Works	366,921,000	237,796,000
045301	-A124	Building and Structures	366,921,000	237,796,000
	Total-	Up Gradation of GPA Housing Complex	366,921,000	237,796,000
GR0068	DEVEL ALLIED	OPMENT AND CONSTRUCTION OF PORT STRUCTURES IN MULLAH BAND AREA :
045301	- A12	Civil Works	1,235,000,000	1,035,000,000
045301	-A124	Building and Structures	1,235,000,000	1,035,000,000
	Total-	Development and Construction of Port Allied Structures in Mullah Band Area	1,235,000,000	1,035,000,000

Page 594

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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,		QUETTA.-Contd.
GR0071	FEASIBILITY STUDY OF CONSTRUCTION OF BREAK WATERS :
045301	- A02	Project Pre-Investment Analysis	180,000,000	14,350,000
045301	-A021	Feasibility Study	180,000,000	14,350,000
	Total-	Feasibility Study of Construction of Break Waters	180,000,000	14,350,000
GR0073	DREDGING OF BERTHING AREAS AND CHANNEL FOR ADDITIONAL TERMINAL :
045301	- A12	Civil Works	300,000,000
045301	-A123	Embankment and Drainage Works	300,000,000
	Total-	Dredging of Berthing Areas and Channel for Additional Terminal	300,000,000
GR0075	PAK-CHINA TECHNICAL AND VOCATIONAL INSTITUTE AT GWADAR :
045301	- A12	Civil Works	450,000,000	10,000,000
045301	-A124	Buildings and Structure	450,000,000	10,000,000
	Total-	Pak-China Technical and Vocational Institute at Gwadar	450,000,000	10,000,000
`		(In Foreign Exchange)	(400,000,000)
		(Own Resources)
		(Foreign Aid)	(400,000,000)
		(In Local Currency)	(50,000,000)	(10,000,000)
GR9004	ESTAB (CSU)	LISHMENT OF CPEC SUPPORT UNIT FOR PROJECTS AND ACTIVITIES IN GPA :
045301	- A01	Employees Related Expenses	6,070,000	2,670,000
045301	-A011	Pay 10	5,770,000	2,370,000
045301	-A011-1	Pay of the Officers (6)	(4,510,000)	(1,110,000)
045301	-A011-2	Pay of Other Staff (4)	(1,260,000)	(1,260,000)

Page 595

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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.
045301	-A012	Allowances	300,000	300,000
045301	-A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
045301	- A03	Operating Expenses	4,882,000	3,682,000
045301	-A032	Communications	50,000	50,000
045301	-A036	Motor Vehicles	600,000	600,000
045301	-A038	Travel & Transportation	2,501,000	1,301,000
045301	-A039	General	1,731,000	1,731,000
045301	- A06	Transfers	1,800,000	1,800,000
045301	-A063	Entertainment & Gifts	1,800,000	1,800,000
045301	- A09	Physical Assets	16,001,000	16,001,000
045301	-A092	Computer Eaquipment	500,000	500,000
045301	-A095	Purchase of Transport	15,000,000	15,000,000
045301	-A096	Purchase of plant and Machinery	1,000	1,000
045301	-A097	Purchase of Furniture & Fixture	500,000	500,000
045301	- A13	Repairs and Maintenance	403,000	403,000
045301	-A130	Transport	300,000	300,000
045301	-A131	Machinery and Equipment	3,000	3,000
045301	-A137	Computer Equipment	100,000	100,000
	Total-	Establishment of CPEC Support Unit (CSU) for Projects and activities in GPA	29,156,000	24,556,000
QA3072	REHABILITATION OF AUCTION HALL OF
	GAWADAR MINI PORT :
045301	- A13	Repairs and Maintenance	50,000,000	50,000,000
045301	-A133	Buildings and Structure	50,000,000	50,000,000
	Total-	Rehabilitation of Auction Hall of
		Gawadar Mini Port	50,000,000	50,000,000

Page 596

.-- FC12C43 CAPITAL OUTLAY ON PORTS DEMANDS FOR GRANTS AND SHIPPING DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, QUETTA.-Contd.
QA3073	LAND SHIPS	ACUISITION AND CONSTRUCTION OF WORKSHOP AT GAWADAR :
045301	- A09	Physical Assets	17,550,000	17,550,000
045301	-A091	Purchase of Building	17,550,000	17,550,000
	Total-	Land Acuisition and Construction of Ships Workshop at Gawadar	17,550,000	17,550,000
QA3074	LAND AT GA	FOR OIL STORAGE CONSTRUCTION WADAR :
045301	- A09	Physical Assets	58,120,000	58,120,000
045301	-A091	Purchase of Building	58,120,000	58,120,000
	Total-	Land for Oil Storage Construction at Gawadar	58,120,000	58,120,000
QA3075	LAND MASTE	ACUISITION AS PER GAWADAR PORT R PLAN :
045301	- A09	Physical Assets	3,000,000,000
045301	-A091	Purchase of Building	3,000,000,000
	Total-	Land Acuisition as Per Gawadar Port Master Plan	3,000,000,000
QA3076	BUSSINESS COMPLEX R. O PLANT (0.2m/g/d
	CAPACITY) :
045301	- A12	Civil Works	100,000,000	10,000,000
045301	-A124	Buildings and Structure	100,000,000	10,000,000
	Total-	Bussiness Complex R. O Plant (0.2m/g/d
		Capacity)	100,000,000	10,000,000

Page 597

.-- FC12C43 CAPITAL OUTLAY ON PORTS AND SHIPPING 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.

QA3077 FEASIBILITY STUDY OF PETROLEUM/PETRO CHEMICAL TERMINAL DIRTY DRY BULK TERMINAL :

045301	- A02	Project Pre-Investment Analysis	60,000,000
045301	-A021	Feasibility Studies	60,000,000
	Total-	Feasibility Study of Petroleum/Petro Chemical Terminal Dirty Dry Bulk Terminal	60,000,000
	045301	Total-Ports and Shipping	7,296,747,000	2,620,372,000
	0453	Total-Water Transport	7,296,747,000	2,620,372,000
	045	Total-Construction and Transport	7,296,747,000	2,620,372,000
	04	Total-Economic Affairs	7,325,147,000	2,629,746,000
	Total-	Accountant General Pakistan
		Revenues, Sub Office, Quetta	7,325,147,000	2,629,746,000
`		(In Foreign Exchange)	(1,450,000,000)	(1,050,000,000)
		(Own Resources)
		(Foreign Aid)	(1,450,000,000)	(1,050,000,000)
		(In Local Currency)	(5,875,147,000)	(1,579,746,000)
		TOTAL- DEMAND	12,775,670,000	2,688,380,000
`		(In Foreign Exchange)	(1,450,000,000)	(1,050,000,000)
		(Own Resources)
		(Foreign Aid)	(1,450,000,000)	(1,050,000,000)
		(In Local Currency)	(11,325,670,000)	(1,638,380,000)

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 150un No.CAPITAL-OUTLAY-PETROLEUM-NR

Page 598

SECTION --

MINISTRY OF PETROLEUM AND NATURAL RESOURCES

2018-2019 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Petroleum and Natural Resources. Development Expenditure on Capital Account. -Capital Outlay on Petroleum and Natural Resources Total:-

Page 599

.-- CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

DEMANDS FOR GRANTS

DEMAND NO. --

(FC12C30)

CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES

I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES.

Voted Rs.

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

	FUNCTIONAL CLASSIFICATION :	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs
041	General Economic, Commercial and Labour Affairs	554,291,000	2,496,000
	Total-	554,291,000	2,496,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	27,536,000	125,000
A011	Pay	14,812,000
A011-1	Pay of Officers	(7,811,000)
A011-2	Pay of other Staff	(7,001,000)
A012	Allowances	12,724,000	125,000
A012-1	Regular Allowances	(8,581,000)	(100,000)
A012-2	Other Allowances (Excluding TA)	(4,143,000)	(25,000)
A03	Operating Expenses	43,919,000	1,986,000
A09	Physical Assets	476,384,000	155,000
A13	Repairs and Maintenance	6,452,000	230,000
	Total-	554,291,000	2,496,000

Page 600

.-- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES III. - DETAILS are as follows :-

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

04 041	ECONOMIC AFFAIRS: GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0411	GENERAL ECONOMIC AFFAIRS:
041103	GEOLOGICAL SURVEY:
QA0313	EXPLORATION AND EVALUATION OF
	METAL UTHAL BALOC	LIC MINERALS IN BEALA AND AREAS, DISTT LASBELA HISTAN :
041103	-A01	Employees Related Expenses.	1,392,000	125,000
041103	- A012	Allowances	1,392,000	125,000
041103	- A012-1	Regular Allowances	(1,000,000)	(100,000)
041103	- A012-2	Other Allowances (Excluding T.A)	(392,000)	(25,000)
041103	-A03	Operating Expenses	5,600,000	1,986,000
041103	- A033	Utilities	50,000	18,000
041103	- A034	Occupancy Costs		50,000
041103	- A038	Travel & Transportation	3,700,000	1,468,000
041103	- A039	General	1,850,000	450,000
041103	-A09	Physica Assets	700,000	155,000
041103	- A092	Computer Equipment	300,000	130,000
041103	- A096	Purchase of Plant and machinery	300,000	25,000
041103	- A097	Purchase of Furniture and Fixture	100,000
041103	-A13	Repairs and Maintenance	1,300,000	230,000
041103	- A130	Transport	900,000	230,000
041103	- A131	Machinery and Equipment	300,000
041103	- A132	Furniture and Fixture	100,000
	Total-	Exploration and evaluation of metallic mineral in Bela and Uthal
		areas, Distt Lasbela, Balochistan	8,992,000	2,496,000