Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 7
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.-- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES
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.
QA0398 EXPLORATION OF TERTIARY COAL IN CENTRAL SALT RANGE, PUNJAB :
| 041103 | -A01 | Employees Related Expenses. | 458,000 | |
|---|---|---|---|---|
| 041103 | - A011 | Pay | 14 | 2,000 |
| 041103 | - A011-1 | Pay of Officers | (6) | (1,000) |
| 041103 | - A011-2 | Pay of Other Staff | (8) | (1,000) |
| 041103 | - A012 | Allowances | 456,000 | |
| 041103 | - A012-1 | Regular Allowances | (205,000) | |
| 041103 | - A012-2 | Other Allowances (Excluding TA) | (251,000) | |
| 041103 | -A03 | Operating Expenses | 2,530,000 | |
| 041103 | - A033 | Utilities | 58,000 | |
| 041103 | - A034 | Occupancy Costs | 100,000 | |
| 041103 | - A036 | Motor Vehicles | 1,000 | |
| 041103 | - A038 | Travel & Transportation | 1,600,000 | |
| 041103 | - A039 | General | 771,000 | |
| 041103 | -A09 | Physical Assets | 202,000 | |
| 041103 | - A092 | Computer Equipment | 100,000 | |
| 041103 | - A095 | Purchase of Transport | 1,000 | |
| 041103 | - A096 | Purchase of Plant & Machinery | 100,000 | |
| 041103 | - A097 | Purchase of Furniture & Fixture | 1,000 | |
| **041103 ** | - A13 | Repairs and Maintenance | 302,000 | |
| 041103 | - A130 | Transport | 201,000 | |
| 041103 | - A131 | Machinery and Equipment | 100,000 | |
| 041103 | - A132 | Furniture and Fixture | 1,000 | |
| Total- | Exploration of Tertiary Coal in Central Salt Range, Punjab. | 3,492,000 |
.-- FC12C30 CAPITAL OUTLAY ON PETROLEUM DEMANDS FOR GRANTS AND NATURAL RESOURCES 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.
QA0399 ACQUISITION OF FOUR DRILLING RIGS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF PAKISTAN :
| 041103 | -A03 | Operating Expenses | 2,700,000 |
|---|---|---|---|
| 041103 | - A036 | Motor Vehicles | 250,000 |
| 041103 | - A038 | Travel & Transportation | 2,150,000 |
| 041103 | - A039 | General | 300,000 |
| 041103 | -A09 | Physical Assets | 413,107,000 |
| 041103 | - A095 | Purchase of Transport | 1,705,000 |
| 041103 | - A096 | Purchase of Plant & Machinery | 411,402,000 |
| Total- | Acquisition of four Drilling Rigs with accessories for the Geological | ||
| Survey of Pakistan | 415,807,000 |
QA0401 APPRAISAL OF NEWLY DISCOVERED COAL
RESOURCES OF BADIN COAL FIELD AND ITS ADJOINING AREAS OF SOUTHERN SINDH:
| 041103 -A01 | Employees Related Expenses. | 17,848,000 | |
|---|---|---|---|
| 041103 - A011 | Pay | 47 | 12,310,000 |
| 041103 - A011-1 | Pay of Officers | (18) | (6,310,000) |
| 041103 - A011-2 | Pay of Other Staff | (29) | (6,000,000) |
| 041103 - A012 | Allowances | 5,538,000 | |
| 041103 - A012-1 | Regular Allowances | (3,938,000) | |
| 041103 - A012-2 | Other Allowances (Excluding TA) | (1,600,000) | |
| 041103 -A03 | Operating Expenses | 14,427,000 | |
| 041103 - A032 | Communications | 100,000 | |
| 041103 - A033 | Utilities | 2,000 | |
| 041103 - A034 | Occupancy Costs | 1,000,000 | |
| 041103 - A036 | Motor Vehicles | 200,000 | |
| 041103 - A038 | Travel & Transportation | 10,575,000 | |
| 041103 - A039 | General | 2,550,000 | |
| 041103 -A09 | Physical Assets | 27,975,000 | |
| 041103 - A092 | Computer Equipment | 875,000 | |
| 041103 - A095 | Purchase of Transport | 20,100,000 | |
| 041103 - A096 | Purchase of Plant & Machinery | 6,500,000 |
| .-- FC1 | 2C30 CA AND | PITAL OUTLAY ON PETROLEUM NATURAL RESOURCES | 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. | ||||
| 041103 | - A097 | Purchase of Furniture & Fixture | 500,000 | ||
| **041103 ** | - A13 | Repairs and Maintenance | 1,750,000 | ||
| 041103 | - A130 | Transport | 700,000 | ||
| 041103 | - A131 | Machinery and Equipment | 1,000,000 | ||
| 041103 | - A132 | Furniture and Fixture | 50,000 | ||
| Total- | Appraisal of newly discovered coal | ||||
| Resources of Badin coal field and | |||||
| its adjoining areas of Southern Sindh | 62,000,000 |
QA3078 GROUNDWATER POTENTIAL AND QUALITY EVALUATION IN AND AROUND
QUETTA VALLEY :
| 041103 | -A01 | Employees Related Expenses. | 7,838,000 | |
|---|---|---|---|---|
| 041103 | - A011 | Pay | 32 | 2,500,000 |
| 041103 | - A011-1 | Pay of Officers | (18) | (1,500,000) |
| 041103 | - A011-2 | Pay of Other Staff | (14) | (1,000,000) |
| 041103 | - A012 | Allowances | 5,338,000 | |
| 041103 | - A012-1 | Regular Allowances | (3,438,000) | |
| 041103 | - A012-2 | Other Allowances (Excluding TA) | (1,900,000) | |
| 041103 | -A03 | Operating Expenses | 18,662,000 | |
| 041103 | - A032 | Communications | 100,000 | |
| 041103 | - A033 | Utilities | 103,000 | |
| 041103 | - A034 | Occupancy Costs | 99,000 | |
| 041103 | - A036 | Motor Vehicles | 200,000 | |
| 041103 | - A038 | Travel & Transportation | 14,240,000 | |
| 041103 | - A039 | General | 3,920,000 | |
| 041103 | -A09 | Physical Assets | 34,400,000 | |
| 041103 | - A092 | Computer Equipment | 4,000,000 | |
| 041103 | - A095 | Purchase of Transport | 6,400,000 | |
| 041103 | - A096 | Purchase of Plant & Machinery | 23,500,000 | |
| 041103 | - A097 | Purchase of Furniture & Fixture | 500,000 | |
| **041103 ** | - A13 | Repairs and Maintenance | 3,100,000 | |
| 041103 | - A130 | Transport | 1,700,000 | |
| 041103 | - A131 | Machinery and Equipment | 1,000,000 |
| .-- FC12C30 CAPITAL OUTLAY ON PETROLEUM AND NATURAL RESOURCES | 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.
| 041103 | - A132 | Furniture and Fixture | 100,000 | |
|---|---|---|---|---|
| 041103 | - A137 | Computer Equipment | 300,000 | |
| Total- | Groundwater Potential and Quality Evaluation In and Around Quetta Valley | 64,000,000 | ||
| 041103 | Total-Geological Survey | 554,291,000 | 2,496,000 | |
| 0411 | Total-General Economic Affairs | 554,291,000 | 2,496,000 | |
| 041 | Total-General Economic, Commercial and Labour Affairs | 554,291,000 | 2,496,000 | |
| 04 | Total-Economic Affairs | 554,291,000 | 2,496,000 | |
| Total-Accountant General Pakistan | ||||
| Revenues, Sub Office, Quetta | 554,291,000 | 2,496,000 | ||
| TOTAL-DEMAND | 554,291,000 | 2,496,000 |
(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT / 151-CAP.OUT-PAK-RAILWAYS
SECTION VIII
MINISTRY OF RAILWAYS
2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Railways Development Expenditure on Capital Account. 151. Capital Outlay on Pakistan Railways 34,411,473 Total:34,411,473
NO. 151.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS
DEMANDS FOR GRANTS
DEMAND NO. 151
(FC12C33)
CAPITAL OUTLAY ON PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.
Voted Rs. 34,411,473,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RAILWAYS.
| 2017-2018 Budget Estimate | 2017-2018 Revised Estimate | 2018-2019 Budget Estimate | |
|---|---|---|---|
| Rs | Rs | Rs | |
| FUNCTIONAL CLASSIFICATION : | |||
| 014 | Transfers 42,900,000,000 | 22,020,132,000 | 30,411,473,000 |
| 045 | Construction and Transport | 4,000,000,000 | |
| Total- 42,900,000,000 | 22,020,132,000 | 34,411,473,000 | |
| OBJECT CLASSIFICATION : | |||
| A03 | Operating Expenses | 4,000,000,000 | |
| A11 | Investments 42,900,000,000 | 22,020,132,000 | 30,411,473,000 |
| Total- 42,900,000,000 | 22,020,132,000 | 34,411,473,000 | |
| (In Foreign Exchange) (23,029,000,000) | (12,565,000,000) | (22,498,000,000) | |
| (Own Resources) (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | |
| (Foreign Aid) | (4,000,000,000) | ||
| (In Local Currency) (19,871,000,000) | (9,455,132,000) | (11,913,473,000) | |
| The above estimates do not include RECOVERIES shown below which ar in reduction of Expenditure: | e adjusted in the Accounts | ||
| 04 | Economic Affairs | -4,000,000,000 | |
| Total-Recoveries | -4,000,000,000 |
NO. 151.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| 2017-2018 | 2017-2018 | 2018-2019 |
|---|---|---|
| Budget | Revised | Budget |
| Estimate | Estimate | Estimate |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
014 TRANSFERS : 0143 INVESTMENTS : 014302 NON-FINANCIAL INSTITUTIONS :
KA2216 PAKISTAN RAILWAYS - (LOCAL CURRENCY) :
| 014302 | - A11 | Investments | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 |
|---|---|---|---|---|---|
| 014302 | **-**A111 | Investment- Domestic | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 |
| Total- | Pakistan Railways, (Local Currency) | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | |
| (In Foreign Exchange) | (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | ||
| (Own R (Foreign | esources) Aid) | (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | |
| (In Local Currency) | (19,871,000,000) | (9,455,132,000) | (11,913,473,000) | ||
| 014302 | Total-Non-Financial Institutions | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | |
| 0143 | Total-Investments | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | |
| 014 | Total-Transfers | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | |
| 01 | Total-General Public Service | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | |
| Total-Accountant General Pakistan Revenues, Sub Office, Karachi | 42,900,000,000 | 22,020,132,000 | 30,411,473,000 | ||
| (In Foreign Exchange) | (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | ||
| (Own R (Foreign | esources) Aid) | (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | |
| (In Local Currency) | (19,871,000,000) | (9,455,132,000) | (11,913,473,000) |
| NO. 151 | .- FC12C PAKI | 33 CAPITAL OUTLAY ON STAN RAILWAYS | DEMANDS FOR GRANTS | ||
|---|---|---|---|---|---|
| 2017-2018 Budget Estimate | 2017-2018 Revised Estimate | 2018-2019 Budget Estimate | |||
| Rs | Rs | Rs | |||
| COMMERCIAL DEPARTMENTS | |||||
| 04 | ECONOMIC AFFAIRS : | ||||
| 045 | CONSTRUCTION AND TRANSPORT : | ||||
| 0454 | RAILWAY TRANSPORT : | ||||
| 045401 | RAILWAY TRANSPORT : | ||||
| **HQ1763 ** | PAKISTAN RAILWAYS- (FOREIGN AID PORTION) : | ||||
| **045401 ** | - A03 | Operating Expenses | 4,000,000,000 | ||
| 045401 | **-**A039 | General | 4,000,000,000 | ||
| Total- | Pakistan Railways, (Foreign Aid Portion) | 4,000,000,000 | |||
| (In Foreign Exchange) (Own Resources) | (4,000,000,000) | ||||
| (Foreign Aid) | (4,000,000,000) | ||||
| (In Local Currency) | |||||
| 045401 | Total- Railway Transport | 4,000,000,000 | |||
| 0454 | Total- Railway Transport | 4,000,000,000 | |||
| 045 | Total- Construction and Transport | 4,000,000,000 | |||
| 04 | Total- Economic Affairs | 4,000,000,000 | |||
| Total- | Commercial Department | 4,000,000,000 | |||
| (In Foreign Exchange) | (4,000,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (4,000,000,000) | ||||
| (In Local Currency) | |||||
| TOTAL- DEMAND | 42,900,000,000 | 22,020,132,000 | 34,411,473,000 | ||
| (In Foreign Exchange) | (23,029,000,000) | (12,565,000,000) | (22,498,000,000) | ||
| (Own Resources) | (23,029,000,000) | (12,565,000,000) | (18,498,000,000) | ||
| (Foreign Aid) | (4,000,000,000) | ||||
| (In Local Currency) | (19,871,000,000) | (9,455,132,000) | (11,913,473,000) | ||
| COMMERCIAL DEPARTMENTS Detail of recoveries adjusted in the accounts in Reduction of | Expenditure:- | ||||
| 04 | ECONOMIC AFFAIRS : | ||||
| 045 | CONSTRUCTION AND TRANSPORT : | ||||
| 0454 | RAILWAY TRANSPORT : | ||||
| 045401 | RAILWAY TRANSPORT : | ||||
| 90001 | AMOUNT MET FROM RAILWAYS FOREIGN | AID | -4,000,000,000 | ||
| **045401 ** | RAILWAY TRANSPORT | -4,000,000,000 | |||
| Total- | Commercial Department | -4000000000 | |||
| Total- Recoveries | ,,, -4,000,000,000 |
Table of content 2018-19 Development Exp.
| PART III | - DEVELOPMENT EXPENDITURE | PAGES |
|---|---|---|
| A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT : | ||
| I - CABINET SECRETARIAT - | ||
| 108 | Development Expenditure of Cabinet Division | 2103 |
| 109 | Development Expenditure of Aviation Division | 2112 |
| 110 | Development Expenditure of Capital Administration and Development Division | 2126 |
| 111 | Development Expenditure of Establishment Division | 2150 |
| --- | Development Expenditure of National Security Division | 2152 |
| 112 | Development Expenditure of SUPARCO | 2155 |
| II - CLIMATE CHANGE, MINISTRY OF - | ||
| 113 | Development Expenditure of Climate Change Division | 2161 |
| III - COMMERCE AND TEXTILE, MINISTRY OF - | ||
| 114 | Development Expenditure of Commerce Division | 2169 |
| 115 | Development Expenditure of Textile Division | 2175 |
| IV - COMMUNICATIONS, MINISTRY OF - | ||
| 116 | Development Expenditure of Communications Division | 2181 |
| V - DEFENCE, MINISTRY OF - | ||
| 117 | Development Expenditure of Defence Division | 2191 |
| 118 | Development Expenditure of Federal Government Educational Institution s in Cantonments and Garrisons | 2197 |
| VI - DEFENCE PRODUCTION, MINISTRY OF - | ||
| 119 | Development Expenditure of Defence Production Division | 2203 |
| --- ENERGY, MINISTRY OF - | ||
| --- | Development Expenditure of Power Division | 2209 |
| VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING | ||
| MINISTRY OF - | ||
| 120 | Development Expenditure of Federal Education and | |
| Professional Training Division | 2223 |
| VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF - | PAGES | |
|---|---|---|
| 121 | Development Expenditure of Finance Division | 2233 |
| 122 | Other Development Expenditure | 2245 |
| 123 | Development Expenditure Outside PSDP | 2253 |
| 124 | Development Expenditure of Economic Affairs Division | 2259 |
| --- | Development Expenditure of Economic Affairs Division Outside Public Sector Development Programme | 2263 |
| 125 | Development Expenditure of Revenue Division | 2265 |
| --- | Development Expenditure of Statistics Division | 2279 |
| IX - HUMAN RIGHTS, MINISTRY OF- | ||
| 126 | Development Expenditure of Human Rights Division | 2309 |
| X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND | ||
| LITERARY HERITAGE, MINISTRY OF- | ||
| 127 | Development Expenditure of Information and Broadcasting Division | 2317 |
| 128 | Development Expenditure of National History and Literary Heritage Division | 2322 |
| XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, | ||
| MINISTRY OF- | ||
| 129 | Development Expenditure of Information Technology and Telecommunication Division | 2331 |
| XII - INTERIOR, MINISTRY OF- | ||
| 130 | Development Expenditure of Interior Division | 2343 |
| --- INTERIOR AND NARCOTICS CONTROL, MINISTRY OF - | ||
| --- | Development Expenditure of Narcotics Control Division | 2399 |
| XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF- | ||
| 131 | Development Expenditure of Inter-Provincial Coordination Division | 2409 |
| XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- | ||
| 132 | Development Expenditure of Kashmir Affairs and Gilgit - Baltistan Division | 2417 |
| XV - LAW | AND JUSTICE, MINISTRY OF - | PAGES |
|---|---|---|
| 133 | Development Expenditure of Law and Justice Division | 2431 |
| XVI - NARCOTICS CONTROL, MINISTRY OF - | ||
| 134 | Development Expenditure of Narcotics Control Division | 2441 |
| XVII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF | - | |
| 135 | Development Expenditure of National Food Security and Research Division | 2453 |
| XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF - | ||
| 136 | Development Expenditure of National Health Services, Regulations and Coordination Division | 2475 |
| XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF - | ||
| 137 | Development Expenditure of Planning, Development and Reform Division | 2503 |
| XX - SCIENCE AND TECHNOLOGY, MINISTRY OF - | ||
| 138 | Development Expenditure of Science and Technology Division | 2525 |
| XXI - STATES AND FRONTIER REGIONS, MINISTRY OF - | ||
| 139 | Development Expenditure of Federally Administered Tribal Areas | 2559 |
| --- | Development Expenditure of Federally Administered Tribal Areas Outside PSDP | 2563 |
| --- | Development Expenditure of SAFRON Division Outside PSDP | 2565 |
| XXII - STATISTICS, MINISTRY OF- | ||
| 140 | Development Expenditure of Statistics Division | 2569 |
| --- TEXTILE INDUSTRY, MINISTRY OF - | ||
| --- | Development Expenditure of Textile Industry Division | 2589 |
| --- WATE --- | R AND POWER, MINISTRY OF - Development Expenditure of Water and Power Division | 2595 |
| XXIII - WATER RESOURCES, MINISTRY OF- | ||
| 141 | Development Expenditure of Water Resources Division | 2623 |
| B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : | PAGES | |
|---|---|---|
| I - CABINET SECRETARIAT - | ||
| 142 | Capital Outlay on Development of Atomic Energy | 2651 |
| II - ENERGY, MINISTRY OF - | ||
| 143 | Capital Outlay on Petroleum Division | 2657 |
| III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF - | ||
| 144 | Capital Outlay on Federal Investments | 2679 |
| 145 | Development Loans and Advances by the Federal Government | 2687 |
| 146 | External Development Loans and Advances by the Federal Government | 2693 |
| IV - FOREIGN AFFAIRS, MINISTRY OF - | ||
| 147 | Capital Outlay on Works of Foreign Affairs Division | 2703 |
| V - HOUSING AND WORKS, MINISTRY OF - | ||
| 148 | Capital Outlay on Civil Works | 2709 |
| VI - INDUSTRIES AND PRODUCTION, MINISTRY OF - | ||
| 149 | Capital Outlay on Industrial Development | 2715 |
| VII - MARITIME AFFAIRS, MINISTRY OF - | ||
| 150 | Capital Outlay on Maritime Affairs Division | 2729 |
| --- PETROLEUM AND NATURAL RESOURCES, MINISTRY OF - | ||
| --- | Capital Outlay on Petroleum and Natural Resources Division | 2739 |
| --- PORT | S AND SHIPPING, MINISTRY OF - | |
| --- | Capital Outlay on Ports and Shipping Division | 2747 |
| VIII - RAILWAYS, MINISTRY OF - | ||
| 151 | Capital Outlay on Pakistan Railways | 2761 |