Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure

FY 2019-20 Details of demandsPages 1 to 100 of 584

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Page 1

For Departmental use only

FEDERAL BUDGET 2019-2020 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME IV Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PART III	- DEVELOPMENT EXPENDITURE	PAGES
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
107	Development Expenditure of Cabinet Division	3413
108	Development Expenditure of Aviation Division	3423
--	Development Expenditure of Capital Administration and Development Division	3438
109	Development Expenditure of Establishment Division	3457
110	Development Expenditure of Poverty Alleviation & Social Safety Division	3461
111	Development Expenditure of SUPARCO	3465
II - CLIMATE CHANGE, MINISTRY OF -
112	Development Expenditure of Climate Change Division	3473
III - COMMERCE AND TEXTILE, MINISTRY OF -
113	Development Expenditure of Commerce Division	3481
114	Other Expenditure of Commerce Division	3487
115	Development Expenditure of Textile Division	3490
116	Other Expenditure of Textile Division	3494
IV - COMMUNICATIONS, MINISTRY OF -
117	Development Expenditure of Communications Division	3499
V - DEFENCE, MINISTRY OF -
118	Development Expenditure of Defence Division	3509
119	Development Expenditure of Federal Government Educational
	Institutions in Cantonments and Garrisons	3516

Page 3

	PAGES
VI - DEFENCE PRODUCTION, MINISTRY OF -
120 Development Expenditure of Defence Production Division	3523
VII - FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
MINISTRY OF -
121 Development Expenditure of Federal Education and
Professional Training Division	3529
VIII - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
122 Development Expenditure of Finance Division	3549
123 Other Development Expenditure	3559
124 Other Expenditure of Controller General of Accounts	3574
125 Development Expenditure Outside PSDP	3576
126 Development Expenditure of Economic Affairs Division	3584
127 Development Expenditure of Economic Affairs Division
Outside PSDP	3588
128 Development Expenditure of Revenue Division	3592
IX - HUMAN RIGHTS, MINISTRY OF-
129 Development Expenditure of Human Rights Division	3609
X - INFORMATION, BROADCASTING, NATIONAL HISTORY AND
LITERARY HERITAGE, MINISTRY OF-
130 Development Expenditure of Information and
Broadcasting Division	3617
131 Development Expenditure of National History and
Literary Heritage Division	3622

Page 4

PAGES

XI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
132 Development Expenditure of Information Technology and
Telecommunication Division	3631
XII - INTERIOR, MINISTRY OF-
133 Development Expenditure of Interior Division	3649
XIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
134 Development Expenditure of Inter-Provincial
Coordination Division	3697
XIV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
135 Development Expenditure of Kashmir Affairs and Gilgit -
Baltistan Division	3703
XV - LAW AND JUSTICE, MINISTRY OF -
136 Development Expenditure of Law and Justice Division	3721
XVI - NARCOTICS CONTROL, MINISTRY OF -
137 Development Expenditure of Narcotics Control Division	3731
XVII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
138 Development Expenditure of National Food Security &
Research Division	3743
139 Other Expenditure of National Food Security & Research Division	3777

Page 5

XVIII - NATIONAL HEALTH SERVICES, REGULATIONS AND		PAGES
COORDINATION, MINISTRY OF -
140	Development Expenditure of National Health Services, Regulations and Coordination Division	3783
XIX - PLANNING, DEVELOPMENT AND REFORM, MINISTRY OF -
141	Development Expenditure of Planning, Development and Reform Division	3829
XX - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
142	Development Expenditure of Religious Affairs and Inter-Faith Harmony	3867
XXI- SCIENCE AND TECHNOLOGY, MINISTRY OF -
143	Development Expenditure of Science and Technology Division	3871
-- STATES AND FRONTIER REGIONS, MINISTRY OF -
---	Development Expenditure of Federally Administered Tribal Area	3905
---	Development Expenditure of Federally Administered Tribal Areas Outside PSDP	3909
-- STATISTICS, MINISTRY OF -
---	Development Expenditure of Statistics Division	3915
XXII - WATER RESOURCES, MINISTRY OF -
144	Development Expenditure of Water Resources Division	3935

Page 6

PAGES

B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
145 Capital Outlay on Development of Atomic Energy	3967
II - ENERGY, MINISTRY OF -
146 Capital Outlay on Petroleum Division	3973
III - FINANCE, REVENUE AND ECONOMIC AFFAIRS, MINISTRY OF -
147 Capital Outlay on Federal Investments	3983
148 Development Loans and Advances by the Federal Government	3990
149 External Development Loans and Advances by the Federal Government	4002
IV - FOREIGN AFFAIRS, MINISTRY OF -
150 Capital Outlay on Works of Foreign Affairs Division	4115
V - HOUSING AND WORKS, MINISTRY OF -
151 Capital Outlay on Civil Works	4121
152 Other Development Expenditure of Housing and Works Division	4125
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
153 Capital Outlay on Industrial Development	4129
VII - MARITIME AFFAIRS, MINISTRY OF -
154 Capital Outlay on Maritime Affairs Division	4147
VIII - RAILWAYS, MINISTRY OF -
155 Capital Outlay on Pakistan Railways	4159

Page 7

NO. 107.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS DEMAND NO. 107 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 45,086,475,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,500,000,000	6,500,000,000	5,105,275,000
014	Transfers	5,000,000,000	24,000,000,000	24,000,000,000
044	Mining and Manufacturing	125,000,000	76,825,000	100,000,000
045	Construction and Transport			14,181,200,000
046	Communications	59,138,000
047	Other Industries	50,000,000		200,000,000
072	Outpatients Services	1,000,000,000	100,000,000	1,500,000,000
095	Subsidiary Services to Education	7,300,000
	Total	14,741,438,000	30,676,825,000	45,086,475,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	31,600,000	8,313,000	37,702,000
A011	Pay	31,200,000	6,960,000	29,322,000
A011-	1 Pay of Officers	(27,993,000)	(6,010,000)	(25,620,000)
A011-	2 Pay of Other Staff	(3,207,000)	(950,000)	(3,702,000)
A012	Allowances	400,000	1,353,000	8,380,000
A012-	1 Regular Allowances	(400,000)	(1,202,000)	(6,680,000)
A012-	2 Other Allowances (Excluding TA)		(151,000)	(1,700,000)
A02	Project Pre-Investment Analysis	50,000,000		40,000,000
A03	Operating Expenses	8,607,726,000	6,521,468,000	5,215,896,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000	24,000,000,000	36,181,200,000
A06	Transfers		1,000	1,000
A09	Physical Assets	42,912,000	43,583,000	43,902,000

Page 8

A12	Civil works	1,006,470,000	100,000,000	3,565,274,000
A13	Repairs and Maintenance	2,730,000	3,460,000	2,500,000
	Total	14,741,438,000	30,676,825,000	45,086,475,000
	(In Foreign Exchange)	(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
	(Own Resources)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
	(In Local Currency)	(11,741,438,000) _________________	(27,676,825,000) __________________	(42,586,475,000) _______________

Page 9

NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2018-2019	2018-2019	2019-2020
			2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 ID4029	Feder BLOCK	al Executive : PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABI		LITATION.
011102	- A03	Oper	ating Expenses 8,500,000,000	6,500,000,000	5,000,000,000
011102	- A039	Gen	eral 8,500,000,000	6,500,000,000	5,000,000,000
	Total-	BLOC RECO	K PROVISION FOR EARTHQUAKE NSTRUCTION & REHABILITATION. 8,500,000,000	6,500,000,000	5,000,000,000
		(In For	eign Exchange) (3,000,000,000)	(3,000,000,000)	(2,500,000,000)
		(Foreig	n Aid) (3,000,000,000)	(3,000,000,000)	(2,500,000,000)
		(In Loc	al Currency) (5,500,000,000) __________________	(3,500,000,000) _________________	(2,500,000,000) _______________
0	11102	Total-	Federal Executive 8,500,000,000	6,500,000,000	5,000,000,000
0	111	Total-	Executive and Legislative Organs 8,500,000,000	6,500,000,000	5,000,000,000
0112	Financial and		Fiscal Affairs:
011204	Admin	istration and Financial Affairs :
ID6814 OPERA	UP-GR TION A	ADATION/STRENGTHENING OF CABINET DIVISION'S 6 AVIATION ND ENHANCEMENT		SQUADRON FOR	RELIEF
011204	- A09	Physical Assets			40,001,000
011204	- A095	Purchase of Transport			40,000,000
011204	- A096	Purchase of Plant and Machinery			1,000
011204	- A12	Civil	works		65,274,000
011204	- A124	Building and Structures			65,274,000
	Total-	UP-GR CABIN SQUA AND E	ADATION/STRENGTHENING OF ET DIVISION'S 6 AVIATION DRON FOR RELIEF OPERATION NHANCEMENT		105,275,000
0	11204	Total-	Administration and Financial Affairs		105,275,000
0	112	Total-	Financial and Fiscal Affairs		105,275,000
0	11	Total-	Executive & Legislative 8,500,000,000	6,500,000,000	5,105,275,000
			Organs,Financial and Fiscal Affairs,

Page 10

NO. 10	7.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL External Affairs	PAKISTAN REVENUES
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
IB0600	SDGS	ACHEIVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans		24,000,000,000	24,000,000,000
014110	- A052	Grants Domestic		24,000,000,000	24,000,000,000
	Total-	SDGS ACHEIVEMENT PROGRAME		24,000,000,000	24,000,000,000
		(SAP)
ID7970 PROGR	PRIME AMME	MINISTER'S GLOBAL SDGS ACHIEVEMENT P	RIME MINISTER'S	GLOBAL SDGs ACHIEVEMENT
014110	- A05	Grants, Subsidies and Write off Loans	5,000,000,000
014110	- A052	Grants Domestic	5,000,000,000
	Total-	PRIME MINISTER'S GLOBAL SDGS ACHIEVEMENT PRIME MINISTER'S GLOBAL SDGs ACHIEVEMENT PROGRAMME	5,000,000,000
0	14110	Total- OTHERS	5,000,000,000	24,000,000,000	24,000,000,000
0	141	Total- Transfers (Inter-Governmental)	5,000,000,000	24,000,000,000	24,000,000,000
0	14	Total- Transfers	5,000,000,000	24,000,000,000	24,000,000,000
0	1	Total- General Public Service	13,500,000,000	30,500,000,000	29,105,275,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 ID9436	ADMINISTRATION : CPEC INDUSTRIAL COOPERATION DEVELOPMENT(		CPEC-ICDP)
044301	- A01	Employees Related Expenses	24,400,000	8,313,000	37,702,000
044301	- A011	Pay 38 38	24,000,000	6,960,000	29,322,000
044301	- A011-	1 Pay of Officers (23) (22)	(21,000,000)	(6,010,000)	(25,620,000)
044301	- A011-	2 Pay of Other Staff (15) (16)	(3,000,000)	(950,000)	(3,702,000)
044301	- A012	Allowances	400,000	1,353,000	8,380,000
044301	- A012-	1 Regular Allowances	(400,000)	(1,202,000)	(6,680,000)
044301	- A012-	2 Other Allowances (Excluding TA)		(151,000)	(1,700,000)
044301	- A03	Operating Expenses	62,958,000	21,468,000	55,896,000

Page 11

NO. 107.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A032	Communications	2,800,000	510,000	2,450,000
044301- A033	Utilities	1,200,000	305,000	3,540,000
044301- A034	Occupancy Costs	8,192,000	4,563,000	8,680,000
044301- A036	Motor Vehicles	500,000	500,000	1,000
044301- A038	Travel & Transportation	12,000,000	2,071,000	17,125,000
044301- A039	General	38,266,000	13,519,000	24,100,000
044301- A06	Transfers		1,000	1,000
044301- A063	Entertainment & Gifts		1,000	1,000
044301- A09	Physical Assets	34,912,000	43,583,000	3,901,000
044301- A092	Computer Equipment	12,300,000	15,100,000	2,700,000
044301- A095	Purchase of Transport	9,700,000	10,500,000	1,000
044301- A096	Purchase of Plant and Machinery	9,700,000	13,700,000	1,000,000
044301- A097	Purchase of Furniture and Fixture	3,212,000	4,283,000	200,000
044301- A13	Repairs and Maintenance	2,730,000	3,460,000	2,500,000
044301- A130	Transport	300,000	100,000	700,000
044301- A131	Machinery and Equipment			600,000
044301- A132	Furniture and Fixture	30,000	30,000	100,000
044301- A133	Buildings and Structure	2,000,000	3,200,000	300,000
044301- A137	Computer Equipment	400,000	130,000	800,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)	125,000,000	76,825,000	100,000,000
044301	Total- ADMINISTRATION	125,000,000	76,825,000	100,000,000
0443	Total- Administration	125,000,000	76,825,000	100,000,000
044	Total- Mining and Manufacturing	125,000,000	76,825,000	100,000,000
046 Comm	unications:
0461 Comm 046120 Other	unications: s :

ID9399 INFRASTRUCTURE DEV. & PROVISION OF SECURITY LIGHTS AT NEWLY PURCHASED(08) ACRE OF LAND AT 046120- A03 Operating Expenses 44,668,000 046120- A039 General 44,668,000 046120- A09 Physical Assets 8,000,000 046120- A095 Purchase of Transport 6,750,000

Page 12

NO. 107.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A096	Purchase of Plant and Machinery	1,250,000
046120- A12	Civil works	6,470,000
046120- A124	Building and Structures	6,470,000
Total-	INFRASTRUCTURE DEV. & PROVISION OF SECURITY LIGHTS AT NEWLY PURCHASED(08) ACRE OF LAND AT	59,138,000
046120	Total- Others	59,138,000
0461	Total- Communications	59,138,000
046	Total- Communications	59,138,000
047 Other	Industries:
0472 Other	Industries:
047203 Multipurpose Development Projects : IB0673 CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISAM		ABAD (FEASIBILITY)
047203- A02	Project Pre-Investment Analysis			40,000,000
047203- A021	Feasibility Studies			40,000,000
Total-	CONSTRUCTION OF			40,000,000
	AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY)
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A03	Operating Expenses			160,000,000
047203- A039	General			160,000,000
Total-	FACILITATION OF TOURISM IN			160,000,000
	ISLAMABAD MARKETING PROMOTION ETC
ID9418 TOURISM MASTER PLAN AJK GB AND SWAT( TECHNICAL STUDY)
047203- A02	Project Pre-Investment Analysis	50,000,000
047203- A021	Feasibility Studies	50,000,000
Total-	TOURISM MASTER PLAN AJK GB AND SWAT( TECHNICAL STUDY)	50,000,000
047203	Total- Multipurpose Development Projects	50,000,000		200,000,000
0472	Total- Other Industries	50,000,000		200,000,000
047	Total- Other Industries	50,000,000		200,000,000
04	Total- Economic Affairs	234,138,000	76,825,000	300,000,000

Page 13

NO. 107.- FC2	2D05 D	EVELOPMENT EXPENDITURE OF CABI No of 2018-19 Posts 2019-20	NET DIVISION DEMAN 2018-2019 Budget Estimate 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs Rs	Rs
07 Health	:	ACCOUNTANT GENERAL	PAKISTAN REVENUES
072 Outpa	tients Services:
0721 Gener 072101 Gener ID9417 ESTAB	al Medical Services: al Medical Services : LISHMENT 200 BED CENTRE OF EXCELLENC		E FOR OBS.& GYNE RWP
072101- A12	Civil	works	1,000,000,000 100,000,000	1,500,000,000
072101- A124	Building and Structures		1,000,000,000 100,000,000	1,500,000,000
Total-	ESTABLISHMENT 200 BED CENTRE OF EXCELLENCE FOR OBS.& GYNE RWP		1,000,000,000 100,000,000	1,500,000,000
072101	Total-	General Medical Services	1,000,000,000 100,000,000	1,500,000,000
0721	Total-	General Medical Services	1,000,000,000 100,000,000	1,500,000,000
072	Total-	Outpatients Services	1,000,000,000 100,000,000	1,500,000,000
07	Total-	Health	1,000,000,000 100,000,000	1,500,000,000
09 Educa	tion Affairs and Services:
095 Subsi	diary Services to Education:
0951 Subsi	diary Services to Education:
095101 Archives Library and Museums :
ID8208 DIGITIL PAKISTAN	IZATION OF THE HOLDING OF DIGITILIZATIO		N OF THE HOLDING OF NATIONAL ARCHIVES OF
095101- A01	Employees Related Expenses		7,200,000
095101- A011	Pay		7,200,000
095101- A011-	1 Pay	of Officers	(6,993,000)
095101- A011-	2 Pay	of Other Staff	(207,000)
095101- A03	Operating Expenses		100,000
095101- A039	General		100,000
Total-	DIGITI DIGITI NATIO	LIZATION OF THE HOLDING OF LIZATION OF THE HOLDING OF NAL ARCHIVES OF PAKISTAN	7,300,000
095101	Total-	Archives Library and Museums	7,300,000
0951	Total-	Subsidiary Services to Education	7,300,000
095	Total-	Subsidiary Services to Education	7,300,000
09	Total-	Education Affairs and Services	7,300,000
	Total-	ACCOUNTANT GENERAL	14,741,438,000 30,676,825,000	30,905,275,000
		PAKISTAN REVENUES

Page 14

NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	NET DIVISION 2018-2019 Budget Estimate Rs PAKISTAN REVEN	DEMAN 2018-2019 Revised Estimate Rs UES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
(In Foreign Exchange) (Own Resources) (Foreign Aid)	(3,000,000,000) (3,000,000,000)	(3,000,000,000) (3,000,000,000)	(2,500,000,000) (2,500,000,000)
(In Local Currency)	(11,741,438,000)	(27,676,825,000)	(28,405,275,000)

Page 15

NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

NDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
045 Const	ruction and Transport:
0452 Road	Transport:
045202 Highways.Roads and Bridges :
KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM OF KMC
045202- A05	Grants, Subsidies and Write off Loans 855,000,000
045202- A052	Grants Domestic 855,000,000
Total-	REHABILITATION/ UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM OF KMC 855,000,000
KA3137 RECO	NST. OF MANGHOPIR FROM JAM CHAKRO TO BANARAS
045202- A05	Grants, Subsidies and Write off Loans 1,064,199,000
045202- A052	Grants Domestic 1,064,199,000
Total-	RECONST. OF MANGHOPIR FROM JAM CHAKRO TO BANARAS 1,064,199,000
KA3138 GREE KHI	N LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ.
045202- A12	Civil works 2,000,000,000
045202- A121	Roads Highways and Bridges 2,000,000,000
Total-	GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ. KHI 2,000,000,000
KA3139 RECO	NST. OF NISHTAR ROAD & MANGHOPIR RD.
045202- A05	Grants, Subsidies and Write off Loans 1,118,800,000
045202- A052	Grants Domestic 1,118,800,000
Total-	RECONST. OF NISHTAR ROAD & 1,118,800,000
	MANGHOPIR RD.
KA3140 CONS	TR. OF FLYOVER AT SAKHI HASSAN FIVE STAR& KDA ROUNDABOUT ALONG SHERSHAH SURI RD.
045202- A05	Grants, Subsidies and Write off Loans 893,201,000
045202- A052	Grants Domestic 893,201,000
Total-	CONSTR. OF FLYOVER AT SAKHI 893,201,000
	HASSAN FIVE STAR& KDA
	ROUNDABOUT ALONG SHERSHAH

Page 16

NO. 107.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
KA3141 CONS	ACCOUNTANT GENERAL PAKISTAN RE SURI RD. TR. OF FLYOVER ON JINAH AVENUE M-9 (KARA	VENUES SUB-OFFIC CHI PACKAGE)	E, KARACHI
045202- A05	Grants, Subsidies and Write off Loans			500,000,000
045202- A052	Grants Domestic			500,000,000
Total-	CONSTR. OF FLYOVER ON JINAH AVENUE M-9 (KARACHI PACKAGE)			500,000,000
KA3142 CONS MALIR KHI. P	TR. OF ROAD FROM DUMLOTEE WELL UPTO LI CKG	NK ROAD ADJACENT TO EDUCATION		CITY DISTT.
045202- A05	Grants, Subsidies and Write off Loans			200,000,000
045202- A052	Grants Domestic			200,000,000
Total-	CONSTR. OF ROAD FROM DUMLOTEE WELL UPTO LINK ROAD ADJACENT TO EDUCATION CITY DISTT. MALIR KHI. PCKG			200,000,000
KA3143 COSN MEHRAN DIST	TR. OF ROAD OVER MALIR BUND FROM DADA . EAST KHI PCKG.	BHOY TOWN-EXPRSS. UPTO LIMITS		OF PNS
045202- A05	Grants, Subsidies and Write off Loans			50,000,000
045202- A052	Grants Domestic			50,000,000
Total-	COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS MEHRAN DIST. EAST KHI PCKG.			50,000,000
KA3144 GREE	EN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05	Grants, Subsidies and Write off Loans			2,500,000,000
045202- A052	Grants Domestic			2,500,000,000
Total-	GREEEN LINE BRTS OPERATIONS KHI PACHAGE			2,500,000,000
KA3145 DEV.	SCHEMES UNDER PM PROG. IN SINDH
045202- A05	Grants, Subsidies and Write off Loans			5,000,000,000
045202- A052	Grants Domestic			5,000,000,000
Total-	DEV. SCHEMES UNDER PM PROG. IN SINDH			5,000,000,000
045202	Total- Highways.Roads and Bridges			14,181,200,000
0452	Total- Road Transport			14,181,200,000

Page 17

NO. 107.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045	Total-	Construction and Transport			14,181,200,000
04	Total-	Economic Affairs			14,181,200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			14,181,200,000
	TOTAL	- DEMAND	14,741,438,000	30,676,825,000	45,086,475,000
	(In Foreign Exchange)		(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
	(Own Resources)
	(Foreign Aid)		(3,000,000,000)	(3,000,000,000)	(2,500,000,000)
	(In Loc	al Currency)	(11,741,438,000) _________________	(27,676,825,000) _________________	(42,586,475,000) ________________

Page 18

NO. 108.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted

Rs. 1,266,505,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,033,240,000	870,000,000	655,000,000
032	Police	876,910,000	668,880,000	337,973,000
041	General Economic,Commercial & Labour Affairs	767,337,000	52,825,000	273,532,000
	Total	4,677,487,000	1,591,705,000	1,266,505,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,000,000		26,372,000
A011	Pay	3,000,000		23,812,000
A011-1	Pay of Officers	(2,000,000)		(12,810,000)
A011-2	Pay of Other Staff	(1,000,000)		(11,002,000)
A012	Allowances	3,000,000		2,560,000
A012-1	Regular Allowances	(3,000,000)		(2,560,000)
A03	Operating Expenses	32,005,000	20,815,000	53,450,000
A09	Physical Assets	162,100,000	22,732,000	31,400,000
A12	Civil works	4,477,382,000	1,548,158,000	1,155,283,000
	Total	4,677,487,000	1,591,705,000	1,266,505,000
	(In Foreign Exchange)	(1,627,975,000)	(800,000,000)	(389,500,000)
	(Own Resources)	(20,000,000)
	(Foreign Aid)	(1,607,975,000)	(800,000,000)	(389,500,000)
	(In Local Currency)	(3,049,512,000) __________________	(791,705,000) _________________	(877,005,000) _______________

Page 19

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHER	S :
ID8394 IIAP)	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KA				SANA DAM AT
014110	- A01	Employees Related Expenses			9,150,000
014110	- A011	Pay 34			8,500,000
014110	- A011-1	Pay of Officers (10)			(5,500,000)
014110	- A011-2	Pay of Other Staff (24)			(3,000,000)
014110	- A012	Allowances			650,000
014110	- A012-1	Regular Allowances			(650,000)
014110	- A03	Operating Expenses			15,850,000
014110	- A031	Fees			500,000
014110	- A032	Communications			350,000
014110	- A033	Utilities			200,000
014110	- A036	Motor Vehicles			1,800,000
014110	- A037	Consultancy and Contractual Work			10,000,000
014110	- A038	Travel & Transportation			500,000
014110	- A039	General			2,500,000
014110	- A12	Civil works	307,260,000	70,000,000	75,000,000
014110	- A124	Building and Structures	307,260,000	70,000,000	75,000,000
	Total-	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP)	307,260,000	70,000,000	100,000,000
ID9323 AIRPO	ESTAB. RT AT	OF AERODROME FACILITIES AT MANSEHRA	ACQUISITION OF LAND FOR CONSTR		. /ESTAB. OF
014110	- A12	Civil works	250,000,000
014110	- A124	Building and Structures	250,000,000
	Total-	ESTAB. OF AERODROME FACILITIES	250,000,000
		AT MANSEHRA ACQUISITION OF LAND
		FOR CONSTR. /ESTAB. OF AIRPORT AT

Page 20

NO. 108.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
ID9370 EXTEN	ACCOUNTANT GENERAL TION/UPGRADATION OF BUNU AIRPORT	PAKISTAN REVENUES
014110- A12	Civil works	675,980,000
014110- A124	Building and Structures	675,980,000
Total-	EXTENTION/UPGRADATION OF BUNU AIRPORT	675,980,000
014110	Total- OTHERS	1,233,240,000	70,000,000	100,000,000
0141	Total- Transfers (Inter-Governmental)	1,233,240,000	70,000,000	100,000,000
014	Total- Transfers	1,233,240,000	70,000,000	100,000,000
01	Total- General Public Service	1,233,240,000	70,000,000	100,000,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police 032150 OTHE IB0656 CONST LADIES RS MT	: RS : R. OF BARRACK ACMMODATION FOR 64X AS KOTE MAG.	F PERS. ALONG WITH	MESS& ALLIED	FACLITIES-
032150- A12	Civil works			30,000,000
032150- A124	Building and Structures			30,000,000
Total-	CONSTR. OF BARRACK ACMMODATION			30,000,000
	FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.
IB0657 CONST LADIES RS MT	R. OF BARRACK ACMMODATION FOR 64X AS KOTE MAG.	F PERS. ALONG WITH	MESS& ALLIED	FACLITIES-
032150- A12	Civil works			20,000,000
032150- A124	Building and Structures			20,000,000
Total-	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.			20,000,000
IB5052 CONST RECREATION	RUCTION OF TRIPLE STOREY LIVING BARRA HALL AT	CK FOR 192X ASF PERSONNEL ALONGWITH MESS
032150- A12	Civil works			27,973,000
032150- A124	Building and Structures			27,973,000
Total-	CONSTRUCTION OF TRIPLE STOREY			27,973,000

Page 21

NO. 108.- FC2	2D83 D	EVELOPMENT EXPENDITURE OF AVIATI No of 2018-19 Posts 2019-20	ON DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
IB5053 CONS	LIVING PERS RECR TRUCTI	ACCOUNTANT GENERAL PA BARRACK FOR 192X ASF ONNEL ALONGWITH MESS EATION HALL AT ON OF DOUBLE STOREY BARRACKS FO	KISTAN REVENUES R ASF AT FAISALABA	D AIRPORT
032150- A12	Civil	works			20,000,000
032150- A124	Building and Structures				20,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT				20,000,000
032150	Total-	OTHERS			97,973,000
0321	Total-	Police			97,973,000
032	Total-	Police			97,973,000
03	Total-	Public Order And Safety Affairs			97,973,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:

041104 METEOROLOGY : ID8317 ESTABLISHMENT OF SPECIALIZED MEDIUM RANGE WEATHER FORECASTING CENTRE AND STRENGTHEN OF WATHER

041104- A01	Employees Related Expenses				3,222,000
041104- A011	Pay	24			1,812,000
041104- A011-1	Pay of Officers	(16)			(1,810,000)
041104- A011-2	Pay of Other Staff	(8)			(2,000)
041104- A012	Allowances				1,410,000
041104- A012-1	Regular Allowances				(1,410,000)
041104- A03	Operating Expenses		1,000,000	700,000	300,000
041104- A033	Utilities				50,000
041104- A038	Travel & Transportation				50,000
041104- A039	General		1,000,000	700,000	200,000
041104- A12	Civil works		83,532,000	700,000	20,010,000
041104- A124	Building and Structures		83,532,000	700,000	20,010,000
Total-	ESTABLISHMENT OF SPECIALIZED MEDIUM RANGE WEATHER FORECASTING CENTRE AND		84,532,000	1,400,000	23,532,000

Page 22

NO. 108.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIAT No of 2018-19 Posts 2019-20	ION DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P STRENGTHEN OF WATHER	AKISTAN REVENUES
	(In Foreign Exchange)	(81,000,000)		(20,000,000)
	(Foreign Aid)	(81,000,000)		(20,000,000)
	(In Local Currency)	(3,532,000)	(1,400,000)	(3,532,000)
ID9213 STREN	___ THENING OF EARLY WARNING SYSTEM OF PA	___________________ KISTAN METEOROLO	_______________ GICAL DEPTT.	_____________
041104- A03	Operating Expenses	1,000,000
041104- A039	General	1,000,000
041104- A09	Physical Assets	99,000,000
041104- A092	Computer Equipment	3,000,000
041104- A096	Purchase of Plant and Machinery	86,000,000
041104- A097	Purchase of Furniture and Fixture	10,000,000
Total-	STRENTHENING OF EARLY WARNING SYSTEM OF PAKISTAN METEOROLOGICAL DEPTT.	100,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(50,000,000)
ID9371 INSTAL PAKISTAN	___ LATION OF WEATHER SURVEILLANCE RADA	___________________ R AT MULTAN IN THE I	_______________ SLAMIC REPUBL	_____________ IC OF
041104- A03	Operating Expenses	8,500,000	9,000,000	2,000,000
041104- A039	General	8,500,000	9,000,000	2,000,000
041104- A09	Physical Assets			4,000,000
041104- A092	Computer Equipment			3,000,000
041104- A097	Purchase of Furniture and Fixture			1,000,000
041104- A12	Civil works	20,500,000		44,000,000
041104- A124	Building and Structures	20,500,000		44,000,000
Total-	INSTALLATION OF WEATHER	29,000,000	9,000,000	50,000,000
	SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF PAKISTAN
	(In Foreign Exchange)	(20,000,000)		(20,000,000)
	(Foreign Aid)	(20,000,000)		(20,000,000)
	(In Local Currency) ___	(9,000,000) ___________________	(9,000,000) _______________	(30,000,000) _____________

Page 23

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

T EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9985 REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre (MRC)

041104- A03	Operating Expenses	13,705,000	800,000	20,300,000
041104- A038	Travel & Transportation	12,505,000	700,000	20,200,000
041104- A039	General	1,200,000	100,000	100,000
041104- A09	Physical Assets	25,100,000	12,832,000	19,400,000
041104- A096	Purchase of Plant and Machinery	25,000,000	12,732,000	19,000,000
041104- A097	Purchase of Furniture and Fixture	100,000	100,000	400,000
041104- A12	Civil works	4,000,000	300,000	300,000
041104- A124	Building and Structures	4,000,000	300,000	300,000
Total-	REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre (MRC)	42,805,000	13,932,000	40,000,000
	(In Foreign Exchange)	(10,975,000)		(19,500,000)
	(Foreign Aid)	(10,975,000)		(19,500,000)
	(In Local Currency)	(31,830,000) ___________________	(13,932,000) _________________	(20,500,000) ______________
041104	Total- METEOROLOGY	256,337,000	24,332,000	113,532,000
0411	Total- General Economic Affairs	256,337,000	24,332,000	113,532,000
041	Total- General Economic,Commercial & Labour Affairs	256,337,000	24,332,000	113,532,000
04	Total- Economic Affairs	256,337,000	24,332,000	113,532,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,489,577,000	94,332,000	311,505,000
	(In Foreign Exchange)	(161,975,000)		(59,500,000)
	(Own Resources)
	(Foreign Aid)	(161,975,000)		(59,500,000)
	(In Local Currency)	(1,327,602,000)	(94,332,000)	(252,005,000)

Page 24

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

NDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHE LO1186 CONS PERSONEL D	RS : TRUCTION OF SINGLE STOREY BARRACK A G KHAN	CCOMODATION ALONGWITH OC RESIDENCE FOR ASF
032150- A12	Civil works	17,120,000
032150- A124	Building and Structures	17,120,000
Total-	CONSTRUCTION OF SINGLE STOREY BARRACK ACCOMODATION ALONGWITH OC RESIDENCE FOR ASF PERSONEL DG KHAN	17,120,000
LO9654 CONS AIRPORT 192	TRUCTION OF TRIPLE STOREY LIVING ACCO PERSONS	MMODATION FOR ASF PERSONNEL AT LAHORE
032150- A12	Civil works	25,000,000
032150- A124	Building and Structures	25,000,000
Total- LO9655 CONS ALONGWITH	CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE AIRPORT 192 PERSONS TRUCTION OF DOUBLE STOREY LADIES HOS MESS	25,000,000 TEL BARRACK WITH PROVISION OF THIRD STOREY
032150- A12	Civil works	25,000,000
032150- A124	Building and Structures	25,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY ALONGWITH MESS	25,000,000
032150	Total- OTHERS	17,120,000 50,000,000
0321	Total- Police	17,120,000 50,000,000
032	Total- Police	17,120,000 50,000,000
03	Total- Public Order And Safety Affairs	17,120,000 50,000,000
	Total- ACCOUNTANT GENERAL	17,120,000 50,000,000
	PAKISTAN REVENUES

Page 25

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SUB-OFFICE, LAHORE

Page 26

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:

041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041104 METEO PR0907 ESTT.	ROLOGY : OF FLOOD FORCASTING & WARNING SYS	TEM FOR KALPANI NU	LLAH BASIN, MARDAN, KPK
041104- A01	Employees Related Expenses	6,000,000
041104- A011	Pay 31	3,000,000
041104- A011-1	Pay of Officers (8)	(2,000,000)
041104- A011-2	Pay of Other Staff (23)	(1,000,000)
041104- A012	Allowances	3,000,000
041104- A012-1	Regular Allowances	(3,000,000)
041104- A03	Operating Expenses	7,000,000	10,203,000
041104- A034	Occupancy Costs	6,000,000	9,203,000
041104- A038	Travel & Transportation	200,000	200,000
041104- A039	General	800,000	800,000
041104- A09	Physical Assets	35,000,000	9,900,000
041104- A092	Computer Equipment	20,000,000
041104- A096	Purchase of Plant and Machinery	14,000,000	7,700,000
041104- A097	Purchase of Furniture and Fixture	1,000,000	2,200,000
041104- A12	Civil works	2,000,000	3,100,000
041104- A124	Building and Structures	2,000,000	3,100,000
Total-	ESTT. OF FLOOD FORCASTING & WARNING SYSTEM FOR KALPANI NULLAH BASIN, MARDAN, KPK	50,000,000	23,203,000
	(In Foreign Exchange)	(20,000,000)
	(Own Resources)	(20,000,000)
	(In Local Currency)	(30,000,000)	(23,203,000)
041104	Total- METEOROLOGY	___________________ 50,000,000	_______________________________ 23,203,000
0411	Total- General Economic Affairs	50,000,000	23,203,000
041	Total- General Economic,Commercial & Labour Affairs	50,000,000	23,203,000
04	Total- Economic Affairs	50,000,000	23,203,000

Page 27

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATI No of 2018-19 Posts 2019-20	ON DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	50,000,000	23,203,000
(In Foreign Exchange)	(20,000,000)
(Own Resources) (Foreign Aid)	(20,000,000)
(In Local Currency)	(30,000,000)	(23,203,000)

Page 28

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 032	Public Police:	Order And Safety Affairs:
0321	Police:
032150	OTHER	S :
KA128	1 ASF ACCOMMODATION AT NEW ISLAMABAD INTER		NATIONAL AIRPORT
032150	- A01	Employees Related Expenses		14,000,000
032150	- A011	Pay 42		13,500,000
032150	- A011-1	Pay of Officers (12)		(5,500,000)
032150	- A011-2	Pay of Other Staff (30)		(8,000,000)
032150	- A012	Allowances		500,000
032150	- A012-1	Regular Allowances		(500,000)
032150	- A03	Operating Expenses		11,000,000
032150	- A037	Consultancy and Contractual Work		10,000,000
032150	- A038	Travel & Transportation		500,000
032150	- A039	General		500,000
032150	- A12	Civil works	859,690,000	668,880,000 75,000,000
032150	- A124	Building and Structures	859,690,000	668,880,000 75,000,000
	Total-	ASF ACCOMMODATION AT NEW	859,690,000	668,880,000 100,000,000
		ISLAMABAD INTERNATIONAL AIRPORT
KA307	2 CONSTRUCTION OF SINGLE STOREY BARRACK FOR 36 ASF PERSONEL			MOEN JO DARO AIRPORT
032150	- A12	Civil works	100,000
032150	- A124	Building and Structures	100,000
	Total-	CONSTRUCTION OF SINGLE STOREY BARRACK FOR 36 ASF PERSONEL MOEN JO DARO AIRPORT	100,000
KA962	4 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A12	Civil works		50,000,000
032150	- A124	Building and Structures		50,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT		50000000
		KARACHI		,,
KA962 ALLIED	5 CONSTRUCTION OF DOUBLE STOREY DIRECTOR S FACILITIES		OUTH SECRETARIAT	OFFICES ASF ALONGWITH

Page 29

NO.	108.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0321	50- A12	Civil works			10,000,000
0321	50- A124	Building and Structures			10,000,000
	Total-	CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED FACILITIES			10,000,000
	032150	Total- OTHERS	859,790,000	668,880,000	160,000,000
	0321	Total- Police	859,790,000	668,880,000	160,000,000
	032	Total- Police	859,790,000	668,880,000	160,000,000
	03	Total- Public Order And Safety Affairs	859,790,000	668,880,000	160,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:

041104 METEOROLOGY :

KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN

041104- A03	Operating Expenses	800,000	112,000	4,000,000
041104- A034	Occupancy Costs			3,200,000
041104- A039	General	800,000	112,000	800,000
041104- A09	Physical Assets	3,000,000		8,000,000
041104- A092	Computer Equipment	3,000,000		3,000,000
041104- A096	Purchase of Plant and Machinery			4,000,000
041104- A097	Purchase of Furniture and Fixture			1,000,000
041104- A12	Civil works	457,200,000	5,178,000	148,000,000
041104- A124	Building and Structures	457,200,000	5,178,000	148,000,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN	461,000,000	5,290,000	160,000,000
	(In Foreign Exchange)	(446,000,000)		(130,000,000)
	(Foreign Aid)	(446,000,000)		(130,000,000)
	(In Local Currency)	(15,000,000)	(5,290,000)	(30,000,000)
041104	_ Total- METEOROLOGY	__________________ 461,000,000	_________________ 5,290,000	______________ 160,000,000
0411	Total- General Economic Affairs	461,000,000	5,290,000	160,000,000

Page 30

NO. 108.- F	C22D83 DEVELOPMENT EXPENDITURE OF AVIAT No of 2018-19 Posts 2019-20	ION DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041	Total- General Economic,Commercial & Labour Affairs	461,000,000	5,290,000	160,000,000
04	Total- Economic Affairs	461,000,000	5,290,000	160,000,000
	Total- ACCOUNTANT GENERAL	1,320,790,000	674,170,000	320,000,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI
	(In Foreign Exchange) (Own Resources)	(446,000,000)		(130,000,000)
	(Foreign Aid)	(446,000,000)		(130,000,000)
	(In Local Currency)	(874,790,000)	(674,170,000)	(190,000,000)

Page 31

NO. 108.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

NDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
QA9078 CONS TO INSPECTO	TRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION O RS AND	F THIRD STOREY FOR CORPORAL
032150- A12	Civil works	30,000,000
032150- A124	Building and Structures	30,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY	30,000,000
	BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL TO INSPECTORS AND
032150	Total- OTHERS	30,000,000
0321	Total- Police	30,000,000
032	Total- Police	30,000,000
03	Total- Public Order And Safety Affairs	30,000,000
	Total- ACCOUNTANT GENERAL	30,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

WORKS AUDIT

Page 32

NO. 108.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
01 Gener	WORKS A al Public Service:	Rs UDIT	Rs	Rs
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW	GAWADAR INTERNATIONAL AIRPORT
014110- A12	Civil works	1,800,000,000	800,000,000	555,000,000
014110- A124	Building and Structures	1,800,000,000	800,000,000	555,000,000
Total-	NEW GAWADAR INTERNATIONAL AIRPORT	1,800,000,000	800,000,000	555,000,000
	(In Foreign Exchange)	(1,000,000,000)	(800,000,000)	(200,000,000)
	(Foreign Aid)	(1,000,000,000)	(800,000,000)	(200,000,000)
	(In Local Currency)	(800,000,000)		(355,000,000)
014110	_ Total- OTHERS	_________________ 1,800,000,000	_________________ 800,000,000	______________ 555,000,000
0141	Total- Transfers (Inter-Governmental)	1,800,000,000	800,000,000	555,000,000
014	Total- Transfers	1,800,000,000	800,000,000	555,000,000
01	Total- General Public Service	1,800,000,000	800,000,000	555,000,000
	Total- WORKS AUDIT	1,800,000,000	800,000,000	555,000,000
	(In Foreign Exchange)	(1,000,000,000)	(800,000,000)	(200,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)	(800,000,000)	(200,000,000)
	(In Local Currency)	(800,000,000)		(355,000,000)
	TOTAL - DEMAND	4,677,487,000	1,591,705,000	1,266,505,000
	(In Foreign Exchange)	(1,627,975,000)	(800,000,000)	(389,500,000)
	(Own Resources)	(20,000,000)
	(Foreign Aid)	(1,607,975,000)	(800,000,000)	(389,500,000)
	(In Local Currency) _	(3,049,512,000) _________________	(791,705,000) _________________	(877,005,000) _______________

Page 33

NO. ---.DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. --- ( FC22D68 )

DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.

Voted Rs.

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

CABINET SECRETARIAT .

		2018-2019	2018-2019	2019-2020
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
062	Community Development	8,377,424,000
073	Hospital Services	2,748,392,000
074	Public Health Services	120,000,000
091	Pre & Primary Education Affairs &Service	43,000,000
092	Secondary Education Affairs and Services	1,298,831,000
093	Tertiary Education Affairs and Services	1,260,000,000
108	Others	58,388,000
	Total	13,906,035,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	146,611,000
A011	Pay	100,763,000
A011-	1 Pay of Officers	(44,680,000)
A011-	2 Pay of Other Staff	(56,083,000)
A012	Allowances	45,848,000
A012-	1 Regular Allowances	(39,402,000)
A012-	2 Other Allowances (Excluding TA)	(6,446,000)
A02	Project Pre-Investment Analysis	87,083,000
A03	Operating Expenses	103,856,000
A04	Employees Retirement Benefits	700,000
A09	Physical Assets	1,506,272,000
A12	Civil works	12,032,790,000
A13	Repairs and Maintenance	28,723,000
	Total	13,906,035,000

Page 34

(In Foreign Exchange)	(450,000,000)
(Own Resources)
(Foreign Aid)	(450,000,000)
(In Local Currency)	(13,456,035,000) __________________________________________________

Page 35

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	Housing And Community Amenities:
062	Community Development:
0621	Urban	Development:
062101 ID8451	Admin SECUR	stration : ITY ARRANGEMENTS AT PARLIAMENT HOUS	E BUILDING ISLAMABAD
062101	- A12	Civil works	23,663,000
062101	- A124	Building and Structures	23,663,000
	Total-	SECURITY ARRANGEMENTS AT	23,663,000
		PARLIAMENT HOUSE BUILDING ISLAMABAD
ID8452	CONSTRUCTION/ UPGRADATION OF MOSQUE AT PA		K SECRETARIAT ISLAMA	BAD
062101	- A12	Civil works	199,992,000
062101	- A124	Building and Structures	199,992,000
ID8453	Total- CONST	CONSTRUCTION/ UPGRADATION OF MOSQUE AT PAK SECRETARIAT ISLAMABAD RUCTION OF ADDITIONAL 104 FAMILY SUITS	199,992,000 ISLAMABAD
062101	- A12	Civil works	200,000,000
062101	- A124	Building and Structures	200,000,000
	Total-	CONSTRUCTION OF ADDITIONAL 104 FAMILY SUITS ISLAMABAD	200,000,000
ID9400	SIGNAL FREE ISLAMABAD EXPRESSWAY
062101	- A12	Civil works	7,000,000,000
062101	- A121	Roads Highways and Bridges	7,000,000,000
	Total-	SIGNAL FREE ISLAMABAD	7,000,000,000
ID9401	CONDU	EXPRESSWAY CTION OF WATER FROM INDUS RIVER SYSTE	M OF TARBELA DAM FOR ISB-RWP
062101	- A12	Civil works	500,000,000
062101	- A124	Building and Structures	500,000,000
	Total-	CONDUCTION OF WATER FROM INDUS RIVER SYSTEM OF TARBELA DAM FOR ISB-RWP	500,000,000
ID9402	PROVIDING/ REPLACEMENT OF HVAC SYSTEM INSTALLED AT AIWAN-E-SAD			R ISB

Page 36

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
062101	- A12	Civil works	295,760,000
062101	- A124	Building and Structures	295,760,000
	Total-	PROVIDING/ REPLACEMENT OF HVAC SYSTEM INSTALLED AT AIWAN-E-SADR ISB	295,760,000
ID9403	PROVIDING/ REPLACEMENT OF 10 NOS LIFTS INSTALLED AT AWAN-E-SAD			R ISB
062101	- A12	Civil works	158,009,000
062101	- A124	Building and Structures	158,009,000
	Total-	PROVIDING/ REPLACEMENT OF 10 NOS LIFTS INSTALLED AT AWAN-E-SADR ISB	158,009,000
0	62101	Total- Adminstration	8,377,424,000
0	621	Total- Urban Development	8,377,424,000
0	62	Total- Community Development	8,377,424,000
0	6	Total- Housing And Community Amenities	8,377,424,000
07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101 ID7348	General Hospital Services : ESTT. OF UNIT FOR SHREDDING, STERILIZATION &		DISPOSAL OF MEDICAL	WASTE AT PIMS
073101	- A01	Employees Related Expenses	48,796,000
073101	- A011	Pay 133	24,350,000
073101	- A011-1	Pay of Officers (13)	(15,850,000)
073101	- A011-2	Pay of Other Staff (120)	(8,500,000)
073101	- A012	Allowances	24,446,000
073101	- A012-1	Regular Allowances	(20,965,000)
073101	- A012-2	Other Allowances (Excluding TA)	(3,481,000)
073101	- A09	Physical Assets	216,520,000
073101	- A095	Purchase of Transport	3,000,000
073101	- A096	Purchase of Plant and Machinery	212,520,000
073101	- A097	Purchase of Furniture and Fixture	1,000,000
073101	- A12	Civil works	30,000,000

Page 37

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

073101- A124	Building and Structures	30,000,000
Total- ID8206 ESTAB	ESTT. OF UNIT FOR SHREDDING, STERILIZATION & DISPOSAL OF MEDICAL WASTE AT PIMS LISHMENT OF CENTRE FOR NEURO SCIE	295,316,000 NCES AT PIMS, ISLAMABAD
073101- A01	Employees Related Expenses	6,612,000
073101- A011	Pay 7	6,122,000
073101- A011-1	Pay of Officers (3)	(2,850,000)
073101- A011-2	Pay of Other Staff (4)	(3,272,000)
073101- A012	Allowances	490,000
073101- A012-1	Regular Allowances	(490,000)
073101- A02	Project Pre-Investment Analysis	57,582,000
073101- A021	Feasibility Studies	57,582,000
073101- A03	Operating Expenses	499,000
073101- A039	General	499,000
073101- A09	Physical Assets	500,000
073101- A096	Purchase of Plant and Machinery	500,000
073101- A12	Civil works	234,807,000
073101- A124	Building and Structures	234,807,000
Total- ID8401 ESTAB	ESTABLISHMENT OF CENTRE FOR NEURO SCIENCES AT PIMS, ISLAMABAD LISHMENT OF CENTRE FOR HEMATOLOG	300,000,000 ICAL DISORDER AT PIMS
073101- A02	Project Pre-Investment Analysis	1,000
073101- A021	Feasibility Studies	1,000
073101- A03	Operating Expenses	500,000
073101- A039	General	500,000
073101- A09	Physical Assets	499,000
073101- A096	Purchase of Plant and Machinery	499,000
073101- A12	Civil works	99,000,000
073101- A124	Building and Structures	99,000,000
Total-	ESTABLISHMENT OF CENTRE FOR	100,000,000

Page 38

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

HEMATOLOGICAL DISORDER AT PIMS

ID8437 UPGRADATION OF NON RADIATION/MODERN ENDOSCOPY DIAGNOSTIC SERVICES AT PIMS ISLAMABAD
073101- A01	Employees Related Expenses	8,130,000
073101- A011	Pay 35	4,350,000
073101- A011-1	Pay of Officers (3)	(2,850,000)
073101- A011-2	Pay of Other Staff (32)	(1,500,000)
073101- A012	Allowances	3,780,000
073101- A012-1	Regular Allowances	(3,180,000)
073101- A012-2	Other Allowances (Excluding TA)	(600,000)
073101- A09	Physical Assets	90,000,000
073101- A096	Purchase of Plant and Machinery	90,000,000
Total-	UPGRADATION OF NON	98,130,000
RADIATION/MODERN ENDOSCOPY DIAGNOSTIC SERVICES AT PIMS ISLAMABAD ID9289 CONSTRUCTION/ESTAB. OF OPD BLOCK OF FED. GEN		ERAL HOSPITAL CHAKSHAHZAD ISB
073101- A12	Civil works	29,885,000
073101- A124	Building and Structures	29,885,000
Total-	CONSTRUCTION/ESTAB. OF OPD	29,885,000
ID9385 CONST	BLOCK OF FED. GENERAL HOSPITAL CHAKSHAHZAD ISB . OF FEDRAL MEDICAL COLLEGE ISLAMABAD
073101- A12	Civil works	200,000,000
073101- A124	Building and Structures	200,000,000
Total-	CONST. OF FEDRAL MEDICAL	200,000,000
COLLEGE ISLAMABAD ID9444 UP-GRADATION OF RADIOLOGY DEPTT. AT FGPC HOSPITAL FGPC HOSPITAL (PGMI) ISLAMABAD
073101- A09	Physical Assets	106,000,000
073101- A096	Purchase of Plant and Machinery	106,000,000
073101- A12	Civil works	4,000,000
073101- A124	Building and Structures	4,000,000
Total-	UP-GRADATION OF RADIOLOGY	110,000,000

Page 39

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P DEPTT. AT FGPC HOSPITAL FGPC HOSPITAL (PGMI) ISLAMABAD	AKISTAN REVENUES
ID9445 STREN	GHTHENING MATERNAL AND CHILD HEALTH C	ARE SERVICE AT FGPC ISLAMABAD
073101- A09	Physical Assets	35,000,000
073101- A096	Purchase of Plant and Machinery	35,000,000
Total-	STRENGHTHENING MATERNAL AND CHILD HEALTH CARE SERVICE AT FGPC ISLAMABAD	35,000,000
ID9446 STREN ISLAMABAD	GHTHENING OF INTENSIVE CARE UNIT(ICU) AT	FEDERAL GOVERNMENT POLYCLINIC		HOSPITAL
073101- A12	Civil works	46,000,000
073101- A124	Building and Structures	46,000,000
Total-	STRENGHTHENING OF INTENSIVE CARE UNIT(ICU) AT FEDERAL GOVERNMENT POLYCLINIC HOSPITAL ISLAMABAD	46,000,000
ID9501 UP-GR	ADATION OF DEPARTMENT OF NEPHROLOGY	AT PIMS ISLAMABAD
073101- A09	Physical Assets	42,750,000
073101- A096	Purchase of Plant and Machinery	42,750,000
073101- A13	Repairs and Maintenance	7,200,000
073101- A133	Buildings and Structure	7,200,000
Total-	UP-GRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD	49,950,000
ID9502 CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD
073101- A09	Physical Assets	1,953,000
073101- A096	Purchase of Plant and Machinery	953,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A12	Civil works	48,047,000
073101- A124	Building and Structures	48,047,000
Total-	CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD	50,000,000

ID9962 CANCER HOSPITAL ISLAMABAD

Page 40

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

073101- A12	Civil works	665,000,000
073101- A124	Building and Structures	665,000,000
Total-	CANCER HOSPITAL ISLAMABAD	665,000,000
ID9964 REPLACEMENT & UPGRADATION OF HVAC PLANT		ROOM EQUIPMENT & ALLIED WORKS AT PIMS
073101- A02	Project Pre-Investment Analysis	12,000,000
073101- A021	Feasibility Studies	12,000,000
073101- A03	Operating Expenses	47,950,000
073101- A039	General	47,950,000
073101- A09	Physical Assets	524,161,000
073101- A096	Purchase of Plant and Machinery	524,161,000
073101- A13	Repairs and Maintenance	10,000,000
073101- A133	Buildings and Structure	10,000,000
Total-	REPLACEMENT & UPGRADATION OF HVAC PLANT ROOM EQUIPMENT & ALLIED WORKS AT PIMS	594,111,000
ID9965 UPGR LIVER & G.I.	ADATION OF GASTROENTROLOGY DEPARTMENT / REPLACEMENT OF EQUIPMENT FOR ADVANCE
073101- A09	Physical Assets	90,000,000
073101- A096	Purchase of Plant and Machinery	90,000,000
073101- A13	Repairs and Maintenance	10,000,000
073101- A133	Buildings and Structure	10,000,000
Total-	UPGRADATION OF	100,000,000
	GASTROENTROLOGY DEPARTMENT / REPLACEMENT OF EQUIPMENT FOR ADVANCE LIVER & G.I.
ID9966 EXTENSION OF CARDIAC CENTRE EXTENSION BLOCK AT PIMS
073101- A02	Project Pre-Investment Analysis	17,500,000
073101- A021	Feasibility Studies	17,500,000
073101- A03	Operating Expenses	1,000
073101- A039	General	1,000
073101- A09	Physical Assets	5,000,000
073101- A096	Purchase of Plant and Machinery	4,000,000

Page 41

NO. ---.- FC22D	68 DEVELOPMENT EXPENDITURE OF CAPI AND DEVELOPMENT DIVISION	TAL ADMINISTRATION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A12	Civil works	2,499,000
073101- A124	Building and Structures	2,499,000
Total-	EXTENSION OF CARDIAC CENTRE EXTENSION BLOCK AT PIMS	25,000,000
ID9967 CONSTRUCTION OF FEMALE DOCTOR'S HOSTEL AT		PIMS ISLAMABAD
073101- A09	Physical Assets	1,953,000
073101- A096	Purchase of Plant and Machinery	953,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A12	Civil works	48,047,000
073101- A124	Building and Structures	48,047,000
Total-	CONSTRUCTION OF FEMALE DOCTOR'S HOSTEL AT PIMS ISLAMABAD	50,000,000
073101	Total- General Hospital Services	2,748,392,000
0731	Total- General Hospital Services	2,748,392,000
073	Total- Hospital Services	2,748,392,000
074 Public	Health Services:
0741 Public	Health Services:
074120 OTHER	S (OTHER HEALTH FACILITIES AND :
ID7328 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses	11,500,000
074120- A011	Pay 21	7,600,000
074120- A011-1	Pay of Officers (6)	(4,800,000)
074120- A011-2	Pay of Other Staff (15)	(2,800,000)
074120- A012	Allowances	3,900,000
074120- A012-1	Regular Allowances	(2,640,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,260,000)
074120- A03	Operating Expenses	6,700,000
074120- A032	Communications	60,000
074120- A034	Occupancy Costs	1,520,000
074120- A038	Travel & Transportation	620,000

Page 42

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120	- A039	General	4,500,000
074120	- A04	Employees Retirement Benefits	700,000
074120	- A041	Pension	700,000
074120	- A09	Physical Assets	800,000
074120	- A096	Purchase of Plant and Machinery	800,000
074120	- A12	Civil works	100,000,000
074120	- A124	Building and Structures	100,000,000
074120	- A13	Repairs and Maintenance	300,000
074120	- A130	Transport	300,000
	Total-	SAFE BLOOD TRANSFUSION SERVICES PROJECT	120,000,000
		(In Foreign Exchange)	(100,000,000)
		(Foreign Aid)	(100,000,000)
		(In Local Currency) __	(20,000,000) _____________________	_____________
0	74120	Total- OTHERS (OTHER HEALTH FACILITIES AND	120,000,000
0	741	Total- Public Health Services	120,000,000
0	74	Total- Public Health Services	120,000,000
0	7	Total- Health	2,868,392,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102 ID8436	PRIMARY : CONSTRUCTION OF NEW BUILDING OF IMSB(I-V) MA		NGIAL(FA) ISLAMABAD
091102	- A03	Operating Expenses	740,000
091102	- A039	General	740,000
091102	- A09	Physical Assets	1,908,000
091102	- A092	Computer Equipment	80,000
091102	- A097	Purchase of Furniture and Fixture	1,828,000
091102	- A12	Civil works	10,352,000
091102	- A124	Building and Structures	10,352,000
	Total-	CONSTRUCTION OF NEW BUILDING OF	13,000,000

Page 43

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IMSB(I-V) MANGIAL(FA) ISLAMABAD ID9424 CONSTRUCTION OF NEW BUILDING OF ISB MODEL		SCHOOL FOR GIRLS (I-V) N0.1 TARLAI (FA) ISB
091102- A12	Civil works	20,000,000
091102- A124	Building and Structures	20,000,000
Total- ID9429 ESTAB.	CONSTRUCTION OF NEW BUILDING OF ISB MODEL SCHOOL FOR GIRLS (I-V) N0.1 TARLAI (FA) ISB OF ISLAMABAD MODEL SCHOOL (I-V) GHO	20,000,000 RA SHAHAN(FA) ISLAMABAD
091102- A12	Civil works	10,000,000
091102- A124	Building and Structures	10,000,000
Total-	ESTAB. OF ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN(FA) ISLAMABAD	10,000,000
091102	Total- PRIMARY	43,000,000
0911	Total- Pre & Primary Education Affairs &Service	43,000,000
091	Total- Pre & Primary Education Affairs &Service	43,000,000
092 Second	ary Education Affairs and Services:
0921 Second 092101 SECON	ary Education Affairs and Services: DARY EDUCATION :
ID8201 ESTABLISHMENT OF SMART SCHOOLS IN ICT
092101- A01	Employees Related Expenses	9,933,000
092101- A011	Pay 60	9,022,000
092101- A011-1	Pay of Officers (23)	(6,011,000)
092101- A011-2	Pay of Other Staff (37)	(3,011,000)
092101- A012	Allowances	911,000
092101- A012-1	Regular Allowances	(819,000)
092101- A012-2	Other Allowances (Excluding TA)	(92,000)
092101- A03	Operating Expenses	20,027,000
092101- A033	Utilities	4,000
092101- A034	Occupancy Costs	1,952,000

Page 44

NO. ---.- FC22	D68 DEVELOPMENT EXPENDITURE OF CAPIT AND DEVELOPMENT DIVISION	AL ADMINISTRATION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A035	Operating Leases	1,000
092101- A037	Consultancy and Contractual Work	10,450,000
092101- A038	Travel & Transportation	924,000
092101- A039	General	6,696,000
092101- A09	Physical Assets	170,040,000
092101- A092	Computer Equipment	136,000,000
092101- A096	Purchase of Plant and Machinery	26,020,000
092101- A097	Purchase of Furniture and Fixture	8,000,000
092101- A098	Purchase of Other Assets	20,000
Total-	ESTABLISHMENT OF SMART SCHOOLS IN ICT	200,000,000
ID8203 UPGRADATION OF ICT HIGH SCHOOLS
092101- A09	Physical Assets	5,000,000
092101- A094	Other Stores and Stocks	1,000
092101- A097	Purchase of Furniture and Fixture	4,998,000
092101- A098	Purchase of Other Assets	1,000
092101- A12	Civil works	195,000,000
092101- A124	Building and Structures	195,000,000
Total-	UPGRADATION OF ICT HIGH SCHOOLS	200,000,000
ID8434 CONSTRUCTION OF ISLAMABAD MODEL SCHOOL for Girls (I-VIII) Khana Dak			Islamabad
092101- A03	Operating Expenses	150,000
092101- A039	General	150,000
092101- A09	Physical Assets	3,126,000
092101- A092	Computer Equipment	1,137,000
092101- A096	Purchase of Plant and Machinery	53,000
092101- A097	Purchase of Furniture and Fixture	1,936,000
092101- A12	Civil works	3,724,000
092101- A124	Building and Structures	3,724,000
Total-	CONSTRUCTION OF ISLAMABAD MODEL SCHOOL for Girls (I-VIII) Khana Dak Islamabad	7,000,000

ID8492 RENOVATION/ REHABILITATON OF INFRASTRUCTURE OF 200- EDUCATION INST: UNDER PM EDUCATION

Page 45

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

SECTOR
092101- A01	Employees Related Expenses	1,010,000
092101- A012	Allowances	1,010,000
092101- A012-1	Regular Allowances	(1,000,000)
092101- A012-2	Other Allowances (Excluding TA)	(10,000)
092101- A03	Operating Expenses	100,000
092101- A039	General	100,000
092101- A09	Physical Assets	146,560,000
092101- A097	Purchase of Furniture and Fixture	71,000,000
092101- A098	Purchase of Other Assets	75,560,000
092101- A12	Civil works	697,330,000
092101- A124	Building and Structures	697,330,000
Total- ID9425 CONST	RENOVATION/ REHABILITATON OF INFRASTRUCTURE OF 200- EDUCATION INST: UNDER PM EDUCATION SECTOR R. OF NEW BUILDING OF ISB MODEL SCHOO	845,000,000 L FOR GIRLS (I-VIII) BAIN NULLAH (FA) ISB
092101- A12	Civil works	15,000,000
092101- A124	Building and Structures	15,000,000
Total-	CONSTR. OF NEW BUILDING OF ISB MODEL SCHOOL FOR GIRLS (I-VIII) BAIN NULLAH (FA) ISB	15,000,000
ID9430 ETAB.	OF ISB MODEL SCHOOL FOR BOYS (I-VIII) B-	17 (MULTI GARDEN) ISB
092101- A12	Civil works	20,000,000
092101- A124	Building and Structures	20,000,000
Total-	ETAB. OF ISB MODEL SCHOOL FOR BOYS (I-VIII) B-17 (MULTI GARDEN) ISB	20,000,000
ID9989 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL		FOR GIRLS (I-X) PAF COMPLEX E-9 ISLAMABAD
092101- A03	Operating Expenses	365,000
092101- A039	General	365,000
092101- A09	Physical Assets	4,591,000
092101- A092	Computer Equipment	1,155,000
092101- A094	Other Stores and Stocks	200,000

Page 46

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
092101	- A097	Purchase of Furniture and Fixture	3,236,000
092101	- A12	Civil works	6,875,000
092101	- A124	Building and Structures	6,875,000
	Total-	ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X) PAF COMPLEX E-9 ISLAMABAD	11,831,000
0	92101	Total- SECONDARY EDUCATION	1,298,831,000
0	921	Total- Secondary Education Affairs and Services	1,298,831,000
0	92	Total- Secondary Education Affairs and Services	1,298,831,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	GENERAL UNIVERSITIES COLLEGES / INSTITUT :
ID7274 F-11/1,	ESTT. ISLAM	OF F.G. COLLEGE OF HOME ECONOMICS MAN ABAD	AGEMENTS SCIENCES	& SPCIALIZED	DISCIPLINES
093101	- A01	Employees Related Expenses	27,000,000
093101	- A011	Pay	27,000,000
093101	- A011-	2 Pay of Other Staff	(27,000,000)
093101	- A03	Operating Expenses	16,050,000
093101	- A033	Utilities	1,000,000
093101	- A038	Travel & Transportation	1,201,000
093101	- A039	General	13,849,000
093101	- A09	Physical Assets	46,350,000
093101	- A092	Computer Equipment	17,228,000
093101	- A096	Purchase of Plant and Machinery	15,054,000
093101	- A097	Purchase of Furniture and Fixture	14,068,000
093101	- A12	Civil works	410,000,000
093101	- A124	Building and Structures	410,000,000
093101	- A13	Repairs and Maintenance	600,000
093101	- A130	Transport	600,000
	Total-	ESTT. OF F.G. COLLEGE OF HOME	500,000,000

Page 47

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	ECONOMICS MANAGEMENTS SCIENCES & SPCIALIZED DISCIPLINES F-11/1, ISLAMABAD
	(In Foreign Exchange)	(350,000,000)
	(Foreign Aid)	(350,000,000)
	(In Local Currency)	(150,000,000)
ID9214 ESTAB	__ LISHMENT OF ISLAMABAD MODL SCHOOLS F	_____________________ OR BOYS G-15 ISLAMA	________________ BAD	___________
093101- A12	Civil works	90,000,000
093101- A124	Building and Structures	90,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODL SCHOOLS FOR BOYS G-15 ISLAMABAD	90,000,000
ID9215 ESTABLISHMENT OF ISLAMABAD MODL COLLEGE FOR GIRLS G-13/1 ISLAM			ABAD
093101- A12	Civil works	80,000,000
093101- A124	Building and Structures	80,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODL COLLEGE FOR GIRLS G-13/1 ISLAMABAD	80,000,000
ID9426 ETAB.	OF ISB MODEL COLLEGE FOR BOYS MARGALLA TOWN ISB
093101- A12	Civil works	50,000,000
093101- A124	Building and Structures	50,000,000
Total-	ETAB. OF ISB MODEL COLLEGE FOR BOYS MARGALLA TOWN ISB	50,000,000
ID9427 UP LIF	TING OF ISB MODEL COLLEGE FOR BOYS G-9/	4 ISLAMABAD BY PROVIDING PHYSICAL
093101- A12	Civil works	10,000,000
093101- A124	Building and Structures	10,000,000
Total-	UP LIFTING OF ISB MODEL COLLEGE FOR BOYS G-9/4 ISLAMABAD BY PROVIDING PHYSICAL	10,000,000
ID9428 CONSTRUCTION OF BOUNDARY WALL OF ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A12	Civil works	20,000,000
093101- A124	Building and Structures	20,000,000

Page 48

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- ID9431 UP GRA	CONSTRUCTION OF BOUNDARY WALL OF ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD DATION OF ISB MODEL FOR GIRLS BHAR	20,000,000 A KAHU ISB
093101- A12	Civil works	50,000,000
093101- A124	Building and Structures	50,000,000
Total-	UP GRADATION OF ISB MODEL FOR	50,000,000
ID9432 ESTAB.	GIRLS BHARA KAHU ISB OF ISLAMABAD MODEL COLLEGE FOR BO	YS PAKISTAN TOWN ISB
093101- A12	Civil works	50,000,000
093101- A124	Building and Structures	50,000,000
Total-	ESTAB. OF ISLAMABAD MODEL	50,000,000
ID9433 ESTAB.	COLLEGE FOR BOYS PAKISTAN TOWN ISB OF ISLAMABAD MODEL COLLEGE FOR GI	RLS G-14/4 ISLAMABAD
093101- A12	Civil works	200,000,000
093101- A124	Building and Structures	200,000,000
Total-	ESTAB. OF ISLAMABAD MODEL	200,000,000
	COLLEGE FOR GIRLS G-14/4 ISLAMABAD
ID9434 ESTAB.	OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISB
093101- A12	Civil works	200,000,000
093101- A124	Building and Structures	200,000,000
Total-	ESTAB. OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISB	200,000,000
093101	Total- GENERAL UNIVERSITIES	1250000000
093102 PROFE ID9420 CAPITA	COLLEGES / INSTITUT SSIONAL / TECHNICAL UNIVERSTIES / Coll L ADM AND DEV DIVISION GOVT POLYTEC	,,, eges / Institutes : HNIS INST FOR WOMEN H-8/1 ISB

093102- A03	Operating Expenses	200,000
093102- A039	General	200,000
093102- A12	Civil works	9,800,000
093102- A124	Building and Structures	9,800,000

Page 49

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

			No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
	Total-	CAPIT POLYT ISB	AL ADM AND DEV DIVISION GOVT ECHNIS INST FOR WOMEN H-8/1	10,000,000
	093102	Total-	PROFESSIONAL / TECHNICAL UNIVERSTIES / Colleges / Institutes	10,000,000
	0931	Total-	Tertiary Education Affairs and Services	1,260,000,000
	093	Total-	Tertiary Education Affairs and Services	1,260,000,000
	09	Total-	Education Affairs and Services	2,601,831,000
10	Social	Protection:
108	Other	s:

1081 Others:

108120 OTERHS (DISTRIBUTION OF WINTER CLOTHES) :

ID8197 UP-GRADATION OF (NSEC) FOR HEARING IMPARIED CHILDREN FROM HIGHER SECONDARY TO GRADUATION LEVEL,

108120- A01	Employees Related Expenses	14,482,000
108120- A011	Pay 25	10,330,000
108120- A011-1	Pay of Officers (12)	(5,630,000)
108120- A011-2	Pay of Other Staff (13)	(4,700,000)
108120- A012	Allowances	4,152,000
108120- A012-1	Regular Allowances	(3,901,000)
108120- A012-2	Other Allowances (Excluding TA)	(251,000)
108120- A03	Operating Expenses	6,232,000
108120- A032	Communications	15,000
108120- A033	Utilities	347,000
108120- A034	Occupancy Costs	3,500,000
108120- A036	Motor Vehicles	800,000
108120- A038	Travel & Transportation	881,000
108120- A039	General	689,000
108120- A09	Physical Assets	6,197,000
108120- A092	Computer Equipment	60,000

Page 50

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
108120- A095	Purchase of Transport	6,000,000
108120- A096	Purchase of Plant and Machinery	136,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	219,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	2,000
108120- A132	Furniture and Fixture	2,000
108120- A137	Computer Equipment	15,000
Total-	UP-GRADATION OF (NSEC) FOR HEARING IMPARIED CHILDREN FROM HIGHER SECONDARY TO GRADUATION LEVEL,	27,130,000
ID8389 EST. OF	RESOURCE UNIT FOR AUTISTIC CHILD REN A	T NSEC FOR MR CHILDREN H-8 ISLAMABAD
108120- A01	Employees Related Expenses	15,489,000
108120- A011	Pay 32	8,900,000
108120- A011-1	Pay of Officers (9)	(5,300,000)
108120- A011-2	Pay of Other Staff (23)	(3,600,000)
108120- A012	Allowances	6,589,000
108120- A012-1	Regular Allowances	(5,839,000)
108120- A012-2	Other Allowances (Excluding TA)	(750,000)
108120- A03	Operating Expenses	2,641,000
108120- A032	Communications	30,000
108120- A033	Utilities	120,000
108120- A034	Occupancy Costs	1,300,000
108120- A038	Travel & Transportation	680,000
108120- A039	General	511,000
108120- A09	Physical Assets	3,470,000
108120- A092	Computer Equipment	20,000
108120- A095	Purchase of Transport	3,450,000
108120- A13	Repairs and Maintenance	400,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	100,000

Page 51

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
108120- A132	Furniture and Fixture	100,000
Total-	EST. OF RESOURCE UNIT FOR AUTISTIC CHILD REN AT NSEC FOR MR CHILDREN H-8 ISL AMABAD	22,000,000
ID9159 ESTAB. HANDICAPPED	OF ORTHOPEDIC WORKSHOP AT NATIONAL	SPECIAL EDUCATION	CENTRE FOR PHYSICALLY
108120- A01	Employees Related Expenses	3,659,000
108120- A011	Pay 11	3,089,000
108120- A011-1	Pay of Officers (2)	(1,389,000)
108120- A011-2	Pay of Other Staff (9)	(1,700,000)
108120- A012	Allowances	570,000
108120- A012-1	Regular Allowances	(568,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,000)
108120- A03	Operating Expenses	1,701,000
108120- A033	Utilities	1,000
108120- A039	General	1,700,000
108120- A09	Physical Assets	3,894,000
108120- A096	Purchase of Plant and Machinery	3,500,000
108120- A097	Purchase of Furniture and Fixture	394,000
108120- A13	Repairs and Maintenance	4,000
108120- A131	Machinery and Equipment	1,000
108120- A132	Furniture and Fixture	1,000
108120- A137	Computer Equipment	2,000
Total-	ESTAB. OF ORTHOPEDIC WORKSHOP AT NATIONAL SPECIAL EDUCATION CENTRE FOR PHYSICALLY HANDICAPPED	9,258,000
108120	Total- OTERHS (DISTRIBUTION OF WINTER CLOTHES)	58,388,000
1081	Total- Others	58,388,000
108	Total- Others	58,388,000
10	Total- Social Protection	58,388,000

Page 52

NO. ---.- FC22D68 DEVELOPMENT EXPENDITURE OF CAPITAL ADMINISTRATION DEMANDS FOR GRANTS AND DEVELOPMENT DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,906,035,000
(In Foreign Exchange)	(450,000,000)
(Own Resources)
(Foreign Aid)	(450,000,000)
(In Local Currency)	(13,456,035,000)
TOTAL - DEMAND	13,906,035,000
(In Foreign Exchange)	(450,000,000)
(Own Resources)
(Foreign Aid)	(450,000,000)
(In Local Currency)	(13,456,035,000) __________________________________________________

Page 53

NO. 109.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 109 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION. Voted

Rs. 232,610,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			208,256,000
019	General Public Service Not Elsewhere Defined	25,000,000	500,000	24,354,000
	Total	25,000,000	500,000	232,610,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,650,000		12,829,000
A011	Pay	8,500,000		11,465,000
A011-1	Pay of Officers	(7,000,000)		(11,165,000)
A011-2	Pay of Other Staff	(1,500,000)		(300,000)
A012	Allowances	150,000		1,364,000
A012-1	Regular Allowances	(150,000)		(1,364,000)
A03	Operating Expenses	16,350,000	500,000	143,703,000
A09	Physical Assets			71,717,000
A13	Repairs and Maintenance			4,361,000
	Total	25,000,000	500,000	232,610,000

Page 54

NO. 109.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011110	General Commission and Enquiries :
IB0654	DEV. OF	QUESTION DATABANK FOR TESTS/EXAMINATION CONDUCTED BY		FPSC
011110	- A01	Employees Related Expenses			3,220,000
011110	- A011	Pay 3			2,500,000
011110	- A011-1	Pay of Officers (3)			(2,500,000)
011110	- A012	Allowances			720,000
011110	- A012-1	Regular Allowances			(720,000)
011110	- A03	Operating Expenses			136,776,000
011110	- A032	Communications			2,261,000
011110	- A039	General			134,515,000
011110	- A09	Physical Assets			16,000,000
011110	- A092	Computer Equipment			16,000,000
011110	- A13	Repairs and Maintenance			2,260,000
011110	- A131	Machinery and Equipment			1,130,000
011110	- A137	Computer Equipment			1,130,000
	Total-	DEV. OF QUESTION DATABANK FOR			158,256,000
		TESTS/EXAMINATION CONDUCTED BY FPSC
IB0655	COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED			BY FPSC
011110	- A01	Employees Related Expenses			8,465,000
011110	- A011	Pay 25			7,965,000
011110	- A011-1	Pay of Officers (25)			(7,965,000)
011110	- A012	Allowances			500,000
011110	- A012-1	Regular Allowances			(500,000)
011110	- A03	Operating Expenses			4,927,000
011110	- A032	Communications			1,827,000
011110	- A038	Travel & Transportation			1,150,000
011110	- A039	General			1,950,000
011110	- A09	Physical Assets			35,507,000

Page 55

NO. 109.- FC2	2D06 D	EVELOPMENT EXPENDITURE OF ESTAB No of 2018-19 Posts 2019-20	LISHMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A092	Computer Equipment				33,707,000
011110- A096	Purchase of Plant and Machinery				900,000
011110- A097	Purchase of Furniture and Fixture				900,000
011110- A13	Repairs and Maintenance				1,101,000
011110- A131	Machinery and Equipment				556,000
011110- A132	Furniture and Fixture				1,000
011110- A137	Computer Equipment				544,000
Total-	COMP VARIO FPSC	UTER BASED TESTING(CBT) FOR US TEST/EXAMS CODUCTED BY			50,000,000
011110	Total-	General Commission and Enquiries			208,256,000
0111	Total-	Executive and Legislative Organs			208,256,000
011	Total-	Executive & Legislative			208,256,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			208,256,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			208,256,000

Page 56

NO. 109.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISIO		N DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMIN	ISTRATIVE TRAINING :
LO4100	ESTA	BLISHMENT OF IT WING & ONLINE TRAINING		FACILITY AT NSPP LAHORE
019101	- A01	Employees Related Expenses		8,650,000		1,144,000
019101	- A011	Pay		8,500,000		1,000,000
019101	- A011-	1 Pay	of Officers	(7,000,000)		(700,000)
019101	- A011-	2 Pay	of Other Staff	(1,500,000)		(300,000)
019101	- A012	Allowances		150,000		144,000
019101	- A012-	1 Regu	lar Allowances	(150,000)		(144,000)
019101	- A03	Operating Expenses		16,350,000	500,000	2,000,000
019101	- A037	Consultancy and Contractual Work			500,000	2,000,000
019101	- A039	General		16,350,000
019101	- A09	Physical Assets				20,210,000
019101	- A092	Computer Equipment				18,210,000
019101	- A095	Purchase of Transport				225,000
019101	- A096	Purchase of Plant and Machinery				1,775,000
019101	- A13	Repairs and Maintenance				1,000,000
019101	- A133	Buildings and Structure				1,000,000
	Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE		25,000,000	500,000	24,354,000
0	19101	Total-	ADMINISTRATIVE TRAINING	25,000,000	500,000	24,354,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	25,000,000	500,000	24,354,000
0	19	Total-	General Public Service Not Elsewhere Defined	25,000,000	500,000	24,354,000
0	1	Total-	General Public Service	25,000,000	500,000	24,354,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	25,000,000	500,000	24,354,000
		TOTAL	- DEMAND	25,000,000	500,000	232,610,000

Page 57

NO. 110.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 110 ( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION. Voted Rs. 200,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	200,000,000
	Total	200,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	53,239,000
A011	Pay	42,160,000
A011-1	Pay of Officers	(39,028,000)
A011-2	Pay of Other Staff	(3,132,000)
A012	Allowances	11,079,000
A012-1	Regular Allowances	(5,779,000)
A012-2	Other Allowances (Excluding TA)	(5,300,000)
A02	Project Pre-Investment Analysis	3,000,000
A03	Operating Expenses	103,829,000
A06	Transfers	16,352,000
A09	Physical Assets	20,501,000
A13	Repairs and Maintenance	3,079,000
	Total	200,000,000

Page 58

NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

10	Social Protection:
109	Social Protection (Not elsewhere class.):
1091	Social Protection & Poverty Alleviation:
109102	Social Protection (Not elsewhere) :
IB0662	CENTRE	FOR RURAL ECONMOY ISSLAMABAD
109102	- A01	Employees Related Expenses	32,410,000
109102	- A011	Pay 14	30,060,000
109102	- A011-1	Pay of Officers (10)	(28,428,000)
109102	- A011-2	Pay of Other Staff (4)	(1,632,000)
109102	- A012	Allowances	2,350,000
109102	- A012-1	Regular Allowances	(150,000)
109102	- A012-2	Other Allowances (Excluding TA)	(2,200,000)
109102	- A02	Project Pre-Investment Analysis	3,000,000
109102	- A022	Research Survey & Exploratory Oper	3,000,000
109102	- A03	Operating Expenses	12,610,000
109102	- A032	Communications	550,000
109102	- A033	Utilities	500,000
109102	- A034	Occupancy Costs	3,010,000
109102	- A038	Travel & Transportation	3,400,000
109102	- A039	General	5,150,000
109102	- A06	Transfers	2,251,000
109102	- A063	Entertainment & Gifts	1,000
109102	- A064	Other Transfer Payments	2,250,000
109102	- A09	Physical Assets	18,000,000
109102	- A092	Computer Equipment	11,000,000
109102	- A096	Purchase of Plant and Machinery	4,000,000
109102	- A097	Purchase of Furniture and Fixture	3,000,000
109102	- A13	Repairs and Maintenance	1,729,000
109102	- A130	Transport	500,000
109102	- A131	Machinery and Equipment	250,000
109102	- A132	Furniture and Fixture	100,000

Page 59

NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS

SOCIAL SAFETY DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A133	Buildings and Structure			150,000
109102- A137	Computer Equipment			729,000
Total-	CENTRE FOR RURAL ECONMOY ISSLAMABAD			70,000,000
IB0663 TAHAFUZ PILOT PROJECT
109102- A03	Operating Expenses			20,000,000
109102- A039	General			20,000,000
Total-	TAHAFUZ PILOT PROJECT			20,000,000
IB0664 SOLUTI TO CREATE EC	ONS INOVATION CHALLENGES TO IMPROVE SOC ON.	HI ECONMIC CONDITION IN LAGGING DISTT. &
109102- A03	Operating Expenses			60,000,000
109102- A039	General			60,000,000
Total-	SOLUTIONS INOVATION CHALLENGES TO IMPROVE SOCHI ECONMIC CONDITION IN LAGGING DISTT. & TO CREATE ECON.			60,000,000
IB0665 CENTRE FOR SOCIAL ENTREPRENEURSHIP ISLAMABAD
109102- A01	Employees Related Expenses			20,829,000
109102- A011	Pay 12			12,100,000
109102- A011-1	Pay of Officers (7)			(10,600,000)
109102- A011-2	Pay of Other Staff (5)			(1,500,000)
109102- A012	Allowances			8,729,000
109102- A012-1	Regular Allowances			(5,629,000)
109102- A012-2	Other Allowances (Excluding TA)			(3,100,000)
109102- A03	Operating Expenses			11,219,000
109102- A032	Communications			320,000
109102- A033	Utilities			800,000
109102- A034	Occupancy Costs			1,798,000
109102- A038	Travel & Transportation			2,201,000
109102- A039	General			6,100,000
109102- A06	Transfers			14,101,000
109102- A061	Scholarship			14,100,000

Page 60

NO. 110.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS

SOCIAL SAFETY DIVISION

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A063	Entertainment & Gifts				1,000
109102- A09	Physical Assets				2,501,000
109102- A092	Computer Equipment				500,000
109102- A095	Purchase of Transport				1,000
109102- A096	Purchase of Plant and Machinery				1,000,000
109102- A097	Purchase of Furniture and Fixture				1,000,000
109102- A13	Repairs and Maintenance				1,350,000
109102- A130	Transport				1,000
109102- A131	Machinery and Equipment				250,000
109102- A132	Furniture and Fixture				200,000
109102- A133	Buildings and Structure				599,000
109102- A137	Computer Equipment				300,000
Total-	CENTRE FOR SOCIAL ENTREPRENEURSHIP ISLAMABAD				50,000,000
109102	Total-	Social Protection (Not elsewhere)			200,000,000
1091	Total-	Social Protection & Poverty Alleviation			200,000,000
109	Total-	Social Protection (Not elsewhere class.)			200,000,000
10	Total-	Social Protection			200,000,000
	Total-	ACCOUNTANT GENERAL			200,000,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND			200,000,000

Page 61

NO. 111.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS DEMAND NO. 111 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted

Rs. 6,033,245,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	4,700,000,000	6,477,002,000	6,033,245,000
	Total	4,700,000,000	6,477,002,000	6,033,245,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	22,285,000	22,285,000	92,328,000
A011	Pay	10,018,000	10,018,000	41,274,000
A011-1	Pay of Officers	(5,657,000)	(5,657,000)	(23,491,000)
A011-2	Pay of Other Staff	(4,361,000)	(4,361,000)	(17,783,000)
A012	Allowances	12,267,000	12,267,000	51,054,000
A012-1	Regular Allowances	(12,267,000)	(12,267,000)	(51,054,000)
A03	Operating Expenses	974,897,000	719,897,000	334,231,000
A09	Physical Assets	3,290,008,000	5,322,010,000	4,696,143,000
A12	Civil works	412,810,000	412,810,000	910,543,000
	Total	4,700,000,000	6,477,002,000	6,033,245,000
	(In Foreign Exchange)	(3,544,681,000)	(20,276,073,000)	(4,502,755,000)
	(Own Resources)	(878,400,000)	(732,950,000)	(1,592,755,000)
	(Foreign Aid)	(2,666,281,000)	(19,543,123,000)	(2,910,000,000)
	(In Local Currency)	(1,155,319,000) _________________	(13,799,071,000-) __________________	(1,530,490,000) _______________

Page 62

NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

Page 63

NO. 111.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

NDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501	Civil Aviation :
KA127	9 PAKISTAN REMOTE SENSING SATELLITE (PRSS)
045501	- A01	Employees Related Expenses		13,495,000	13,495,000	45,000,000
045501	- A011	Pay 226	226	6,180,000	6,180,000	20,608,000
045501	- A011-1	Pay of Officers (105)	(105)	(3,400,000)	(3,400,000)	(11,338,000)
045501	- A011-2	Pay of Other Staff (121)	(121)	(2,780,000)	(2,780,000)	(9,270,000)
045501	- A012	Allowances		7,315,000	7,315,000	24,392,000
045501	- A012-1	Regular Allowances		(7,315,000)	(7,315,000)	(24,392,000)
045501	- A03	Operating Expenses		580,497,000	670,497,000	15,000,000
045501	- A039	General		580,497,000	670,497,000	15,000,000
045501	- A09	Physical Assets		1,556,008,000	5,293,010,000	313,992,000
045501	- A098	Purchase of Other Assets		1,556,008,000	5,293,010,000	313,992,000
045501	- A12	Civil works				30,000,000
045501	- A124	Building and Structures				30,000,000
	Total-	PAKISTAN REMOTE SENSING SATELLITE (PRSS)		2,150,000,000	5,977,002,000	403,992,000
	(	In Foreign Exchange)		(1,642,681,000)	(20,069,523,000)
	(	Own Resources)		(526,400,000)	(526,400,000)
	(	Foreign Aid)		(1,116,281,000)	(19,543,123,000)
	(	In Local Currency)		(507,319,000)	(14,092,521,000-)	(403,992,000)
KA130	3 ESTAB	_ LISHMENT OF SPACE APPLICAION RESEAR		________________ CH CENTRE (SPA	___________________ RCO-GB)
045501	- A01	Employees Related Expenses		8,790,000	8,790,000	47,328,000
045501	- A011	Pay 27	27	3,838,000	3,838,000	20,666,000
045501	- A011-1	Pay of Officers (9)	(9)	(2,257,000)	(2,257,000)	(12,153,000)
045501	- A011-2	Pay of Other Staff (18)	(18)	(1,581,000)	(1,581,000)	(8,513,000)
045501	- A012	Allowances		4,952,000	4,952,000	26,662,000
045501	- A012-1	Regular Allowances		(4,952,000)	(4,952,000)	(26,662,000)
045501	- A03	Operating Expenses		4,400,000	4,400,000	6,767,000
045501	- A039	General		4,400,000	4,400,000	6,767,000

Page 64

NO. 111.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA No of 2018-19 Posts 2019-20	RCO 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A09	Physical Assets	29,000,000	29,000,000	98,110,000
045501- A098	Purchase of Other Assets	29,000,000	29,000,000	98,110,000
045501- A12	Civil works	157,810,000	157,810,000	177,048,000
045501- A124	Building and Structures	157,810,000	157,810,000	177,048,000
Total-	ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)	200,000,000	200,000,000	329,253,000
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A03	Operating Expenses	45,000,000	45,000,000	79,314,000
045501- A039	General	45,000,000	45,000,000	79,314,000
045501- A09	Physical Assets	700,000,000		3,227,191,000
045501- A098	Purchase of Other Assets	700,000,000		3,227,191,000
045501- A12	Civil works	255,000,000	255,000,000	693,495,000
045501- A124	Building and Structures	255,000,000	255,000,000	693,495,000
Total-	PAKISTAN SPACE CENTRE (PSC)	1,000,000,000	300,000,000	4,000,000,000
	(In Foreign Exchange)	(720,000,000)	(206,550,000)	(3,284,755,000)
	(Own Resources)	(20,000,000)	(206,550,000)	(784,755,000)
	(Foreign Aid)	(700,000,000)		(2,500,000,000)
	(In Local Currency)	(280,000,000)	(93,450,000)	(715,245,000)
KA1305 PAKIS	__ TAN MULTI MISSION SATELITE (PAKsAT-MM1	________________ )	_________________	_______________
045501- A03	Operating Expenses	345,000,000		133,150,000
045501- A039	General	345,000,000		133,150,000
045501- A09	Physical Assets	1,005,000,000		1,056,850,000
045501- A098	Purchase of Other Assets	1,005,000,000		1,056,850,000
045501- A12	Civil works			10,000,000
045501- A124	Building and Structures			10,000,000
Total-	PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)	1,350,000,000		1,200,000,000
	(In Foreign Exchange)	(1,182,000,000)		(1,120,000,000)
	(Own Resources)	(332,000,000)		(710,000,000)
	(Foreign Aid)	(850,000,000)		(410,000,000)
	(In Local Currency) __	(168,000,000) ________________	_________________	(80,000,000) _______________

Page 65

NO. 111.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
KA3129 FEAS	ACCOUNTANT GENERAL PAKISTAN R IBILITY STUDY OF PAKISTAN'S 2ND OPTICAL	EVENUES SUB-OFFICE, KARACHI REMOTE SENSING SATELITE (PRSS-02)
045501- A03	Operating Expenses			100,000,000
045501- A039	General			100,000,000
Total-	FEASIBILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)			100,000,000
	(In Foreign Exchange)			(98,000,000)
	(Own Resources)			(98,000,000)
	(In Local Currency) _			(2,000,000) _____________
045501	Total- Civil Aviation	4,700,000,000	6,477,002,000	6,033,245,000
0455	Total- Air Transport	4,700,000,000	6,477,002,000	6,033,245,000
045	Total- Construction and Transport	4,700,000,000	6,477,002,000	6,033,245,000
04	Total- Economic Affairs	4,700,000,000	6,477,002,000	6,033,245,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,700,000,000	6,477,002,000	6,033,245,000
	(In Foreign Exchange)	(3,544,681,000)	(20,276,073,000)	(4,502,755,000)
	(Own Resources)	(878,400,000)	(732,950,000)	(1,592,755,000)
	(Foreign Aid)	(2,666,281,000)	(19,543,123,000)	(2,910,000,000)
	(In Local Currency)	(1,155,319,000)	(13,799,071,000-)	(1,530,490,000)
	TOTAL - DEMAND	4,700,000,000	6,477,002,000	6,033,245,000
	(In Foreign Exchange)	(3,544,681,000)	(20,276,073,000)	(4,502,755,000)
	(Own Resources)	(878,400,000)	(732,950,000)	(1,592,755,000)
	(Foreign Aid)	(2,666,281,000)	(19,543,123,000)	(2,910,000,000)
	(In Local Currency) _	(1,155,319,000) ________________	(13,799,071,000-) ____________________	(1,530,490,000) _____________

Page 66

NO. 112.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 112

( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

Rs. 7,579,200,000

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

MINISTRY OF CLIMATE CHANGE .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
055	Administration of Environment Protection	802,699,000	70,691,000	7,579,200,000
	Total	802,699,000	70,691,000	7,579,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,204,000	18,929,000	9,800,000
A011	Pay	19,903,000	18,653,000	9,750,000
A011-1	Pay of Officers	(18,000,000)	(17,500,000)	(9,294,000)
A011-2	Pay of Other Staff	(1,903,000)	(1,153,000)	(456,000)
A012	Allowances	301,000	276,000	50,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(301,000)	(276,000)	(50,000)
A02	Project Pre-Investment Analysis	750,000	500,000
A03	Operating Expenses	779,714,000	49,511,000	7,569,200,000
A09	Physical Assets	700,000	500,000
A13	Repairs and Maintenance	1,331,000	1,251,000	200,000
	Total	802,699,000	70,691,000	7,579,200,000

Page 67

NO. 112.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101 IB0638	Administration : TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1		UPSCALLING OF GREEN PAKISTAN		PROGRAMME
055101	- A03	Operating Expenses			7,500,000,000
055101	- A039	General			7,500,000,000
	Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME			7,500,000,000
IB0639	ESTABLISHMENT OF CLIMATE CHANGE REPORTING		UNIT IN MINISTRY OF	CLIMATE CHANGE
055101	- A03	Operating Expenses			15,000,000
055101	- A039	General			15,000,000
	Total-	ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE			15,000,000
ID8205	SUSTAINABLE LAND MANAGEMENT PROGRAMME TO		COMBAT DESERTIFICATION IN PAKISTAN
055101	- A01	Employees Related Expenses	7,080,000	5,805,000	6,600,000
055101	- A011	Pay 7 7	7,030,000	5,780,000	6,550,000
055101	- A011-1	Pay of Officers (4) (4)	(6,000,000)	(5,500,000)	(6,200,000)
055101	- A011-2	Pay of Other Staff (3) (3)	(1,030,000)	(280,000)	(350,000)
055101	- A012	Allowances	50,000	25,000	50,000
055101	- A012-2	Other Allowances (Excluding TA)	(50,000)	(25,000)	(50,000)
055101	- A02	Project Pre-Investment Analysis	250,000
055101	- A022	Research Survey & Exploratory Oper	250,000
055101	- A03	Operating Expenses	14,170,000	10,461,000	18,200,000
055101	- A032	Communications	25,000	25,000
055101	- A033	Utilities	45,000	45,000
055101	- A036	Motor Vehicles	300,000	146,000	200,000
055101	- A037	Consultancy and Contractual Work	13,000,000	9,800,000	17,400,000
055101	- A038	Travel & Transportation	500,000	245,000	400,000
055101	- A039	General	300,000	200,000	200,000

Page 68

NO. 112.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIMA	TE CHANGE DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A09	Physical Assets	200,000
055101- A096	Purchase of Plant and Machinery	100,000
055101- A097	Purchase of Furniture and Fixture	100,000
055101- A13	Repairs and Maintenance	300,000	220,000	200,000
055101- A130	Transport	100,000	50,000	80,000
055101- A131	Machinery and Equipment	100,000	85,000	70,000
055101- A137	Computer Equipment	100,000	85,000	50,000
Total- ID8210 ESTABL	SUSTAINABLE LAND MANAGEMENT PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN ISHMENT OF GEOMATIC CENTER FOR CLIM	22,000,000 ATE CHANGE AND SU	16,486,000 STAINABLE DEV	25,000,000 ELOPMENT
055101- A01	Employees Related Expenses	13,124,000	13,124,000	3,200,000
055101- A011	Pay 11 8	12,873,000	12,873,000	3,200,000
055101- A011-1	Pay of Officers (8) (7)	(12,000,000)	(12,000,000)	(3,094,000)
055101- A011-2	Pay of Other Staff (3) (1)	(873,000)	(873,000)	(106,000)
055101- A012	Allowances	251,000	251,000
055101- A012-2	Other Allowances (Excluding TA)	(251,000)	(251,000)
055101- A02	Project Pre-Investment Analysis	500,000	500,000
055101- A022	Research Survey & Exploratory Oper	500,000	500,000
055101- A03	Operating Expenses	3,050,000	3,050,000
055101- A032	Communications	650,000	650,000
055101- A033	Utilities	100,000	100,000
055101- A038	Travel & Transportation	700,000	700,000
055101- A039	General	1,600,000	1,600,000
055101- A09	Physical Assets	500,000	500,000
055101- A092	Computer Equipment	500,000	500,000
055101- A13	Repairs and Maintenance	1,031,000	1,031,000
055101- A130	Transport	431,000	431,000
055101- A131	Machinery and Equipment	300,000	300,000
055101- A132	Furniture and Fixture	100,000	100,000
055101- A137	Computer Equipment	200,000	200,000
Total-	ESTABLISHMENT OF GEOMATIC	18,205,000	18,205,000	3,200,000

Page 69

NO. 112.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIM No of 2018-19 Posts 2019-20	ATE CHANGE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P CENTER FOR CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT	AKISTAN REVENUES
ID9222 GREEN IMMEDIATE IN	PAKISTAN PROGRAMME STRENGTHENING Z VENTORY OF	OOLOGICAL SURVEY OF PAKISTAN UNDERTAKING
055101- A03	Operating Expenses	19,000,000
055101- A039	General	19,000,000
Total- ID9223 CONST	GREEN PAKISTAN PROGRAMME STRENGTHENING ZOOLOGICAL SURVEY OF PAKISTAN UNDERTAKING IMMEDIATE INVENTORY OF RUCTION OF BOUNDRY WALL OF ZOO CUM B	19,000,000 OTANICAL GARDEN IS	LAMABAD
055101- A03	Operating Expenses	88,494,000
055101- A039	General	88,494,000
Total-	CONSTRUCTION OF BOUNDRY WALL OF ZOO CUM BOTANICAL GARDEN ISLAMABAD	88,494,000
ID9224 GREEN	PAKISTAN PROGRAMME -REVIVAL OF FORESTRY RESOURCES IN PAKISTAN
055101- A03	Operating Expenses	390,000,000
055101- A039	General	390,000,000
Total- ID9225 GREEN	GREEN PAKISTAN PROGRAMME -REVIVAL OF FORESTRY RESOURCES IN PAKISTAN PAKISTAN PROGRAME-REVIVAL OF WILD LIF	390,000,000 E RESOURCES IN PAK	ISTAN
055101- A03	Operating Expenses	229,000,000
055101- A039	General	229,000,000
Total-	GREEN PAKISTAN	229,000,000
	PROGRAME-REVIVAL OF WILD LIFE RESOURCES IN PAKISTAN
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS		UNIT
055101- A03	Operating Expenses	20,000,000	20,000,000	20,000,000
055101- A039	General	20,000,000	20,000,000	20,000,000
Total-	CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT	20,000,000	20,000,000	20,000,000

ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING

Page 70

NO. 112.- FC2	2D75 D	EVELOPMENT EXPENDITURE OF CLIM No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	ATE CHANGE DIVISION DEMAN 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs AKISTAN REVENUES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
055101- A03	Operating Expenses		16,000,000 16,000,000	16,000,000
055101- A039	General		16,000,000 16,000,000	16,000,000
Total-	ESTAB STRA COOR	LISHMENT OF PAKISTAN WASH GEGIC PLANNING AND DINATION UNIT( FACILITATING	16,000,000 16,000,000	16,000,000
055101	Total-	Administration	802,699,000 70,691,000	7,579,200,000
0551	Total-	Administration of Environment Protection	802,699,000 70,691,000	7,579,200,000
055	Total-	Administration of Environment Protection	802,699,000 70,691,000	7,579,200,000
05	Total-	Environment Protection	802,699,000 70,691,000	7,579,200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	802,699,000 70,691,000	7,579,200,000
	TOTAL	- DEMAND	802,699,000 70,691,000	7,579,200,000

Page 71

NO. 113.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION. Voted

Rs. 100,000,000

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

		2018-2019 Budget Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,500,000,000	100,000,000
	Total	1,500,000,000	100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,400,000
A011	Pay	12,400,000
A011-	1 Pay of Officers	(8,000,000)
A011-	2 Pay of Other Staff	(4,400,000)
A03	Operating Expenses	7,540,000
A06	Transfers	200,000
A09	Physical Assets	80,760,000
A12	Civil works	1,398,900,000	100,000,000
A13	Repairs and Maintenance	200,000
	Total	1,500,000,000	100,000,000

Page 72

NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

Page 73

NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041101	Administration of Economic Affairs :
LO117	0 PAKISTAN EXPO CENTRES (EXPO CENTRE ISLAMABAD)
041101	- A12	Civil works 50,000,000
041101	- A124	Building and Structures 50,000,000
	Total-	PAKISTAN EXPO CENTRES (EXPO CENTRE ISLAMABAD) 50,000,000
LO117	1 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101	- A12	Civil works 700,000,000
041101	- A124	Building and Structures 700,000,000
	Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR) 700,000,000
LO117	2 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101	- A12	Civil works 50,000,000
041101	- A124	Building and Structures 50,000,000
	Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA) 50,000,000
0	41101	Total- Administration of Economic Affairs 800,000,000
0	411	Total- General Economic Affairs 800,000,000
0412	Commercial Affairs:
041214 LO128 & DES	Administration : 7 PROVISION OF STUDENT FACULTY HOSTEL AND TRASPORT FACILITES FOR PAKISTAN INST. OF FASION GIN LAHORE
041214	- A01	Employees Related Expenses 6,200,000
041214	- A011	Pay 9 6,200,000
041214	- A011-	1 Pay of Officers (3) (4,000,000)
041214	- A011-	2 Pay of Other Staff (6) (2,200,000)
041214	- A03	Operating Expenses 3,770,000
041214	- A032	Communications 180,000
041214	- A036	Motor Vehicles 500,000
041214	- A038	Travel & Transportation 940,000

Page 74

NO. 113.- FC2	2D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, LAHORE	Rs
041214- A039	General		2,150,000
041214- A06	Transfers		100,000
041214- A063	Entertainment & Gifts		100,000
041214- A09	Physical Assets		40,380,000
041214- A092	Computer Equipment		1,000,000
041214- A095	Purchase of Transport		38,380,000
041214- A096	Purchase of Plant and Machinery		500,000
041214- A097	Purchase of Furniture and Fixture		500,000
041214- A12	Civil	works	49,450,000
041214- A124	Building and Structures		49,450,000
041214- A13	Repairs and Maintenance		100,000
041214- A130	Transport		50,000
041214- A137	Computer Equipment		50,000
Total-	PROVI HOST FOR P DESGI	SION OF STUDENT FACULTY EL AND TRASPORT FACILITES AKISTAN INST. OF FASION & N LAHORE	100,000,000
041214	Total-	Administration	100,000,000
0412	Total-	Commercial Affairs	100,000,000
041	Total-	General Economic,Commercial & Labour Affairs	900,000,000
04	Total-	Economic Affairs	900,000,000
	Total-	ACCOUNTANT GENERAL	900,000,000
		PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 75

NO. 113.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041214 Admin KA1306 REMO	istration : DELING AND EXPENSION OF KARACHI EXPO	CENTRE
041214- A12	Civil works	500,000,000
041214- A124	Building and Structures	500,000,000
Total- KA1307 ETAB.	REMODELING AND EXPENSION OF KARACHI EXPO CENTRE OF PAKISTAN INSTITUTE OF FASHION & DE	500,000,000 SIGN KARACHI CAMPUS
041214- A01	Employees Related Expenses	6,200,000
041214- A011	Pay 9	6,200,000
041214- A011-1	Pay of Officers (3)	(4,000,000)
041214- A011-2	Pay of Other Staff (6)	(2,200,000)
041214- A03	Operating Expenses	3,770,000
041214- A032	Communications	180,000
041214- A036	Motor Vehicles	500,000
041214- A038	Travel & Transportation	940,000
041214- A039	General	2,150,000
041214- A06	Transfers	100,000
041214- A063	Entertainment & Gifts	100,000
041214- A09	Physical Assets	40,380,000
041214- A092	Computer Equipment	1,000,000
041214- A095	Purchase of Transport	38,380,000
041214- A096	Purchase of Plant and Machinery	500,000
041214- A097	Purchase of Furniture and Fixture	500,000
041214- A12	Civil works	49,450,000
041214- A124	Building and Structures	49,450,000
041214- A13	Repairs and Maintenance	100,000
041214- A130	Transport	50,000
041214- A137	Computer Equipment	50,000
Total-	ETAB. OF PAKISTAN INSTITUTE OF	100,000,000

Page 76

NO. 113.- FC2	2D08 DEVELOPMENT EXPENDITURE OF COM No of 2018-19 Posts 2019-20	MERCE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
KA3132 REMO	ACCOUNTANT GENERAL PAKISTAN R FASHION & DESIGN KARACHI CAMPUS DEL & EXPANSION OF KARACHI EXPO CENT	EVENUES SUB-OFFI RE COMPONET-I	CE, KARACHI
041214- A12	Civil works			100,000,000
041214- A124	Building and Structures			100,000,000
Total-	REMODEL & EXPANSION OF KARACHI EXPO CENTRE COMPONET-I			100,000,000
041214	Total- Administration	600,000,000		100,000,000
0412	Total- Commercial Affairs	600,000,000		100,000,000
041	Total- General Economic,Commercial & Labour Affairs	600,000,000		100,000,000
04	Total- Economic Affairs	600,000,000		100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	600,000,000		100,000,000
	TOTAL - DEMAND	1,500,000,000		100,000,000

Page 77

NO. 114.- OTHER EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 114 ( FC22Y05 )

OTHER EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 5,000,000,000

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

MINISTRY OF COMMERCE AND TEXTILE .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	5,000,000,000
	Total	5,000,000,000

Page 78

NO. 114.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

Page 79

NO. 114.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
04210	8 Subsidies :
KA315	0 SUBSIDY TO		TCP FOR IMPORT OF UREA FERTILIZER
04210	8- A05	Grants, Subsidies and Write off Loans		5,000,000,000
04210	8- A051	Subsidies		5,000,000,000
	Total-	SUBSI UREA	DY TO TCP FOR IMPORT OF FERTILIZER	5,000,000,000
	042108	Total-	Subsidies	5,000,000,000
	0421	Total-	Agriculture	5,000,000,000
	042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000
	04	Total-	Economic Affairs	5,000,000,000
		Total-	ACCOUNTANT GENERAL	5,000,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	5,000,000,000

Page 80

NO. 115.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC22D92 )

DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION. Voted

Rs. 202,828,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	280,437,000	61,461,000	202,828,000
	Total	280,437,000	61,461,000	202,828,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,424,000	5,288,000	12,315,000
A011	Pay	6,424,000	5,288,000	12,315,000
A011-	1 Pay of Officers	(1,460,000)	(1,820,000)	(10,969,000)
A011-	2 Pay of Other Staff	(4,964,000)	(3,468,000)	(1,346,000)
A03	Operating Expenses	274,013,000	52,132,000	8,286,000
A09	Physical Assets		4,041,000	85,227,000
A12	Civil works			97,000,000
	Total	280,437,000	61,461,000	202,828,000

Page 81

NO. 115.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
047	Other	Industries:
0472	Other	Industries:
047203	MULT	IPURPO	SE DEVELOPMENT PROJECTS :
ID9339	ONE T	HOUSA	ND INDUSTRIAL STICHING UNITS
047203	- A03	Operating Expenses		154,000,000
047203	- A039	General		154,000,000
ID9416	Total- STAND	ONE T UNITS ARDIZ	HOUSAND INDUSTRIAL STICHING ATION SYSTEM OR THE PRODUCTION O	154,000,000 F HIGH QUALITY STA	NDADIZED CLEAN COTTON
047203	- A03	Operating Expenses		58,437,000
047203	- A039	General		58,437,000
	Total-	STAN PROD STAN	DARDIZATION SYSTEM OR THE UCTION OF HIGH QUALITY DADIZED CLEAN COTTON	58,437,000
LO128	5 FAISA	LBAD	GARMENTS CITY PHASE -II
047203	- A03	Operating Expenses		50,000,000		3,000,000
047203	- A039	General		50,000,000		3,000,000
047203	- A12	Civil	works			97,000,000
047203	- A124	Building and Structures				97,000,000
	Total-	FAISA	LBAD GARMENTS CITY PHASE -II	50,000,000		100,000,000
0	47203	Total-	MULTIPURPOSE DEVELOPMENT PROJECTS	262,437,000		100,000,000
0	472	Total-	Other Industries	262,437,000		100,000,000
0	47	Total-	Other Industries	262,437,000		100,000,000
0	4	Total-	Economic Affairs	262,437,000		100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	262,437,000		100,000,000

Page 82

NO. 115.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

NDITURE OF TEXTILE DIVIS ION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
047	Other Industries:
0472	Other Industries:
047203	MULTI	PURPOSE DEVELOPMENT PROJECTS :
LO1274	FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD
047203	- A01	Employees Related Expenses	6,424,000	4,488,000	1,742,000
047203	- A011	Pay	6,424,000	4,488,000	1,742,000
047203	- A011-1	Pay of Officers	(1,460,000)	(1,020,000)	(396,000)
047203	- A011-2	Pay of Other Staff	(4,964,000)	(3,468,000)	(1,346,000)
047203	- A03	Operating Expenses	11,576,000	10,773,000	1,086,000
047203	- A039	General	11,576,000	10,773,000	1,086,000
	Total-	FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD	18,000,000	15,261,000	2,828,000
LO3050	1000 INDUSTRIAL STICHING UNITS LAHORE
047203	- A01	Employees Related Expenses		800,000	10,573,000
047203	- A011	Pay		800,000	10,573,000
047203	- A011-1	Pay of Officers		(800,000)	(10,573,000)
047203	- A03	Operating Expenses		41,359,000	4,200,000
047203	- A032	Communications		100,000	200,000
047203	- A033	Utilities			1,000,000
047203	- A037	Consultancy and Contractual Work		35,624,000
047203	- A038	Travel & Transportation		500,000	1,000,000
047203	- A039	General		5,135,000	2,000,000
047203	- A09	Physical Assets		4,041,000	85,227,000
047203	- A092	Computer Equipment		1,691,000
047203	- A095	Purchase of Transport			2,280,000
047203	- A096	Purchase of Plant and Machinery			82,947,000
047203	- A097	Purchase of Furniture and Fixture		1,500,000
047203	- A098	Purchase of Other Assets		850,000
	Total-	1000 INDUSTRIAL STICHING UNITS LAHORE		46,200,000	100,000,000
0	47203	Total- MULTIPURPOSE DEVELOPMENT	18,000,000	61,461,000	102,828,000

Page 83

NO. 115.- FC22D92 D	EVELOPMENT EXPENDITURE OF TEXTI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R PROJECTS	LE DIVIS ION 2018-2019 Budget Estimate Rs EVENUES SUB-OFF	DEMAND 2018-2019 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2019-2020 Budget Estimate Rs
0472 Total-	Other Industries	18,000,000	61,461,000	102,828,000
047 Total-	Other Industries	18,000,000	61,461,000	102,828,000
04 Total-	Economic Affairs	18,000,000	61,461,000	102,828,000
Total-	ACCOUNTANT GENERAL	18,000,000	61,461,000	102,828,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE
TOTAL	- DEMAND	280,437,000	61,461,000	202,828,000

Page 84

NO. 116.- OTHER EXPENDITURE OF TEXTILE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC22Y02 )

OTHER EXPENDITURE OF TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF TEXTILE DIVISION.

Voted Rs. 35,000,000,000

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

MINISTRY OF COMMERCE AND TEXTILE .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	35,000,000,000
	Total	35,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	35,000,000,000
	Total	35,000,000,000

Page 85

NO. 116.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

Page 86

NO. 116.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION

OF TEXTILE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
047	Other	Industries:
0472	Other	Industries:
04722	0 OTHERS :
KA31	49 DUTY	DRAW	BACK OF LOCAL TAXES AND LEVIES
04722	0- A05	Grants, Subsidies and Write off Loans		35,000,000,000
04722	0- A052	Grants Domestic		35,000,000,000
	Total-	DUTY	DRAWBACK OF LOCAL TAXES	35,000,000,000
		AND LEVIES
	047220	Total-	OTHERS	35,000,000,000
	0472	Total-	Other Industries	35,000,000,000
	047	Total-	Other Industries	35,000,000,000
	04	Total-	Economic Affairs	35,000,000,000
		Total-	ACCOUNTANT GENERAL	35,000,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	35,000,000,000

Page 87

NO. 117.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION. Voted

Rs. 248,308,000

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

MINISTRY OF COMMUNICATIONS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	14,364,918,000	35,482,000	88,704,000
046	Communications	115,930,000	115,930,000	159,604,000
	Total	14,480,848,000	151,412,000	248,308,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	58,570,000	6,979,000	6,853,000
A011	Pay	42,040,000	4,881,000	2,155,000
A011-1	Pay of Officers	(25,030,000)	(2,900,000)
A011-2	Pay of Other Staff	(17,010,000)	(1,981,000)	(2,155,000)
A012	Allowances	16,530,000	2,098,000	4,698,000
A012-1	Regular Allowances	(9,730,000)	(2,098,000)	(4,698,000)
A012-2	Other Allowances (Excluding TA)	(6,800,000)
A02	Project Pre-Investment Analysis	365,930,000	108,951,000	139,104,000
A03	Operating Expenses	525,235,000		13,647,000
A05	Grants, Subsidies and Write off Loans	5,000,000,000
A06	Transfers	10,000
A09	Physical Assets	7,350,000
A12	Civil works	8,515,953,000	35,482,000	88,704,000
A13	Repairs and Maintenance	7,800,000
	Total	14,480,848,000	151,412,000	248,308,000

Page 88

NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045201	Administration :
ID9248	COSN	TRUCTION OF NHMP BUILDING/OFFICES ON AQ	UIRED LAND
045201	- A12	Civil works	300,000,000
045201	- A124	Building and Structures	300,000,000
	Total-	COSNTRUCTION OF NHMP	300,000,000
		BUILDING/OFFICES ON AQUIRED LAND
ID9249	CONSTRUCTION BUILDINGS AT NHMP TRAINING CO		LLEGE SHEKHUPURA
045201	- A12	Civil works	183,644,000
045201	- A124	Building and Structures	183,644,000
	Total-	CONSTRUCTION BUILDINGS AT NHMP TRAINING COLLEGE SHEKHUPURA	183,644,000
ID9250	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FO		R NHMP AT GAWADAR	BALOCHISTAN
045201	- A12	Civil works	88,704,000	35,482,000	88,704,000
045201	- A124	Building and Structures	88,704,000	35,482,000	88,704,000
	Total-	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN	88,704,000	35,482,000	88,704,000
0	45201	Total- Administration	572,348,000	35,482,000	88,704,000
0	452	Total- Road Transport	572,348,000	35,482,000	88,704,000
0	45	Total- Construction and Transport	572,348,000	35,482,000	88,704,000
046	Communications:
0461 046120	Comm Other	unications: s :

IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN

046120- A01	Employees Related Expenses	2,000,000
046120- A012	Allowances	2,000,000
046120- A012-1	Regular Allowances	(2,000,000)
046120- A02	Project Pre-Investment Analysis	45,500,000
046120- A022	Research Survey & Exploratory Oper	45,500,000
046120- A03	Operating Expenses	2,500,000

Page 89

NO. 117.- FC22	D09 DEVELOPMENT EXPENDITURE OF COMM No of 2018-19 Posts 2019-20	UNICATIONS DIVISIO 2018-2019 Budget Estimate	N DEMANDS F 2018-2019 Revised Estimate	OR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
046120- A038	ACCOUNTANT GENERAL P Travel & Transportation	AKISTAN REVENUES		2,500,000
Total-	STUDY OF FREIGHT			50,000,000
	TRANSPORT(TRUCKING) IN PAKISTAN
ID8215 NATIONAL TRANSPORT RESEARCH CENTRE NTRC O		PERATIONAL RESEARCH PROGRAMME
046120- A02	Project Pre-Investment Analysis	15,240,000	15,240,000	19,000,000
046120- A022	Research Survey & Exploratory Oper	15,240,000	15,240,000	19,000,000
046120- A03	Operating Expenses			2,926,000
046120- A038	Travel & Transportation			1,000,000
046120- A039	General			1,926,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME	15,240,000	15,240,000	21,926,000
ID8216 NATION MOTORWAYS (	AL TRANSPORT RESEARCH CENTRE AXLE L NEW)	OAD SURVEY ON NATIONAL HIGHWAY &
046120- A01	Employees Related Expenses		5,050,000	2,850,000
046120- A011	Pay		4,100,000	1,700,000
046120- A011-1	Pay of Officers		(2,900,000)
046120- A011-2	Pay of Other Staff		(1,200,000)	(1,700,000)
046120- A012	Allowances		950,000	1,150,000
046120- A012-1	Regular Allowances		(950,000)	(1,150,000)
046120- A02	Project Pre-Investment Analysis	32,620,000	27,570,000	13,328,000
046120- A022	Research Survey & Exploratory Oper	32,620,000	27,570,000	13,328,000
046120- A03	Operating Expenses			1,500,000
046120- A038	Travel & Transportation			1,500,000
Total-	NATIONAL TRANSPORT RESEARCH	32,620,000	32,620,000	17,678,000
	CENTRE AXLE LOAD SURVEY ON
	NATIONAL HIGHWAY & MOTORWAYS (NEW)
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A01	Employees Related Expenses		1,929,000	2,003,000
046120- A011	Pay		781,000	455,000
046120- A011-2	Pay of Other Staff		(781,000)	(455,000)
046120- A012	Allowances		1,148,000	1,548,000

Page 90

NO. 117.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVI		SION DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A012-	1 Regular Allowances		(1,148,000)	(1,548,000)
046120- A02	Project Pre-Investment Analysis	10,270,000	8,341,000	21,276,000
046120- A022	Research Survey & Exploratory Oper	10,270,000	8,341,000	21,276,000
046120- A03	Operating Expenses			1,721,000
046120- A038	Travel & Transportation			1,721,000
Total-	NTRC PERMANENT TRAFFIC COUNT	10,270,000	10,270,000	25,000,000
	PROGRAMME
ID9252 ORIGIN	DESTINATION SURVEY & TRANSPORT DEMAND
046120- A02	Project Pre-Investment Analysis	20,000,000	20,000,000	22,000,000
046120- A022	Research Survey & Exploratory Oper	20,000,000	20,000,000	22,000,000
046120- A03	Operating Expenses			3,000,000
046120- A038	Travel & Transportation			3,000,000
Total-	ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND	20,000,000	20,000,000	25,000,000
ID9253 NTRC	ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02	Project Pre-Investment Analysis	37,800,000	37,800,000	18,000,000
046120- A022	Research Survey & Exploratory Oper	37,800,000	37,800,000	18,000,000
046120- A03	Operating Expenses			2,000,000
046120- A038	Travel & Transportation			2,000,000
Total-	NTRC ACCIDENT DATA & ACCIDENT COST STUDY	37,800,000	37,800,000	20,000,000
046120	Total- Others	115,930,000	115,930,000	159,604,000
0461	Total- Communications	115,930,000	115,930,000	159,604,000
046	Total- Communications	115,930,000	115,930,000	159,604,000
04	Total- Economic Affairs	688,278,000	151,412,000	248,308,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	688,278,000	151,412,000	248,308,000

Page 91

NO. 117.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVIS		ION DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

045	Construction and Transport:
0452	Road Transport:
045202	HIGHWAYS ROADS AND BRIDGES :
KA1266	GREEN	LINE BUS RAPID TRANSIT SYSTEM FROM MUNICIPAL PARK SADDAR TO KESC KARACHI
045202-	A01	Employees Related Expenses	58,570,000
045202-	A011	Pay	42,040,000
045202-	A011-1	Pay of Officers	(25,030,000)
045202-	A011-2	Pay of Other Staff	(17,010,000)
045202-	A012	Allowances	16,530,000
045202-	A012-1	Regular Allowances	(9,730,000)
045202-	A012-2	Other Allowances (Excluding TA)	(6,800,000)
045202-	A02	Project Pre-Investment Analysis	250,000,000
045202-	A021	Feasibility Studies	150,000,000
045202-	A022	Research Survey & Exploratory Oper	100,000,000
045202-	A03	Operating Expenses	525,235,000
045202-	A032	Communications	1,985,000
045202-	A033	Utilities	420,000
045202-	A034	Occupancy Costs	5,750,000
045202-	A036	Motor Vehicles	4,050,000
045202-	A037	Consultancy and Contractual Work	150,000
045202-	A038	Travel & Transportation	4,120,000
045202-	A039	General	508,760,000
045202-	A06	Transfers	10,000
045202-	A063	Entertainment & Gifts	10,000
045202-	A09	Physical Assets	7,350,000
045202-	A092	Computer Equipment	1,250,000
045202-	A095	Purchase of Transport	5,000,000
045202-	A096	Purchase of Plant and Machinery	300,000
045202-	A097	Purchase of Furniture and Fixture	500,000
045202-	A098	Purchase of Other Assets	300,000
045202-	A12	Civil works	7,943,605,000

Page 92

NO. 117.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COM No of 2018-19 Posts 2019-20	MUNICATIONS DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		KARACHI
045202- A121	Roads Highways and Bridges	7,743,605,000
045202- A124	Building and Structures	200,000,000
045202- A13	Repairs and Maintenance	7,800,000
045202- A130	Transport	4,000,000
045202- A131	Machinery and Equipment	1,000,000
045202- A132	Furniture and Fixture	500,000
045202- A133	Buildings and Structure	1,100,000
045202- A137	Computer Equipment	1,200,000
Total-	GREEN LINE BUS RAPID TRANSIT SYSTEM FROM MUNICIPAL PARK SADDAR TO KESC KARACHI	8,792,570,000
KA1309 REHABILITATION/UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM AT			KMC
045202- A05	Grants, Subsidies and Write off Loans	371,000,000
045202- A052	Grants Domestic	371,000,000
Total-	REHABILITATION/UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM AT KMC	371,000,000
KA9613 RECONSTRUCTION OF NISHTAR ROAD AND MANGHOPIR ROAD
045202- A05	Grants, Subsidies and Write off Loans	1,347,000,000
045202- A052	Grants Domestic	1,347,000,000
Total-	RECONSTRUCTION OF NISHTAR ROAD AND MANGHOPIR ROAD	1,347,000,000
KA9614 CONSTRUCTION OF FLYOVER AT SAKHI HASSAN,		FIVE STAR & KMC ROUNDABOUT
045202- A05	Grants, Subsidies and Write off Loans	1,704,000,000
045202- A052	Grants Domestic	1,704,000,000
Total-	CONSTRUCTION OF FLYOVER AT	1,704,000,000
	SAKHI HASSAN, FIVE STAR & KMC ROUNDABOUT
KA9615 CONSTRUCTION OF MANGHOPIR ROAD FROM JAM		CHAKRO TO BANARAS
045202- A05	Grants, Subsidies and Write off Loans	1,578,000,000
045202- A052	Grants Domestic	1,578,000,000
Total-	CONSTRUCTION OF MANGHOPIR ROAD	1,578,000,000
	FROM JAM CHAKRO TO BANARAS

Page 93

NO. 117.- FC22D09 D	EVELOPMENT EXPENDITURE O No of 2018-19 P 20	F COMMUNICATIONS DIVI osts 19-20 2018-2019 Budget Estimate Rs	SION DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202 Total-	HIGHWAYS ROADS AND BRIDGES	13,792,570,000
0452 Total-	Road Transport	13,792,570,000
045 Total-	Construction and Transport	13,792,570,000
04 Total-	Economic Affairs	13,792,570,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	13,792,570,000
TOTAL	- DEMAND	14,480,848,000	151,412,000	248,308,000

Page 94

NO. 118.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted

Rs. 370,500,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
017	Research and Development General Public Services	397,151,000	138,367,000	299,500,000
025	Defence Administration	75,515,000	15,100,000	71,000,000
063	Water Supply	58,197,000
	Total	530,863,000	153,467,000	370,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			2,251,000
A011	Pay			2,251,000
A011-	1 Pay of Officers			(2,250,000)
A011-	2 Pay of Other Staff			(1,000)
A03	Operating Expenses	80,402,000	2,854,000	54,148,000
A06	Transfers	1,000		1,000
A09	Physical Assets	305,763,000	100,413,000	207,788,000
A12	Civil works	143,197,000	50,000,000	106,096,000
A13	Repairs and Maintenance	1,500,000	200,000	216,000
	Total	530,863,000	153,467,000	370,500,000
	(In Foreign Exchange)	(357,151,000)
	(Own Resources)	(338,954,000)
	(Foreign Aid)	(18,197,000)
	(In Local Currency)	(173,712,000) __________________	(153,467,000) __________________	(370,500,000) ______________

Page 95

NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017104 Survey of Pakistan :
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03	Operating Expenses	29,388,000		2,000,000
017104- A034	Occupancy Costs	3,000,000		2,000,000
017104- A038	Travel & Transportation	5,237,000
017104- A039	General	21,151,000
017104- A09	Physical Assets	28,809,000
017104- A091	Purchase of Building	20,960,000
017104- A096	Purchase of Plant and Machinery	6,849,000
017104- A097	Purchase of Furniture and Fixture	1,000,000
017104- A12	Civil works			3,000,000
017104- A124	Building and Structures			3,000,000
Total-	ESTABLISHMENT OF NEW	58,197,000		5,000,000
	GENERATION GEODETIC DATUM OF PAKISTAN
	(In Foreign Exchange)	(18,197,000)
	(Foreign Aid)	(18,197,000)
	(In Local Currency)	(40,000,000)		(5,000,000)
ID8418 PROCU	___ RMENT OF 03 LATEST PRINTING MACHINE FO	___________________ R MODERNIZATION O	______________ F SURVEY OF P	______________ AKISTAN
017104- A09	Physical Assets	253,954,000	88,367,000	191,405,000
017104- A096	Purchase of Plant and Machinery	253,954,000	88,367,000	191,405,000
017104- A12	Civil works			16,830,000
017104- A124	Building and Structures			16,830,000
Total-	PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN	253,954,000	88,367,000	208,235,000
	(In Foreign Exchange)	(253,954,000)
	(Own Resources)	(253,954,000)
	(In Local Currency) ___	___________________	(88,367,000) ______________	(208,235,000) ______________

Page 96

NO. 118.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION			DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
017104	Total-	Survey of Pakistan	312,151,000	88,367,000	213,235,000
0171	Total-	Research & Dev. General Public Services	312,151,000	88,367,000	213,235,000
017	Total-	Research and Development General Public Services	312,151,000	88,367,000	213,235,000
01	Total-	General Public Service	312,151,000	88,367,000	213,235,000
06 Housi	ng And	Community Amenities:
063 Water	Supply	:
0631 Water	Supply	:
063102 WORK ID4546 MEGA	S (CONSTRUCATION) AND OPERATIONS : WATER PROJECT FOR RCB/CCB
063102- A12	Civil	works	58,197,000
063102- A125	Other Works		58,197,000
Total-	MEGA	WATER PROJECT FOR RCB/CCB	58,197,000
063102	Total-	WORKS (CONSTRUCATION) AND OPERATIONS	58,197,000
0631	Total-	Water Supply	58,197,000
063	Total-	Water Supply	58,197,000
06	Total-	Housing And Community Amenities	58,197,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	370,348,000	88,367,000	213,235,000
	(In	Foreign Exchange)	(272,151,000)
	(Own Resources)		(253,954,000)
	(Foreign Aid)		(18,197,000)
	(In	Local Currency)	(98,197,000)	(88,367,000)	(213,235,000)

Page 97

NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

017 Research and Development General Public Services: 0171 Research & Dev. General Public Services:

017104 Survey of Pakistan :

LO0740 CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN LAHORE

017104- A12	Civil works	85,000,000	50,000,000	80,632,000
017104- A124	Building and Structures	85,000,000	50,000,000	80,632,000
Total-	CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN LAHORE	85,000,000	50,000,000	80,632,000
	(In Foreign Exchange)	(85,000,000)
	(Own Resources)	(85,000,000)
	(In Local Currency) _		(50,000,000) _________________	(80,632,000) ______________
017104	Total- Survey of Pakistan	85,000,000	50,000,000	80,632,000
0171	Total- Research & Dev. General Public Services	85,000,000	50,000,000	80,632,000
017	Total- Research and Development General Public Services	85,000,000	50,000,000	80,632,000
01	Total- General Public Service	85,000,000	50,000,000	80,632,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	85,000,000	50,000,000	80,632,000
	(In Foreign Exchange)	(85,000,000)
	(Own Resources) (Foreign Aid)	(85,000,000)
	(In Local Currency)		(50,000,000)	(80,632,000)

Page 98

NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
025101 KA219	Secretariat (Ministry of Defence) : 5 CONSTRUCTION OF 06 X MARITIME PATROL VESSELS
025101	- A03	Operating Expenses	51,014,000	2,854,000	44,406,000
025101	- A038	Travel & Transportation	22,184,000		22,000,000
025101	- A039	General	28,830,000	2,854,000	22,406,000
025101	- A06	Transfers	1,000		1,000
025101	- A063	Entertainment & Gifts	1,000		1,000
025101	- A09	Physical Assets	23,000,000	12,046,000	16,379,000
025101	- A092	Computer Equipment	1,000,000	400,000	500,000
025101	- A095	Purchase of Transport	18,000,000	10,800,000	15,000,000
025101	- A096	Purchase of Plant and Machinery	3,000,000	600,000	779,000
025101	- A097	Purchase of Furniture and Fixture	1,000,000	246,000	100,000
025101	- A13	Repairs and Maintenance	1,500,000	200,000	214,000
025101	- A130	Transport	300,000		1,000
025101	- A131	Machinery and Equipment	500,000		100,000
025101	- A137	Computer Equipment	700,000	200,000	113,000
	Total-	CONSTRUCTION OF 06 X MARITIME PATROL VESSELS	75,515,000	15,100,000	61,000,000

KA3133 CONST	R. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI
025101- A01	Employees Related Expenses	2,251,000
025101- A011	Pay	2,251,000
025101- A011-1	Pay of Officers	(2,250,000)
025101- A011-2	Pay of Other Staff	(1,000)
025101- A03	Operating Expenses	7,742,000
025101- A038	Travel & Transportation	2,000
025101- A039	General	7,740,000
025101- A09	Physical Assets	4,000
025101- A094	Other Stores and Stocks	1,000
025101- A095	Purchase of Transport	1,000

Page 99

NO. 118.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2018-19 Posts 2019-20	CE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A096	Purchase of Plant and Machinery			1,000
025101- A097	Purchase of Furniture and Fixture			1,000
025101- A12	Civil works			1,000
025101- A124	Building and Structures			1,000
025101- A13	Repairs and Maintenance			2,000
025101- A130	Transport			1,000
025101- A131	Machinery and Equipment			1,000
Total-	CONSTR. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI			10,000,000
025101	Total- Secretariat (Ministry of Defence)	75,515,000	15,100,000	71,000,000
0251	Total- Defence Administration	75,515,000	15,100,000	71,000,000
025	Total- Defence Administration	75,515,000	15,100,000	71,000,000
02	Total- Defence Affairs & Services	75,515,000	15,100,000	71,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	75,515,000	15,100,000	71,000,000

Page 100

NO. 118.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

NDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
QA91 01710 ROAD	76 INSTA 4 Surve QUETT	LLATI y of Pa A	ON OF NEW TUBE kistan : WELL IN PREMISES OF SURVEY OF PA	KISTN COLONY AT	BREWERY
01710	4- A12	Civil	works		5,633,000
01710	4- A124	Building and Structures			5,633,000
	Total-	INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTN COLONY AT BREWERY ROAD QUETTA			5,633,000
	017104	Total-	Survey of Pakistan		5,633,000
	0171	Total-	Research & Dev. General Public Services		5,633,000
	017	Total-	Research and Development General Public Services		5,633,000
	01	Total-	General Public Service		5,633,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		5,633,000
		TOTAL	- DEMAND 530,863,000	153,467,000	370,500,000
		(In For	eign Exchange) (357,151,000)
		(Own R	esources) (338,954,000)
		(Foreig	n Aid) (18,197,000)
		(In Loc	al Currency) (173,712,000) __________________	(153,467,000) __________________	(370,500,000) ______________