Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 2

FY 2019-20 Details of demandsPages 101 to 200 of 584

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Page 101

NO. 119.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

DEMANDS FOR GRANTS DEMAND NO. 119 ( FC22D46 )

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

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 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.

Voted

Rs. 85,500,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	89,781,000	17,956,000	85,500,000
096	Administration	20,000,000
	Total	109,781,000	17,956,000	85,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,360,000
A011	Pay	4,360,000
A011-	1 Pay of Officers	(4,360,000)
A09	Physical Assets	15,640,000
A12	Civil works	89,781,000	17,956,000	85,500,000
	Total	109,781,000	17,956,000	85,500,000

Page 102

NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
09 Educa	tion Affairs and Services:
096 Admin	istration:
0961 Admin	istration:
096101 Secretariat/Policy/Curriculum : ID9491 DEV. OF IT INFRASTRUCTURE FOR IMPLEMENTION O			F E-OFFICE APPLICATION SUIT IN FGEIs
096101- A01	Employees Related Expenses		4,360,000
096101- A011	Pay	31	4,360,000
096101- A011-	1 Pay	of Officers (31)	(4,360,000)
096101- A09	Physical Assets		15,640,000
096101- A092	Computer Equipment		14,140,000
096101- A097	Purchase of Furniture and Fixture		1,500,000
Total-	DEV. IMPLE APPLI	OF IT INFRASTRUCTURE FOR MENTION OF E-OFFICE CATION SUIT IN FGEIs	20,000,000
096101	Total-	Secretariat/Policy/Curriculum	20,000,000
0961	Total-	Administration	20,000,000
096	Total-	Administration	20,000,000
09	Total-	Education Affairs and Services	20,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	20,000,000

Page 103

NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

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

09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia 093101 Gener PR1191 ESTA	ry Education Affairs and Services: al Universities / Colleges / Institutes : B. OF FG DEGREE COLLEGE KOHAT CANTT
093101- A12	Civil works	89,781,000	17,956,000	60,500,000
093101- A124	Building and Structures	89,781,000	17,956,000	60,500,000
Total-	ESTAB. OF FG DEGREE COLLEGE KOHAT CANTT	89,781,000	17,956,000	60,500,000
093101	Total- General Universities / Colleges / Institutes	89,781,000	17,956,000	60,500,000
0931	Total- Tertiary Education Affairs and Services	89,781,000	17,956,000	60,500,000
093	Total- Tertiary Education Affairs and Services	89,781,000	17,956,000	60,500,000
09	Total- Education Affairs and Services	89,781,000	17,956,000	60,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	89,781,000	17,956,000	60,500,000

Page 104

NO. 119.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS

EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

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

09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA3135 ESTA	BLISHMENT OF FG DEGREE COLLEGE FOR		BOYS & GIRLS AT MALIR
093101- A12	Civil	works		25,000,000
093101- A124	Building and Structures			25,000,000
Total-	ESTABLISHMENT OF FG DEGREE COLLEGE FOR BOYS & GIRLS AT MALIR			25,000,000
093101	Total-	General Universities / Colleges / Institutes		25,000,000
0931	Total-	Tertiary Education Affairs and Services		25,000,000
093	Total-	Tertiary Education Affairs and Services		25,000,000
09	Total-	Education Affairs and Services		25,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		25,000,000
		SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	109,781,000 17,956,000	85,500,000

Page 105

NO. 120.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 120

( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted

Rs. 1,700,000,000

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

MINISTRY OF DEFENCE PRODUCTION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	2,810,000,000	1,630,000,000	1,700,000,000
	Total	2,810,000,000	1,630,000,000	1,700,000,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	80,000,000
A09	Physical Assets	2,730,000,000	1,630,000,000	1,700,000,000
	Total	2,810,000,000	1,630,000,000	1,700,000,000

Page 106

NO. 120.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
02 Defen	ce Affa	rs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secre ID9556 FEASI FACILITIES A	tariat (M BILITY T PAC	inistry of Defense) : OF STUDY FOR ENHANCEMENT/ UPGRA KAMRA	DATION & AUGMENTATION/BMR OF	PRODUCTION
025101- A02	Project Pre-Investment Analysis		80,000,000
025101- A021	Feasibility Studies		80,000,000
Total-	FEASIBILITY OF STUDY FOR ENHANCEMENT/ UPGRADATION & AUGMENTATION/BMR OF PRODUCTION FACILITIES AT PAC KAMRA		80,000,000
025101	Total-	Secretariat (Ministry of Defense)	80,000,000
0251	Total-	Defence Administration	80,000,000
025	Total-	Defence Administration	80,000,000
02	Total-	Defence Affairs & Services	80,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	80,000,000

Page 107

NO. 120.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION

DEMANDS FOR GRANTS

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 SUB-OFFICE, KARACHI

02 Defen	ce Affairs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secre KA0915 INSTA TO PROVIDE	tariat (Ministry of Defense) : LLATION OF SHIP LIFT AND TRANSFER SY DOCKING &		STEM AND ASSOCIATED MACHINERY AND EQUIPMENT
025101- A09	Physical Assets		1,900,000,000	800,000,000	1,000,000,000
025101- A096	Purchase of Plant and Machinery		1,900,000,000	800,000,000	1,000,000,000
Total-	INSTA TRAN MACH PROVI	LLATION OF SHIP LIFT AND SFER SYSTEM AND ASSOCIATED INERY AND EQUIPMENT TO DE DOCKING &	1,900,000,000	800,000,000	1,000,000,000
KA3074 INFRA FACILITIES T	STC. U O	PGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
025101- A09	Physical Assets		830,000,000	830,000,000	700,000,000
025101- A096	Purchase of Plant and Machinery		830,000,000	830,000,000	700,000,000
Total-	INFRA DOCK PROVI FACIL	STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO DE DOCKING AND REPAIR ITIES TO	830,000,000	830,000,000	700,000,000
025101	Total-	Secretariat (Ministry of Defense)	2,730,000,000	1,630,000,000	1,700,000,000
0251	Total-	Defence Administration	2,730,000,000	1,630,000,000	1,700,000,000
025	Total-	Defence Administration	2,730,000,000	1,630,000,000	1,700,000,000
02	Total-	Defence Affairs & Services	2,730,000,000	1,630,000,000	1,700,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,730,000,000	1,630,000,000	1,700,000,000
	TOTAL	- DEMAND	2,810,000,000	1,630,000,000	1,700,000,000

Page 108

NO. 121.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

DEMAND NO. 121 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

Rs. 4,796,762,000

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

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs			137,950,000
014	Transfers	1,500,000,000	877,482,000	500,000,000
091	Pre & Primary Education Affairs &Service		13,000,000	30,000,000
092	Secondary Education Affairs and Services		1,060,382,000	774,061,000
093	Tertiary Education Affairs and Services	200,000,000	153,780,000	1,027,701,000
097	Education Affairs,Services not Elsewhere Classified	2,636,508,000	1,330,066,000	2,271,426,000
108	Others		4,517,000	55,624,000
	Total	4,336,508,000	3,439,227,000	4,796,762,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,587,229,000	2,155,116,000	1,072,858,000
A011	Pay	2,584,789,000	2,152,216,000	1,056,089,000
A011-1	Pay of Officers	(50,040,000)	(9,550,000)	(42,778,000)
A011-2	Pay of Other Staff	(2,534,749,000)	(2,142,666,000)	(1,013,311,000)
A012	Allowances	2,440,000	2,900,000	16,769,000
A012-1	Regular Allowances	(430,000)	(2,100,000)	(14,216,000)
A012-2	Other Allowances (Excluding TA)	(2,010,000)	(800,000)	(2,553,000)
A03	Operating Expenses	1,735,794,000	57,576,000	1,764,440,000
A06	Transfers	1,000,000	19,000	154,990,000
A09	Physical Assets	10,920,000	229,990,000	188,082,000
A12	Civil works		995,842,000	1,547,905,000
A13	Repairs and Maintenance	1,565,000	684,000	68,487,000

Page 109

Total	4,336,508,000	3,439,227,000	4,796,762,000
(In Foreign Exchange)			(250,000,000)
(Own Resources)
(Foreign Aid)			(250,000,000)
(In Local Currency)	(4,336,508,000) __________________	(3,439,227,000) _________________	(4,546,762,000) _______________

Page 110

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
01110	9 Provincial Co		-Ordination :
IB500 DIREC	4 AWAR TIVE 4T	D OF 16 H REVI	00 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR SED	UNDER PM
01110	9- A06	Transfers		137,950,000
01110	9- A061	Scholarship		137,950,000
	Total-	AWAR	D OF 1600 SCHOLARSHIPS TO	137,950,000
		STUDENTS FROM INDIAN OCCUPIED
		KASHMIR UNDER PM DIRECTIVE 4TH REVISED
	011109	Total-	Provincial Co-Ordination	137,950,000
	0111	Total-	Executive and Legislative Organs	137,950,000
	011	Total-	Executive & Legislative	137,950,000
			Organs,Financial and Fiscal Affairs,
			External Affairs

014 Transfers: 0141 Transfers (Inter-Governmental): 014110 OTHERS :

ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN

014110- A01	Employees Related Expenses	1,251,000,000	877,482,000	465,000,000
014110- A011	Pay	1,251,000,000	877,482,000	465,000,000
014110- A011-	2 Pay of Other Staff	(1,251,000,000)	(877,482,000)	(465,000,000)
014110- A03	Operating Expenses	249,000,000		35,000,000
014110- A039	General	249,000,000		35,000,000
Total-	IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN	1,500,000,000	877,482,000	500,000,000
014110	Total- OTHERS	1,500,000,000	877,482,000	500,000,000
0141	Total- Transfers (Inter-Governmental)	1,500,000,000	877,482,000	500,000,000
014	Total- Transfers	1,500,000,000	877,482,000	500,000,000
01	Total- General Public Service	1,500,000,000	877,482,000	637,950,000
09 Educa	tion Affairs and Services:

Page 111

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING 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
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102 IB5007 BHER	Prima CONST ZONE V	ry : RUCTION OF RCC RETAINING WALL OF ISLAM ISLAMABAD	ABAD MODEL SCHOOL I-V SOAN GARDEN LOHI
091102	- A12	Civil works			15,000,000
091102	- A124	Building and Structures			15,000,000
	Total-	CONSTRUCTION OF RCC RETAINING WALL OF ISLAMABAD MODEL SCHOOL I-V SOAN GARDEN LOHI BHER ZONE V ISLAMABAD			15,000,000
ID9264	ESTABLISHMENT OF ISLAMABAD MODEL School(I-V)		ghora Shahan(FA) Islamabad
091102	- A12	Civil works			15,000,000
091102	- A124	Building and Structures			15,000,000
	Total-	ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad			15,000,000
ID9265	CONSTRUCTION OF NEW BUILDING ofIslamabad Mode		l School for Boys(I-V)	Mangial (FA) Isl	amabad
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 ofIslamabad Model School for Boys(I-V) Mangial (FA) Islamabad		13,000,000
0	91102	Total- Primary		13,000,000	30,000,000
0	911	Total- Pre & Primary Education Affairs &Service		13,000,000	30,000,000
0	91	Total- Pre & Primary Education Affairs &Service		13,000,000	30,000,000

Page 112

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING 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

092 Secon	dary Education Affairs and Services:
0921 Secon	dary Education Affairs and Services:
092101 Secon IB5012 RECON ISLAMABAD	dary Education : STRUCTION OF BUILDING OF ISLAMABAD MODEL SC	HOOL FOR GIRLS I-V NO1 TARLAI FA
092101- A12	Civil works		10,000,000
092101- A124	Building and Structures		10,000,000
Total-	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD		10,000,000
IB5013 RECON ISLAMABAD	STRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-VIII BAIN N		ULLAH FA
092101- A12	Civil works		15,000,000
092101- A124	Building and Structures		15,000,000
Total- ID9173 RENO./ PROG. IN ICT I	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-VIII BAIN NULLAH FA ISLAMABAD REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDU SB.	CATION INST. UNDER PM EDU.	15,000,000 REFORMS
092101- A01	Employees Related Expenses	2,800,000
092101- A012	Allowances	2,800,000
092101- A012-1	Regular Allowances	(2,000,000)
092101- A012-2	Other Allowances (Excluding TA)	(800,000)
092101- A03	Operating Expenses	460,000
092101- A039	General	460,000
092101- A09	Physical Assets	144,400,000
092101- A097	Purchase of Furniture and Fixture	71,000,000
092101- A098	Purchase of Other Assets	73,400,000
092101- A12	Civil works	697,340,000
092101- A124	Building and Structures	697,340,000
Total-	RENO./REHAB. OF PHYSICAL	845,000,000
	INFRASTRUCTURE OF 200 EDUCATION

Page 113

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID9267 ESTAB	ACCOUNTANT GENERAL PA INST. UNDER PM EDU.REFORMS PROG. IN ICT ISB. LISHMENT OF ISLAMABAD MODEL Schoolfor G	KISTAN REVENUES irls PAF Complex E-9	Islambad
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
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- ID9268 CONST	ESTABLISHMENT OF ISLAMABAD MODEL Schoolfor Girls PAF Complex E-9 Islambad RUCTION OF ISLAMABAD MODEL Schoolfor Gir	ls (I-VIII) Khanna Dak	11,831,000 (FA)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		275,000
092101- A124	Building and Structures		275,000
Total-	CONSTRUCTION OF ISLAMABAD MODEL Schoolfor Girls (I-VIII) Khanna Dak (FA)Islamabad		3,551,000
ID9269 UP-GR	ADATION OF ICT HIGH SCHOOLS
092101- A03	Operating Expenses			450,000
092101- A039	General			450,000
092101- A09	Physical Assets		5,000,000	96,407,000
092101- A092	Computer Equipment			5,497,000
092101- A094	Other Stores and Stocks		1,000	5,741,000

Page 114

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING 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- A096	Purchase of Plant and Machinery		968,000
092101- A097	Purchase of Furniture and Fixture	4,998,000	83,574,000
092101- A098	Purchase of Other Assets	1,000	627,000
092101- A12	Civil works	195,000,000	652,204,000
092101- A124	Building and Structures	195,000,000	652,204,000
Total-	UP-GRADATION OF ICT HIGH SCHOOLS	200,000,000	749,061,000
092101	Total- Secondary Education	1,060,382,000	774,061,000
0921	Total- Secondary Education Affairs and Services	1,060,382,000	774,061,000
092	Total- Secondary Education Affairs and Services	1,060,382,000	774,061,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General universities/colleges/institutes : IB5008 CONSTRUCTION OF RETAINING / BOUNDARY WALL A COLLEGE FOR GIRLS		ND SITE DEVELOPMENT OF ISLMAB	ABD MODEL
093101- A12	Civil works		10,701,000
093101- A124	Building and Structures		10,701,000
Total-	CONSTRUCTION OF RETAINING /		10,701,000
	BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL COLLEGE FOR GIRLS
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A12	Civil works		50,000,000
093101- A124	Building and Structures		50,000,000
Total- IB5010 ESTAB	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE F	OR GIRLS G-14/4 ISLAMABAD	50,000,000
093101- A12	Civil works		50,000,000
093101- A124	Building and Structures		50,000,000
Total-	ESTABLISHMENT OF ISLAMABAD		50,000,000

Page 115

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB5014 ESTAB	ACCOUNTANT GENERAL PA MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE F	KISTAN REVENUES OR BOYS MARGHAL	LA TOWN ISLAMABAD
093101- A12	Civil works			50,000,000
093101- A124	Building and Structures			50,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD			50,000,000
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A12	Civil works			50,000,000
093101- A124	Building and Structures			50,000,000
Total-	UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD			50,000,000
ID9193 ETAB. F-11/1 ISB.	OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE &		SPECIALIZED DE	SCIPLINE
093101- A01	Employees Related Expenses			18,000,000
093101- A011	Pay 93			18,000,000
093101- A011-	2 Pay of Other Staff (93)			(18,000,000)
093101- A03	Operating Expenses			2,000,000
093101- A033	Utilities			2,000,000
093101- A09	Physical Assets		67,780,000	15,000,000
093101- A092	Computer Equipment		27,780,000	5,000,000
093101- A097	Purchase of Furniture and Fixture		40,000,000	10,000,000
093101- A12	Civil works		86,000,000	265,000,000
093101- A124	Building and Structures		86,000,000	265,000,000
Total-	ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE F-11/1 ISB.		153,780,000	300,000,000
	(In Foreign Exchange)			(250,000,000)
	(Foreign Aid)			(250,000,000)
	(In Local Currency) ___	( ___________________	153,780,000) ______________	(50,000,000) ______________

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PROFESSIONAL TRAINING 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
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A12	Civil works		100,000,000
093101- A124	Building and Structures		100,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad		100,000,000
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A12	Civil works		100,000,000
093101- A124	Building and Structures		100,000,000
Total- ID9294 ESTAB	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad LISHMENT OF ISLAMABAD MODELCOLLEGE fo	r Boys Pakistan TownIslamabad	100,000,000
093101- A12	Civil works		150,000,000
093101- A124	Building and Structures		150,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad		150,000,000
093101	Total- General	153,780,000	860,701,000
	universities/colleges/institutes
093102 Profs/ IB0627 UPGRA	technical universities /colleges : DATION OF GOVT POLYTECHNIC INSTITUTE F	OR WOMEN H8-1 ISLAMABAD
093102- A12	Civil works		15,000,000
093102- A124	Building and Structures		15,000,000
Total-	UPGRADATION OF GOVT POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD		15,000,000
093102	Total- Profs/technical universities /colleges		15,000,000
0931	Total- Tertiary Education Affairs and Services	153,780,000	875,701,000
093	Total- Tertiary Education Affairs and Services	153,780,000	875,701,000

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING 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
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.Services not Elsewhere Classfied:
097120	OTHERS :
IB0640	MODERNIZATION AND STANDARDIZATION OF EXAMINATION
097120	- A03	Operating Expenses		100,000,000
097120	- A039	General		100,000,000
	Total-	MODERNIZATION AND		100,000,000
		STANDARDIZATION OF EXAMINATION
IB5003 GRADE	PILOT S 1-12	PROJECT FOR BLENDED E-LEARNING IN 500 X	SCHOOLS OF FEDERAL CAPITAL AND KPK
097120	- A03	Operating Expenses		130,400,000
097120	- A039	General		130,400,000
	Total-	PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12		130,400,000
IB5005	TVET SECTOR DEVELOPMENT PROJECT THROUGH TECHNOLOGY TRANSFER
097120	- A03	Operating Expenses		1,000,000,000
097120	- A039	General		1,000,000,000
	Total-	TVET SECTOR DEVELOPMENT		1,000,000,000
		PROJECT THROUGH TECHNOLOGY TRANSFER
IB5006	SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120	- A03	Operating Expenses		7,000,000
097120	- A039	General		7,000,000
	Total-	SCHOOL BASED DEWORMING PROGRAMME IN ICT		7,000,000
IB5050	PILOT	PROJECT FOR STEAM TEACHING GRADES 8-12	KNOWLEDGE ECONOMY INITIATIVE
097120	- A03	Operating Expenses		205,000,000
097120	- A039	General		205,000,000
	Total-	PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE		205,000,000

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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

ID6222 ESTABLISHMENT & OPERATION OF BASIC		EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01	Employees Related Expenses		1,181,184,000	1,181,184,000	500,000,000
097120- A011	Pay		1,181,184,000	1,181,184,000	500,000,000
097120- A011-2	Pay of Other Staff		(1,181,184,000)	(1,181,184,000)	(500,000,000)
097120- A03	Operating Expenses		18,816,000	18,816,000
097120- A039	General		18,816,000	18,816,000
Total- ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY. ID7335 ESTABLISHMENT OF NATIONAL CURRICUL		UM CO	1,200,000,000 UNCIL	1,200,000,000	500,000,000
097120- A01	Employees Related Expenses		56,762,000	11,210,000	38,509,000
097120- A011	Pay 62	58	54,322,000	11,110,000	36,607,000
097120- A011-1	Pay of Officers (17)	(13)	(37,620,000)	(7,410,000)	(21,506,000)
097120- A011-2	Pay of Other Staff (45)	(45)	(16,702,000)	(3,700,000)	(15,101,000)
097120- A012	Allowances		2,440,000	100,000	1,902,000
097120- A012-1	Regular Allowances		(430,000)	(100,000)	(930,000)
097120- A012-2	Other Allowances (Excluding TA)		(2,010,000)		(972,000)
097120- A03	Operating Expenses		24,140,000	5,819,000	39,201,000
097120- A032	Communications		590,000	250,000	1,240,000
097120- A033	Utilities		1,900,000	760,000	2,600,000
097120- A034	Occupancy Costs		150,000		200,000
097120- A036	Motor Vehicles		150,000		300,000
097120- A038	Travel & Transportation		2,020,000	631,000	2,050,000
097120- A039	General		19,330,000	4,178,000	32,811,000
097120- A06	Transfers		1,000,000	19,000
097120- A063	Entertainment & Gifts		1,000,000	19,000
097120- A09	Physical Assets		10,920,000	220,000	14,140,000
097120- A092	Computer Equipment		4,600,000	120,000	4,200,000
097120- A095	Purchase of Transport		90,000		3,490,000
097120- A096	Purchase of Plant and Machinery		2,350,000	50,000	2,550,000
097120- A097	Purchase of Furniture and Fixture		3,880,000	50,000	3,900,000

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

	No of Posts 2018-2019	2018-2019	2019-2020
	2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs	Rs
097120- A13	Repairs and Maintenance 1,565,000	534,000	2,250,000
097120- A130	Transport 200,000		100,000
097120- A131	Machinery and Equipment 400,000	10,000	500,000
097120- A132	Furniture and Fixture 300,000	50,000	500,000
097120- A133	Buildings and Structure 500,000	450,000	700,000
097120- A137	Computer Equipment 165,000	24,000	450,000
Total-	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL 94,387,000	17,802,000	94,100,000
ID7336 MAINSTREAMING OF MADRASSAS
097120- A01	Employees Related Expenses 80,000,000	80,000,000
097120- A011	Pay 80,000,000	80,000,000
097120- A011-2	Pay of Other Staff (80,000,000)	(80,000,000)
097120- A03	Operating Expenses 20,000,000	1,697,000
097120- A039	General 20,000,000	1,697,000
Total-	MAINSTREAMING OF MADRASSAS 100,000,000	81,697,000
ID8136 NATIONAL BEST TEACHERS AWARD
097120- A03	Operating Expenses 50,000,000
097120- A039	General 50,000,000
Total-	NATIONAL BEST TEACHERS AWARD 50,000,000
ID8382 EDUCATIONAL LEADERSHIP & INSTITUTIONAL MANAGEMET(ELIM) PHASE		-IV
097120- A03	Operating Expenses 15,791,000	9,816,000
097120- A039	General 15,791,000	9,816,000
Total-	EDUCATIONAL LEADERSHIP & 15,791,000	9,816,000
ID8383 TREND	INSTITUTIONAL MANAGEMET(ELIM) PHASE-IV S IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120- A01	Employees Related Expenses 2,440,000	2,440,000	1,045,000
097120- A011	Pay 6 6 2,440,000	2,440,000	1,045,000
097120- A011-1	Pay of Officers (4) (4) (2,140,000)	(2,140,000)	(1,000,000)
097120- A011-2	Pay of Other Staff (2) (2) (300,000)	(300,000)	(45,000)
097120- A03	Operating Expenses 4,730,000	4,730,000	7,881,000
097120- A038	Travel & Transportation 3,000,000	2,300,000	1,500,000

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PROFESSIONAL TRAINING 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
097120- A039	General	1,730,000	2,430,000	6,381,000
Total-	TRENDS IN MATHEMATICS & SCIENCE	7,170,000	7,170,000	8,926,000
STUDIES-TIMSS ID8384 VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNE		RSHIP
097120- A01	Employees Related Expenses	4,644,000		4,100,000
097120- A011	Pay	4,644,000		4,100,000
097120- A011-1	Pay of Officers	(1,500,000)		(1,500,000)
097120- A011-2	Pay of Other Staff	(3,144,000)		(2,600,000)
097120- A03	Operating Expenses	88,356,000		95,900,000
097120- A039	General	88,356,000		95,900,000
Total-	VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP	93,000,000		100,000,000
ID8433 STANDARDIZATION OF NATIONAL EXAMINATION SY		STEM IN THE COUNTRY	.
097120- A03	Operating Expenses	250,000,000
097120- A039	General	250,000,000
Total- ID9009 CAPAC	STANDARDIZATION OF NATIONAL EXAMINATION SYSTEM IN THE COUNTRY. ITY BUILDING OF EDUCATION MANAGERS FO	250,000,000 BAHAWAPUR(CBEM)
097120- A03	Operating Expenses	26,160,000	13,581,000	26,000,000
097120- A039	General	26,160,000	13,581,000	26,000,000
Total-	CAPACITY BUILDING OF EDUCATION	26,160,000	13,581,000	26,000,000
	MANAGERS FO BAHAWAPUR(CBEM)
ID9405 PROV. COLLG. POLYT	OF QUALITY EDUACATION OPPORTUTIES TO ECHNIC	STUDENTS OF BALOCHISTAN & FATA		IN CADET
097120- A01	Employees Related Expenses	6,199,000		5,664,000
097120- A011	Pay 8 7	6,199,000		5,664,000
097120- A011-1	Pay of Officers (2) (2)	(3,780,000)		(3,600,000)
097120- A011-2	Pay of Other Staff (6) (5)	(2,419,000)		(2,064,000)
097120- A03	Operating Expenses	93,801,000		94,336,000
097120- A039	General	93,801,000		94,336,000
Total-	PROV. OF QUALITY EDUACATION	100,000,000		100,000,000

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
ID9406 ESTAB	OPPO BALO COLL . 400 V	ACCOUNTANT GENERAL RTUTIES TO STUDENTS OF CHISTAN & FATA IN CADET G. POLYTECHNIC OCATIONAL TRG INST.(VTIS) IN THE C	PAKISTAN REVEN OUNTRY (50:50) WI	UES TH PROVINCE
097120- A03	Operating Expenses		600,000,000
097120- A039	General		600,000,000
Total-	ESTA INST.( WITH	B. 400 VOCATIONAL TRG VTIS) IN THE COUNTRY (50:50) PROVINCE	600,000,000
ID9407 NATIONAL TEACHERS TRG INSTITUTE
097120- A03	Operating Expenses		100,000,000
097120- A039	General		100,000,000
Total-	NATIONAL TEACHERS TRG INSTITUTE		100,000,000
097120	Total-	OTHERS	2,636,508,000	1,330,066,000	2,271,426,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	2,636,508,000	1,330,066,000	2,271,426,000
097	Total-	Education Affairs,Services not Elsewhere Classified	2,636,508,000	1,330,066,000	2,271,426,000
09	Total-	Education Affairs and Services	2,636,508,000	2,557,228,000	3,951,188,000
10 Social	Protection:
108 Others 1081 Others	: :

108120 Others (Distribution of winter clothes) :

IB0519 ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT NATIONAL S		PECIAL EDUCATION CENTR	E FOR PHC
108120- A01	Employees Related Expenses		3,852,000
108120- A011	Pay 11		3,073,000
108120- A011-1	Pay of Officers (2)		(1,372,000)
108120- A011-2	Pay of Other Staff (9)		(1,701,000)
108120- A012	Allowances		779,000
108120- A012-1	Regular Allowances		(699,000)
108120- A012-2	Other Allowances (Excluding TA)		(80,000)
108120- A03	Operating Expenses	365,000	1,823,000
108120- A032	Communications		50,000

Page 122

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING 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
108120- A033	Utilities			333,000
108120- A034	Occupancy Costs			10,000
108120- A038	Travel & Transportation			60,000
108120- A039	General		365,000	1,370,000
108120- A09	Physical Assets		2,965,000	730,000
108120- A092	Computer Equipment			310,000
108120- A096	Purchase of Plant and Machinery		2,765,000	400,000
108120- A097	Purchase of Furniture and Fixture		200,000	20,000
108120- A13	Repairs and Maintenance			95,000
108120- A131	Machinery and Equipment			50,000
108120- A132	Furniture and Fixture			30,000
108120- A137	Computer Equipment			15,000
Total- E E IB0520 UPGRA	STABLISHMENT OF ORTHOPEDIC WORKSHOP AT NATIONAL SPECIAL DUCATION CENTRE FOR PHC DITION OF NSEC FOR HIC FROM HIGHER SECO	NDRY TO GRADUATI	3,330,000 ON LEVEL H-9 I	6,500,000 SLAMABAD
108120- A01	Employees Related Expenses			17,957,000
108120- A011	Pay 25			13,300,000
108120- A011-1	Pay of Officers (12)			(8,300,000)
108120- A011-2	Pay of Other Staff (13)			(5,000,000)
108120- A012	Allowances			4,657,000
108120- A012-1	Regular Allowances			(4,406,000)
108120- A012-2	Other Allowances (Excluding TA)			(251,000)
108120- A03	Operating Expenses		500,000	4,005,000
108120- A032	Communications			12,000
108120- A033	Utilities			901,000
108120- A034	Occupancy Costs			1,410,000
108120- A036	Motor Vehicles			400,000
108120- A038	Travel & Transportation		500,000	828,000
108120- A039	General			454,000
108120- A09	Physical Assets			1,221,000

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING 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
108120- A092	Computer Equipment			20,000
108120- A095	Purchase of Transport			900,000
108120- A096	Purchase of Plant and Machinery			300,000
108120- A097	Purchase of Furniture and Fixture			1,000
108120- A13	Repairs and Maintenance		150,000	941,000
108120- A130	Transport		150,000	135,000
108120- A131	Machinery and Equipment			2,000
108120- A132	Furniture and Fixture			1,000
108120- A133	Buildings and Structure			800,000
108120- A137	Computer Equipment			3,000
Total- U H L	PGRADITION OF NSEC FOR HIC FROM IGHER SECONDRY TO GRADUATION EVEL H-9 ISLAMABAD		650,000	24,124,000
ID9196 ESTABLISHMENT OF RESOURCE UNIT forAutistic Children at NSEC (MRC)Islamabad
108120- A01	Employees Related Expenses			18,731,000
108120- A011	Pay 32			9,300,000
108120- A011-1	Pay of Officers (9)			(5,500,000)
108120- A011-2	Pay of Other Staff (23)			(3,800,000)
108120- A012	Allowances			9,431,000
108120- A012-1	Regular Allowances			(8,181,000)
108120- A012-2	Other Allowances (Excluding TA)			(1,250,000)
108120- A03	Operating Expenses		537,000	2,180,000
108120- A032	Communications			70,000
108120- A033	Utilities			120,000
108120- A034	Occupancy Costs		210,000	750,000
108120- A038	Travel & Transportation		15,000	790,000
108120- A039	General		312,000	450,000
108120- A09	Physical Assets			3,789,000
108120- A092	Computer Equipment			59,000
108120- A095	Purchase of Transport			3,050,000
108120- A096	Purchase of Plant and Machinery			580,000

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		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
108120- A097	Purchase of Furniture and Fixture				100,000
108120- A13	Repairs and Maintenance				300,000
108120- A130	Transport				200,000
108120- A131	Machinery and Equipment				50,000
108120- A132	Furniture and Fixture				50,000
Total-	ESTAB forAut (MRC)	LISHMENT OF RESOURCE UNIT istic Children at NSEC Islamabad		537,000	25,000,000
108120	Total-	Others (Distribution of winter clothes)		4,517,000	55,624,000
1081	Total-	Others		4,517,000	55,624,000
108	Total-	Others		4,517,000	55,624,000
10	Total-	Social Protection		4,517,000	55,624,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,136,508,000	3,439,227,000	4,644,762,000
	(In	Foreign Exchange)			(250,000,000)
	(Own Resources)
	(Foreign Aid)				(250,000,000)
	(In	Local Currency)	(4,136,508,000)	(3,439,227,000)	(4,394,762,000)

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NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING 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 SUB-OFFICE, LAHORE

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093102 LO1288	Profs/ UP-GR	technical universities /colleges : ADATION OF INFRASTRUCTURE FACILITIES		NCA LAHORE
093102	- A01	Employees Related Expenses		5,000,000
093102	- A011	Pay	4	5,000,000
093102	- A011-	1 Pay	of Officers (4)	(5,000,000)
093102	- A03	Operating Expenses		195,000,000	13,264,000
093102	- A038	Travel & Transportation			9,705,000
093102	- A039	General		195,000,000	3,559,000
093102	- A06	Transfers			17,040,000
093102	- A061	Scholarship			17,040,000
093102	- A09	Physical Assets			56,795,000
093102	- A092	Computer Equipment			19,818,000
093102	- A096	Purchase of Plant and Machinery			21,005,000
093102	- A097	Purchase of Furniture and Fixture			15,972,000
093102	- A13	Repairs and Maintenance			64,901,000
093102	- A131	Machinery and Equipment			9,864,000
093102	- A132	Furniture and Fixture			15,972,000
093102	- A133	Buildings and Structure			39,065,000
	Total-	UP-GR FACIL	ADATION OF INFRASTRUCTURE ITIES NCA LAHORE	200,000,000	152,000,000
0	93102	Total-	Profs/technical universities /colleges	200,000,000	152,000,000
0	931	Total-	Tertiary Education Affairs and Services	200,000,000	152,000,000
0	93	Total-	Tertiary Education Affairs and Services	200,000,000	152,000,000
0	9	Total-	Education Affairs and Services	200,000,000	152,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000	152,000,000

Page 126

NO. 121.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING 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 SUB-OFFICE, LAHORE

SUB-OFFICE, LAHORE
TOTAL - DEMAND	4,336,508,000	3,439,227,000	4,796,762,000
(In Foreign Exchange)			(250,000,000)
(Own Resources)
(Foreign Aid)			(250,000,000)
(In Local Currency)	(4,336,508,000) _________________	(3,439,227,000) __________________	(4,546,762,000) _______________

Page 127

NO. 122.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 122 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.

Voted

Rs. 90,421,080,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,999,656,000	9,240,147,000	5,374,198,000
014	Transfers	95,157,100,000	4,928,043,000	54,000,000,000
019	General Public Service Not Elsewhere Defined			2,000,000,000
093	Tertiary Education Affairs and Services	35,829,950,000	21,464,757,000	29,046,882,000
	Total	143,986,706,000	35,632,947,000	90,421,080,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,846,000	235,210,000	1,013,204,000
A011	Pay	73,033,000	230,710,000	1,013,200,000
A011-1	Pay of Officers	(62,615,000)	(230,293,000)	(1,011,700,000)
A011-2	Pay of Other Staff	(10,418,000)	(417,000)	(1,500,000)
A012	Allowances	9,813,000	4,500,000	4,000
A012-1	Regular Allowances	(152,000)		(1,000)
A012-2	Other Allowances (Excluding TA)	(9,661,000)	(4,500,000)	(3,000)
A02	Project Pre-Investment Analysis	99,490,000
A03	Operating Expenses	101,428,267,000	13,842,077,000	60,234,744,000
A05	Grants, Subsidies and Write off Loans	35,829,950,000	21,464,757,000	29,046,882,000
A06	Transfers	270,000
A09	Physical Assets	637,049,000	2,006,000	52,001,000
A11	Investments	5,000,000,000
A12	Civil works	907,845,000	88,897,000	74,198,000
A13	Repairs and Maintenance	989,000		51,000
	Total	143,986,706,000	35,632,947,000	90,421,080,000

Page 128

		(In Foreign Exchange)	(7,217,100,000)	(14,151,250,000)	(5,300,000,000)
		(Own Resources)	(4,570,000,000)	(4,570,000,000)	(4,640,000,000)
		(Foreign Aid)	(2,647,100,000)	(9,581,250,000)	(660,000,000)
		(In Local Currency)	(136,769,606,000) __________________	(21,481,697,000) _________________	(85,121,080,000) _______________
_____ Expen	______ The a diture:	______________________________ bove estimates do not include recover	___________________________ ies shown below which are adjust	_________________ ed in the accounts in r	_______________ eduction of
093	Tertia	ry Education Affairs and	-430,000,000	-430,000,000	-360,000,000
		Total - Recoveries	_________________ -430,000,000 __________________	_________________ -430,000,000 _________________	_______________ -360,000,000 _______________

Page 129

NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :
ID8269	PRIME	MINISTER'S YOUTH PROGRAMME
011204	- A03	Operating Expenses	10,000,000,000		5,000,000,000
011204	- A039	General	10,000,000,000		5,000,000,000
	Total-	PRIME MINISTER'S YOUTH PROGRAMME	10,000,000,000		5,000,000,000
ID8391	DEBT MANAGEMENT STRENGTHENING PROGRAMM		AT MOF
011204	- A01	Employees Related Expenses	34,369,000	22,820,000
011204	- A011	Pay 18	29,719,000	18,320,000
011204	- A011-1	Pay of Officers (14)	(28,365,000)	(17,903,000)
011204	- A011-2	Pay of Other Staff (4)	(1,354,000)	(417,000)
011204	- A012	Allowances	4,650,000	4,500,000
011204	- A012-2	Other Allowances (Excluding TA)	(4,650,000)	(4,500,000)
011204	- A03	Operating Expenses	23,081,000	12,138,000
011204	- A038	Travel & Transportation	14,300,000	7,349,000
011204	- A039	General	8,781,000	4,789,000
011204	- A09	Physical Assets	2,250,000	806,000
011204	- A092	Computer Equipment	1,450,000	493,000
011204	- A097	Purchase of Furniture and Fixture	600,000	213,000
011204	- A098	Purchase of Other Assets	200,000	100,000
011204	- A13	Repairs and Maintenance	300,000
011204	- A132	Furniture and Fixture	150,000
011204	- A137	Computer Equipment	150,000
	Total-	DEBT MANAGEMENT STRENGTHENING PROGRAMM AT MOF	60,000,000	35,764,000
		(In Foreign Exchange)	(60,000,000)	(35,764,000)
		(Foreign Aid)	(60,000,000)	(35,764,000)
ID9219	FINANC	_ IA INCLUSION AND INFRASTRUCTURE PRO	_____________________ JECT(FIIP)	_____________	_______________
011204	- A01	Employees Related Expenses	24,393,000	4,725,000	13,204,000

Page 130

NO. 122.- FC22	D14 DEVELOPMENT EXPENDITURE OF FINA No of 2018-19 Posts 2019-20	NCE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVEN	UES
011204- A011	Pay 22	21,280,000	4,725,000	13,200,000
011204- A011-1	Pay of Officers (12)	(19,280,000)	(4,725,000)	(11,700,000)
011204- A011-2	Pay of Other Staff (10)	(2,000,000)		(1,500,000)
011204- A012	Allowances	3,113,000		4,000
011204- A012-1	Regular Allowances	(2,000)		(1,000)
011204- A012-2	Other Allowances (Excluding TA)	(3,111,000)		(3,000)
011204- A03	Operating Expenses	1,360,895,000	9,109,561,000	234,744,000
011204- A032	Communications	580,000		140,000
011204- A033	Utilities	2,493,000		123,000
011204- A034	Occupancy Costs	1,000		1,000
011204- A038	Travel & Transportation	41,496,000	944,000	23,359,000
011204- A039	General	1,316,325,000	9,108,617,000	211,121,000
011204- A06	Transfers	170,000
011204- A063	Entertainment & Gifts	170,000
011204- A09	Physical Assets	614,338,000	1,200,000	52,001,000
011204- A092	Computer Equipment	611,136,000	500,000	51,000,000
011204- A095	Purchase of Transport	2,500,000
011204- A096	Purchase of Plant and Machinery	2,000		1,000
011204- A097	Purchase of Furniture and Fixture	700,000	700,000	1,000,000
011204- A13	Repairs and Maintenance	204,000		51,000
011204- A130	Transport	200,000
011204- A131	Machinery and Equipment	2,000		1,000
011204- A132	Furniture and Fixture	2,000		50,000
Total- FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)		2,000,000,000	9,115,486,000	300,000,000
(	In Foreign Exchange)	(2,000,000,000)	(9,115,486,000)	(300,000,000)
(	Foreign Aid)	(2000000000)	(9115486000)	(300000000)
ID9345 DIGITIS	_ ATION OF ECONOMIC SURVEY OF PAKISTAN	,,, _________________ (DESP)	,,, __________________	,, ______________
011204- A01	Employees Related Expenses	6,200,000
011204- A011	Pay 15	5,400,000
011204- A011-1	Pay of Officers (9)	(3,400,000)
011204- A011-2	Pay of Other Staff (6)	(2,000,000)

Page 131

NO. 122.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINANCE 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
011204- A012	Allowances	800,000
011204- A012-	2 Other Allowances (Excluding TA)	(800,000)
011204- A03	Operating Expenses	1,200,000
011204- A039	General	1,200,000
011204- A09	Physical Assets	2,300,000
011204- A092	Computer Equipment	1,800,000
011204- A097	Purchase of Furniture and Fixture	500,000
011204- A13	Repairs and Maintenance	300,000
011204- A137	Computer Equipment	300,000
Total-	DIGITISATION OF ECONOMIC SURVEY OF PAKISTAN(DESP)	10,000,000
011204	Total- Administration of Financial Affairs	12,070,000,000	9,151,250,000	5,300,000,000
011207 Auditi ID8402 ENERG	ng Services : IZATION AND FUNCTIONALITY OF Constructi	on / Extension of Audit House Islamabad
011207- A12	Civil works	179,656,000	88,897,000	74,198,000
011207- A124	Building and Structures	179,656,000	88,897,000	74,198,000
Total-	ENERGIZATION AND FUNCTIONALITY	179,656,000	88,897,000	74,198,000
ID8899 CONST	OF Construction / Extension of Audit House Islamabad RUCTION OF NATIONAL ACADEMY OF PUBL	IC FINANCE AND ACCOUNTACNY (NAPFA)
011207- A12	Civil works	200,000,000
011207- A124	Building and Structures	200,000,000
Total-	CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTACNY (NAPFA)	200,000,000
ID9274 CONST	. OF FEDERAL AUDIT COMPLEX MAVE AREA	SECTOR G-8/1 ISLAMBAD
011207- A12	Civil works	200,000,000
011207- A124	Building and Structures	200,000,000
Total-	CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD	200,000,000
011207	Total- Auditing Services	579,656,000	88,897,000	74,198,000
0112	Total- Financial and Fiscal Affairs	12,649,656,000	9,240,147,000	5,374,198,000
011	Total- Executive & Legislative	12,649,656,000	9,240,147,000	5,374,198,000

Page 132

NO. 12	2.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FIN No of 2018-19 Posts 2019-2	ANCE DIVISION 0 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERA Organs,Financial and Fiscal Affairs, External Affairs	L PAKISTAN REVENUES
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID8261	Others TMEPO	: RARILY DISPLACED PERSONS TMEPORAR	ILY DISPLACED PERSONS
014110	- A03	Operating Expenses	45,000,000,000	4,720,378,000
014110	- A039	General	45,000,000,000	4,720,378,000
ID8262	Total- SECUR	TMEPORARILY DISPLACED PERSONS TMEPORARILY DISPLACED PERSONS ITY ENHANCEMENT SECURITY ENHANCEM	45,000,000,000 ENT	4,720,378,000
014110	- A03	Operating Expenses	45,000,000,000		53,000,000,000
014110	- A039	General	45,000,000,000		53,000,000,000
	Total-	SECURITY ENHANCEMENT SECURITY ENHANCEMENT	45,000,000,000		53,000,000,000
0	14110	Total- Others	90,000,000,000	4,720,378,000	53,000,000,000
0	141	Total- Transfers (Inter-Governmental)	90,000,000,000	4,720,378,000	53,000,000,000
0142	Transfers (Others):
014202 ID9065	Trasfe ASSES	r To Non-Financial Institutions : SING AND STRENGTHENING THE COMPET	ITION REGIME IN PAKISTAN
014202	- A01	Employees Related Expenses	2,570,000
014202	- A011	Pay 2	2,570,000
014202	- A011-	1 Pay of Officers (2)	(2,570,000)
014202	- A02	Project Pre-Investment Analysis	99,490,000
014202	- A022	Research Survey & Exploratory Oper	99,490,000
014202	- A03	Operating Expenses	39,440,000
014202	- A039	General	39,440,000
014202	- A09	Physical Assets	15,600,000
014202	- A092	Computer Equipment	15,600,000
	Total-	ASSESSING AND STRENGTHENING THE COMPETITION REGIME IN PAKISTAN	157,100,000
		(In Foreign Exchange)	(157,100,000)
		(Foreign Aid)	(157,100,000) __________________	_________________	_______________

Page 133

NO. 12	2.- FC2	2D14 D	EVELOPMENT EXPENDITURE OF FIN No of 2018-19 Posts 2019-20	ANCE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
0	14202	Total-	Trasfer To Non-Financial Institutions	157,100,000
0	142	Total-	Transfers (Others)	157,100,000
0143	Investments:
014302	Non-Financial Institutions :
ID8392	GAS IN	FRAST	RUCTURE DEVELOPMENT CESS
014302	- A01	Employees Related Expenses			207,665,000	1,000,000,000
014302	- A011	Pay			207,665,000	1,000,000,000
014302	- A011-	1 Pay	of Officers		(207,665,000)	(1,000,000,000)
014302	- A11	Investments		5,000,000,000
014302	- A111	Investment Local		5,000,000,000
	Total-	GAS INFRASTRUCTURE DEVELOPMENT CESS		5,000,000,000	207,665,000	1,000,000,000
0	14302	Total-	Non-Financial Institutions	5,000,000,000	207,665,000	1,000,000,000
0	143	Total-	Investments	5,000,000,000	207,665,000	1,000,000,000
0	14	Total-	Transfers	95,157,100,000	4,928,043,000	54,000,000,000
019	General Public Service Not Elsewhere Defined:
0191 019120	Gen P Others	ublic S :	ervice Not Elsewhere Defined:
IB0731	CLEAN	GREEN PAKISTAN
019120	- A03	Operating Expenses				2,000,000,000
019120	- A039	General				2,000,000,000
	Total-	CLEAN	GREEN PAKISTAN			2,000,000,000
0	19120	Total-	Others			2,000,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined			2,000,000,000
0	19	Total-	General Public Service Not Elsewhere Defined			2,000,000,000
0	1	Total-	General Public Service	107,806,756,000	14,168,190,000	61,374,198,000
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
ID4103	HIGHER EDUCATION COMMISSION

Page 134

NO. 122.- FC2	2D14 D	EVELOPMENT EXPENDITURE OF FINA No of 2018-19 Posts 2019-20	NCE DIVISION 2018-2019 Budget Estimate	DEMA 2018-2019 Revised Estimate	NDS FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
093101- A05	Grants, Subsidies and Write off Loans		35,829,950,000	21,464,757,000	29,046,882,000
093101- A052	Grants Domestic		35,829,950,000	21,464,757,000	29,046,882,000
Total-	HIGHER EDUCATION COMMISSION		35,829,950,000	21,464,757,000	29,046,882,000
	(In Foreign Exchange)		(5,000,000,000)	(5,000,000,000)	(5,000,000,000)
	(Own Resources)		(4,570,000,000)	(4,570,000,000)	(4,640,000,000)
	(Foreign Aid)		(430,000,000)	(430,000,000)	(360,000,000)
	(In Loc	al Currency)	(30,829,950,000)	(16,464,757,000)	(24,046,882,000)
093101	Total-	_ General Universities / Colleges / Institutes	________________ 35,829,950,000	_________________ 21,464,757,000	________________ 29,046,882,000
0931	Total-	Tertiary Education Affairs and Services	35,829,950,000	21,464,757,000	29,046,882,000
093	Total-	Tertiary Education Affairs and Services	35,829,950,000	21,464,757,000	29,046,882,000
09	Total-	Education Affairs and Services	35,829,950,000	21,464,757,000	29,046,882,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	143,636,706,000	35,632,947,000	90,421,080,000
	(In	Foreign Exchange)	(7,217,100,000)	(14,151,250,000)	(5,300,000,000)
	(Own Resources)		(4,570,000,000)	(4,570,000,000)	(4,640,000,000)
	(Foreign Aid)		(2,647,100,000)	(9,581,250,000)	(660,000,000)
	(In	Local Currency)	(136,419,606,000)	(21,481,697,000)	(85,121,080,000)

Page 135

NO. 122.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

NDITURE OF FINANCE 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:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011202 Mint :

LO1291 MODERNIZATION & UP-GRADATION OF PAKISTAN MINTPHASE-II

011202- A01	Employees Related Expenses	15,314,000
011202- A011	Pay 15	14,064,000
011202- A011-1	Pay of Officers (5)	(9,000,000)
011202- A011-2	Pay of Other Staff (10)	(5,064,000)
011202- A012	Allowances	1,250,000
011202- A012-1	Regular Allowances	(150,000)
011202- A012-2	Other Allowances (Excluding TA)	(1,100,000)
011202- A03	Operating Expenses	3,651,000
011202- A032	Communications	80,000
011202- A034	Occupancy Costs	1,000
011202- A038	Travel & Transportation	1,830,000
011202- A039	General	1,740,000
011202- A06	Transfers	100,000
011202- A063	Entertainment & Gifts	100,000
011202- A09	Physical Assets	2,561,000
011202- A092	Computer Equipment	510,000
011202- A095	Purchase of Transport	1,800,000
011202- A096	Purchase of Plant and Machinery	1,000
011202- A097	Purchase of Furniture and Fixture	250,000
011202- A12	Civil works	328,189,000
011202- A124	Building and Structures	328,189,000
011202- A13	Repairs and Maintenance	185,000
011202- A130	Transport	50,000
011202- A131	Machinery and Equipment	50,000
011202- A132	Furniture and Fixture	25,000
011202- A137	Computer Equipment	60,000
Total-	MODERNIZATION & UP-GRADATION OF	350,000,000

Page 136

NO. 122.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FIN No of 2018-19 Posts 2019-2	ANCE DIVISION 0 2018-2019 Budget Estimate	DEMA 2018-2019 Revised Estimate	NDS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTA PAKISTAN MINTPHASE-II	N REVENUES SUB-OFFICE, LAHORE
011202	Total- Mint	350,000,000
0112	Total- Financial and Fiscal Affairs	350,000,000
011	Total- Executive & Legislative	350,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	350,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	350,000,000
	TOTAL - DEMAND	143,986,706,000	35,632,947,000	90,421,080,000
	(In Foreign Exchange)	(7,217,100,000)	(14,151,250,000)	(5,300,000,000)
	(Own Resources)	(4,570,000,000)	(4,570,000,000)	(4,640,000,000)
	(Foreign Aid)	(2,647,100,000)	(9,581,250,000)	(660,000,000)
	(In Local Currency)	(136,769,606,000)	(21,481,697,000)	(85,121,080,000)
		_________________	_________________
	__________________________________________ Detail of recoveries adjusted in the a	___________________ ccounts in Reduction o	____________________ f Expenditure:-	_________________
09 Educa	tion Affairs and Services
093 Tertia	ry Education Affairs and Services
0931 Tertia	ry Education Affairs and Services
093101 General Universities / Colleges /
90070	US-NEED BASE MERIT	-30,000,000	-30,000,000
	SCHOLARSHIP FOR PAKISTANI UNIV. STUDENTS IN AGRI. BUSINESS ADMN. (USAID)REVISED
90071	PAK-USAID MERIT & NEEDS BASED SCHOLARSHIP PROG. (PHASE-II)	-400,000,000	-400,000,000	-360,000,000
093101	General Universities / Colleges /	_________________ -430,000,000	_________________ -430,000,000	________________ -360,000,000
Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	_________________ -430,000,000 _________________	_________________ -430,000,000 _________________	________________ -360,000,000 ________________

Page 137

NO. 122.- FC22D14 DEVELOPMENT EX	PENDITURE OF FINAN No of 2018-19 Posts 2019-20	CE DIVISION 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
Total - Recoveries	___	-430,000,000 ________________	-430,000,000 _________________	-360,000,000 ______________

Page 138

NO. 123.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 123 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

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

Voted

Rs. 101,047,551,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	13,794,703,000	4,269,426,000	101,047,551,000
	Total	13,794,703,000	4,269,426,000	101,047,551,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	13,794,703,000	4,269,426,000	101,047,551,000
	Total	13,794,703,000	4,269,426,000	101,047,551,000
	(In Foreign Exchange)	(350,000,000)		(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(350,000,000)		(1,469,690,000)
	(In Local Currency)	(13,444,703,000) __________________	(4,269,426,000) ________________	(99,577,861,000) ________________

Page 139

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014101 To provinces ID9566 PROVISION F		: OR CEPEC RELATED SECURITY PROJECTS
014101- A05	Gran	ts, Subsidies and Write off Loans 1,000,000,000
014101- A052	Gran	ts Domestic 1,000,000,000
Total-	PROVI SECU	SION FOR CEPEC RELATED RITY PROJECTS 1,000,000,000
014101	Total-	To provinces 1,000,000,000
0141	Total-	Transfers (Inter-Governmental) 1,000,000,000
014	Total-	Transfers 1,000,000,000
01	Total-	General Public Service 1,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 1,000,000,000

Page 140

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

THER DEVELOPMENT EXPENDITURE		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

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 BR015	To pro 1 DUAL	vinces : IZATTION OF ROAD FROM BAHWALPUR TO	YAZMAN CHANDNI COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans		300,000,000
014101	- A052	Grants Domestic		300,000,000
	Total-	DUALIZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)		300,000,000
GT006 30KM	3 DUAL	IZATION OF ROAD FROM GT ROAD(SAMNA)	TO GUJRAT DINGA ROAD INCL. GUJRAT	FLYOVER
014101	- A05	Grants, Subsidies and Write off Loans		800,000,000
014101	- A052	Grants Domestic		800,000,000
	Total-	DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM		800,000,000
MN026	4 UP-G	RADATION OF CANCER TREATMENT FACILIT	Y AT NISHTER HOSPITAL (SOUTHERN PUNJAB).
014101	- A05	Grants, Subsidies and Write off Loans	100,000,000
014101	- A052	Grants Domestic	100,000,000
	Total-	UP-GRADATION OF CANCER TREATMENT FACILITY AT NISHTER HOSPITAL (SOUTHERN PUNJAB).	100,000,000
0	14101	Total- To provinces	100,000,000	1,100,000,000
0	141	Total- Transfers (Inter-Governmental)	100,000,000	1,100,000,000
0	14	Total- Transfers	100,000,000	1,100,000,000
0	1	Total- General Public Service	100,000,000	1,100,000,000
		Total- ACCOUNTANT GENERAL	100,000,000	1,100,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 141

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro CL0027 WIND	vinces : ENING & CARPETING OF BOONI BUZAND- TOR	KHOW ROAD CHITRAL
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	120,000,000	300,000,000
014101- A052	Grants Domestic	300,000,000	120,000,000	300,000,000
Total-	WINDENING & CARPETING OF BOONI	300,000,000	120,000,000	300,000,000
	BUZAND- TORKHOW ROAD CHITRAL
HG0043 IMPR GUGURRI RO	OV./WIDN./REHAB. OF ROAD FROM MAIN HANG AD(SKP)	U THALL ROAD (MAMOO BANDA TO DA		LLAN
014101- A05	Grants, Subsidies and Write off Loans			349,000,000
014101- A052	Grants Domestic			349,000,000
Total-	IMPROV./WIDN./REHAB. OF ROAD FROM MAIN HANGU THALL ROAD (MAMOO BANDA TO DALLAN GUGURRI ROAD(SKP)			349,000,000
KT0158 IMPRO	V./WIDN./REHAB. OF ROAD FROM KARAPPA TO SHAKARDARA(3		5KM) DISTT.KOHAT
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	IMPROV./WIDN./REHAB. OF ROAD			500,000,000
	FROM KARAPPA TO SHAKARDARA(35KM) DISTT.KOHAT
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL	500,000,000	500,000,000	500,000,000
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05	Grants, Subsidies and Write off Loans	142,580,000	57,032,000	100,000,000
014101- A052	Grants Domestic	142,580,000	57,032,000	100,000,000
Total-	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK	142,580,000	57,032,000	100,000,000

Page 142

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMA 2018-2019 Revised Estimate	NDS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
PR3102 UPGR	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC ADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD		E, PESHAWAR
014101- A05	Grants, Subsidies and Write off Loans			350,000,000
014101- A052	Grants Domestic			350,000,000
Total-	UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD			350,000,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans			50,000,000,000
014101- A052	Grants Domestic			50,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA			50,000,000,000
	(In Foreign Exchange)			(1,269,690,000)
	(Foreign Aid)			(1,269,690,000)
	(In Local Currency)			(48,730,310,000)
PR3104 CHAO	___ TANGI SMALL DAM SWA	_________________
014101- A05	Grants, Subsidies and Write off Loans			263,800,000
014101- A052	Grants Domestic			263,800,000
Total-	CHAO TANGI SMALL DAM SWA			263,800,000
PR3105 CONSTRUCTION OF NAHQI TUNNEL MOHAMAND AGENCY
014101- A05	Grants, Subsidies and Write off Loans			335,177,000
014101- A052	Grants Domestic			335,177,000
Total-	CONSTRUCTION OF NAHQI TUNNEL MOHAMAND AGENCY			335,177,000
PR3106 WIDENING & IMPROVEMENT OF GHALANAI MOHAMAND GATT ROAD
014101- A05	Grants, Subsidies and Write off Loans			400,000,000
014101- A052	Grants Domestic			400,000,000
Total-	WIDENING & IMPROVEMENT OF GHALANAI MOHAMAND GATT ROAD			400,000,000
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans			275,000,000
014101- A052	Grants Domestic			275,000,000
Total-	ZYARA TO DABORI ROAD ORKAZAI AGENCY			275,000,000

Page 143

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
PR3108 MERG	ACCOUNTANT GENERAL PAKISTAN REV ED AREAS OF (ERSTWHILE FATA) 10 YEAR D	Rs ENUES SUB-OFFICE EVELOPMENT PLAN	Rs , PESHAWAR	Rs
014101- A05	Grants, Subsidies and Write off Loans			22,000,000,000
014101- A052	Grants Domestic			22,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN			22,000,000,000
PR3132 GRANT FOR RELIEF AND REHABILITATION OF INTE		RNALY DISPLACED PERSONS
014101- A05	Grants, Subsidies and Write off Loans			17,000,000,000
014101- A052	Grants Domestic			17,000,000,000
Total-	GRANT FOR RELIEF AND REHABILITATION OF INTERNALY DISPLACED PERSONS			17,000,000,000
014101	Total- To provinces	942,580,000	677,032,000	92,372,977,000
0141	Total- Transfers (Inter-Governmental)	942,580,000	677,032,000	92,372,977,000
014	Total- Transfers	942,580,000	677,032,000	92,372,977,000
01	Total- General Public Service	942,580,000	677,032,000	92,372,977,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	942,580,000	677,032,000	92,372,977,000
	(In Foreign Exchange)			(1,269,690,000)
	(Own Resources)
	(Foreign Aid)			(1,269,690,000)
	(In Local Currency)	(942,580,000)	(677,032,000)	(91,103,287,000)

Page 144

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS 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

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
HD006 PACKA	9 CONS GE.	T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101	- A05	Grants, Subsidies and Write off Loans	235,356,000		19,141,000
014101	- A052	Grants Domestic	235,356,000		19,141,000
	Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	235,356,000		19,141,000
HD009	0 CONS	T. IMPROVEMENT OF ROADS IN HYDERABAD	DISTRICT (HYDERABAD PACKAGE)
014101	- A05	Grants, Subsidies and Write off Loans	150,944,000
014101	- A052	Grants Domestic	150,944,000
	Total-	CONST. IMPROVEMENT OF ROADS IN HYDERABAD DISTRICT (HYDERABAD PACKAGE)	150,944,000
KA065	6 LYARI	EXPRESSWAY RESETTLEMENT PROJECT
014101	- A05	Grants, Subsidies and Write off Loans	393,620,000	393,620,000	49,360,000
014101	- A052	Grants Domestic	393,620,000	393,620,000	49,360,000
	Total-	LYARI EXPRESSWAY RESETTLEMENT	393,620,000	393,620,000	49,360,000
		PROJECT
KA117	7 GREATER KARACHI SEWERAGE PLANT (S-III)
014101	- A05	Grants, Subsidies and Write off Loans	600,000,000	362,000,000
014101	- A052	Grants Domestic	600,000,000	362,000,000
KA126	Total- 0 GREA	GREATER KARACHI SEWERAGE PLANT (S-III) TER KARACHI WATER SUPPLY SCHEME (K-IV	600,000,000 ) KARACHI	362,000,000
014101	- A05	Grants, Subsidies and Write off Loans	862,000,000		800,000,000
014101	- A052	Grants Domestic	862,000,000		800,000,000
	Total-	GREATER KARACHI WATER SUPPLY SCHEME (K-IV) KARACHI	862,000,000		800,000,000

KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS

Page 145

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE			DEMANDS 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-OF	Rs FICE, KARACHI	Rs
014101- A05	Grants, Subsidies and Write off Loans		1,500,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic		1,500,000,000	500,000,000	500,000,000
Total- NH0015 URBA	ESTABLISHMENT OF C AREA OF KARACHI INC OF INTERCEPTOR SEW N WATER SUPPLY SCH	ETP FOR IND. LUDING LAYING ERS EME NAWABSHAH	1,500,000,000	500,000,000	500,000,000
014101- A05	Grants, Subsidies and Write off Loans		299,710,000	299,710,000
014101- A052	Grants Domestic		299,710,000	299,710,000
Total-	URBAN WATER SUPPLY SCHEME		299,710,000	299,710,000
	NAWABSHAH
NH0036 SHAHEED BENAZIR BHUTTO BEDDED HOSPITAL)		MOTHOR & CHILD HEALTH CATRE CENTRE, NAWABSHAH			CITY (300
014101- A05	Grants, Subsidies and Write off Loans		300,000,000	300,000,000	408,199,000
014101- A052	Grants Domestic		300,000,000	300,000,000	408,199,000
Total-	SHAHEED BENAZIR BH & CHILD HEALTH CAT NAWABSHAH CITY (30 HOSPITAL)	UTTO MOTHOR RE CENTRE, 0 BEDDED	300,000,000	300,000,000	408,199,000
014101	Total- To provinces		4,341,630,000	1,855,330,000	1,776,700,000
0141	Total- Transfers (Inter-	Governmental)	4,341,630,000	1,855,330,000	1,776,700,000
014	Total- Transfers		4,341,630,000	1,855,330,000	1,776,700,000
01	Total- General Public Service		4,341,630,000	1,855,330,000	1,776,700,000
	Total- ACCOUNTANT PAKISTAN REV SUB-OFFICE, K	GENERAL ENUES ARACHI	4,341,630,000	1,855,330,000	1,776,700,000

Page 146

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS 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:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 CG000 TALAB	To pro 7 CONS DISTT:	vinces : TR. OF BLACK TOP RD TAFTAN BAZAR TO CHAGAI	KILLI SADAR ABDUL	RAHIM & KALLI TO	WASHAB
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000
014101	- A052	Grants Domestic	50,000,000
DB0024	Total- CONS	CONSTR. OF BLACK TOP RD TAFTAN BAZAR TO KILLI SADAR ABDUL RAHIM & KALLI TO WASHAB TALAB DISTT: CHAGAI T. OF B/T ROAD FROM LEHRI TO SANGSILA	50,000,000 ROAD PHASE - I DER	A BUGTI PACKAGE
014101	- A05	Grants, Subsidies and Write off Loans	547,840,000		49,640,000
014101	- A052	Grants Domestic	547,840,000		49,640,000
	Total-	CONST. OF B/T ROAD FROM LEHRI TO	547,840,000		49,640,000
DB0025	CONS	SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD	(57 KM) DERA BUGTI	PACKAGE)
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000		150,757,000
014101	- A052	Grants Domestic	200,000,000		150,757,000
	Total-	CONST. OF BB/T ROAD FROM SUR TO	200,000,000		150,757,000
GR004	7 GWAD	UCH FIELD (57 KM) DERA BUGTI PACKAGE) AR DEVELOPMENT AUTHORITY
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	300,000,000	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000	300,000,000	1,000,000,000
	Total-	GWADAR DEVELOPMENT AUTHORITY	1,000,000,000	300,000,000	1,000,000,000
GR006 FEDER	2 CONS AL SHA	T. OF FISH LANDING JETTY AND ALLIED HA RE	RBOR FACILITIES AT	PISHUKAN GAWADAR REVISED
014101	- A05	Grants, Subsidies and Write off Loans	138,202,000	138,202,000	172,044,000
014101	- A052	Grants Domestic	138,202,000	138,202,000	172,044,000
	Total-	CONST. OF FISH LANDING JETTY AND	138,202,000	138,202,000	172,044,000

Page 147

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		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 R ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED FEDERAL SHARE	EVENUES SUB-OFFICE, QUETTA
GR0063 CONS GAWADAR FE	T. OF FISH LANDING JETTY AND ALLIED HAR DERL SHARE	BOR FACILITIES AT	SURBANDAR EAST BAY
014101- A05	Grants, Subsidies and Write off Loans	264,302,000	264,302,000
014101- A052	Grants Domestic	264,302,000	264,302,000
Total- GR0080 CONS	CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT SURBANDAR EAST BAY GAWADAR FEDERL SHARE TRUCTION OF APPROACH ROAD FOR NEW G	264,302,000 WADAR INTERNATI	264,302,000 ONAL AIRPORT
014101- A05	Grants, Subsidies and Write off Loans	22,150,000	22,150,000
014101- A052	Grants Domestic	22,150,000	22,150,000
Total-	CONSTRUCTION OF APPROACH ROAD FOR NEW GWADAR INTERNATIONAL AIRPORT	22,150,000	22,150,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05	Grants, Subsidies and Write off Loans	237,889,000		50,000,000
014101- A052	Grants Domestic	237,889,000		50,000,000
Total-	GWADAR SAFE CITY PROJECT	237,889,000		50,000,000
	PHASE-1
GR0084 CONS GAWADAR)	TRUCTION OF BREAK WATER GROYNE WAL	L AND ALLIED WORKS AT EASYBAY (DEMZER IN
014101- A05	Grants, Subsidies and Write off Loans			200,000,000
014101- A052	Grants Domestic			200,000,000
Total-	CONSTRUCTION OF BREAK WATER			200,000,000
	GROYNE WALL AND ALLIED WORKS AT EASYBAY (DEMZER IN GAWADAR)
GR9003 NECESSARY FACILITIES OF FRESH WATER TREAT GAWADAR(CPEC)		MENT WATER SUPPLY AND DISTRIBUTION
014101- A05	Grants, Subsidies and Write off Loans	1,200,000,000	400,000,000	1,000,000,000
014101- A052	Grants Domestic	1,200,000,000	400,000,000	1,000,000,000
Total-	NECESSARY FACILITIES OF FRESH	1,200,000,000	400,000,000	1,000,000,000

Page 148

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)	EVENUES SUB-OFFICE, QUETTA
	(In Foreign Exchange)	(200,000,000)		(200,000,000)
	(Foreign Aid)	(200,000,000)		(200,000,000)
	(In Local Currency)	(1,000,000,000)	(400,000,000)	(800,000,000)
GR9005 5 MG	__ D ROSEA WATER DESALINATION PLAN AT GW	________________ ADAR (CPEC)	___________________	_____________
014101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	400,000,000
014101- A052	Grants Domestic	150,000,000	150,000,000	400,000,000
Total-	5 MGD ROSEA WATER DESALINATION	150,000,000	150,000,000	400,000,000
GR9006 CONS (CEPEC)	PLAN AT GWADAR (CPEC) TRUCTION OF FISH HASRBUR ON WEST BAY	GAWADAR WITH BOAT BUILDING FACILITIES
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF FISH HASRBUR ON WEST BAY GAWADAR WITH BOAT BUILDING FACILITIES (CEPEC)	100,000,000
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	50,000,000		100,000,000
014101- A052	Grants Domestic	50,000,000		100,000,000
Total-	GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)	50,000,000		100,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)			(100,000,000)
GR9008 UPGR	__ ADATION OF EXISTING 50 BED HOSPITAL TO	________________ 300 BEDS GAWAD	___________________ AR (CEPEC)	_____________
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	UPGRADATION OF EXISTING 50 BED HOSPITAL TO 300 BEDS GAWADAR (CEPEC)	100,000,000
	(In Foreign Exchange)	(100,000,000)

Page 149

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		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

	(Foreign Aid)	(100,000,000) __________________	_______________
KN0012 CADE	T COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	562,057,000	212,410,000	165,433,000
014101- A052	Grants Domestic	562,057,000	212,410,000	165,433,000
Total-	CADET COLLEGE KHARAN	562,057,000	212,410,000	165,433,000
KU0005 CONS	T OF SIBI RAKHNI ROAD VIA MAIWAND TAL	LI KOHLU SECTION K	M 24 KM 164
014101- A05	Grants, Subsidies and Write off Loans	793,053,000		1,000,000,000
014101- A052	Grants Domestic	793,053,000		1,000,000,000
Total-	CONST OF SIBI RAKHNI ROAD VIA	793,053,000		1,000,000,000
QA0319 DEVE	MAIWAND TALLI KOHLU SECTION KM 24 KM 164 LOPMENT OF SUI TOWN DEVELOPMENT OF	SUI TOWN
014101- A05	Grants, Subsidies and Write off Loans	150,000,000
014101- A052	Grants Domestic	150,000,000
Total-	DEVELOPMENT OF SUI TOWN DEVELOPMENT OF SUI TOWN	150,000,000
QA0326 DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT		OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	100,000,000		100,000,000
014101- A052	Grants Domestic	100,000,000		100,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT OF ZIARAT TOWN	100,000,000		100,000,000
QA0643 CONS 60%)	TRUCTION/UPGRADATION OF DIRGI SHABO	ZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans	450,000,000	250,000,000	400,000,000
014101- A052	Grants Domestic	450,000,000	250,000,000	400,000,000
Total-	CONSTRUCTION/UPGRADATION OF	450,000,000	250,000,000	400,000,000
	DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)
QA3068 GDA	PACKAGE BALOCHISTAN
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	GDA PACKAGE BALOCHISTAN	100,000,000

QA3069 CONSTRUTION OF ROAD FROM UNION COUNCIL DAK DISTT. NOSHKI TO TEHSIL CHAGAI DISTT. CHAGI

Page 150

NO. 123.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

T EXPENDITURE		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

014101- A05	Grants, Subsidies and Write off Loans	50,000,000
014101- A052	Grants Domestic	50,000,000
Total-	CONSTRUTION OF ROAD FROM UNION COUNCIL DAK DISTT. NOSHKI TO TEHSIL CHAGAI DISTT. CHAGI	50,000,000
QA3070 SAPERA RAGHA ROAD BALOCHISTAN
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	SAPERA RAGHA ROAD BALOCHISTAN	100,000,000
QA3071 IMPROVEMENT OF ROAD FROM N-50 IN SHER KHAKI TO SHERANI HQ-67 KM
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	IMPROVEMENT OF ROAD FROM N-50 IN SHER KHAKI TO SHERANI HQ-67 KM	100,000,000
QA3105 CONS	TR. OF ROAD FROM DALBADIN TO ZIARAT B	ALOCHISTAN 51KM(FEASIBILITY)
014101- A05	Grants, Subsidies and Write off Loans		5,000,000
014101- A052	Grants Domestic		5,000,000
Total-	CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)		5,000,000
QA3106 CONS	TR. OF ROAD FROM KINGN TO MUSAKHEL (	50KM FEASIBLITY)
014101- A05	Grants, Subsidies and Write off Loans		5,000,000
014101- A052	Grants Domestic		5,000,000
Total-	CONSTR. OF ROAD FROM KINGN TO MUSAKHEL (50KM FEASIBLITY)		5,000,000
QA3107 CONS	TR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans		500,000,000
014101- A052	Grants Domestic		500,000,000
Total-	CONSTR. OF ROAD FROM SIBI		500,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA3108 QUETTA MASTER PLAN
014101- A05	Grants, Subsidies and Write off Loans		100,000,000
014101- A052	Grants Domestic		100,000,000

Page 151

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20	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		, QUETTA
Total-	QUETTA MASTER PLAN			100,000,000
QA3109 SANA	AAB-E-GUM CONECTING ROAD BETWEEN SIBI AND DISTT. KACHNI(		41 KM)
014101- A05	Grants, Subsidies and Write off Loans			50,000,000
014101- A052	Grants Domestic			50,000,000
Total-	SANA AAB-E-GUM CONECTING ROAD BETWEEN SIBI AND DISTT. KACHNI(41 KM)			50,000,000
QA3110 UPDR BALOCHISTA	ADATION AND WIDENING OF HUB DUREJI 100 N	KM ROAD WITH BRIDGE AT BAND MU		RAD
014101- A05	Grants, Subsidies and Write off Loans			250,000,000
014101- A052	Grants Domestic			250,000,000
Total- QA9072 CONS	UPDRADATION AND WIDENING OF HUB DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD BALOCHISTAN TRUCTION OF NORTHERN BYPASS INCLUDIN	G FENCING 77.5 K.M (CEPEC)		250,000,000
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF NORTHERN BYPASS INCLUDING FENCING 77.5 K.M (CEPEC)	100,000,000
QA9073 CLEARING ALIGNING AND RECONSTRUCTION OF S		ARIAB ROAD QUETTA
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	CLEARING ALIGNING AND	500,000,000
	RECONSTRUCTION OF SARIAB ROAD QUETTA
QA9074 NAWA	KILLI FLYOVER QUETTA
014101- A05	Grants, Subsidies and Write off Loans	345,000,000
014101- A052	Grants Domestic	345,000,000
Total-	NAWA KILLI FLYOVER QUETTA	345,000,000
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD SAIFULLAH ROAD		FROM KHANOZAI CROSS TO LORALAI KILA
014101- A05	Grants, Subsidies and Write off Loans			100,000,000
014101- A052	Grants Domestic			100,000,000

Page 152

NO. 123.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN	2018-2019 Budget Estimate Rs REVENUES SUB-O	DEMA 2018-2019 Revised Estimate Rs FFICE, QUETTA	NDS FOR GRANTS 2019-2020 Budget Estimate Rs
Total-	IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD			100,000,000
014101	Total- To provinces	7,410,493,000	1,737,064,000	5,797,874,000
0141	Total- Transfers (Inter-Governmental)	7,410,493,000	1,737,064,000	5,797,874,000
014	Total- Transfers	7,410,493,000	1,737,064,000	5,797,874,000
01	Total- General Public Service	7,410,493,000	1,737,064,000	5,797,874,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,410,493,000	1,737,064,000	5,797,874,000
	(In Foreign Exchange) (Own Resources)	(350,000,000)		(200,000,000)
	(Foreign Aid)	(350,000,000)		(200,000,000)
	(In Local Currency)	(7,060,493,000)	(1,737,064,000)	(5,597,874,000)
	TOTAL - DEMAND	13,794,703,000	4,269,426,000	101,047,551,000
	(In Foreign Exchange)	(350,000,000)		(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(350,000,000)		(1,469,690,000)
	(In Local Currency) _	(13,444,703,000) ________________	(4,269,426,000) _________________	(99,577,861,000) ________________

Page 153

NO. 124.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

DEMANDS FOR GRANTS

DEMAND NO. 124 ( FC22Y01 )

OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS.

Voted Rs. 1,336,550,000

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

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,336,550,000
	Affairs, External Affairs
	Total	1,336,550,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000,000
A09	Physical Assets	1,186,550,000
	Total	1,336,550,000

Page 154

NO. 124.- FC22Y01 OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

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:
0112	Financial and		Fiscal Affairs:
011206	Accounting services :
IB0729	DG MI	S/FABS	ISLAMABAD
011206	- A09	Physical Assets				686,550,000
011206	- A092	Computer Equipment				686,550,000
	Total-	DG MI	S/FABS ISLAMABAD			686,550,000
IB0730 FOR R	PUBLI ESULT	C FINA S	NCIAL MANGEMENT & ACCOUNTABLITY	TO SUPPORT SERVICE	DELIVERY PROGRAMMS
011206	- A03	Operating Expenses				150,000,000
011206	- A039	General				150,000,000
011206	- A09	Physical Assets				500,000,000
011206	- A092	Computer Equipment				500,000,000
	Total-	PUBLIC FINANCIAL MANGEMENT &				650,000,000
		ACCOUNTABLITY TO SUPPORT
		SERVICE DELIVERY PROGRAMMS FOR RESULTS
0	11206	Total-	Accounting services			1,336,550,000
0	112	Total-	Financial and Fiscal Affairs			1,336,550,000
0	11	Total-	Executive & Legislative			1,336,550,000
			Organs,Financial and Fiscal Affairs,
			External Affairs
0	1	Total-	General Public Service			1,336,550,000
		Total-	ACCOUNTANT GENERAL			1,336,550,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND			1,336,550,000

Page 155

NO. 125.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

DEMAND NO. 125

( FC22D60 )

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted

Rs. 20,250,000,000

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

	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	128,350,000,000	118,666,391,000	850,000,000
014	Transfers	4,888,000,000	4,787,992,000	11,050,000,000
019	General Public Service Not Elsewhere Defined	18,000,000,000		8,350,000,000
041	General Economic,Commercial & Labour Affairs	24,000,000,000	24,000,006,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000	5,000,000,000
	Total	180,238,000,000	152,454,389,000	20,250,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	146,350,000,000	118,666,391,000	9,200,000,000
A05	Grants, Subsidies and Write off Loans	33,200,000,000	33,100,006,000	11,050,000,000
A06	Transfers	688,000,000	687,992,000
	Total	180,238,000,000	152,454,389,000	20,250,000,000
	(In Foreign Exchange) (Own Resources)	(12,000,000,000)	(6,769,992,000)
	(Foreign Aid)	(12,000,000,000)	(6,769,992,000)
	(In Local Currency)	(168,238,000,000) _________________	(145,684,397,000) __________________	(20,250,000,000) _______________

Page 156

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-2	0 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:
0112	Financial and		Fiscal Affairs:
011204	Admin	istration of Financial Affairs :
ID3737	BENAZIR INCOME SUPPORT PROGRAMME
011204	- A03	Operating Expenses		124,700,000,000	118,665,890,000
011204	- A039	General		124,700,000,000	118,665,890,000
	Total-	BENAZIR INCOME SUPPORT PROGRAMME		124,700,000,000	118,665,890,000
		(In Foreign Exchange)		(12,000,000,000)	(6,082,000,000)
		(Foreign Aid)		(12,000,000,000)	(6,082,000,000)
		(In Local Currency)		(112,700,000,000)	(112,583,890,000)
ID9372	PRIME	MINIST	_________________ ER INTEREST FREE LOAN (PMIFL) SCHEME		___________________
011204	- A03	Operating Expenses		3,500,000,000
011204	- A039	General		3,500,000,000
	Total-	PRIME (PMIFL	MINISTER INTEREST FREE LOAN ) SCHEME	3,500,000,000
ID9577 FOR R	PUBLIC FINA ESULTS		NCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT		SERVICES DELIVERY PROGRAM
011204	- A03	Operating Expenses		150,000,000	501,000	850,000,000
011204	- A039	General		150,000,000	501,000	850,000,000
	Total-	PUBLIC FINANCIAL MANAGEMENT &		150,000,000	501,000	850,000,000
		ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAM FOR RESULTS
0	11204	Total-	Administration of Financial Affairs	128,350,000,000	118,666,391,000	850,000,000
0	112	Total-	Financial and Fiscal Affairs	128,350,000,000	118,666,391,000	850,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	128,350,000,000	118,666,391,000	850,000,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces :

Page 157

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS 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

IB0708 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE

014101- A05	Grants, Subsidies and Write off Loans			4,000,000,000
014101- A052	Grants Domestic			4,000,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE			4,000,000,000
014101	Total- To provinces			4,000,000,000
014110 Others ID4326 PROVI	: SION FOR RECONSTRUCTION OF AFGHANIS	TAN
014110- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	5,000,000,000
014110- A052	Grants Domestic	3,000,000,000	3,000,000,000	5,000,000,000
Total-	PROVISION FOR RECONSTRUCTION OF	3,000,000,000	3,000,000,000	5,000,000,000
	AFGHANISTAN
ID4327 PAKISTAN POVERTY ALLEVIATION FUND (PPAF) PROJECTS - FOREIGN GRANT.
014110- A06	Transfers	688,000,000	687,992,000
014110- A064	Other Transfer Payments	688,000,000	687,992,000
Total-	PAKISTAN POVERTY ALLEVIATION FUND (PPAF) PROJECTS - FOREIGN GRANT.	688,000,000	687,992,000
	(In Foreign Exchange)		(687,992,000)
	(Foreign Aid)		(687,992,000)
	(In Local Currency)	(688,000,000)
014110	Total- Others	__________________ 3,688,000,000	___________________ 3,687,992,000	_____________ 5,000,000,000
0141	Total- Transfers (Inter-Governmental)	3,688,000,000	3,687,992,000	9,000,000,000
0142 Transf	ers (Others):
014201 Transf ID4927 RE-IMB LOAN INSURA	er To Financial Institutions : URESMENT OF INSURANCE PREMIUM ON A NCE SCHEME	CCOUNT OF SUBSISTENCE FARMERS OF		THE 'CROP
014201- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000	1,000,000,000
014201- A052	Grants Domestic	1,000,000,000	1,000,000,000	1,000,000,000
Total-	RE-IMBURESMENT OF INSURANCE	1,000,000,000	1,000,000,000	1,000,000,000

Page 158

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

			No of Posts 2018-2019	2018-2019	2019-2020
			2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ID8186	CREDI	PREMI SUBSI 'CROP T GUAR	ACCOUNTANT GENERAL PAKISTAN REVEN UM ON ACCOUNT OF STENCE FARMERS OF THE LOAN INSURANCE SCHEME ANTEE SCHEME FOR SMALL CREDIT GUARANTEE SCH	UES EME FOR SMALL FARMERS
014201	- A05	Gran	ts, Subsidies and Write off Loans 100,000,000		100,000,000
014201	- A053	Write	Off Loans / Advances 100,000,000		100,000,000
	Total-	CREDI	T GUARANTEE SCHEME FOR 100,000,000		100,000,000
ID8188	LIVEST	SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS OCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201	- A05	Gran	ts, Subsidies and Write off Loans 100,000,000	100,000,000	500,000,000
014201	- A052	Gran	ts Domestic 100,000,000	100,000,000	500,000,000
	Total-	LIVES LIVES	TOCK INSURANCE SCHEME TOCK INSURANCE SCHEME 100,000,000	100,000,000	500,000,000
0	14201	Total-	Transfer To Financial Institutions 1,200,000,000	1,100,000,000	1,600,000,000
0	142	Total-	Transfers (Others) 1,200,000,000	1,100,000,000	1,600,000,000
0	14	Total-	Transfers 4,888,000,000	4,787,992,000	10,600,000,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 ID6845	Others PROVI	: SION F	OR MISCELLANEOUS DEVELOPMENT EXPENDITURE OUTSIDE PSDP
019120	- A03	Oper	ating Expenses 18,000,000,000		8,350,000,000
019120	- A039	Gene	ral 18,000,000,000		8,350,000,000
	Total-	PROVI DEVEL OUTSI	SION FOR MISCELLANEOUS OPMENT EXPENDITURE DE PSDP 18,000,000,000		8,350,000,000
0	19120	Total-	Others 18,000,000,000		8,350,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined 18,000,000,000		8,350,000,000
0	19	Total-	General Public Service Not Elsewhere Defined 18,000,000,000		8,350,000,000
0	1	Total-	General Public Service 151,238,000,000	123,454,383,000	19,800,000,000
04	Economic Affairs:

Page 159

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR

DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME

	No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	2018-2019 Revised Estimate Rs UES	2019-2020 Budget Estimate Rs
042 Agric	ulture,Food,Irrigation,Forestry and Fishing:
0421 Agric 042108 SUBS	ulture: IDY :
ID4329 SUBSI	DY TO TCP FOR IMPORT OF UREA FERTILIZER
042108- A05	Grants, Subsidies and Write off Loans 5,000,000,000	5,000,000,000
042108- A051	Subsidies 5,000,000,000	5,000,000,000
Total-	SUBSIDY TO TCP FOR IMPORT OF UREA FERTILIZER 5,000,000,000	5,000,000,000
042108	Total- SUBSIDY 5,000,000,000	5,000,000,000
0421	Total- Agriculture 5,000,000,000	5,000,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000	5,000,000,000
04	Total- Economic Affairs 5,000,000,000	5,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 156,238,000,000	128,454,383,000	19,800,000,000
	(In Foreign Exchange) (12,000,000,000) (Own Resources)	(6,769,992,000)
	(Foreign Aid) (12,000,000,000)	(6,769,992,000)
	(In Local Currency) (144,238,000,000)	(121,684,391,000)	(19,800,000,000)

Page 160

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME

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

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
KA314	6 SME L	ANDING PROGRAM
014202	- A05	Grants, Subsidies and Write off Loans			450,000,000
014202	- A052	Grants Domestic			450,000,000
	Total-	SME LANDING PROGRAM			450,000,000
0	14202	Total- Trasfer To Non-Financial Institutions			450,000,000
0	142	Total- Transfers (Others)			450,000,000
0	14	Total- Transfers			450,000,000
0	1	Total- General Public Service			450,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041250	OTHERS :
KA116	4 STRATEGIC TRADE POLICY INITIATIVES
041250	- A05	Grants, Subsidies and Write off Loans	4,000,000,000
041250	- A052	Grants Domestic	4,000,000,000
	Total-	STRATEGIC TRADE POLICY	4,000,000,000
		INITIATIVES
KA118	4 TEXTILE POLICY INITIATIVE 2009-2014
041250	- A05	Grants, Subsidies and Write off Loans	6,000,000,000
041250	- A052	Grants Domestic	6,000,000,000
	Total-	TEXTILE POLICY INITIATIVE 2009-2014	6,000,000,000
KA301	3 DUTY	DRAWBACK FOR LOCAL TAXES & LEVIES 2	014-15
041250	- A05	Grants, Subsidies and Write off Loans		46,255,000
041250	- A051	Subsidies		46,255,000
	Total-	DUTY DRAWBACK FOR LOCAL TAXES & LEVIES 2014-15		46,255,000
KA301	6 DUTY	DRAWBACK FOR LOCAL TAXES&LEVIES ORDER 2015

Page 161

NO. 125.- FC2	2D60 DEVELOPMENT EXPENDITURE OUTSID DEVELOPMENT PROGRAMME	E PUBLIC SECTOR	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 SUB-OFFICE, KARACHI
041250- A05	Grants, Subsidies and Write off Loans		8,494,000
041250- A052	Grants Domestic		8,494,000
Total-	DUTY DRAWBACK FOR LOCAL TAXES&LEVIES ORDER 2015		8,494,000
KA3041 DRAW	BACK OF LOCAL TAXES & LEVEIS 2015-16
041250- A05	Grants, Subsidies and Write off Loans		503,554,000
041250- A051	Subsidies		503,554,000
Total-	DRAWBACK OF LOCAL TAXES & LEVEIS 2015-16		503,554,000
KA3042 DUTY	DRAWBACK OF TAXES ORDER 2016-17
041250- A05	Grants, Subsidies and Write off Loans	10,000,000,000	5,711,790,000
041250- A052	Grants Domestic	10,000,000,000	5,711,790,000
Total-	DUTY DRAWBACK OF TAXES ORDER	10,000,000,000	5,711,790,000
KA3043 DRAW	2016-17 BACK OF LOCAL TAXES AND LEVEIS (NON	TEXTILE ORDER 20	17)
041250- A05	Grants, Subsidies and Write off Loans	4,000,000,000	400,000,000
041250- A052	Grants Domestic	4,000,000,000	400,000,000
Total-	DRAW BACK OF LOCAL TAXES AND LEVEIS (NON TEXTILE ORDER 2017)	4,000,000,000	400,000,000
KA3098 DRAW	BACK OF LOCAL TAXES & LEVIES 2016-17
041250- A05	Grants, Subsidies and Write off Loans		629,833,000
041250- A052	Grants Domestic		629,833,000
Total-	DRAWBACK OF LOCAL TAXES & LEVIES 2016-17		629,833,000
KA3120 DUTY	DRAWBACK OF TAXES ORDER 2017-18
041250- A05	Grants, Subsidies and Write off Loans		15,145,120,000
041250- A052	Grants Domestic		15,145,120,000
Total-	DUTY DRAWBACK OF TAXES ORDER 2017-18		15,145,120,000
KA9617 LOCAL TAXES AND LEVIES DRAWBACK NONTEXT		ILE ORDER 2017
041250- A05	Grants, Subsidies and Write off Loans		1,554,960,000
041250- A052	Grants Domestic		1,554,960,000

Page 162

NO. 125.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR

DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME

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

Total-	LOCA DRAW	L TAXES AND LEVIES BACK NONTEXTILE ORDER 2017		1,554,960,000
041250	Total-	OTHERS	24,000,000,000	24,000,006,000
0412	Total-	Commercial Affairs	24,000,000,000	24,000,006,000
041	Total-	General Economic,Commercial & Labour Affairs	24,000,000,000	24,000,006,000
04	Total-	Economic Affairs	24,000,000,000	24,000,006,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	24,000,000,000	24,000,006,000	450,000,000
	TOTAL	- DEMAND	180,238,000,000	152,454,389,000	20,250,000,000
	(In Foreign Exchange)		(12,000,000,000)	(6,769,992,000)
	(Own Resources)
	(Foreign Aid)		(12,000,000,000)	(6,769,992,000)
	(In Loc	al Currency)	(168,238,000,000) _________________	(145,684,397,000) __________________	(20,250,000,000) _______________

Page 163

NO. 126.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126

( FC22D82 )

DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS 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 ECONOMICS AFFAIRS DIVISION.

Voted

Rs. 45,453,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	70,200,000
014	Transfers	49,938,000	4,485,000	45,453,000
	Total	120,138,000	4,485,000	45,453,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,400,000
A011	Pay	5,400,000
A011-	1 Pay of Officers	(3,400,000)
A011-	2 Pay of Other Staff	(2,000,000)
A03	Operating Expenses	45,700,000
A05	Grants, Subsidies and Write off Loans	49,938,000	4,485,000	45,453,000
A09	Physical Assets	14,100,000
A13	Repairs and Maintenance	5,000,000
	Total	120,138,000	4,485,000	45,453,000
	(In Foreign Exchange)	(120,138,000)	(4,485,000)	(45,453,000)
	(Own Resources)
	(Foreign Aid)	(120,138,000)	(4,485,000)	(45,453,000)
		___________________	_________________
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	______________________ wn below which are adjusted	__________________ in the accounts in re	_____________ duction of
014	Transfers	-49,938,000 ___________________	-4,485,000 _________________	-45,453,000 ______________
	Total - Recoveries	-49,938,000 ___________________	-4,485,000 _________________	-45,453,000 ______________

Page 164

NO. 126.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS 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:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120	OTHERS :
ID9340	STREN	THENING OF EXTERNAL DEBT MANAMENT (D	MFAS) IN EAD
012120	- A01	Employees Related Expenses	5,400,000
012120	- A011	Pay	5,400,000
012120	- A011-	1 Pay of Officers	(3,400,000)
012120	- A011-	2 Pay of Other Staff	(2,000,000)
012120	- A03	Operating Expenses	45,700,000
012120	- A037	Consultancy and Contractual Work	37,000,000
012120	- A038	Travel & Transportation	7,500,000
012120	- A039	General	1,200,000
012120	- A09	Physical Assets	14,100,000
012120	- A092	Computer Equipment	8,100,000
012120	- A096	Purchase of Plant and Machinery	1,000,000
012120	- A097	Purchase of Furniture and Fixture	5,000,000
012120	- A13	Repairs and Maintenance	5,000,000
012120	- A133	Buildings and Structure	5,000,000
	Total-	STRENTHENING OF EXTERNAL DEBT MANAMENT (DMFAS) IN EAD	70,200,000
		(In Foreign Exchange)	(70,200,000)
		(Foreign Aid) __	(70,200,000) ___________________
0	12120	Total- OTHERS	70,200,000
0	121	Total- Foreign Economic aid	70,200,000
0	12	Total- Foreign Economic Aid	70,200,000
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	TO PROVINCES :
ID8982	JAPAN	ESE GRANTS, SINDH
014101	- A05	Grants, Subsidies and Write off Loans	45,453,000		45,453,000
014101	- A052	Grants Domestic	45,453,000		45,453,000

Page 165

NO. 126.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DEMANDS FOR GRANTS

DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVENUES	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
Total-	JAPANESE GRANTS, SINDH	45,453,000		45,453,000
	(In Foreign Exchange)	(45,453,000)		(45,453,000)
	(Foreign Aid)	(45,453,000)		(45,453,000)
ID8983 JAPAN	__ ESE GRANTS, KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans	4,485,000	4,485,000
014101- A052	Grants Domestic	4,485,000	4,485,000
Total-	JAPANESE GRANTS, KHYBER PAKHTUNKHWA	4,485,000	4,485,000
	(In Foreign Exchange)	(4,485,000)	(4,485,000)
	(Foreign Aid) __	(4,485,000) ____________________	(4,485,000) ______________
014101	Total- TO PROVINCES	49,938,000	4,485,000	45,453,000
0141	Total- Transfers (Inter-Governmental)	49,938,000	4,485,000	45,453,000
014	Total- Transfers	49,938,000	4,485,000	45,453,000
01	Total- General Public Service	120,138,000	4,485,000	45,453,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	120,138,000	4,485,000	45,453,000
	(In Foreign Exchange) (Own Resources)	(120,138,000)	(4,485,000)	(45,453,000)
	(Foreign Aid)	(120,138,000)	(4,485,000)	(45,453,000)
	TOTAL - DEMAND	120,138,000	4,485,000	45,453,000
	(In Foreign Exchange) (Own Resources)	(120,138,000)	(4,485,000)	(45,453,000)
	(Foreign Aid) __	(120,138,000) ____________________	(4,485,000) ______________	(45,453,000) ______________

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service 014 Transfers 0141 Transfers (Inter-Governmental) 014101 TO PROVINCES

Page 166

NO. 126.- FC2	2D82 DEVELOPMENT EXPENDITURE OF ECON DIVISION No of 2018-19 Posts 2019-20	OMICS AFFAIRS 2018-2019 Budget Estimate Rs	DEMAND 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
90001	JAPANESE GRANTS, SINDH	-45,453,000		-45,453,000
90002	JAPANESE GRANTS, KHYBER PAKHTUNKHWA	-4,485,000	-4,485,000
014101	___ TO PROVINCES	___________________ -49,938,000	______________ -4,485,000	______________ -45,453,000
Total -	___ ACCOUNTANT GENERAL PAKISTAN REVENUES	___________________ -49,938,000	______________ -4,485,000	______________ -45,453,000
	___ Total - Recoveries ___	___________________ -49,938,000 ___________________	______________ -4,485,000 ______________	______________ -45,453,000 ______________

Page 167

NO. 127.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE DEMANDS FOR GRANTS PSDP

DEMAND NO. 127 ( FC22D89 )

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

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 ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP.

Voted Rs. 8,365,714,000

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

		2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,080,662,000	8,365,714,000
	Total	3,080,662,000	8,365,714,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		272,920,000
A011	Pay		268,336,000
A011-1	Pay of Officers		(218,336,000)
A011-2	Pay of Other Staff		(50,000,000)
A012	Allowances		4,584,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)		(4,584,000)
A02	Project Pre-Investment Analysis		213,882,000
A03	Operating Expenses		1,482,109,000
A05	Grants, Subsidies and Write off Loans	3,080,662,000	6,311,385,000
A09	Physical Assets		81,406,000
A13	Repairs and Maintenance		4,012,000
	Total	3,080,662,000	8,365,714,000
	(In Foreign Exchange)	(3,080,662,000)	(3,865,714,000)
	(Own Resources)
	(Foreign Aid)	(3,080,662,000)	(3,865,714,000)
	(In Local Currency)	_________________	(4,500,000,000) _______________

Page 168

NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

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	OTHERS :
ID8491	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TOP-ERP)
014110	- A05	Grants, Subsidies and Write off Loans		3,080,662,000	3,865,714,000
014110	- A052	Grants Domestic		3,080,662,000	3,865,714,000
	Total-	TEMPORARY DISPLACED PERSONS		3,080,662,000	3,865,714,000
		EMERGENCY RECOVERY PROJECT (TOP-ERP)
		(In Foreign Exchange)		(3,080,662,000)	(3,865,714,000)
		(Foreign Aid) ___	_______________	(3,080,662,000) _________________	(3,865,714,000) _______________
0	14110	Total- OTHERS		3,080,662,000	3,865,714,000
0	141	Total- Transfers (Inter-Governmental)		3,080,662,000	3,865,714,000
0142	Transfers (Others):
014202	TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0740	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB GRANT			NO.519
014202	- A02	Project Pre-Investment Analysis			85,247,000
014202	- A022	Research Survey & Exploratory Oper			85,247,000
014202	- A03	Operating Expenses			20,000,000
014202	- A039	General			20,000,000
	Total-	NATIONAL DISASTER RISK			105,247,000
		MANAGEMENT FUNDS UNDER ADB GRANT NO.519
IB0741	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN			NO.3474
014202	- A01	Employees Related Expenses			272,920,000
014202	- A011	Pay			268,336,000
014202	- A011-	1 Pay of Officers			(218,336,000)
014202	- A011-	2 Pay of Other Staff			(50,000,000)
014202	- A012	Allowances			4,584,000
014202	- A012-	2 Other Allowances (Excluding TA)			(4,584,000)
014202	- A02	Project Pre-Investment Analysis			128,635,000

Page 169

NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

OUTSIDE PSDP

	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
014202- A022	Research Survey & Exploratory Oper			128,635,000
014202- A03	Operating Expenses			512,109,000
014202- A032	Communications			2,580,000
014202- A033	Utilities			3,200,000
014202- A034	Occupancy Costs			23,354,000
014202- A036	Motor Vehicles			1,200,000
014202- A037	Consultancy and Contractual Work			70,000,000
014202- A039	General			411,775,000
014202- A09	Physical Assets			81,406,000
014202- A092	Computer Equipment			42,700,000
014202- A095	Purchase of Transport			10,200,000
014202- A096	Purchase of Plant and Machinery			20,506,000
014202- A097	Purchase of Furniture and Fixture			8,000,000
014202- A13	Repairs and Maintenance			4,012,000
014202- A130	Transport			3,262,000
014202- A131	Machinery and Equipment			200,000
014202- A132	Furniture and Fixture			75,000
014202- A137	Computer Equipment			475,000
Total-	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3474			999,082,000
IB0742 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.347			3
014202- A03	Operating Expenses			950,000,000
014202- A037	Consultancy and Contractual Work			250,000,000
014202- A039	General			700,000,000
014202- A05	Grants, Subsidies and Write off Loans			2,445,671,000
014202- A052	Grants Domestic			2,445,671,000
Total-	NATIONAL DISASTER RISK			3,395,671,000
	MANAGEMENT FUNDS UNDER ADB LOAN NO.3473
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS			4,500,000,000

Page 170

NO. 127.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

OUTSIDE PSDP

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PA	2018-2019 Budget Estimate Rs KISTAN REVEN	2018-2019 Revised Estimate Rs UES	2019-2020 Budget Estimate Rs
0142	Total- Transfers (Others)			4,500,000,000
014	Total- Transfers		3,080,662,000	8,365,714,000
01	Total- General Public Service		3,080,662,000	8,365,714,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		3,080,662,000	8,365,714,000
	(In Foreign Exchange)		(3,080,662,000)	(3,865,714,000)
	(Own Resources)
	(Foreign Aid)		(3,080,662,000)	(3,865,714,000)
	(In Local Currency)			(4,500,000,000)
	TOTAL - DEMAND		3,080,662,000	8,365,714,000
	(In Foreign Exchange)		(3,080,662,000)	(3,865,714,000)
	(Own Resources)
	(Foreign Aid)		(3,080,662,000)	(3,865,714,000)
	(In Local Currency) ___	_______________	_________________	(4,500,000,000) _______________

Page 171

NO. 128.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 128 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.

Voted

Rs. 1,818,238,000

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

	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	2,558,950,000	1,408,100,000	1,818,238,000
	Total	2,558,950,000	1,408,100,000	1,818,238,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,304,000	60,522,000	64,146,000
A011	Pay	72,788,000	58,006,000	61,510,000
A011-1	Pay of Officers	(51,202,000)	(48,004,000)	(50,506,000)
A011-2	Pay of Other Staff	(21,586,000)	(10,002,000)	(11,004,000)
A012	Allowances	2,516,000	2,516,000	2,636,000
A012-1	Regular Allowances	(16,000)	(16,000)	(31,000)
A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,605,000)
A03	Operating Expenses	394,784,000	383,778,000	295,233,000
A06	Transfers	953,000	943,000	1,109,000
A09	Physical Assets	499,559,000	188,307,000	224,508,000
A12	Civil works	1,587,300,000	773,500,000	1,232,188,000
A13	Repairs and Maintenance	1,050,000	1,050,000	1,054,000
	Total	2,558,950,000	1,408,100,000	1,818,238,000
	(In Foreign Exchange) (Own Resources)	(625,100,000)	(623,100,000)	(150,000,000)
	(Foreign Aid)	(625,100,000)	(623,100,000)	(150,000,000)
	(In Local Currency)	(1,933,850,000) __________________	(785,000,000) _________________	(1,668,238,000) _______________

Page 172

NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
0112	Financial and Fiscal Affairs:
011205 IB0669	Tax Management (Customs, Income Tax, Excise etc.) : NATIONAL SINGLE WINDOW PROGRAME
011205	- A01	Employees Related Expenses			3,524,000
011205	- A011	Pay			3,506,000
011205	- A011-1	Pay of Officers			(2,503,000)
011205	- A011-2	Pay of Other Staff			(1,003,000)
011205	- A012	Allowances			18,000
011205	- A012-1	Regular Allowances			(15,000)
011205	- A012-2	Other Allowances (Excluding TA)			(3,000)
011205	- A03	Operating Expenses			84,015,000
011205	- A032	Communications			5,000
011205	- A033	Utilities			3,000
011205	- A034	Occupancy Costs			18,001,000
011205	- A036	Motor Vehicles			3,000
011205	- A037	Consultancy and Contractual Work			40,000,000
011205	- A038	Travel & Transportation			4,503,000
011205	- A039	General			21,500,000
011205	- A09	Physical Assets			12,457,000
011205	- A091	Purchase of Building			1,000
011205	- A092	Computer Equipment			6,455,000
011205	- A095	Purchase of Transport			1,000
011205	- A096	Purchase of Plant and Machinery			5,000,000
011205	- A097	Purchase of Furniture and Fixture			1,000,000
011205	- A13	Repairs and Maintenance			4,000
011205	- A130	Transport			1,000
011205	- A131	Machinery and Equipment			1,000
011205	- A132	Furniture and Fixture			1,000
011205	- A137	Computer Equipment			1,000

Page 173

NO. 128.- FC22	D49 DEVELOPMENT EXPE	NDITURE	OF REVE	NUE DIVISION	DEMAND	S FOR GRANTS
		No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- P ID7175 ESTABL	NATIONAL SINGLE WINDO ROGRAME ISHMENT OF IN LAND RE	W VENUE O	FFICES IN	PAKISTAN		100,000,000
011205- A01	Employees Related Expenses			4,700,000	2,000
011205- A011	Pay	30		4,700,000	2,000
011205- A011-1	Pay of Officers	(5)		(3,199,000)	(1,000)
011205- A011-2	Pay of Other Staff	(25)		(1,501,000)	(1,000)
011205- A03	Operating Expenses			2,300,000
011205- A038	Travel & Transportation			300,000
011205- A039	General			2,000,000
011205- A09	Physical Assets			63,000,000	29,998,000	120,000,000
011205- A091	Purchase of Building			63,000,000	29,998,000	120,000,000
011205- A12	Civil works			130,000,000	130,000,000	211,770,000
011205- A124	Building and Structures			130,000,000	130,000,000	211,770,000
Total- ESTABLISHMENT OF IN L		AND		200,000,000	160,000,000	331,770,000
REVENUE OFFICES IN PA ID7176 DEVELOPMENT OF INTEGRATED REGIONAL IMPROVING BORDER		KISTAN TRANSIT	TRADE MANAGEMENT SYSTEM		(ITTMS) UNDER	ADB's
011205- A01	Employees Related Expenses			60,520,000	60,520,000	60,622,000
011205- A011	Pay	60	60	58,004,000	58,004,000	58,004,000
011205- A011-1	Pay of Officers	(26)	(26)	(48,003,000)	(48,003,000)	(48,003,000)
011205- A011-2	Pay of Other Staff	(34)	(34)	(10,001,000)	(10,001,000)	(10,001,000)
011205- A012	Allowances			2,516,000	2,516,000	2,618,000
011205- A012-1	Regular Allowances			(16,000)	(16,000)	(16,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,500,000)	(2,500,000)	(2,602,000)
011205- A03	Operating Expenses			303,678,000	303,678,000	141,218,000
011205- A031	Fees			200,000	200,000	500,000
011205- A032	Communications			2,470,000	2,470,000	1,660,000
011205- A033	Utilities			5,601,000	5,601,000	5,351,000
011205- A034	Occupancy Costs			26,002,000	26,002,000	20,002,000
011205- A035	Operating Leases			32,000,000	32,000,000	37,000,000
011205- A036	Motor Vehicles			400,000	400,000	400,000

Page 174

NO. 128.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2018-19 Posts 2019-20	NUE DIVISION 2018-2019 Budget Estimate	DEMAN 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A037	Consultancy and Contractual Work	201,002,000	201,002,000	50,003,000
011205- A038	Travel & Transportation	7,402,000	7,402,000	12,801,000
011205- A039	General	28,601,000	28,601,000	13,501,000
011205- A06	Transfers	943,000	943,000	1,109,000
011205- A061	Scholarship	1,000	1,000	1,000
011205- A062	Technical Assistance	100,000	100,000	1,000,000
011205- A063	Entertainment & Gifts	842,000	842,000	108,000
011205- A09	Physical Assets	123,809,000	123,809,000	66,001,000
011205- A091	Purchase of Building	115,708,000	115,708,000	50,000,000
011205- A092	Computer Equipment	1,000,000	1,000,000	4,000,000
011205- A095	Purchase of Transport	1,000	1,000	1,000
011205- A096	Purchase of Plant and Machinery	5,100,000	5,100,000	10,000,000
011205- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	2,000,000
011205- A12	Civil works	350,000,000	350,000,000	210,000,000
011205- A124	Building and Structures	350,000,000	350,000,000	210,000,000
011205- A13	Repairs and Maintenance	1,050,000	1,050,000	1,050,000
011205- A130	Transport	500,000	500,000	500,000
011205- A131	Machinery and Equipment	300,000	300,000	300,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A137	Computer Equipment	200,000	200,000	200,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	840,000,000	840,000,000	480,000,000
	(In Foreign Exchange)	(550,000,000)	(550,000,000)	(100,000,000)
	(Foreign Aid)	(550,000,000)	(550,000,000)	(100,000,000)
	(In Local Currency)	(290,000,000)	(290,000,000)	(380,000,000)
ID8463 CONST	__ RUCTION OF REGIONAL TAX OFFICE AT ISLA	_________________ MABAD	_________________
011205- A12	Civil works	150,000,000	125,000,000	325,000,000
011205- A124	Building and Structures	150,000,000	125,000,000	325,000,000
Total-	CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD	150,000,000	125,000,000	325,000,000

Page 175

NO. 128.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVEN No of 2018-19 Posts 2019-20	UE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID9243 PC-II D	ACCOUNTANT GENERAL PAKISTAN REVENUES ESIGN CONSULTANCY SERVICE FOR NCC GILGIT
011205- A03	Operating Expenses	6,100,000
011205- A039	General	6,100,000
Total-	PC-II DESIGN CONSULTANCY SERVICE FOR NCC GILGIT	6,100,000
ID9288 STREN	GING FBR'S CAPACITY IN I.T AND FISCAL RESEARCH & TAX POLICY		ANALYSIS
011205- A03	Operating Expenses	73,100,000	73,100,000	50,000,000
011205- A039	General	73,100,000	73,100,000	50,000,000
Total-	STRENGING FBR'S CAPACITY IN I.T AND FISCAL RESEARCH & TAX POLICY ANALYSIS	73,100,000	73,100,000	50,000,000
	(In Foreign Exchange)	(73,100,000) (	73,100,000)	(50,000,000)
	(Foreign Aid)	(73,100,000) (	73,100,000)	(50,000,000)
ID9374 CONST	____ RUCTION OF MCC & DTEM OF TRANSIT TRADE	___________________ ST GILGIT FOR CPEC	_____________ TRADE FACILI	______________ TATION
011205- A12	Civil works	100,000,000
011205- A124	Building and Structures	100,000,000
Total-	CONSTRUCTION OF MCC & DTEM OF TRANSIT TRADE ST GILGIT FOR CPEC TRADE FACILITATION	100,000,000
ID9375 PURCHASE OF LAND FOR FBR HOSTEL ISLAMABAD
011205- A09	Physical Assets	25,000,000
011205- A091	Purchase of Building	25,000,000
Total-	PURCHASE OF LAND FOR FBR HOSTEL ISLAMABAD	25,000,000
ID9376 CONSTRUCTION REG. TAX OFFICE AT SARGODHA
011205- A12	Civil works	100,000,000
011205- A124	Building and Structures	100,000,000
Total-	CONSTRUCTION REG. TAX OFFICE AT SARGODHA	100,000,000
ID9377 PURCHASE OF LAND FOR FBR COMPLEX AT LASBELA INDUSTRIAL ESTATE
011205- A09	Physical Assets	30,000,000
011205- A091	Purchase of Building	30,000,000
Total-	PURCHASE OF LAND FOR FBR	30,000,000

Page 176

NO. 128.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVEN No of 2018-19 Posts 2019-20	UE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA COMPLEX AT LASBELA INDUSTRIAL ESTATE	KISTAN REVENUES
ID9378 PURCH CPEC ROUTE	ASE OF LAND FOR CUSTOME CHECK POST &	TRANSIT TRADE FACILITATION CENTRE ALONG
011205- A09	Physical Assets	100,000,000
011205- A091	Purchase of Building	100,000,000
Total-	PURCHASE OF LAND FOR CUSTOME CHECK POST & TRANSIT TRADE FACILITATION CENTRE ALONG CPEC ROUTE	100,000,000
ID9379 PURCHASE OF LAND FOR CONST. OF WAREHOUSE &		OFFICE FOR CUSTOMS DEPTT. AT MANSEHRA
011205- A09	Physical Assets	15,000,000
011205- A091	Purchase of Building	15,000,000
Total-	PURCHASE OF LAND FOR CONST. OF WAREHOUSE & OFFICE FOR CUSTOMS DEPTT. AT MANSEHRA	15,000,000
ID9380 PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD
011205- A09	Physical Assets	30,000,000
011205- A091	Purchase of Building	30,000,000
Total-	PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD	30,000,000
ID9381 PC -II D CONSTRC. RT	ESIGN CONSULTANCY SERVICE FOR ADDITIO O BAHAWALPUR	NAL OFF. BLOCK FOR	RTO RWP- SHA	HIWAL-
011205- A03	Operating Expenses	7,000,000	7,000,000	20,000,000
011205- A039	General	7,000,000	7,000,000	20,000,000
Total-	PC -II DESIGN CONSULTANCY SERVICE FOR ADDITIONAL OFF. BLOCK FOR RTO RWP- SHAHIWAL- CONSTRC. RTO BAHAWALPUR	7,000,000	7,000,000	20,000,000
ID9382 ETAB.	OF CUSTOM HOUSE ON PAK-IRAN BORDER PO	INT 250-GUBD NEAR G	WDR
011205- A12	Civil works	50,000,000
011205- A124	Building and Structures	50,000,000
Total-	ETAB. OF CUSTOM HOUSE ON	50,000,000
	PAK-IRAN BORDER POINT 250-GUBD

Page 177

NO. 128.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE 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
ID9383 CONST	ACCOUNTANT GENERAL NEAR GWDR RC. OF OFFICE FOR ZONAL OFFICE(IR) AT M	PAKISTAN REVENUES ANSEHRA
011205- A09	Physical Assets		6,000,000	26,050,000
011205- A091	Purchase of Building		6,000,000	26,050,000
011205- A12	Civil works	30,000,000
011205- A124	Building and Structures	30,000,000
Total-	CONSTRC. OF OFFICE FOR ZONAL	30,000,000	6,000,000	26,050,000
	OFFICE(IR) AT MANSEHRA
ID9384 CONST ACCOMD. & C	RC. OF CUSTOMS COMPLX.AT SOST INVOLV USTMS	ING SEPOY BARRKS.-	E-FACLTN CENTR-TRANSIT
011205- A12	Civil works	75,000,000
011205- A124	Building and Structures	75,000,000
Total- ID9398 CONST	CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTMS RUCTION OF ADDITIONAL OFFICE BLOCK RT	75,000,000 O ABBOTABAD
011205- A12	Civil works	20,000,000	4,000,000	20,000,000
011205- A124	Building and Structures	20,000,000	4,000,000	20,000,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD	20,000,000	4,000,000	20,000,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,851,200,000	1,215,100,000	1,352,820,000
0112	Total- Financial and Fiscal Affairs	1,851,200,000	1,215,100,000	1,352,820,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,851,200,000	1,215,100,000	1,352,820,000
01	Total- General Public Service	1,851,200,000	1,215,100,000	1,352,820,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,851,200,000	1,215,100,000	1,352,820,000
	(In Foreign Exchange) (Own Resources)	(623,100,000)	(623,100,000)	(150,000,000)
	(Foreign Aid)	(623,100,000)	(623,100,000)	(150,000,000)
	(In Local Currency)	(1,228,100,000)	(592,000,000)	(1,202,820,000)

Page 178

NO. 128.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVEN No of 2018-19 Posts 2019-20	UE DIVISION DEMAND 2018-2019 Budget Estimate 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs Rs VENUES SUB-OFFICE, LAHORE	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011205 Tax M JG0090 CONS	ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) : T. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205- A12	Civil works	35,000,000 7,000,000	36,585,000
011205- A124	Building and Structures	35,000,000 7,000,000	36,585,000
Total-	CONST. OF OFFIC BUIDING FOR JHANG	35,000,000 7,000,000	36,585,000
	ZONE (IR)
LO1281 CONS	TR. OF WAREHOSE FOR MODEL CUSTOMS COL	LECTION AT THOKAR NIAZ BAIG LAHORE
011205- A12	Civil works	50,000,000 45,000,000	19,171,000
011205- A124	Building and Structures	50,000,000 45,000,000	19,171,000
Total-	CONSTR. OF WAREHOSE FOR MODEL	50,000,000 45,000,000	19,171,000
LO1282 CONS	CUSTOMS COLLECTION AT THOKAR NIAZ BAIG LAHORE T. OF ADD. FLOOR ON EXIST. TRASIT ACCOMD.	(IR) SUTULJ BLOCK ALLAM IQBAL TOWN LAHORE
011205- A12	Civil works	20,000,000 10,500,000	22,352,000
011205- A124	Building and Structures	20,000,000 10,500,000	22,352,000
Total-	CONST. OF ADD. FLOOR ON EXIST.	20,000,000 10,500,000	22,352,000
	TRASIT ACCOMD.(IR) SUTULJ BLOCK ALLAM IQBAL TOWN LAHORE
LO1283 CONS	T. OF INTERNATIONAL HOSTEL & CLASS ROOM	S AT DOT COMPLX ALLAMA IQBAL T	OWN LAHORE
011205- A12	Civil works	40,000,000 8,000,000	10,000,000
011205- A124	Building and Structures	40,000,000 8,000,000	10,000,000
Total-	CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE	40,000,000 8,000,000	10,000,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	145,000,000 70,500,000	88,108,000
0112	Total- Financial and Fiscal Affairs	145,000,000 70,500,000	88,108,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	145,000,000 70,500,000	88,108,000

Page 179

NO. 128.- FC22D49 D	EVELOPMENT EXPENDITURE OF REVE No of 2018-19 Posts 2019-20	NUE 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, LAHORE
01 Total-	General Public Service	145,000,000	70,500,000	88,108,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	145,000,000	70,500,000	88,108,000

Page 180

NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

NDITURE OF REVENUE 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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 AD008 TRADE	Tax Management (Customs, Income Tax, Excise etc. 4 PURCHASE OF LAND FOR ESTABLISHING DIRECT FACILITATION		) : ORATE OF TRANSIST	TRADE AT GILGIT	FOR CPEC
011205	- A09	Physical Assets	28,500,000	28,500,000
011205	- A091	Purchase of Building	28,500,000	28,500,000
	Total-	PURCHASE OF LAND FOR	28,500,000	28,500,000
BU113	8 CONS	ESTABLISHING DIRECTORATE OF TRANSIST TRADE AT GILGIT FOR CPEC TRADE FACILITATION T. OF ZONAL OFFICE (IR) AT KOHAT
011205	- A12	Civil works	20,000,000	4,000,000	20,000,000
011205	- A124	Building and Structures	20,000,000	4,000,000	20,000,000
	Total-	CONST. OF ZONAL OFFICE (IR) AT	20,000,000	4,000,000	20,000,000
		KOHAT
DI1140	CONST	RUCTION OF REGIONAL TAX OFFICE AT DI K	HAN
011205	- A12	Civil works	20,000,000	20,000,000	24,880,000
011205	- A124	Building and Structures	20,000,000	20,000,000	24,880,000
	Total-	CONSTRUCTION OF REGIONAL TAX	20,000,000	20,000,000	24,880,000
		OFFICE AT DI KHAN
PR1247	PURCHASE OF LAND FOR RTO PESHAWAR
011205	- A09	Physical Assets	59,250,000
011205	- A091	Purchase of Building	59,250,000
	Total-	PURCHASE OF LAND FOR RTO PESHAWAR	59,250,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc.)	127,750,000	52,500,000	44,880,000
0	112	Total- Financial and Fiscal Affairs	127,750,000	52,500,000	44,880,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	127,750,000	52,500,000	44,880,000

Page 181

NO. 128.- F	C22D49 DEVELOPMENT EXPENDITURE OF REVE No of 2018-19 Posts 2019-20	NUE 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, PESHAWAR
01	Total- General Public Service	127,750,000	52,500,000	44,880,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	127,750,000	52,500,000	44,880,000

Page 182

NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 HD019	Tax M 2 CONS	anagement (Customs, Income Tax, Excise etc T. OF ADD. OFFICE BLOCK FOR MODEL CUS	.) : TOMS COLLECTION AT HYDERABAD
011205	- A12	Civil works	30,000,000 30,000,000	27,500,000
011205	- A124	Building and Structures	30,000,000 30,000,000	27,500,000
	Total-	CONST. OF ADD. OFFICE BLOCK FOR MODEL CUSTOMS COLLECTION AT HYDERABAD	30,000,000 30,000,000	27,500,000
KA128 FIXED	4 PROJ AND	ECT FOR SECURITY IMPRO. IN KARACHI PORT AND PORT QASIM FOR INSTALLATION		OF THREE
011205	- A01	Employees Related Expenses	10,084,000
011205	- A011	Pay 14	10,084,000
011205	- A011-2	Pay of Other Staff	(10,084,000)
011205	- A03	Operating Expenses	2,606,000
011205	- A033	Utilities	30,000
011205	- A038	Travel & Transportation	2,525,000
011205	- A039	General	51,000
011205	- A06	Transfers	10,000
011205	- A063	Entertainment & Gifts	10,000
011205	- A12	Civil works	7,300,000
011205	- A124	Building and Structures	7,300,000
	Total-	PROJECT FOR SECURITY IMPRO. IN KARACHI PORT AND PORT QASIM FOR INSTALLATION OF THREE FIXED AND	20,000,000
		(In Foreign Exchange)	(2,000,000)
		(Foreign Aid)	(2,000,000)
		(In Local Currency)	(18,000,000)
KA129	7 REPL	_ ACEMENT OF 5 LIFTS IN RTO KARACHI		_____________
011205	- A09	Physical Assets	25,000,000
011205	- A096	Purchase of Plant and Machinery	25,000,000

Page 183

NO. 128.- FC2	2D49 D	EVELOPMENT EXPENDITURE OF REVE No of 2018-19 Posts 2019-20	NUE DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , KARACHI	Rs
Total-	REPLACEMENT OF 5 LIFTS IN RTO KARACHI		25,000,000
KA1298 CONS	T. OF OFFICE OF INTELLIGENCE & INVESTIGA		TION (IRS) KARACHI
011205- A12	Civil	works	100,000,000		90,000,000
011205- A124	Building and Structures		100,000,000		90,000,000
Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI	100,000,000		90,000,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	175,000,000	30,000,000	117,500,000
0112	Total-	Financial and Fiscal Affairs	175,000,000	30,000,000	117,500,000
011	Total-	Executive & Legislative	175,000,000	30,000,000	117,500,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	175,000,000	30,000,000	117,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	175,000,000	30,000,000	117,500,000
	(In (O	Foreign Exchange) wn Resources)	(2,000,000)
	(Foreign Aid)		(2,000,000)
	(In	Local Currency)	(173,000,000)	(30,000,000)	(117,500,000)

Page 184

NO. 128.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca			l Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 QA305	Tax M 6 CONS	anagem TRUCT	ent (Customs, Income Tax, Excise etc ION OF MODEL CUSTOM COLLECTO	.) : RATE AT GAWADAR
011205	- A12	Civil	works	150,000,000	30,000,000	200,000,000
011205	- A124	Building and Structures		150,000,000	30,000,000	200,000,000
	Total-	CONSTRUCTION OF MODEL CUSTOM		150,000,000	30,000,000	200,000,000
		COLLECTORATE AT GAWADAR
QA395	8 CONS	T. OF Z	ONAL OFFICE AND TRANSIT ACCOMODATION AT GAWADAR
011205	- A12	Civil	works	100,000,000
011205	- A124	Building and Structures		100,000,000
	Total-	CONS TRAN GAWA	T. OF ZONAL OFFICE AND SIT ACCOMODATION AT DAR	100,000,000
QA395 QUETT	9 CONS A	T. OF STATE WAREHOSE AND TRANSIT ACCOMODATION AT BALLELI CUSTOMS				CHECK POST
011205	- A12	Civil	works	10,000,000	10,000,000	14,930,000
011205	- A124	Building and Structures		10,000,000	10,000,000	14,930,000
	Total-	CONS TRAN CUST	T. OF STATE WAREHOSE AND SIT ACCOMODATION AT BALLELI OMS CHECK POST QUETTA	10,000,000	10,000,000	14,930,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	260,000,000	40,000,000	214,930,000
0	112	Total-	Financial and Fiscal Affairs	260,000,000	40,000,000	214,930,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	260,000,000	40,000,000	214,930,000
0	1	Total-	General Public Service	260,000,000	40,000,000	214,930,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	260,000,000	40,000,000	214,930,000
		TOTAL	- DEMAND	2,558,950,000	1,408,100,000	1,818,238,000

Page 185

NO. 128.- FC22D49 DEVELOPMENT EX ACCOUNTANT G	NUE DIVISION 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2018-2019 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2019-2020 Budget Estimate Rs
(In Foreign Exchange)	(625,100,000)	(623,100,000)	(150,000,000)
(Own Resources)
(Foreign Aid)	(625,100,000)	(623,100,000)	(150,000,000)
(In Local Currency)	(1,933,850,000) ________________	(785,000,000) _________________	(1,668,238,000) _______________

Page 186

NO. 129.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 129

( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION. Voted

Rs. 142,900,000

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

MINISTRY OF HUMAN RIGHTS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	300,000,000	1,359,000	142,900,000
	Total	300,000,000	1,359,000	142,900,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	36,824,000		47,605,000
A011	Pay	36,824,000		47,605,000
A011-	1 Pay of Officers	(24,870,000)		(38,695,000)
A011-	2 Pay of Other Staff	(11,954,000)		(8,910,000)
A03	Operating Expenses	35,661,000	857,000	42,103,000
A09	Physical Assets	75,100,000	384,000	52,016,000
A12	Civil works	151,140,000
A13	Repairs and Maintenance	1,275,000	118,000	1,176,000
	Total	300,000,000	1,359,000	142,900,000

Page 187

NO. 129.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB0720	HUMAN	RIGHTS AWAIRENESS PROGRAMME
036101	- A03	Operating Expenses			20,000,000
036101	- A039	General			20,000,000
	Total-	HUMAN RIGHTS AWAIRENESS PROGRAMME			20,000,000
ID9200	IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101	- A01	Employees Related Expenses	11,808,000		14,375,000
036101	- A011	Pay 21 21	11,808,000		14,375,000
036101	- A011-1	Pay of Officers (6) (6)	(7,920,000)		(9,475,000)
036101	- A011-2	Pay of Other Staff (15) (15)	(3,888,000)		(4,900,000)
036101	- A03	Operating Expenses	9,946,000	857,000	13,621,000
036101	- A032	Communications	300,000		475,000
036101	- A033	Utilities	900,000		1,025,000
036101	- A034	Occupancy Costs	4,320,000		5,000,000
036101	- A038	Travel & Transportation	1,350,000	390,000	1,975,000
036101	- A039	General	3,076,000	467,000	5,146,000
036101	- A09	Physical Assets	501,000		1,192,000
036101	- A092	Computer Equipment	300,000		700,000
036101	- A095	Purchase of Transport	1,000		1,000
036101	- A096	Purchase of Plant and Machinery	100,000		207,000
036101	- A097	Purchase of Furniture and Fixture	100,000		284,000
036101	- A13	Repairs and Maintenance	745,000	118,000	812,000
036101	- A130	Transport	50,000	49,000	52,000
036101	- A131	Machinery and Equipment	50,000		50,000
036101	- A132	Furniture and Fixture	30,000		50,000
036101	- A133	Buildings and Structure	520,000	69,000	470,000
036101	- A137	Computer Equipment	95,000		190,000
	Total-	IMPLEMENTATION OF ACTION PLAN	23,000,000	975,000	30,000,000

Page 188

NO. 129.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2018-19 Posts 2019-20	N RIGHTS DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID9201 INSTIT	ACCOUNTANT GENERAL P FOR HUMAN RIGHTS IN PAKISTAN UTIONAL STRENTHENING OF M/O HUMAN RIGH	AKISTAN REVENUES TS
036101- A01	Employees Related Expenses	5,016,000		10,032,000
036101- A011	Pay 17 17	5,016,000		10,032,000
036101- A011-1	Pay of Officers (6) (6)	(3,450,000)		(6,900,000)
036101- A011-2	Pay of Other Staff (11) (11)	(1,566,000)		(3,132,000)
036101- A03	Operating Expenses	3,390,000		2,688,000
036101- A032	Communications	40,000		80,000
036101- A038	Travel & Transportation	345,000		71,000
036101- A039	General	3,005,000		2,537,000
036101- A09	Physical Assets	34,594,000	384,000	25,180,000
036101- A092	Computer Equipment	28,936,000	384,000	22,320,000
036101- A095	Purchase of Transport	1,000		160,000
036101- A096	Purchase of Plant and Machinery	4,900,000		2,000,000
036101- A097	Purchase of Furniture and Fixture	757,000		700,000
Total-	INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS	43,000,000	384,000	37,900,000

ID9202 ACQUISITION OF LAND & CONSTRUCTION OF BUILDING FOR NATIONAL INSTITUTE OF HUMAN RIGHTS ISLAMABAD

036101- A12	Civil works	91,140,000
036101- A124	Building and Structures	91,140,000
Total-	ACQUISITION OF LAND & CONSTRUCTION OF BUILDING FOR NATIONAL INSTITUTE OF HUMAN RIGHTS ISLAMABAD	91,140,000
ID9203 CONST 036101- A12	RUCTIO OF WORKING WOMEN HOSTEL G-6/ Civil works	2 AND G-7/3 ISLAMABAD 60,000,000
036101- A124	Building and Structures	60,000,000
Total-	CONSTRUCTIO OF WORKING WOMEN HOSTEL G-6/2 AND G-7/3 ISLAMABAD	60,000,000
ID9356 INSTITUTIONAL STRENGTHENING OF REG-DTE OF		HUMAN RIGHTS LHR KHI PSH QUAETTA
036101- A01	Employees Related Expenses	7,000,000
036101- A011	Pay 44	7,000,000

Page 189

NO. 129.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	N RIGHTS DIVISION 2018-2019 Budget Estimate Rs AKISTAN REVENUES
036101- A011-1	Pay of Officers (32)	(4,500,000)
036101- A011-2	Pay of Other Staff (12)	(2,500,000)
036101- A03	Operating Expenses	6,360,000
036101- A034	Occupancy Costs	4,000,000
036101- A039	General	2,360,000
036101- A09	Physical Assets	34,000,000
036101- A092	Computer Equipment	6,000,000
036101- A095	Purchase of Transport	25,000,000
036101- A096	Purchase of Plant and Machinery	2,000,000
036101- A097	Purchase of Furniture and Fixture	1,000,000
Total-	INSTITUTIONAL STRENGTHENING OF REG-DTE OF HUMAN RIGHTS LHR KHI PSH QUAETTA	47,360,000

ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses	16,704,000
036101- A011	Pay 17	16,704,000
036101- A011-1	Pay of Officers (14)	(16,320,000)
036101- A011-2	Pay of Other Staff (3)	(384,000)
036101- A03	Operating Expenses	5,114,000
036101- A032	Communications	775,000
036101- A033	Utilities	225,000
036101- A034	Occupancy Costs	1,000
036101- A038	Travel & Transportation	350,000
036101- A039	General	3,763,000
036101- A09	Physical Assets	13,000,000
036101- A092	Computer Equipment	9,900,000
036101- A095	Purchase of Transport	1,800,000
036101- A096	Purchase of Plant and Machinery	100,000
036101- A097	Purchase of Furniture and Fixture	1,200,000
036101- A13	Repairs and Maintenance	182,000
036101- A130	Transport	100,000
036101- A131	Machinery and Equipment	50,000

Page 190

NO. 129.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN No of 2018-19 Posts 2019-20	RIGHTS DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132	Furniture and Fixture			1,000
036101- A133	Buildings and Structure			1,000
036101- A137	Computer Equipment			30,000
Total-	ETAB. OF HUMAN RIGHTS			35,000,000
	INFORMATION MANAGEMENT SYSTEM (HRIMS)
ID9678 INSTITU	TIONAL OF STRENGTHENING OF REGIONAL D	TE. OF HUMAN RIGHT	LHR. KHI. PSH	. QTT
036101- A01	Employees Related Expenses			6,494,000
036101- A011	Pay 36			6,494,000
036101- A011-1	Pay of Officers (28)			(6,000,000)
036101- A011-2	Pay of Other Staff (8)			(494,000)
036101- A03	Operating Expenses			680,000
036101- A032	Communications			101,000
036101- A033	Utilities			250,000
036101- A038	Travel & Transportation			150,000
036101- A039	General			179,000
036101- A09	Physical Assets			12,644,000
036101- A092	Computer Equipment			2,860,000
036101- A095	Purchase of Transport			7,060,000
036101- A096	Purchase of Plant and Machinery			2,300,000
036101- A097	Purchase of Furniture and Fixture			424,000
036101- A13	Repairs and Maintenance			182,000
036101- A130	Transport			50,000
036101- A131	Machinery and Equipment			1,000
036101- A132	Furniture and Fixture			1,000
036101- A133	Buildings and Structure			100,000
036101- A137	Computer Equipment			30,000
Total-	INSTITUTIONAL OF STRENGTHENING			20,000,000
	OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT

ID9984 ESTABLISHMENT OF NATIONAL INSTITUTE OF Human Rights at Islamabad. 036101- A01 Employees Related Expenses 13,000,000 036101- A011 Pay 21 13,000,000

Page 191

NO. 129.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2018-19 Posts 2019-20	N RIGHTS DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
036101- A011-	1 Pay of Officers (7)	(9,000,000)
036101- A011-	2 Pay of Other Staff (14)	(4,000,000)
036101- A03	Operating Expenses	15,965,000
036101- A032	Communications	250,000
036101- A033	Utilities	1,371,000
036101- A034	Occupancy Costs	3,600,000
036101- A037	Consultancy and Contractual Work	2,400,000
036101- A038	Travel & Transportation	4,661,000
036101- A039	General	3,683,000
036101- A09	Physical Assets	6,005,000
036101- A092	Computer Equipment	1,545,000
036101- A095	Purchase of Transport	1,480,000
036101- A096	Purchase of Plant and Machinery	1,820,000
036101- A097	Purchase of Furniture and Fixture	1,160,000
036101- A13	Repairs and Maintenance	530,000
036101- A130	Transport	150,000
036101- A131	Machinery and Equipment	150,000
036101- A132	Furniture and Fixture	30,000
036101- A133	Buildings and Structure	30,000
036101- A137	Computer Equipment	170,000
Total-	ESTABLISHMENT OF NATIONAL INSTITUTE OF Human Rights at Islamabad.	35,500,000
036101	Total- SECRETARIAT/ADMINISTRATION	300,000,000	1,359,000	142,900,000
0361	Total- Administration	300,000,000	1,359,000	142,900,000
036	Total- Administration Of Public Order	300,000,000	1,359,000	142,900,000
03	Total- Public Order And Safety Affairs	300,000,000	1,359,000	142,900,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	300,000,000	1,359,000	142,900,000
	TOTAL - DEMAND	300,000,000	1,359,000	142,900,000

Page 192

NO. 130.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

DEMAND NO. 130

( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION. Voted Rs. 75,616,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	81,356,000	49,356,000	75,616,000
083	Broadcasting and Publishing	174,105,000	10,060,000
	Total	255,461,000	59,416,000	75,616,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,366,000
A011	Pay	16,366,000
A011-	1 Pay of Officers	(16,366,000)
A03	Operating Expenses	111,695,000	49,356,000	75,616,000
A05	Grants, Subsidies and Write off Loans	10,060,000	10,060,000
A06	Transfers	1,845,000
A09	Physical Assets	115,495,000
	Total	255,461,000	59,416,000	75,616,000

Page 193

NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
IB0653 UPGRADATION OF FILM LIGHT& SOUND EQUIPMENT INSTALLED IN PNCA		AUDITORIUM
082105- A03	Operating Expenses		16,576,000
082105- A039	General		16,576,000
Total-	UPGRADATION OF FILM LIGHT&		16,576,000
IB0672 UPLIFT	SOUND EQUIPMENT INSTALLED IN PNCA AUDITORIUM OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE	SPACE
082105- A03	Operating Expenses		15,000,000
082105- A039	General		15,000,000
Total- ID3575 UPGRA	UPLIFT OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE SPACE DATION OF SECURITY OF NATIONAL ART GALLERY, PNCA, ISLAMA	BAD	15,000,000
082105- A03	Operating Expenses 31,856,000	31,856,000
082105- A039	General 31,856,000	31,856,000
Total-	UPGRADATION OF SECURITY OF 31,856,000	31,856,000
	NATIONAL ART GALLERY, PNCA, ISLAMABAD
ID9161 ESTAB	. OF DIGITALIZED ARCHIVE LIBRARY PNCA-NAG F-5/1
082105- A03	Operating Expenses 2,500,000	2,500,000	4,040,000
082105- A039	General 2,500,000	2,500,000	4,040,000
Total-	ESTAB. OF DIGITALIZED ARCHIVE 2,500,000	2,500,000	4,040,000
	LIBRARY PNCA-NAG F-5/1
ID9162 ESTAB	. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD
082105- A03	Operating Expenses 47,000,000	15,000,000	40,000,000
082105- A039	General 47,000,000	15,000,000	40,000,000
Total-	ESTAB. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD 47,000,000	15,000,000	40,000,000
082105	Total- PROMOTION OF CULTURAL 81,356,000	49,356,000	75,616,000

Page 194

NO. 130.- FC2	2D22 DEVELOPMENT EXPENDITURE OF INFOR BROADCASTING DIVISION	MATION AND	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 P ACTIVITIES	AKISTAN REVENUES
0821	Total- Cultural Services	81,356,000	49,356,000	75,616,000
082	Total- Cultural Services	81,356,000	49,356,000	75,616,000
083 Broad	casting and Publishing:
0831 Broad	casting and Publishing:
083120 Others ID9066 SECUR	: ITY MEASURES AND REVAMPING OF NEWS OP	ERATIONS 2017-18(P	HASE-I)
083120- A05	Grants, Subsidies and Write off Loans	10,060,000	10,060,000
083120- A052	Grants Domestic	10,060,000	10,060,000
Total-	SECURITY MEASURES AND	10,060,000	10,060,000
ID9067 UPGRA	REVAMPING OF NEWS OPERATIONS 2017-18(PHASE-I) DTION OF MONITORING SYSTEM UP-TO 250 TV	CHANELS
083120- A01	Employees Related Expenses	4,000,000
083120- A011	Pay 3	4,000,000
083120- A011-	1 Pay of Officers (3)	(4,000,000)
083120- A09	Physical Assets	81,175,000
083120- A092	Computer Equipment	68,200,000
083120- A096	Purchase of Plant and Machinery	575,000
083120- A097	Purchase of Furniture and Fixture	12,400,000
Total- ID9068 MEDIA	UPGRADTION OF MONITORING SYSTEM UP-TO 250 TV CHANELS DEVELOPMENT /IMPLEMENTION OF CODE OF	85,175,000 CODUCT
083120- A01	Employees Related Expenses	2,830,000
083120- A011	Pay 5	2,830,000
083120- A011-	1 Pay of Officers (5)	(2,830,000)
083120- A03	Operating Expenses	8,640,000
083120- A038	Travel & Transportation	3,780,000
083120- A039	General	4,860,000
083120- A06	Transfers	1,080,000
083120- A063	Entertainment & Gifts	1,080,000
083120- A09	Physical Assets	2,450,000

Page 195

NO. 130.- FC2	2D22 DEVELOPMENT EXPENDITURE OF INFOR BROADCASTING DIVISION	MATION AND	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
083120- A092	Computer Equipment	950,000
083120- A096	Purchase of Plant and Machinery	1,500,000
Total-	MEDIA DEVELOPMENT /IMPLEMENTION OF CODE OF CODUCT	15,000,000
ID9069 INSTITUTIONAL STRENGTHENING OF PEMRA
083120- A01	Employees Related Expenses	4,536,000
083120- A011	Pay 4	4,536,000
083120- A011-1	Pay of Officers (4)	(4,536,000)
083120- A03	Operating Expenses	11,699,000
083120- A038	Travel & Transportation	10,862,000
083120- A039	General	837,000
083120- A06	Transfers	765,000
083120- A063	Entertainment & Gifts	765,000
Total-	INSTITUTIONAL STRENGTHENING OF PEMRA	17,000,000
ID9163 CHANE	L RANKING & DATA CENTER
083120- A01	Employees Related Expenses	5,000,000
083120- A011	Pay 10	5,000,000
083120- A011-1	Pay of Officers (10)	(5,000,000)
083120- A03	Operating Expenses	10,000,000
083120- A032	Communications	5,000,000
083120- A039	General	5,000,000
083120- A09	Physical Assets	31,870,000
083120- A092	Computer Equipment	22,870,000
083120- A096	Purchase of Plant and Machinery	8,000,000
083120- A097	Purchase of Furniture and Fixture	1,000,000
Total-	CHANEL RANKING & DATA CENTER	46,870,000
083120	Total- Others	174,105,000	10,060,000
0831	Total- Broadcasting and Publishing	174,105,000	10,060,000
083	Total- Broadcasting and Publishing	174,105,000	10,060,000
08	Total- Recreation, Culture and Religion	255,461,000	59,416,000	75,616,000

Page 196

NO. 130.- FC22D22 DEVELOPMENT EXPENDITURE OF INFOR BROADCASTING DIVISION No of 2018-19 Posts 2019-20	MATION AND DEMAND 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs	S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	255,461,000 59,416,000	75,616,000
TOTAL - DEMAND	255,461,000 59,416,000	75,616,000

Page 197

NO. 131.- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY DEMANDS FOR GRANTS HERITAGE DIVISION

DEMAND NO. 131 ( FC22D87 )

DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE 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 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION. Voted Rs. 128,016,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	32,338,000	20,000,000	43,592,000
097	Education Affairs,Services not Elsewhere Classified	518,259,000	60,184,000	84,424,000
	Total	550,597,000	80,184,000	128,016,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	550,000	550,000	600,000
A011	Pay	550,000	550,000	600,000
A011-1	Pay of Officers	(550,000)	(550,000)	(600,000)
A03	Operating Expenses	53,347,000	41,009,000	67,727,000
A09	Physical Assets	49,780,000	23,441,000	22,189,000
A12	Civil works	446,920,000	15,184,000	37,500,000
	Total	550,597,000	80,184,000	128,016,000

Page 198

NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102	ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER :
IB0620	MAPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102	- A03	Operating Expenses		10,610,000
041102	- A039	General		10,610,000
	Total-	MAPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN		10,610,000
ID9968	RESERVATION RESTORATION PRESENTATION OF REWAT FORT
041102	- A03	Operating Expenses 10,000,000	10,000,000	11,644,000
041102	- A039	General 10,000,000	10,000,000	11,644,000
	Total-	RESERVATION RESTORATION PRESENTATION OF REWAT FORT 10,000,000	10,000,000	11,644,000
0	41102	Total- ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER 10,000,000	10,000,000	22,254,000
0	411	Total- General Economic Affairs 10,000,000	10,000,000	22,254,000
0	41	Total- General Economic,Commercial & Labour Affairs 10,000,000	10,000,000	22,254,000
0	4	Total- Economic Affairs 10,000,000	10,000,000	22,254,000
09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.Services not Elsewhere Classfied:
097120	OTHERS :
ID8413	CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS ISLAMABAD
097120	- A12	Civil works		14,000,000
097120	- A124	Building and Structures		14,000,000
	Total-	CONSTRUCTION OF AUDITORIUM AT		14,000,000
		PAKISTAN ACADEMY OF LETTERS ISLAMABAD
ID9204	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) DADU
097120	- A12	Civil works 30,000,000
097120	- A124	Building and Structures 30,000,000

Page 199

NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS LITERARY HERITAGE 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-	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) DADU 30,000,000
ID9205 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) QUETTA
097120- A12	Civil works 38,960,000		10,000,000
097120- A124	Building and Structures 38,960,000		10,000,000
Total-	CONSTRUCTION OF REGIONAL OFFICE 38,960,000		10,000,000
	OF (PAL) QUETTA
ID9206 CONST PAKISTAN	RUCTION OF OFFICE BUILDING CONFERENCE HALL, GUEST HOUSE, COMMITTEE ROOM-LIBRARY,
097120- A12	Civil works 37,960,000	15,184,000	13,500,000
097120- A124	Building and Structures 37,960,000	15,184,000	13,500,000
Total-	CONSTRUCTION OF OFFICE BUILDING 37,960,000	15,184,000	13,500,000
	CONFERENCE HALL, GUEST HOUSE, COMMITTEE ROOM-LIBRARY, PAKISTAN
ID9207 CONST	RUCTION OF REGIONAL OFFICE OF (PAL) GILGIT
097120- A12	Civil works 30,000,000
097120- A124	Building and Structures 30,000,000
Total-	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) GILGIT 30,000,000
ID9208 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) MUZAFFARABAD
097120- A12	Civil works 30,000,000
097120- A124	Building and Structures 30,000,000
Total-	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) MUZAFFARABAD 30,000,000
ID9209 CONSTRUCTION OF REGIONAL OFFICE OF (PAL) FATA
097120- A12	Civil works 30,000,000
097120- A124	Building and Structures 30,000,000
Total-	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) FATA 30,000,000
ID9210 UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN ISLAMABAD
097120- A01	Employees Related Expenses 200,000	200,000	350,000
097120- A011	Pay 200,000	200,000	350,000

Page 200

NO. 131.- FC2	2D87 DEVELOPMENT EXPENDITURE OF NATIO LITERARY HERITAGE DIVISION	NAL HISTORY AND	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
097120- A011-1	Pay of Officers	(200,000)	(200,000)	(350,000)
097120- A03	Operating Expenses	3,799,000	3,799,000	2,450,000
097120- A039	General	3,799,000	3,799,000	2,450,000
097120- A09	Physical Assets	15,001,000	15,001,000	21,289,000
097120- A092	Computer Equipment	1,000,000	1,000,000	700,000
097120- A096	Purchase of Plant and Machinery	1,000	1,000	6,500,000
097120- A097	Purchase of Furniture and Fixture	14,000,000	14,000,000	14,089,000
Total-	UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN ISLAMABAD	19,000,000	19,000,000	24,089,000
ID9212 DIGITALIZATION OF RARE BOOKS AND MENUSCRIPT		S COLLECTION(NLP)	ISLAMABAD
097120- A01	Employees Related Expenses	350,000	350,000	250,000
097120- A011	Pay	350,000	350,000	250,000
097120- A011-1	Pay of Officers	(350,000)	(350,000)	(250,000)
097120- A03	Operating Expenses	17,210,000	17,210,000	21,685,000
097120- A039	General	17,210,000	17,210,000	21,685,000
097120- A09	Physical Assets	8,440,000	8,440,000	900,000
097120- A092	Computer Equipment	8,440,000	8,440,000
097120- A096	Purchase of Plant and Machinery			300,000
097120- A097	Purchase of Furniture and Fixture			600,000
Total-	DIGITALIZATION OF RARE BOOKS AND	26,000,000	26,000,000	22,835,000
	MENUSCRIPTS COLLECTION(NLP)
ID9362 UPGRA	ISLAMABAD DATION OF BRAIL COMPLEX KARACHI NBF IS	LAMABAD
097120- A09	Physical Assets	26,339,000
097120- A096	Purchase of Plant and Machinery	26,339,000
Total-	UPGRADATION OF BRAIL COMPLEX	26,339,000
	KARACHI NBF ISLAMABAD
ID9363 FAIZ AHMED FAIZ CULUTRE AND ARTS COMPLEX KA		LAQADIR
097120- A12	Civil works	250,000,000
097120- A124	Building and Structures	250,000,000
Total-	FAIZ AHMED FAIZ CULUTRE AND ARTS	250,000,000
	COMPLEX KALAQADIR