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Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 3

FY 2019-20Details of demandsPages 201 to 300 of 584

The Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 584 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 131.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND DEMANDS FOR GRANTS LITERARY HERITAGE 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
097120 Total- OTHERS 518,259,000 60,184,000 84,424,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 518,259,000 60,184,000 84,424,000
097 Total- Education Affairs,Services not Elsewhere Classified 518,259,000 60,184,000 84,424,000
09 Total- Education Affairs and Services 518,259,000 60,184,000 84,424,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 528,259,000 70,184,000 106,678,000
Page 202

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 SUB-OFFICE, KARACHI

04 Econo mic Affairs:
041 Gener al Economic,Commercial & Labour Affairs:
0411 Gener al Economic Affairs:
041102 ANTH KA4058 INSTA AREA OF MAZ ROPOL LLATI AR-E- OGICAL & OTHER SOCILOLGICAL S ON & OPERATION OF MUNCIPALS W QUAID ER : ASTE WATER TREATM ENT PLANT AT PERIPHERAL
041102- A03 Operating Expenses 22,338,000 10,000,000 21,338,000
041102- A039 General 22,338,000 10,000,000 21,338,000
Total- INSTA MUNC TREA AREA LLATION & OPERATION OF IPALS WASTE WATER TMENT PLANT AT PERIPHERAL OF MAZAR-E-QUAID 22,338,000 10,000,000 21,338,000
041102 Total- ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER 22,338,000 10,000,000 21,338,000
0411 Total- General Economic Affairs 22,338,000 10,000,000 21,338,000
041 Total- General Economic,Commercial & Labour Affairs 22,338,000 10,000,000 21,338,000
04 Total- Economic Affairs 22,338,000 10,000,000 21,338,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 22,338,000 10,000,000 21,338,000
TOTAL - DEMAND 550,597,000 80,184,000 128,016,000
Page 203

NO. 132.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS TELECOMMUNICATION DIVISION

DEMAND NO. 132 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs. 7,341,617,000

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 1,291,152,000 260,201,000 5,286,617,000
046 Communications 1,755,173,000 603,063,000 2,055,000,000
Total 3,046,325,000 863,264,000 7,341,617,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 69,499,000 49,110,000 857,827,000
A011 Pay 69,499,000 49,110,000 758,258,000
A011-1 Pay of Officers (47,851,000) (30,251,000) (564,760,000)
A011-2 Pay of Other Staff (21,648,000) (18,859,000) (193,498,000)
A012 Allowances 99,569,000
A012-1 Regular Allowances (70,199,000)
A012-2 Other Allowances (Excluding TA) (29,370,000)
A02 Project Pre-Investment Analysis 20,000,000
A03 Operating Expenses 939,126,000 168,316,000 3,387,133,000
A06 Transfers 107,517,000
A09 Physical Assets 267,426,000 27,674,000 787,710,000
A12 Civil works 1,764,374,000 612,264,000 2,160,003,000
A13 Repairs and Maintenance 5,900,000 5,900,000 21,427,000
Total 3,046,325,000 863,264,000 7,341,617,000
(In Foreign Exchange) (Own Resources) (1,125,000,000) (703,063,000) (258,895,000)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (7,082,722,000)
Page 205

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0628 TECHNOLOGY MARKETING EXPORT PROGRAM
016101 - A01 Employees Related Expenses 14,070,000
016101 - A011 Pay 17 14,070,000
016101 - A011-1 Pay of Officers (14) (13,890,000)
016101 - A011-2 Pay of Other Staff (3) (180,000)
016101 - A03 Operating Expenses 677,230,000
016101 - A032 Communications 1,045,000
016101 - A033 Utilities 360,000
016101 - A034 Occupancy Costs 3,600,000
016101 - A036 Motor Vehicles 1,118,000
016101 - A037 Consultancy and Contractual Work 411,882,000
016101 - A038 Travel & Transportation 15,100,000
016101 - A039 General 244,125,000
016101 - A09 Physical Assets 8,500,000
016101 - A092 Computer Equipment 1,400,000
016101 - A093 Commodity Purchases 100,000
016101 - A095 Purchase of Transport 4,000,000
016101 - A097 Purchase of Furniture and Fixture 1,500,000
016101 - A098 Purchase of Other Assets 1,500,000
016101 - A13 Repairs and Maintenance 200,000
016101 - A130 Transport 200,000
Total- TECHNOLOGY MARKETING EXPORT PROGRAM 700,000,000
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101 - A01 Employees Related Expenses 5,680,000
016101 - A011 Pay 9 5,680,000
016101 - A011-1 Pay of Officers (7) (5,160,000)
016101 - A011-2 Pay of Other Staff (2) (520,000)
Page 206

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

No o f Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03 Operating Expenses 105,862,000
016101- A032 Communications 432,000
016101- A033 Utilities 420,000
016101- A034 Occupancy Costs 2,700,000
016101- A037 Consultancy and Contractual Work 98,560,000
016101- A038 Travel & Transportation 3,100,000
016101- A039 General 650,000
016101- A09 Physical Assets 2,700,000
016101- A092 Computer Equipment 1,200,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
Total- CERTIFICATION OF IT PROFEESSIONALS 114,242,000
IB0630 REPLA CEMNET OF DATA NODE INFRASTRUCTURE AT KSL STP ISLAMABAD
016101- A03 Operating Expenses 3,600,000
016101- A037 Consultancy and Contractual Work 3,600,000
016101- A09 Physical Assets 15,750,000
016101- A092 Computer Equipment 15,750,000
Total- REPLACEMNET OF DATA NODE INFRASTRUCTURE AT KSL STP ISLAMABAD 19,350,000
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCO NMY INITIATIVE
016101- A01 Employees Related Expenses 75,500,000
016101- A011 Pay 71 75,500,000
016101- A011-1 Pay of Officers (51) (72,000,000)
016101- A011-2 Pay of Other Staff (20) (3,500,000)
016101- A03 Operating Expenses 21,540,000
016101- A032 Communications 2,500,000
016101- A038 Travel & Transportation 5,600,000
016101- A039 General 13,440,000
016101- A09 Physical Assets 52,760,000
016101- A092 Computer Equipment 43,760,000
016101- A095 Purchase of Transport 9,000,000
Page 207

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- ( DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM KNOWLEDGE ACCONMY INITIATIVE 150,000,000
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 5,280,000
016101- A011 Pay 5,280,000
016101- A011-1 Pay of Officers (4,680,000)
016101- A011-2 Pay of Other Staff (600,000)
016101- A03 Operating Expenses 93,200,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 74,000,000
016101- A039 General 18,200,000
016101- A09 Physical Assets 1,420,000
016101- A092 Computer Equipment 920,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 33,260,000
016101- A011 Pay 16 33,260,000
016101- A011-1 Pay of Officers (14) (31,700,000)
016101- A011-2 Pay of Other Staff (2) (1,560,000)
016101- A03 Operating Expenses 1,640,000
016101- A032 Communications 300,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 740,000
016101- A09 Physical Assets 5,000,000
016101- A092 Computer Equipment 1,500,000
Page 208

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A095 Purchase of Transport 3,000,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL 40,000,000
(KNOWLEDGE ECONMY INITIATIVE)
IB0661 ESTAB. HARIPUR OF SINO-PAK CENTRE FOR AI AT PAK AUSTR IA FACHOCHCHULE IN ST. OF APPLIED SCI&TECH
016101- A01 Employees Related Expenses 46,920,000
016101- A011 Pay 22 46,920,000
016101- A011-1 Pay of Officers (11) (41,520,000)
016101- A011-2 Pay of Other Staff (11) (5,400,000)
016101- A02 Project Pre-Investment Analysis 20,000,000
016101- A022 Research Survey & Exploratory Oper 20,000,000
016101- A03 Operating Expenses 11,507,000
016101- A032 Communications 500,000
016101- A033 Utilities 1,500,000
016101- A038 Travel & Transportation 2,500,000
016101- A039 General 7,007,000
016101- A09 Physical Assets 69,000,000
016101- A092 Computer Equipment 12,000,000
016101- A094 Other Stores and Stocks 57,000,000
016101- A12 Civil works 100,003,000
016101- A124 Building and Structures 100,003,000
Total- ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE 247,430,000
INST. OF APPLIED SCI&TECH HARIPUR
IB0666 CRIME ANALYST & SMART POLICING IN PAKISTAN (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 19,185,000
016101- A011 Pay 25 15,924,000
016101- A011-1 Pay of Officers (25) (15,924,000)
Page 209

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A012 Allowances 3,261,000
016101- A012-1 Regular Allowances (1,343,000)
016101- A012-2 Other Allowances (Excluding TA) (1,918,000)
016101- A03 Operating Expenses 56,450,000
016101- A038 Travel & Transportation 1,250,000
016101- A039 General 55,200,000
016101- A09 Physical Assets 15,815,000
016101- A092 Computer Equipment 15,815,000
Total- CRIME ANALYST & SMART POLICING IN 91,450,000
PAKISTAN (KNOWLEDGE ECONMY INITIATIVE)
IB0678 JIDDAT INVEST. & SUPPORT FUND INCLUDING FEASIBILITY( KNOWLEDGE ECONMY INIAT IATIVE)
016101- A01 Employees Related Expenses 37,720,000
016101- A011 Pay 9 37,720,000
016101- A011-1 Pay of Officers (7) (37,000,000)
016101- A011-2 Pay of Other Staff (2) (720,000)
016101- A03 Operating Expenses 450,600,000
016101- A032 Communications 4,800,000
016101- A038 Travel & Transportation 16,800,000
016101- A039 General 429,000,000
016101- A09 Physical Assets 11,480,000
016101- A092 Computer Equipment 7,080,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- JIDDAT INVEST. & SUPPORT FUND 500,000,000
INCLUDING FEASIBILITY( KNOWLEDGE ECONMY INIATIATIVE)
IB0681 E-INVOI CEING(KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 74,500,000
016101- A011 Pay 18 74,500,000
016101- A011-1 Pay of Officers (14) (64,500,000)
Page 210

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A011-2 Pay of Other Staff (4) (10,000,000)
016101- A03 Operating Expenses 38,810,000
016101- A032 Communications 1,500,000
016101- A038 Travel & Transportation 10,090,000
016101- A039 General 27,220,000
016101- A09 Physical Assets 11,490,000
016101- A092 Computer Equipment 7,090,000
016101- A095 Purchase of Transport 4,400,000
016101- A13 Repairs and Maintenance 200,000
016101- A137 Computer Equipment 200,000
Total- I E-INVOICEING(KNOWLEDGE ECONMY NITIATIVE) 125,000,000
IB0694 NATIONAL CENTRE FOR IOTS (KNOWLEDGE ECONNO MY INITIATIVE)
016101- A01 Employees Related Expenses 84,200,000
016101- A011 Pay 58 84,200,000
016101- A011-1 Pay of Officers (53) (82,000,000)
016101- A011-2 Pay of Other Staff (5) (2,200,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 80,000,000
016101- A092 Computer Equipment 28,000,000
016101- A093 Commodity Purchases 20,000,000
016101- A094 Other Stores and Stocks 32,000,000
Total- NATIONAL CENTRE FOR IOTS 171,200,000
( KNOWLEDGE ECONNOMY INITIATIVE)
IB0728 ESTAB. OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 1,180,000
016101- A011 Pay 1,080,000
016101- A011-1 Pay of Officers (600,000)
016101- A011-2 Pay of Other Staff (480,000)
Page 211

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A012 Allowances 100,000
016101- A012-2 Other Allowances (Excluding TA) (100,000)
016101- A03 Operating Expenses 34,820,000
016101- A032 Communications 50,000
016101- A038 Travel & Transportation 1,300,000
016101- A039 General 33,470,000
016101- A09 Physical Assets 364,000,000
016101- A092 Computer Equipment 150,000,000
016101- A096 Purchase of Plant and Machinery 50,000,000
016101- A097 Purchase of Furniture and Fixture 164,000,000
Total- ESTAB. OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY INITIATIVE) 400,000,000
IB5027 SPECIAL TECHNOLOGY ZONE ALL OVER PAKISTAN INCLUDING FEASIBILITY-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 45,000,000
016101- A011 Pay 24 40,500,000
016101- A011-1 Pay of Officers (17) (38,500,000)
016101- A011-2 Pay of Other Staff (7) (2,000,000)
016101- A012 Allowances 4,500,000
016101- A012-2 Other Allowances (Excluding TA) (4,500,000)
016101- A03 Operating Expenses 908,000,000
016101- A032 Communications 5,000,000
016101- A034 Occupancy Costs 16,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 882,000,000
016101- A09 Physical Assets 27,000,000
016101- A092 Computer Equipment 4,000,000
016101- A095 Purchase of Transport 15,000,000
016101- A097 Purchase of Furniture and Fixture 8,000,000
016101- A13 Repairs and Maintenance 20,000,000
016101- A137 Computer Equipment 20,000,000
Page 212

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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- SPECIAL TECHNOLOGY ZO OVER PAKISTAN INCLUDIN FEASIBILITY-KNOWLEDGE NE ALL G ECONO MY 1,000,000,000
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT
016101- A01 Employees Related Expenses 38,000,000 38,000,000 37,650,000
016101- A011 Pay 55 55 38,000,000 38,000,000 37,650,000
016101- A011-1 Pay of Officers (21) (21) (20,001,000) (20,001,000) (19,712,000)
016101- A011-2 Pay of Other Staff (34) (34) (17,999,000) (17,999,000) (17,938,000)
016101- A03 Operating Expenses 12,672,000 12,672,000 607,000
016101- A032 Communications 200,000 200,000 2,000
016101- A038 Travel & Transportation 1,101,000 1,101,000 151,000
016101- A039 General 11,371,000 11,371,000 454,000
016101- A09 Physical Assets 24,428,000 24,428,000 2,001,000
016101- A092 Computer Equipment 23,428,000 23,428,000 1,801,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
016101- A13 Repairs and Maintenance 5,900,000 5,900,000 100,000
016101- A131 Machinery and Equipment 2,400,000 2,400,000
016101- A137 Computer Equipment 3,500,000 3,500,000 100,000
Total- I E-OFFICE REPLICATION AT N FEDERAL GOVERNMENT 45 DIVI SION 81,000,000 81,000,000 40,358,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS A T ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 20,000,000 6,000,000 6,000,000
016101- A011 Pay 10 10 20,000,000 6,000,000 6,000,000
016101- A011-1 Pay of Officers (6) (6) (18,000,000) (5,400,000) (5,400,000)
016101- A011-2 Pay of Other Staff (4) (4) (2,000,000) (600,000) (600,000)
016101- A03 Operating Expenses 814,611,000 130,984,000 92,867,000
016101- A032 Communications 540,000 173,000 165,000
016101- A033 Utilities 324,000
016101- A034 Occupancy Costs 1,800,000 360,000 347,000
016101- A037 Consultancy and Contractual Work 810,867,000 130,235,000 92,125,000
016101- A038 Travel & Transportation 900,000 180,000 180,000
016101- A039 General 180,000 36,000 50,000
Page 213

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A09 Physical Assets 228,728,000 3,016,000 1,133,000
016101- A092 Computer Equipment 222,091,000 2,536,000 683,000
016101- A095 Purchase of Transport 218,000 80,000 50,000
016101- A097 Purchase of Furniture and Fixture 6,419,000 400,000 400,000
Total- TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I 1,063,339,000 140,000,000 100,000,000
(In Foreign Exchange) (700,000,000) (100,000,000) (90,000,000)
(Foreign Aid) (700,000,000) (100,000,000) (90,000,000)
(In Local Currency) (363,339,000) (40,000,000) (10,000,000)
ID8131 SITE DE OF IT PARK CH __ VELOPMENT AND CONSTRUCTUON OF BOU AK ___________________ NDARY WALL AT PSE _______________ B'S SITE FOR ES ______________ TABLISHMENT
016101- A12 Civil works 9,201,000 9,201,000 5,000,000
016101- A124 Building and Structures 9,201,000 9,201,000 5,000,000
Total- SITE DEVELOPMENT AND 9,201,000 9,201,000 5,000,000
CONSTRUCTUON OF BOUNDARY WALL AT PSEB'S SITE FOR ESTABLISHMENT OF IT PARK CHAK ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUP PORT PROGRAMS
016101- A01 Employees Related Expenses 5,110,000 5,110,000 5,897,000
016101- A011 Pay 6 7 5,110,000 5,110,000 5,897,000
016101- A011-1 Pay of Officers (4) (5) (4,850,000) (4,850,000) (5,597,000)
016101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (300,000)
016101- A03 Operating Expenses 43,450,000 24,660,000 39,661,000
016101- A032 Communications 200,000 50,000
016101- A033 Utilities 360,000
016101- A034 Occupancy Costs 2,340,000
016101- A037 Consultancy and Contractual Work 34,990,000 19,660,000 33,411,000
016101- A038 Travel & Transportation 2,760,000 2,550,000 3,700,000
016101- A039 General 2,800,000 2,450,000 2,500,000
016101- A09 Physical Assets 1,440,000 230,000 200,000
016101- A093 Commodity Purchases 160,000
016101- A097 Purchase of Furniture and Fixture 800,000 230,000 200,000
Page 214

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
016101- A098 ACCOUNTANT GENERAL P Purchase of Other Assets AKISTAN REVENUES 480,000
Total- ENHANCING IT EXPORTS THROUGH 50,000,000 30,000,000 45,758,000
INDUSTRY SUPPORT PROGRAMS
ID9227 STREN SECRETARIAT THENING OF ICT INFRASTRUCTURE AND OFFI E(AWAN-E-SADAR) CE AUTOMATION PRESIDENT
016101- A01 Employees Related Expenses 1,756,000
016101- A011 Pay 5 1,756,000
016101- A011-1 Pay of Officers (5) (1,756,000)
016101- A03 Operating Expenses 346,000
016101- A039 General 346,000
016101- A09 Physical Assets 52,137,000
016101- A092 Computer Equipment 50,289,000
016101- A096 Purchase of Plant and Machinery 758,000
016101- A097 Purchase of Furniture and Fixture 1,090,000
Total- STRENTHENING OF ICT 54,239,000
INFRASTRUCTURE AND OFFICE AUTOMATION PRESIDENT
SECRETARIATE(AWAN-E-SADAR)
ID9353 FEASIBILITY STUDY & CONSULTANCY FOR DEVELOPMENT OF IT PARK IN KARACHI
016101- A01 Employees Related Expenses 1,189,000
016101- A011 Pay 2 1,189,000
016101- A011-2 Pay of Other Staff (2) (1,189,000)
016101- A03 Operating Expenses 56,898,000
016101- A032 Communications 108,000
016101- A033 Utilities 72,000
016101- A037 Consultancy and Contractual Work 55,458,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 660,000
016101- A09 Physical Assets 200,000
016101- A092 Computer Equipment 200,000
Total- FEASIBILITY STUDY & CONSULTANCY 58,287,000
FOR DEVELOPMENT OF IT PARK IN
Page 215

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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

KARACHI

ID9486 ESTAB. OF QA LAB FOR SOFTWARE LAB FOR SOFTWARE PRODUCTS IN PSEB

016101- A01 Employees Related Expenses 5,200,000
016101- A011 Pay 5 5,200,000
016101- A011-1 Pay of Officers (4) (5,000,000)
016101- A011-2 Pay of Other Staff (1) (200,000)
016101- A03 Operating Expenses 11,495,000
016101- A032 Communications 544,000
016101- A034 Occupancy Costs 3,000,000
016101- A038 Travel & Transportation 7,251,000
016101- A039 General 700,000
016101- A09 Physical Assets 12,630,000
016101- A092 Computer Equipment 12,030,000
016101- A097 Purchase of Furniture and Fixture 600,000
Total- E L P STAB. OF QA LAB FOR SOFTWARE AB FOR SOFTWARE PRODUCTS IN SEB 29,325,000
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PA KISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A01 Employees Related Expenses 19,930,000
016101- A011 Pay 16 16,000,000
016101- A011-1 Pay of Officers (16) (16,000,000)
016101- A012 Allowances 3,930,000
016101- A012-1 Regular Allowances (1,430,000)
016101- A012-2 Other Allowances (Excluding TA) (2,500,000)
016101- A03 Operating Expenses 97,553,000
016101- A032 Communications 656,000
016101- A034 Occupancy Costs 1,470,000
016101- A038 Travel & Transportation 3,650,000
016101- A039 General 91,777,000
016101- A06 Transfers 1,000
016101- A063 Entertainment & Gifts 1,000
Page 216

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A09 Physical Assets 3,136,000
016101- A092 Computer Equipment 1,816,000
016101- A097 Purchase of Furniture and Fixture 1,320,000
Total- NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE) 120,620,000
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A01 Employees Related Expenses 52,999,000
016101- A011 Pay 64 43,481,000
016101- A011-1 Pay of Officers (49) (38,981,000)
016101- A011-2 Pay of Other Staff (15) (4,500,000)
016101- A012 Allowances 9,518,000
016101- A012-1 Regular Allowances (3,666,000)
016101- A012-2 Other Allowances (Excluding TA) (5,852,000)
016101- A03 Operating Expenses 36,940,000
016101- A032 Communications 19,440,000
016101- A034 Occupancy Costs 5,670,000
016101- A038 Travel & Transportation 3,333,000
016101- A039 General 8,497,000
016101- A06 Transfers 107,516,000
016101- A061 Scholarship 107,515,000
016101- A063 Entertainment & Gifts 1,000
016101- A09 Physical Assets 64,188,000
016101- A092 Computer Equipment 21,659,000
016101- A097 Purchase of Furniture and Fixture 42,529,000
016101- A13 Repairs and Maintenance 327,000
016101- A132 Furniture and Fixture 327,000
Total- NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE) 261,970,000
016101 Total- Administration 1,291,152,000 260,201,000 4,286,617,000
0161 Total- Basic Research 1,291,152,000 260,201,000 4,286,617,000
Page 217

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENU Rs ES Rs
016 Total- Basic Research 1,291,152,000 260,201,000 4,286,617,000
01 Total- General Public Service 1,291,152,000 260,201,000 4,286,617,000
04 Economic Affairs:
046 Communications:
0461 Communications:
04610 ID011 3 Telegr 4 SPECI aph and Telephone : AL COMMUNICATION ORGANIZATION
04610 3- A12 Civil works 1,755,173,000 603,063,000 2,055,000,000
04610 3- A126 Tele communication Works 1,755,173,000 603,063,000 2,055,000,000
Total- SPECI ORGA AL COMMUNICATION NIZATION 1,755,173,000 603,063,000 2,055,000,000
(In For eign Exchange) (425,000,000) (603,063,000) (168,895,000)
(Foreig n Aid) (425,000,000) (603,063,000) (168,895,000)
(In Loc al Currency) (1,330,173,000) (1,886,105,000)
046103 Total- __________________ Telegraph and Telephone 1,755,173,000 _________________ 603,063,000 _______________ 2,055,000,000
0461 Total- Communications 1,755,173,000 603,063,000 2,055,000,000
046 Total- Communications 1,755,173,000 603,063,000 2,055,000,000
04 Total- Economic Affairs 1,755,173,000 603,063,000 2,055,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,046,325,000 863,264,000 6,341,617,000
(In (O Foreign Exchange) (1,125,000,000) wn Resources) (703,063,000) (258,895,000)
(Fo reign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) (160,201,000) (6,082,722,000)
Page 218

NO. 132.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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

01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
LO311 6 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101 - A01 Employees Related Expenses 291,100,000
016101 - A011 Pay 212,840,000
016101 - A011- 1 Pay of Officers (69,840,000)
016101 - A011- 2 Pay of Other Staff (143,000,000)
016101 - A012 Allowances 78,260,000
016101 - A012- 1 Regular Allowances (63,760,000)
016101 - A012- 2 Other Allowances (Excluding TA) (14,500,000)
016101 - A03 Operating Expenses 708,900,000
016101 - A039 General 708,900,000
Total- BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY 1,000,000,000
0 16101 Total- Administration 1,000,000,000
0 161 Total- Basic Research 1,000,000,000
0 16 Total- Basic Research 1,000,000,000
0 1 Total- General Public Service 1,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,000,000,000
TOTAL - DEMAND 3,046,325,000 863,264,000 7,341,617,000
(In Foreign Exchange) (1,125,000,000) (703,063,000) (258,895,000)
(Own Resources)
(Foreign Aid) (1,125,000,000) (703,063,000) (258,895,000)
(In Local Currency) (1,921,325,000) _____________________ (160,201,000) ______________ (7,082,722,000) _______________
Page 219

NO. 133.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 133 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted

Rs. 9,808,986,000

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

2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,129,970,000 1,129,970,000 29,970,000
019 General Public Service Not Elsewhere Defined 1,257,874,000 967,095,000 292,112,000
032 Police 2,156,667,000 1,829,979,000 2,267,329,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 369,470,000 356,330,000 141,306,000
045 Construction and Transport 11,346,070,000 4,057,543,000 4,369,747,000
062 Community Development 6,144,649,000 1,552,663,000 2,708,522,000
073 Hospital Services 246,253,000 46,253,000
074 Public Health Services 850,000,000 450,000,000
084 Religious Affairs 150,000,000 150,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 352,683,000 816,471,000 723,092,000
A011 Pay 318,190,000 489,110,000 362,972,000
A011-1 Pay of Officers (172,736,000) (152,636,000) (146,349,000)
A011-2 Pay of Other Staff (145,454,000) (336,474,000) (216,623,000)
A012 Allowances 34,493,000 327,361,000 360,120,000
A012-1 Regular Allowances (17,381,000) (312,447,000) (354,771,000)
A012-2 Other Allowances (Excluding TA) (17,112,000) (14,914,000) (5,349,000)
A02 Project Pre-Investment Analysis 42,510,000 42,510,000 100,000,000
A03 Operating Expenses 879,106,000 684,203,000 222,069,000
A05 Grants, Subsidies and Write off Loans 300,000,000 314,247,000 230,348,000
A06 Transfers 393,382,000 90,783,000 10,851,000
Page 220
A09 Physical Assets 1,620,180,000 1,144,062,000 590,271,000
A12 Civil works 19,845,700,000 7,240,705,000 7,894,355,000
A13 Repairs and Maintenance 217,392,000 206,852,000 38,000,000
Total 23,650,953,000 10,539,833,000 9,808,986,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (23,450,953,000) _________________ (10,539,833,000) __________________ (9,808,986,000) _______________
Page 221

NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu tive and Legislative Organs:
011105 District Administration : ID9522 CONSTRUCTION OF RESIDENTIAL ACCOMODATION FOR SENIOR OFFICERS OF ICTA
011105- A03 Operating Expenses 10,000,000 10,000,000
011105- A039 General 10,000,000 10,000,000
011105- A12 Civil works 390,000,000 390,000,000
011105- A124 Building and Structures 390,000,000 390,000,000
Total- CONSTRUCTION OF RESIDENTIAL ACCOMODATION FOR SENIOR 400,000,000 4 00,000,000
ID9523 CONST OFFICERS OF ICTA RUCTION OF ICT ADMINISTRATION COMPLEX PHASE-II
011105- A03 Operating Expenses 5,000,000 5,000,000
011105- A039 General 5,000,000 5,000,000
011105- A09 Physical Assets 10,000,000 10,000,000
011105- A095 Purchase of Transport 10,000,000 10,000,000
011105- A12 Civil works 385,000,000 385,000,000
011105- A124 Building and Structures 385,000,000 385,000,000
Total- CONSTRUCTION OF ICT 400,000,000 4 00,000,000
ADMINISTRATION COMPLEX PHASE-II
ID9524 CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD
011105- A03 Operating Expenses 900,000 900,000 970,000
011105- A039 General 900,000 900,000 970,000
011105- A12 Civil works 29,070,000 29,070,000 29,000,000
011105- A124 Building and Structures 29,070,000 29,070,000 29,000,000
Total- CONSTRUCTION OF TEHSIL OFFICE AT 29,970,000 29,970,000 29,970,000
ID9541 ISLAM G-11/4 ISLAMABAD ABAD CITIZEN FACILITATION & AUTOMATION OF SERVICE PROJECT
011105- A03 Operating Expenses 20,000,000 20,000,000
011105- A039 General 20,000,000 20,000,000
011105- A12 Civil works 30,000,000 30,000,000
Page 222
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011105- A124 Building and Structures 30,000,000 30,000,000
Total- ISLAMABAD CITIZEN FACILITATION & AUTOMATION OF SERVICE PROJECT 50,000,000 50,000,000
ID9542 PURCHASE OF MACHINERY AND EQUIPMENT FOR DISASTER MANAGEMENT SYSTEM ISLAMABAD
011105- A03 Operating Expenses 20,000,000 20,000,000
011105- A039 General 20,000,000 20,000,000
011105- A09 Physical Assets 230,000,000 230,000,000
011105- A096 Purchase of Plant and Machinery 230,000,000 230,000,000
Total- PURCHASE OF MACHINERY AND EQUIPMENT FOR DISASTER MANAGEMENT SYSTEM ISLAMABAD 250,000,000 250,000,000
011105 Total- District Administration 1,129,970,000 1,129,970,000 29,970,000
0111 Total- Executive and Legislative Organs 1,129,970,000 1,129,970,000 29,970,000
011 Total- Executive & Legislative 1,129,970,000 1,129,970,000 29,970,000
Organs,Financial and Fiscal Affairs, External Affairs
019 Gener al Public Service Not Elsewhere Defined:
0191 Gen P 019101 ADMIN ID3969 CONST ublic Service Not Elsewhere Defined: ISTRATIVE TRAINING : RUCTION OF TUBEWELL AND ALLIED WORK S AT NPA BUILDING, SECTOR H-11, ISLAMABAD.
019101- A12 Civil works 24,264,000
019101- A124 Building and Structures 24,264,000
Total- ID9553 UPGR CONSTRUCTION OF TUBEWELL AND ALLIED WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD. ADATION OF SECURITY MEASURES AT NATIO NAL POLICE ACADEMY H-11 ISB 24,264,000
019101- A12 Civil works 55,500,000 55,500,000
019101- A124 Building and Structures 55,500,000 55,500,000
Total- UPGRADATION OF SECURITY MEASURES AT NATIONAL POLICE ACADEMY H-11 ISB 55,500,000 55,500,000
019101 Total- ADMINISTRATIVE TRAINING 55,500,000 55,500,000 24,264,000
019102 Administrative Research :
ID2606 RAISING OF BALOCHISTAN CONSTABULARY
Page 223
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 300,000,000 311,747,000 227,848,000
019102- A052 Grants Domestic 300,000,000 311,747,000 227,848,000
Total- RAISING OF BALOCHISTAN 300,000,000 311,747,000 227,848,000
CONSTABULARY ID5260 PAKISTAN AUTOMATED FINGERPRINT IDENTIFICATI ON SYSTEM (PAFIS) P HASE-II
019102- A06 Transfers 378,157,000 75,631,000 10,000,000
019102- A064 Other Transfer Payments 378,157,000 75,631,000 10,000,000
Total- PAKISTAN AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (PAFIS) PHASE-II 378,157,000 75,631,000 10,000,000
ID9513 CYBER PATROLLING UNIT
019102- A01 Employees Related Expenses 4,000,000 4,200,000 17,112,000
019102- A011 Pay 39 3,700,000 3,900,000 16,712,000
019102- A011-1 Pay of Officers (35) (3,200,000) (3,400,000) (16,152,000)
019102- A011-2 Pay of Other Staff (4) (500,000) (500,000) (560,000)
019102- A012 Allowances 300,000 300,000 400,000
019102- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
019102- A03 Operating Expenses 3,850,000 3,650,000 420,000
019102- A032 Communications 575,000 375,000 375,000
019102- A033 Utilities 400,000 400,000
019102- A038 Travel & Transportation 500,000 500,000
019102- A039 General 2,375,000 2,375,000 45,000
019102- A09 Physical Assets 13,547,000 13,547,000 12,468,000
019102- A092 Computer Equipment 10,968,000 10,968,000 10,968,000
019102- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
019102- A097 Purchase of Furniture and Fixture 1,279,000 1,279,000
019102- A098 Purchase of Other Assets 100,000 100,000 300,000
019102- A13 Repairs and Maintenance 2,820,000 2,820,000
019102- A132 Furniture and Fixture 70,000 70,000
019102- A133 Buildings and Structure 2,500,000 2,500,000
019102- A137 Computer Equipment 250,000 250,000
Total- CYBER PATROLLING UNIT 24,217,000 24,217,000 30,000,000
Page 224
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102 Total- Administrative Research 702,374,000 411,595,000 267,848,000
019120 Others ID9530 ISLAM : ABAD BUS SERVICE PROJECT
019120- A03 Operating Expenses 240,000,000 240,000,000
019120- A039 General 240,000,000 240,000,000
019120- A09 Physical Assets 260,000,000 260,000,000
019120- A095 Purchase of Transport 260,000,000
019120- A096 Purchase of Plant and Machinery 260,000,000
Total- ISLAMABAD BUS SERVICE PROJECT 500,000,000 500,000,000
019120 Total- Others 500,000,000 500,000,000
0191 Total- Gen Public Service Not Elsewhere Defined 1,257,874,000 967,095,000 292,112,000
019 Total- General Public Service Not Elsewhere Defined 1,257,874,000 967,095,000 292,112,000
01 Total- General Public Service 2,387,844,000 2,097,065,000 322,082,000
03 Public Order And Safety Affairs:
032 Police :
0321 Police :
032101 Federal Police : ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME( NR3C PHASE-III)
032101- A01 Employees Related Expenses 136,633,000 136,633,000 141,785,000
032101- A011 Pay 444 444 134,695,000 134,695,000 140,706,000
032101- A011-1 Pay of Officers (106) (106) (80,694,000) (80,694,000) (85,703,000)
032101- A011-2 Pay of Other Staff (338) (338) (54,001,000) (54,001,000) (55,003,000)
032101- A012 Allowances 1,938,000 1,938,000 1,079,000
032101- A012-1 Regular Allowances (16,000) (16,000) (27,000)
032101- A012-2 Other Allowances (Excluding TA) (1,922,000) (1,922,000) (1,052,000)
032101- A03 Operating Expenses 77,663,000 77,663,000 112,115,000
032101- A032 Communications 12,050,000 12,050,000 6,551,000
032101- A033 Utilities 8,001,000 8,001,000 7,500,000
032101- A034 Occupancy Costs 22,920,000 22,920,000 25,921,000
032101- A036 Motor Vehicles 1,000 1,000 1,000
032101- A038 Travel & Transportation 25,690,000 25,690,000 16,490,000
Page 225
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032101- A039 General 9,001,000 9,001,000 55,652,000
032101- A06 Transfers 4,000 4,000 601,000
032101- A061 Scholarship 2,000 2,000 600,000
032101- A063 Entertainment & Gifts 2,000 2,000 1,000
032101- A09 Physical Assets 84,000,000 84,000,000 143,298,000
032101- A092 Computer Equipment 44,000,000 44,000,000 31,000,000
032101- A095 Purchase of Transport 15,000,000 15,000,000 84,797,000
032101- A096 Purchase of Plant and Machinery 20,000,000 20,000,000 25,000,000
032101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 2,500,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 1,700,000 1,700,000 2,201,000
032101- A130 Transport 1,500,000 1,500,000 500,000
032101- A131 Machinery and Equipment 1,000,000
032101- A132 Furniture and Fixture 100,000
032101- A133 Buildings and Structure 200,000 200,000 1,000
032101- A137 Computer Equipment 600,000
Total- NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III) 300,000,000 300,000,000 400,000,000
032101 Total- Federal Police 300,000,000 300,000,000 400,000,000
032109 Immigration and Passport :
ID1466 CONSTRUCTION OF 7 RPO'S BUILDING AT ABBOTAB SUKKUR/D.I.KHAN/MUZAFARABAD/M.PUR AD/MULTAN/B.PUR/SIALKOT
032109- A12 Civil works 24,276,000
032109- A124 Building and Structures 24,276,000
Total- CONSTRUCTION OF 7 RPO'S BUILDING AT ABBOTABAD/MULTAN/B.PUR/SIALKOT SUKKUR/D.I.KHAN/MUZAFARABAD/M.P UR 24,276,000
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 52,166,000 45,437,000 53,972,000
032109- A011 Pay 78 78 47,891,000 43,891,000 51,980,000
032109- A011- 1 Pay of Officers (26) (20) (27,502,000) (27,502,000) (32,322,000)
Page 226
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-2 Pay of Other Staff (52) (58) (20,389,000) (16,389,000) (19,658,000)
032109- A012 Allowances 4,275,000 1,546,000 1,992,000
032109- A012-1 Regular Allowances (1,175,000) (646,000) (1,061,000)
032109- A012-2 Other Allowances (Excluding TA) (3,100,000) (900,000) (931,000)
032109- A03 Operating Expenses 32,816,000 17,012,000 21,079,000
032109- A032 Communications 901,000 320,000 511,000
032109- A033 Utilities 3,200,000 1,500,000 3,201,000
032109- A034 Occupancy Costs 12,000 2,000 12,000
032109- A037 Consultancy and Contractual Work 1,000 1,000
032109- A038 Travel & Transportation 5,201,000 2,140,000 3,101,000
032109- A039 General 23,501,000 13,050,000 14,253,000
032109- A06 Transfers 101,000 27,000 250,000
032109- A061 Scholarship 1,000 200,000
032109- A063 Entertainment & Gifts 100,000 27,000 50,000
032109- A09 Physical Assets 126,189,000 65,570,000 92,370,000
032109- A092 Computer Equipment 2,001,000 100,000 201,000
032109- A095 Purchase of Transport 14,000,000 15,000,000
032109- A096 Purchase of Plant and Machinery 100,188,000 55,470,000 74,169,000
032109- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 3,000,000
032109- A12 Civil works 96,002,000 96,000,000 55,002,000
032109- A124 Building and Structures 96,002,000 96,000,000 55,002,000
032109- A13 Repairs and Maintenance 4,402,000 920,000 2,327,000
032109- A130 Transport 1,000,000 600,000 700,000
032109- A131 Machinery and Equipment 2,000,000 200,000 1,000,000
032109- A132 Furniture and Fixture 100,000 10,000 50,000
032109- A133 Buildings and Structure 1,002,000 100,000 502,000
032109- A137 Computer Equipment 200,000 10,000 50,000
032109- A138 General 100,000 25,000
Total- NATIONAL FORENSIC SCIENCE AGENCY NPB 311,676,000 224,966,000 225,000,000
ID5082 CONSTR 032109- A12 UCTION OF REGIONAL PASSPORT OFFICE B Civil works UILDING AT BANNU 3,246,000

3,246,000

Page 227
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMANDS 2018-2019 Revised Estimate FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A124 Building and Structures 3,246,000
Total- CONSTRUCTION OF REGIONAL 3,246,000
ID9300 CONST PASSPORT OFFICE BUILDING AT BANNU RUCTION OF REGIONAL PASSPORT OFFICE A T MANDI BAHAUDIN
032109- A12 Civil works 18,000,000 18,000,000 6,689,000
032109- A124 Building and Structures 18,000,000 18,000,000 6,689,000
Total- CONSTRUCTION OF REGIONAL PASSPORT OFFICE AT MANDI BAHAUDIN 18,000,000 18,000,000 6,689,000
032109 Total- Immigration and Passport 329,676,000 242,966,000 259,211,000
0321 Total- Police 629,676,000 542,966,000 659,211,000
032 Total- Police 629,676,000 542,966,000 659,211,000
03 Total- Public Order And Safety Affairs 629,676,000 542,966,000 659,211,000
04 Econo mic Affairs:
042 Agricu lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu lture:
042101 Admin ID9480 SUSTA TECHONOLOG istration/land commission : INABALE LIVELIHOOD AND FOOD SECURITY T IES IN ICT HROUGH ADOPTION OF AGRICULTURE
042101- A01 Employees Related Expenses 4,029,000 4,029,000
042101- A011 Pay 16 1,934,000 1,934,000
042101- A011- 2 Pay of Other Staff (16) (1,934,000) (1,934,000)
042101- A012 Allowances 2,095,000 2,095,000
042101- A012- 1 Regular Allowances (1,894,000) (1,894,000)
042101- A012- 2 Other Allowances (Excluding TA) (201,000) (201,000)
042101- A03 Operating Expenses 2,606,000 2,606,000
042101- A032 Communications 50,000 50,000
042101- A033 Utilities 310,000 310,000
042101- A038 Travel & Transportation 901,000 901,000
042101- A039 General 1,345,000 1,345,000
042101- A09 Physical Assets 402,000 402,000
042101- A092 Computer Equipment 200,000 200,000
Page 228
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR 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
042101- A095 Purchase of Transport 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 201,000 201,000
042101- A12 Civil works 21,164,000 21,164,000
042101- A124 Building and Structures 21,164,000 21,164,000
042101- A13 Repairs and Maintenance 575,000 575,000
042101- A130 Transport 150,000 150,000
042101- A131 Machinery and Equipment 100,000 100,000
042101- A132 Furniture and Fixture 100,000 100,000
042101- A137 Computer Equipment 20,000 20,000
042101- A138 General 205,000 205,000
Total- S USTAINABALE LIVELIHOOD AND 28,776,000 28,776,000
F O I OOD SECURITY THROUGH ADOPTION F AGRICULTURE TECHONOLOGIES IN CT
ID9552 ISLAMA BAD FOOD AUTHORITY PROJECT
042101- A01 Employees Related Expenses 24,700,000 24,700,000
042101- A011 Pay 52 23,000,000 23,000,000
042101- A011-1 Pay of Officers (14) (13,000,000) (13,000,000)
042101- A011-2 Pay of Other Staff (38) (10,000,000) (10,000,000)
042101- A012 Allowances 1,700,000 1,700,000
042101- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000)
042101- A03 Operating Expenses 12,236,000 12,236,000
042101- A032 Communications 335,000 335,000
042101- A033 Utilities 600,000 600,000
042101- A034 Occupancy Costs 3,000,000 3,000,000
042101- A038 Travel & Transportation 3,950,000 3,950,000
042101- A039 General 4,351,000 4,351,000
042101- A09 Physical Assets 42,940,000 42,940,000
042101- A092 Computer Equipment 1,440,000 1,440,000
042101- A095 Purchase of Transport 30,000,000 30,000,000
042101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
042101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
Page 229
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A12 Civil works 17,124,000 17,124,000
042101- A124 Building and Structures 17,124,000 17,124,000
042101- A13 Repairs and Maintenance 3,000,000 3,000,000
042101- A130 Transport 1,000,000 1,000,000
042101- A131 Machinery and Equipment 1,000,000 1,000,000
042101- A132 Furniture and Fixture 500,000 500,000
042101- A137 Computer Equipment 500,000 500,000
Total- ISLAMABAD FOOD AUTHORITY PROJECT 100,000,000 100,000,000
042101 Total- Administration/land commission 128,776,000 128,776,000
042103 Agriculture Research and Extension Services : ID7281 PROMOTION OF SOLAR WATER PUMPING SYSTEM F OR IRRIGATION IN ICT
042103- A01 Employees Related Expenses 2,106,000 2,106,000 1,441,000
042103- A011 Pay 6 6 860,000 860,000 400,000
042103- A011-2 Pay of Other Staff (6) (6) (860,000) (860,000) (400,000)
042103- A012 Allowances 1,246,000 1,246,000 1,041,000
042103- A012-1 Regular Allowances (1,210,000) (1,209,000) (990,000)
042103- A012-2 Other Allowances (Excluding TA) (36,000) (37,000) (51,000)
042103- A03 Operating Expenses 650,000 650,000 630,000
042103- A032 Communications 30,000 30,000 30,000
042103- A033 Utilities 20,000 20,000 200,000
042103- A038 Travel & Transportation 400,000 400,000 200,000
042103- A039 General 200,000 200,000 200,000
042103- A09 Physical Assets 3,700,000 3,700,000
042103- A095 Purchase of Transport 3,500,000 3,500,000
042103- A097 Purchase of Furniture and Fixture 200,000 200,000
042103- A12 Civil works 26,604,000 26,604,000 28,448,000
042103- A122 Irrigation Works 26,604,000 26,604,000 28,448,000
042103- A13 Repairs and Maintenance 280,000 280,000 180,000
042103- A130 Transport 280,000 280,000 180,000
Total- PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN 33,340,000 33,340,000 30,699,000
Page 230
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Rs Rs Rs
I ID8887 CONSE ACCOUNTANT GENERAL P CT RVATION& DEVELOPMENT OF RAIN WATER R AKISTAN REVENUES ESOURCES IN ICT
042103- A01 Employees Related Expenses 1,682,000 1,682,000 2,090,000
042103- A011 Pay 5 5 300,000 300,000 500,000
042103- A011-2 Pay of Other Staff (5) (5) (300,000) (300,000) (500,000)
042103- A012 Allowances 1,382,000 1,382,000 1,590,000
042103- A012-1 Regular Allowances (1,382,000) (1,382,000) (1,590,000)
042103- A03 Operating Expenses 1,645,000 1,645,000 2,420,000
042103- A032 Communications 60,000 60,000 70,000
042103- A033 Utilities 110,000 110,000 200,000
042103- A038 Travel & Transportation 755,000 755,000 1,080,000
042103- A039 General 720,000 720,000 1,070,000
042103- A09 Physical Assets 300,000 300,000 400,000
042103- A096 Purchase of Plant and Machinery 300,000 300,000 400,000
042103- A12 Civil works 38,210,000 38,210,000 27,047,000
042103- A124 Building and Structures 38,210,000 38,210,000 27,047,000
042103- A13 Repairs and Maintenance 400,000 400,000 600,000
042103- A130 Transport 200,000 200,000 200,000
042103- A131 Machinery and Equipment 200,000 200,000 400,000
Total- CONSERVATION& DEVELOPMENT OF RAIN WATER RESOURCES IN ICT 42,237,000 42,237,000 32,557,000
ID9478 PROMOTION OF RAIN WATER HARVESTING TECHNIQUES IN ICT
042103- A03 Operating Expenses 2,030,000 2,030,000 2,030,000
042103- A032 Communications 30,000 30,000 30,000
042103- A033 Utilities 50,000 50,000 310,000
042103- A038 Travel & Transportation 800,000 800,000 540,000
042103- A039 General 1,150,000 1,150,000 1,150,000
042103- A09 Physical Assets 401,000 401,000 401,000
042103- A092 Computer Equipment 200,000 200,000 200,000
042103- A095 Purchase of Transport 1,000 1,000 1,000
042103- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
042103- A12 Civil works 22,529,000 9,389,000 30,529,000
Page 231
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A124 Building and Structures 22,529,000 9,389,000 30,529,000
042103- A13 Repairs and Maintenance 180,000 180,000 180,000
042103- A130 Transport 180,000 180,000 180,000
Total- PROMOTION OF RAIN WATER HARVESTING TECHNIQUES IN ICT 25,140,000 12,000,000 33,140,000
ID9479 IMPORVEMENT OF IRRIGATION WATER EFFICIENCY IN ICT
042103- A01 Employees Related Expenses 800,000 800,000 800,000
042103- A012 Allowances 800,000 800,000 800,000
042103- A012-1 Regular Allowances (500,000) (500,000) (500,000)
042103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
042103- A03 Operating Expenses 1,780,000 1,780,000 2,430,000
042103- A032 Communications 20,000 20,000 30,000
042103- A033 Utilities 50,000 50,000 200,000
042103- A038 Travel & Transportation 800,000 800,000 1,030,000
042103- A039 General 910,000 910,000 1,170,000
042103- A12 Civil works 27,330,000 27,330,000 26,680,000
042103- A124 Building and Structures 27,330,000 27,330,000 26,680,000
Total- I MPORVEMENT OF IRRIGATION WATER EFFICIENCY IN ICT 29,910,000 29,910,000 29,910,000
042103 Total- Agriculture Research and 130,627,000 117,487,000 126,306,000
Extension Services
042106 animal IB0649 ESTABL husbandry : ISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 8,500,000
042106- A011 Pay 20 4,500,000
042106- A011-2 Pay of Other Staff (20) (4,500,000)
042106- A012 Allowances 4,000,000
042106- A012-1 Regular Allowances (2,100,000)
042106- A012-2 Other Allowances (Excluding TA) (1,900,000)
042106- A03 Operating Expenses 5,350,000
042106- A032 Communications 100,000
042106- A033 Utilities 100,000
042106- A038 Travel & Transportation 600,000
Page 232
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PA OR DIVISION 2018-2019 Budget Estimate Rs KISTAN REVENUES DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
042106- A039 General 4,550,000
042106- A09 Physical Assets 900,000
042106- A095 Purchase of Transport 500,000
042106- A096 Purchase of Plant and Machinery 200,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 250,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 50,000
042106- A132 Furniture and Fixture 50,000
042106- A133 Buildings and Structure 100,000
Total- ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT 15,000,000

ID8449 REHABILITATION AND STRENGTHENING OF EXISTING VETERINARY HEALTHCARE SERVICES IN ICT ISLAMABAD

042106- A01 Employees Related Expenses 7,500,000 7,500,000
042106- A011 Pay 24 4,200,000 4,200,000
042106- A011-2 Pay of Other Staff (24) (4,200,000) (4,200,000)
042106- A012 Allowances 3,300,000 3,300,000
042106- A012-1 Regular Allowances (1,900,000) (1,900,000)
042106- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
042106- A03 Operating Expenses 2,367,000 2,367,000
042106- A032 Communications 100,000 100,000
042106- A033 Utilities 100,000 100,000
042106- A038 Travel & Transportation 367,000 367,000
042106- A039 General 1,800,000 1,800,000
042106- A13 Repairs and Maintenance 200,000 200,000
042106- A130 Transport 100,000 100,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A132 Furniture and Fixture 50,000 50,000
Total- I REHABILITATION AND STRENGTHENING OF EXISTING VETERINARY HEALTHCARE SERVICES N ICT ISLAMABAD 10,067,000 10,067,000
Page 233
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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
0 42106 Total- animal husbandry 10,067,000 10,067,000 15,000,000
042150 ID9545 Other STREN Services : GTHENING & UP-GRADATION OF ISLAMABAD ZOO
042150 - A03 Operating Expenses 5,000,000 5,000,000
042150 - A039 General 5,000,000 5,000,000
042150 - A12 Civil works 95,000,000 95,000,000
042150 - A125 Other Works 95,000,000 95,000,000
Total- STRENGTHENING & UP-GRADATION OF ISLAMABAD ZOO 100,000,000 100,000,000
0 42150 Total- Other Services 100,000,000 100,000,000
0 421 Total- Agriculture 369,470,000 356,330,000 141,306,000
0 42 Total- Agriculture,Food,Irrigation,Forestry 369,470,000 356,330,000 141,306,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 IB5002 Buildings and Structures : ESTABLISHMENT OF LAND REVENUE RECORDS MAN AGEMENET INFORMATION SYSTEM IN ICT
045702 - A01 Employees Related Expenses 14,805,000
045702 - A011 Pay 38 14,402,000
045702 - A011- 1 Pay of Officers (29) (10,400,000)
045702 - A011- 2 Pay of Other Staff (4,002,000)
045702 - A012 Allowances 403,000
045702 - A012- 1 Regular Allowances (403,000)
045702 - A03 Operating Expenses 9,695,000
045702 - A032 Communications 900,000
045702 - A033 Utilities 600,000
045702 - A036 Motor Vehicles 1,000,000
045702 - A038 Travel & Transportation 3,084,000
045702 - A039 General 4,111,000
045702 - A09 Physical Assets 47,000,000
045702 - A092 Computer Equipment 40,000,000
045702 - A095 Purchase of Transport 3,000,000
045702 - A096 Purchase of Plant and Machinery 1,500,000
Page 234
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A097 Purchase of Furniture and Fixture 2,500,000
045702- A13 Repairs and Maintenance 3,500,000
045702- A131 Machinery and Equipment 1,400,000
045702- A132 Furniture and Fixture 1,500,000
045702- A137 Computer Equipment 600,000
Total- ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET 75,000,000
INFORMATION SYSTEM IN ICT
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16 , ISLAMABAD
045702- A12 Civil works 700,000,000 400,000,000
045702- A124 Building and Structures 700,000,000 400,000,000
Total- CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD 700,000,000 400,000,000
ID8226 LAND REVENUE RECORD MANAGEMENT SYSTEM IN RURAL AREA OF ICT, I SLAMABAD
045702- A01 Employees Related Expenses 24,705,000
045702- A011 Pay 38 24,302,000
045702- A011-1 Pay of Officers (29) (20,300,000)
045702- A011-2 Pay of Other Staff (9) (4,002,000)
045702- A012 Allowances 403,000
045702- A012-1 Regular Allowances (403,000)
045702- A03 Operating Expenses 10,903,000
045702- A032 Communications 1,300,000
045702- A033 Utilities 1,500,000
045702- A036 Motor Vehicles 700,000
045702- A038 Travel & Transportation 3,400,000
045702- A039 General 4,003,000
045702- A09 Physical Assets 71,600,000
045702- A092 Computer Equipment 51,600,000
045702- A095 Purchase of Transport 3,000,000
045702- A096 Purchase of Plant and Machinery 15,000,000
045702- A097 Purchase of Furniture and Fixture 2,000,000
045702- A13 Repairs and Maintenance 5,958,000
Page 235
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A131 Machinery and Equipment 2,400,000
045702- A132 Furniture and Fixture 1,500,000
045702- A133 Buildings and Structure 1,000,000
045702- A137 Computer Equipment 1,058,000
Total- LAND REVENUE RECORD MANAGEMENT SYSTEM IN RURAL AREA OF ICT, ISLAMABAD 113,166,000
ID9550 DESIGN CONSULTANCY SERVICES & FEASIBLITY STUDY FOR CONSTR. OF MODEL PRISION AT H-16
045702- A02 Project Pre-Investment Analysis 42,510,000 42,510,000
045702- A021 Feasibility Studies 42,510,000 42,510,000
Total- DESIGN CONSULTANCY SERVICES & FEASIBLITY STUDY FOR CONSTR. OF MODEL PRISION AT H-16 42,510,000 42,510,000
045702 Total- Buildings and Structures 855,676,000 42,510,000 475,000,000
0457 Total- Construction (Works) 855,676,000 42,510,000 475,000,000
045 Total- Construction and Transport 855,676,000 42,510,000 475,000,000
04 Total- Economic Affairs 1,225,146,000 398,840,000 616,306,000
06 Housi ng And Community Amenities:
062 Comm unity Development:
0621 Urban Development:
062120 Others IB0637 ISLAM : ABAD EXPRESSWAY KORAL TO RAWAT
062120- A12 Civil works 425,000,000
062120- A121 Roads Highways and Bridges 425,000,000
Total- ISLAMABAD EXPRESSWAY KORAL TO RAWAT 425,000,000
IB0651 KORA NG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 425,000,000
062120- A124 Building and Structures 425,000,000
Total- KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB 425,000,000
IB0652 SEVERAGE SYSTEM & SOLID WASTE MANAGEMENT IBB(FEASIBILITY)
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000
Page 236
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SEVERAGE SYSTEM & SOLID WASTE MANAGEMENT IBB(FEASIBILITY) 50,000,000
ID1418 CONSTRUCTION OF JUDICAL ADMINISTRATION COMPLEX G-10/1, ISLAMA BAD
062120- A12 Civil works 150,000,000
062120- A124 Building and Structures 150,000,000
Total- CONSTRUCTION OF JUDICAL ADMINISTRATION COMPLEX G-10/1, ISLAMABAD 150,000,000
ID3332 CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE
062120- A12 Civil works 39,916,000
062120- A124 Building and Structures 39,916,000
Total- CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE 39,916,000
ID8224 CONST RESPONSE FO . OF ACCOMMODATION, TRAINING AND ADMN RCE BLOCKS AND BARRACKS FOR THE ESTT. OF RAPID
062120- A01 Employees Related Expenses 2,500,000 2,500,000
062120- A012 Allowances 2,500,000 2,500,000
062120- A012- 2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
062120- A03 Operating Expenses 120,000,000 120,000,000
062120- A033 Utilities 1,800,000 1,800,000
062120- A038 Travel & Transportation 22,000,000 22,000,000
062120- A039 General 96,200,000 96,200,000
062120- A09 Physical Assets 99,686,000 99,686,000 84,549,000
062120- A095 Purchase of Transport 99,686,000 99,686,000 84,549,000
062120- A12 Civil works 65,000,000
062120- A124 Building and Structures 65,000,000
Total- CONST. OF ACCOMMODATION, TRAINING AND ADMN BLOCKS AND BARRACKS FOR THE ESTT. OF RAPID RESPONSE FORCE 222,186,000 222,186,000 149,549,000
ID8432 ESTAB LISHMETNT OF MODEL POLICE STATION IN IC T/POLICE REFORMS
062120- A01 Employees Related Expenses 52,458,000 52,458,000 14,172,000
062120- A011 Pay 45,248,000 45,248,000 11,772,000
Page 237
NO. 133.- FC22 D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A011-1 Pay of Officers (14,000,000) (14,000,000) (1,772,000)
062120- A011-2 Pay of Other Staff (31,248,000) (31,248,000) (10,000,000)
062120- A012 Allowances 7,210,000 7,210,000 2,400,000
062120- A012-1 Regular Allowances (7,210,000) (7,210,000) (2,100,000)
062120- A012-2 Other Allowances (Excluding TA) (300,000)
062120- A03 Operating Expenses 100,225,000 100,225,000 31,930,000
062120- A032 Communications 4,528,000 4,528,000 2,600,000
062120- A033 Utilities 8,856,000 8,856,000 3,500,000
062120- A034 Occupancy Costs 1,487,000 1,487,000 1,000,000
062120- A038 Travel & Transportation 18,317,000 18,317,000 5,300,000
062120- A039 General 67,037,000 67,037,000 19,530,000
062120- A06 Transfers 15,120,000 15,120,000
062120- A063 Entertainment & Gifts 15,120,000 15,120,000
062120- A09 Physical Assets 196,960,000 196,960,000 73,000,000
062120- A092 Computer Equipment 63,435,000 63,435,000 55,000,000
062120- A095 Purchase of Transport 58,455,000 58,455,000 1,000,000
062120- A096 Purchase of Plant and Machinery 12,950,000 12,950,000 5,000,000
062120- A097 Purchase of Furniture and Fixture 61,000,000 61,000,000 12,000,000
062120- A098 Purchase of Other Assets 1,120,000 1,120,000
062120- A12 Civil works 181,788,000 181,788,000 170,279,000
062120- A124 Building and Structures 181,788,000 181,788,000 170,279,000
062120- A13 Repairs and Maintenance 22,602,000 22,602,000 612,000
062120- A130 Transport 4,512,000 4,512,000 482,000
062120- A131 Machinery and Equipment 4,170,000 4,170,000 10,000
062120- A132 Furniture and Fixture 10,000
062120- A133 Buildings and Structure 9,600,000 9,600,000
062120- A137 Computer Equipment 4,320,000 4,320,000 110,000
Total- ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS 569,153,000 569,153,000 289,993,000
ID9419 CONSTRUCTION / UPGRADATION OF MOSQUE ATPA K SECTT. ISLAMABAD
062120- A12 Civil works 199,992,000 103,365,000
062120- A124 Building and Structures 199,992,000 103,365,000
Page 238
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION / UPGRADATION OF MOSQUE ATPAK SECTT. ISLAMABAD 199,992,000 103,365,000
ID9450 CONST SERVANTS RUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
062120- A12 Civil works 50,000,000
062120- A124 Building and Structures 50,000,000
Total- ID9451 SECUR CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500 SERVANTS ITY ARRANGEMENT AT PARLIAMENTHOUSE BUILDING G-5 ISLAMABAD 50,000,000
062120- A12 Civil works 23,663,000 23,600,000
062120- A124 Building and Structures 23,663,000 23,600,000
Total- SECURITY ARRANGEMENT AT 23,663,000 23,600,000
PARLIAMENTHOUSE BUILDING G-5 ISLAMABAD
ID9514 CONSTRUCTION OF POLICE STATION AT MARKAZ I -16 ISLAMABAD
062120- A12 Civil works 22,207,000 22,207,000
062120- A124 Building and Structures 22,207,000 22,207,000
Total- CONSTRUCTION OF POLICE STATION 22,207,000 22,207,000
AT MARKAZ I-16 ISLAMABAD
ID9515 CONST RESPONSE F R.OF ACCOMODATION TRG. & ADMIN. BLOC ORCE FOR ICT KS & BARRACKS FOR THE ESTAB. OF RAPID
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- CONSTR.OF ACCOMODATION TRG. & ADMIN. BLOCKS & BARRACKS FOR THE ESTAB. OF RAPID RESPONSE FORCE FOR ICT 400,000,000
ID9516 ESTABLISHMENT OF ANTI RIOT FORCE CONSISTIN ACCOMODATION FOR G 2388 OFFICERS / MEN AND CONSTRUCTION OF
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- ESTABLISHMENT OF ANTI RIOT FORCE 1,000,000,000
Page 239
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Estimate Estimate Estimate
Rs Rs Rs
ID9517 CONST ISLAMABAD ACCOUNTANT GENERAL P CONSISTING 2388 OFFICERS / MEN AND CONSTRUCTION OF ACCOMODATION FOR RUCTION OF (04) POLICE BARRACKS FOR 100 AKISTAN REVENUES MEN EACH IN SECTO R F-7 F-8 G-9 & G-10
062120- A12 Civil works 57,884,000 57,884,000 57,884,000
062120- A124 Building and Structures 57,884,000 57,884,000 57,884,000
Total- CONSTRUCTION OF (04) POLICE 57,884,000 57,884,000 57,884,000
BARRACKS FOR 100 MEN EACH IN
ID9518 CONST SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD RUCTION OF (05) POLICE BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
062120- A12 Civil works 256,339,000 139,000 153,803,000
062120- A124 Building and Structures 256,339,000 139,000 153,803,000
Total- CONSTRUCTION OF (05) POLICE 256,339,000 139,000 153,803,000
BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUAR PARADE GROUND IN TER GUARD BARRACKS MT SHED HORSE STABLE &
062120- A12 Civil works 205,625,000 21,184,000 50,000,000
062120- A124 Building and Structures 205,625,000 21,184,000 50,000,000
Total- CONSTRUCTION OF ADMIN BLOCK 205,625,000 21,184,000 50,000,000
MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE & PARADE GROUND IN
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VA AND SHEHZAD TOWN RIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12
062120- A12 Civil works 59,862,000 59,862,000 59,862,000
062120- A124 Building and Structures 59,862,000 59,862,000 59,862,000
Total- CONSTRUCTION OF 04 NOS POLICE 59,862,000 59,862,000 59,862,000
STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12 AND SHEHZAD TOWN
ID9521 ESTABLISHMENT OF MODEL POLICE STATIONS IN IC T/POLICE REFORMS ( PHASE-II)
062120- A12 Civil works 200,000,000
Page 240
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A124 Building and Structures 200,000,000
Total- ESTABLISHMENT OF MODEL POLICE STATIONS IN ICT/POLICE REFORMS (PHASE-II) 200,000,000
ID9531 CONSTRUCTION OF TOWN HALL MCI HOUSE AND O EFFICIENT FUNCTIONING OF METRO THER RELATED INFRASTRUCTURE FOR THE
062120- A03 Operating Expenses 125,000,000
062120- A039 General 125,000,000
062120- A12 Civil works 500,000,000
062120- A124 Building and Structures 500,000,000
Total- ID9551 CONST CONSTRUCTION OF TOWN HALL MCI HOUSE AND OTHER RELATED INFRASTRUCTURE FOR THE EFFICIENT FUNCTIONING OF METRO R. OF JUDICIAL COMPLEX & ADMINISTRATIO 625,000,000 N COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
062120- A12 Civil works 150,000,000 50,000,000
062120- A124 Building and Structures 150,000,000 50,000,000
Total- CONSTR. OF JUDICIAL COMPLEX & 150,000,000 50,000,000
ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
ID9554 POLICE HOSPITAL ISLAMABAD
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- POLICE HOSPITAL ISLAMABAD 1,000,000,000
062120 Total- Others 4,768,256,000 1, 326,270,000 1,927,972,000
0621 Total- Urban Development 4,768,256,000 1, 326,270,000 1,927,972,000
0622 Rural Development:
062203 Integr IB0632 ROAD ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 8,000,000
062203- A039 General 8,000,000
062203- A12 Civil works 142,000,000
062203- A125 Other Works 142,000,000
Page 241
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ROAD AND PAVEMENT IN ICT AREA 150,000,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03 Operating Expenses 15,000,000
062203- A039 General 15,000,000
062203- A12 Civil works 335,000,000
062203- A125 Other Works 335,000,000
Total- SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT 350,000,000
IB0635 WATER SUPPLY SCHEME ISLAMABAD
062203- A02 Project Pre-Investment Analysis 100,000,000
062203- A021 Feasibility Studies 100,000,000
Total- WATER SUPPLY SCHEME ISLAMABAD 100,000,000
IB0636 UP-GR ADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS PUNJGRAN I SLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 22,000,000
062203- A124 Building and Structures 22,000,000
Total- UP-GRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS 24,000,000
PUNJGRAN ISLAMABAD
IB0695 ST. PA VMENT AT MOH. IQBAL CHAKI BAGH BAGH MO H. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- ST. PAVMENT AT MOH. IQBAL CHAKI 25,000,000
BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
IB0696 CONST . OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. D ITT. ISB.
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Page 242
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Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONST. OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. 25,000,000
DITT. ISB.
IB0697 ST. PAV DISTT. ISB MENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SAL EEM AKHTAR UC SOHAN
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- ST. PAVMENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN DISTT. ISB 25,000,000
IB0698 CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA T OWN DISTT. ISB
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 23,000,000
062203- A125 Other Works 23,000,000
Total- ID2390 ESTAB CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. ISB LISMENT OF COMPUTER LITERACY CENTER IN 12 UNION COUNCILS OF ICT PHASE-II. 25,000,000
062203- A01 Employees Related Expenses 5,300,000 5,300,000
062203- A011 Pay 39 2,200,000 2,200,000
062203- A011-2 Pay of Other Staff (39) (2,200,000) (2,200,000)
062203- A012 Allowances 3,100,000 3,100,000
062203- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
062203- A03 Operating Expenses 1,875,000 1,875,000
062203- A032 Communications 100,000 100,000
062203- A033 Utilities 25,000 25,000
062203- A034 Occupancy Costs 800,000 800,000
062203- A038 Travel & Transportation 500,000 500,000
062203- A039 General 450,000 450,000
062203- A09 Physical Assets 2,400,000 2,400,000
Page 243
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A096 Purchase of Plant and Machinery 1,200,000 1,200,000
062203- A097 Purchase of Furniture and Fixture 800,000 800,000
062203- A098 Purchase of Other Assets 400,000 400,000
062203- A13 Repairs and Maintenance 425,000 425,000
062203- A130 Transport 75,000 75,000
062203- A131 Machinery and Equipment 50,000 50,000
062203- A132 Furniture and Fixture 50,000 50,000
062203- A133 Buildings and Structure 250,000 250,000
Total- ESTABLISMENT OF COMPUTER LITERACY CENTER IN 12 UNION COUNCILS OF ICT PHASE-II. 10,000,000 10,000,000
ID9532 STRENGTHENING OF UNION COUNCIL BY CONSTRUC RELATED INFRASTRUCTURE TION OF 50 UNION COUNCIL OFFICES AND
062203- A03 Operating Expenses 3,000,000 3,000,000
062203- A039 General 3,000,000 3,000,000
062203- A12 Civil works 97,000,000 97,000,000
062203- A124 Building and Structures 97,000,000 97,000,000
Total- STRENGTHENING OF UNION COUNCIL 100,000,000 100,000,000
BY CONSTRUCTION OF 50 UNION COUNCIL OFFICES AND RELATED INFRASTRUCTURE
ID9533 REHABILITATION/ UP-GRADATION OF ROAD/ STREET DHOKES ISLAMABAD PAVAMENT AT VILLAGE TALHAR & ADJOINING
062203- A03 Operating Expenses 1,150,000 1,150,000
062203- A039 General 1,150,000 1,150,000
062203- A13 Repairs and Maintenance 27,000,000 27,000,000 28,150,000
062203- A136 Roads, Highways and Bridges 27,000,000 27,000,000 28,150,000
Total- REHABILITATION/ UP-GRADATION OF 28,150,000 28,150,000 28,150,000
ROAD/ STREET PAVAMENT AT VILLAGE TALHAR & ADJOINING DHOKES ISLAMABAD
ID9534 WATER SUPPLY SCHEME IN RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 5,000,000
Page 244
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR 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
062203- A039 General 5,000,000
062203- A12 Civil works 245,000,000
062203- A125 Other Works 245,000,000
Total- WATER SUPPLY SCHEME IN RURAL AREA OF ICT ISLAMABAD 250,000,000
ID9535 STREET PAVEMENT/ SANITATION IN RURAL AREA OF ICT ISLAMABAD
062203- A03 Operating Expenses 1,000,000
062203- A039 General 1,000,000
062203- A12 Civil works 499,000,000
062203- A125 Other Works 499,000,000
Total- STREET PAVEMENT/ SANITATION IN RURAL AREA OF ICT ISLAMABAD 500,000,000
ID9536 CONSTRUCTION OF ROADS IN VILLAGE TALHAR (DH ICT ISLAMABAD OK MEHAR TO KINGRIAN AND ADJOINING DHOKES)
062203- A03 Operating Expenses 1,400,000 1,400,000
062203- A039 General 1,400,000 1,400,000
062203- A12 Civil works 27,000,000 27,000,000 28,400,000
062203- A121 Roads Highways and Bridges 27,000,000 27,000,000 28,400,000
Total- CONSTRUCTION OF ROADS IN VILLAGE 28,400,000 28,400,000 28,400,000
TALHAR (DHOK MEHAR TO KINGRIAN AND ADJOINING DHOKES) ICT ISLAMABAD
ID9537 CONSTRUCTION OF ROADS IN RURAL AREA OF ICT I SLAMABAD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A12 Civil works 398,000,000
062203- A121 Roads Highways and Bridges 398,000,000
Total- CONSTRUCTION OF ROADS IN RURAL 400000000
ID9555 CONST AREA OF ICT ISLAMABAD RUCTION OF WOMEN DEVELOPMENT CENTR ,, E AT RURAL DEVELOP MENT MARKAZ TARLAI
062203- A12 Civil works 59,843,000 59,843,000
062203- A124 Building and Structures 59,843,000 59,843,000
Total- CONSTRUCTION OF WOMEN 59,843,000 59,843,000
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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

DEVELOPMENT CENTRE AT RURAL DEVELOPMENT MARKAZ TARLAI
062203 Total- Integrated rural development programme 1,376,393,000 226,393,000 780,550,000
0622 Total- Rural Development 1,376,393,000 226,393,000 780,550,000
062 Total- Community Development 6,144,649,000 1,552,663,000 2,708,522,000
06 Total- Housing And Community Amenities 6,144,649,000 1,552,663,000 2,708,522,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
07310 1 General Hospital Services :

ID7317 ISLAMABAD GENERAL HOSPITAL AT TARLAI ICT, ISLAMABAD

073101- A12 Civil works 200,000,000
073101- A124 Building and Structures 200,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 200,000,000
TARLAI ICT, ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)

ID9512 HEALTH SYSTEM STRENGTHENING OF ICT HEALTH DEPARTMENT TO PREVENT & CONTROL EMERGING COMMUNICABLE

073101- A01 Employees Related Expenses 29,753,000 29,753,000
073101- A011 Pay 99 27,200,000 27,200,000
073101- A011-1 Pay of Officers (18) (12,540,000) (12,540,000)
073101- A011-2 Pay of Other Staff (81) (14,660,000) (14,660,000)
073101- A012 Allowances 2,553,000 2,553,000
073101- A012-2 Other Allowances (Excluding TA) (2,553,000) (2,553,000)
073101- A03 Operating Expenses 6,250,000 6,250,000
073101- A038 Travel & Transportation 2,500,000 2,500,000
073101- A039 General 3,750,000 3,750,000
073101- A09 Physical Assets 9,000,000 9,000,000
073101- A095 Purchase of Transport 9,000,000 9,000,000
073101- A13 Repairs and Maintenance 1,250,000 1,250,000
Page 246
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMANDS 2018-2019 Revised Estimate FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A130 Transport 625,000 625,000
073101- A131 Machinery and Equipment 625,000 625,000
Total- HEALTH SYSTEM STRENGTHENING OF ICT HEALTH DEPARTMENT TO PREVENT & CONTROL EMERGING COMMUNICABLE 46,253,000 46,253,000
073101 Total- General Hospital Services 246,253,000 46,253,000
0731 Total- General Hospital Services 246,253,000 46,253,000
073 Total- Hospital Services 246,253,000 46,253,000
074 Public Health Services:
0741 Public Health Services:
074120 Others ID9546 KORA (other health facilities & prevent : NG RIVER & RAWAL LAKE WATER TREATMEN T PLANTS
074120- A03 Operating Expenses 10,000,000
074120- A039 General 10,000,000
074120- A12 Civil works 390,000,000
074120- A125 Other Works 390,000,000
Total- KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANTS 400,000,000
ID9547 STRENGTHENING OF SEWERAGE MAINTENANCE SY MACHINERY AND EQUIPMENT STEM OF ICT THROUGH PROCUREMENT OF MODERN
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A039 General 10,000,000 10,000,000
074120- A12 Civil works 140,000,000 140,000,000
074120- A125 Other Works 140,000,000 140,000,000
Total- STRENGTHENING OF SEWERAGE MAINTENANCE SYSTEM OF ICT THROUGH PROCUREMENT OF MODERN MACHINERY AND EQUIPMENT 150,000,000 150,000,000
ID9548 BEAUT PLAY GROUN IFICATION OF ISLAMABAD THROUGH HARTIC DS IN ULTURE & IMPROVEMENT OF EXISTING PARKS AND
074120- A03 Operating Expenses 10,000,000 10,000,000
074120- A039 General 10,000,000 10,000,000
074120- A12 Civil works 140,000,000 140,000,000
Page 247
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMA 2018-2019 Revised Estimate NDS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
074120- A125 Other Works 140,000,000 140,000,000
Total- BEAUTIFICATION OF ISLAMABAD THROUGH HARTICULTURE & IMPROVEMENT OF EXISTING PARKS AND PLAY GROUNDS IN 150,000,000 150,000,000
ID9549 CONSTRUCTION OF INFRASTRUCTURE FOR SPORTS FOR THE PROMOTION OF AND REVAMPING OF ISLAMABAD SPORTS BOARD
074120- A01 Employees Related Expenses 4,351,000 4,351,000
074120- A011 Pay 14 2,660,000 2,660,000
074120- A011-1 Pay of Officers (6) (1,500,000) (1,500,000)
074120- A011-2 Pay of Other Staff (8) (1,160,000) (1,160,000)
074120- A012 Allowances 1,691,000 1,691,000
074120- A012-1 Regular Allowances (1,691,000) (1,691,000)
074120- A03 Operating Expenses 2,760,000 2,760,000
074120- A032 Communications 120,000 120,000
074120- A033 Utilities 200,000 200,000
074120- A034 Occupancy Costs 520,000 520,000
074120- A038 Travel & Transportation 820,000 820,000
074120- A039 General 1,100,000 1,100,000
074120- A09 Physical Assets 10,150,000 10,150,000
074120- A095 Purchase of Transport 10,000,000 10,000,000
074120- A097 Purchase of Furniture and Fixture 150,000 150,000
074120- A12 Civil works 132,239,000 132,239,000
074120- A124 Building and Structures 132,239,000 132,239,000
074120- A13 Repairs and Maintenance 500,000 500,000
074120- A130 Transport 500,000 500,000
Total- CONSTRUCTION OF INFRASTRUCTURE FOR SPORTS AND REVAMPING OF ISLAMABAD SPORTS BOARD FOR THE PROMOTION OF 150,000,000 150,000,000
074120 Total- Others(other health facilities & 850,000,000 450,000,000
prevent
0741 Total- Public Health Services 850,000,000 450,000,000
Page 248
NO. 1 33.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
074 Total- Public Health Services 850,000,000 450,000,000
07 Total- Health 1,096,253,000 496,253,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
08410 ID952 ISLAM 3 Auqaf 9 UP-GR ABAD : ADATI ON / IMPROVEMENT OF MOSQUES UNDER ADMINISTRATION AUQAF DEPARTMENT ICT
08410 3- A03 Operating Expenses 5,000,000 5,000,000
08410 3- A039 General 5,000,000 5,000,000
08410 3- A13 Repairs and Maintenance 145,000,000 145,000,000
08410 3- A133 Buildings and Structure 145,000,000 145,000,000
Total- UP-GR MOSQ AUQA ADATION / IMPROVEMENT OF UES UNDER ADMINISTRATION F DEPARTMENT ICT ISLAMABAD 150,000,000 150,000,000
084103 Total- Auqaf 150,000,000 150,000,000
0841 Total- Religious Affairs 150,000,000 150,000,000
084 Total- Religious Affairs 150,000,000 150,000,000
08 Total- Recreation, Culture and Religion 150,000,000 150,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 11,633,568,000 5,237,787,000 4,306,121,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (30,000,000)
(Foreign Aid) (170,000,000)
(In Local Currency) (11,433,568,000) (5,237,787,000) (4,306,121,000)
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 03 Public Order And Safety Affairs: 032 Police: 0321 Police:

032105 Provincial Border Forces :

LO1115 RAISING OF 1X SPECIAL SECURITY DIVISION WING(CHINESE SECURITY) PAK PUNJAB RANGER AT MULTAN 032105- A12 Civil works 85,882,000 032105- A124 Building and Structures 85,882,000 Total- RAISING OF 1X SPECIAL SECURITY 85,882,000 DIVISION WING(CHINESE SECURITY) PAK PUNJAB RANGER AT MULTAN

LO1116 RAISING OF 2X SPECIAL SECURITY WING(CHINESE SECURITY)AT RWP&ISB PAKISTAN RANGERS PUNJAB

032105- A12 Civil works 276,600,000 110,640,000 335,230,000
032105- A124 Building and Structures 276,600,000 110,640,000 335,230,000
Total- RAISING OF 2X SPECIAL SECURITY WING(CHINESE SECURITY)AT RWP&ISB PAKISTAN RANGERS PUNJAB 276,600,000 110,640,000 335,230,000

LO1117 RAISING OF 2X INTERNAL SECURITY WINGS AT DISTRICT LAHORE FOR CAPACITY BUILDING OF PAKISTAN RANGERS

032105- A12 Civil works 90,000,000 46,604,000
032105- A124 Building and Structures 90,000,000 46,604,000
Total- RAISING OF 2X INTERNAL SECURITY WINGS AT DISTRICT LAHORE FOR CAPACITY BUILDING OF PAKISTAN RANGERS 90,000,000 46,604,000

LO1169 PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR NEWLY CONSTRUCTED

032105- A09 Physical Assets 115,005,000 115,005,000 135,885,000
032105- A094 Other Stores and Stocks 115,005,000 115,005,000 135,885,000
Total- PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR NEWLY CONSTRUCTED 115,005,000 115,005,000 135,885,000
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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

LO1300 CONSTR.OF MARRIED ACCOMD. FOR SERVING OFFICERS/ TROOPS OF HQ PUNJAB RANGERS (24 X CAT-V 16 X CAT-IV

032105- A12 Civil works 113,086,000 113,086,000
032105- A124 Building and Structures 113,086,000 113,086,000
Total- LO1301 UP-GR SINGH WALA CONS SERVI PUNJ CAT-IV ADATI AND S TR.OF MARRIED ACCOMD. FOR NG OFFICERS/ TROOPS OF HQ AB RANGERS (24 X CAT-V 16 X ON OF SECURITY INFRASTRUCTUR ULEMANKI 113,086,000 E AT 3 X JOINT CHEC 113,086,000 K POSTS AT WAGHA GANDHA
032105- A12 Civil works 63,785,000 63,785,000
032105- A124 Building and Structures 63,785,000 63,785,000
Total- UP-GR INFRA CHEC SINGH ADATION OF SECURITY STRUCTURE AT 3 X JOINT K POSTS AT WAGHA GANDHA WALA AND SULEMANKI 63,785,000 63,785,000
032105 Total- Provincial Border Forces 658,476,000 488,398,000 517,719,000
0321 Total- Police 658,476,000 488,398,000 517,719,000
032 Total- Police 658,476,000 488,398,000 517,719,000
03 Total- Public Order And Safety Affairs 658,476,000 488,398,000 517,719,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 658,476,000 488,398,000 517,719,000
Page 251

NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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 03 Public Order And Safety Affairs: 032 Police:

0321 Police:

032106 Frontier Watch and Ward :

PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF NWFP

032106- A01 Employees Related Expenses 495,022,000 468,415,000
032106- A011 Pay 199,022,000 122,000,000
032106- A011-2 Pay of Other Staff (199,022,000) (122,000,000)
032106- A012 Allowances 296,000,000 346,415,000
032106- A012-1 Regular Allowances (295,999,000) (346,000,000)
032106- A012-2 Other Allowances (Excluding TA) (1,000) (415,000)
032106- A03 Operating Expenses 25,000,000 4,000
032106- A036 Motor Vehicles 2,200,000
032106- A038 Travel & Transportation 1,800,000 2,000
032106- A039 General 21,000,000 2,000
032106- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000
032106- A052 Grants Domestic 2,500,000 2,500,000
032106- A06 Transfers 1,000
032106- A061 Scholarship 1,000
032106- A09 Physical Assets 343,900,000 1,000
032106- A095 Purchase of Transport 138,900,000
032106- A096 Purchase of Plant and Machinery 3,000,000
032106- A097 Purchase of Furniture and Fixture 2,000,000
032106- A098 Purchase of Other Assets 200,000,000 1,000
032106- A12 Civil works 130,000,000 2,472,000 1,884,000
032106- A124 Building and Structures 130,000,000 2,472,000 1,884,000
032106- A13 Repairs and Maintenance 1,100,000
032106- A130 Transport 500,000
032106- A131 Machinery and Equipment 500,000
032106- A137 Computer Equipment 100,000
Total- PROVISION OF SECURITY 500,000,000 500,000,000 472,799,000
Page 252
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REV INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF NWFP ENUES SUB-OFFICE, PESHAWAR
PR1224 CONS WALL) @ FC P T. OF BRKS. & LAVATORY BLOCK @ FC HQ HY OST ATABAD & CONS T. OF BOUNDRY WALL(ABDOBE
032106- A12 Civil works 24,913,000 54,913,000
032106- A124 Building and Structures 24,913,000 54,913,000
Total- PR1253 CONS WARD FOR FC CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE WALL) @ FC POST TRUCTION OF BARRACKS JCOS ROOMS GAR TROOPS 24,913,000 AGES STORES OF 54,913,000 FICE BUILDING & MI ROOMS WITH
032106- A12 Civil works 54,948,000 54,948,000
032106- A124 Building and Structures 54,948,000 54,948,000
Total- PR1256 CONS LATRINES/ BA CONSTRUCTION OF BARRACKS JCOS ROOMS GARAGES STORES OFFICE BUILDING & MI ROOMS WITH WARD FOR FC TROOPS TRUCTION OF BARRACKS GARAGES STORES THROOMS AT FC HQ 54,948,000 MAIN OFFICE BUI 54,948,000 LDING UNDERGROU ND KOT &
032106- A12 Civil works 48,000,000 48,000,000
032106- A124 Building and Structures 48,000,000 48,000,000
Total- CONSTRUCTION OF BARRACKS GARAGES STORES MAIN OFFICE BUILDING UNDERGROUND KOT & LATRINES/ BATHROOMS AT FC HQ 48,000,000 48,000,000
PR1260 STRENGTHENING OF FRONTIER CONSTABULARY
032106- A12 Civil works 100,000,000 100,000
032106- A124 Building and Structures 100,000,000 100,000
Total- STRENGTHENING OF FRONTIER CONSTABULARY 100,000,000 100,000
032106 Total- Frontier Watch and Ward 727,861,000 657,961,000 472,799,000
0321 Total- Police 727,861,000 657,961,000 472,799,000
Page 253
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032 Total- Police 727,861,000 657,961,000 472,799,000
03 Total- Public Order And Safety Affairs 727,861,000 657,961,000 472,799,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0457 Const ruction (Works):
045702 Buildi PR0911 CONS ngs and Structures : T. OF 1X ADDITIONAL WING ACCOMMODATIO N FOR SHAWAL RIFLES AT RAZMAK
045702- A12 Civil works 59,000,000
045702- A124 Building and Structures 59,000,000
Total- CONST. OF 1X ADDITIONAL WING ACCOMMODATION FOR SHAWAL RIFLES AT RAZMAK 59,000,000
PR1054 CONSTRUCTION OF ACCOMODATION FOR 3X WING GHARYAM NORTH WAZIRISTAN S AT CHOTA DATA KHEL GHARLAMAI AND
045702- A12 Civil works 291,552,000 90,000,000
045702- A124 Building and Structures 291,552,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 291,552,000 90,000,000
PR1055 CONS DWA TOI NOR FOR 3X WINGS AT CHOTA DATA KHEL GHARLAMAI AND GHARYAM NORTH WAZIRISTAN TRUCTION OF ACCOMODATION FOR 4X WING TH S AT WACHA BIBI QAMAR ISHA APPI F AQIR AND
045702- A12 Civil works 422,068,000 22,068,000 199,257,000
045702- A124 Building and Structures 422,068,000 22,068,000 199,257,000
Total- CONSTRUCTION OF ACCOMODATION 422,068,000 22,068,000 199,257,000
PR1056 CONS WAZIRISTAN FOR 4X WINGS AT WACHA BIBI QAMAR ISHA APPI FAQIR AND DWA TOI NORTH TRUCTION OF ACCOMODATION FOR 3X WING AGENCY S AT JHALAR GHURBAS AND SAIDGAI NORTH
045702- A12 Civil works 291,552,000 90,000,000 90,000,000
045702- A124 Building and Structures 291,552,000 90,000,000 90,000,000
Total- CONSTRUCTION OF ACCOMODATION 291,552,000 90,000,000 90,000,000
FOR 3X WINGS AT JHALAR GHURBAS AND SAIDGAI NORTH WAZIRISTAN AGENCY
Page 254
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
PR1167 CONS ACCOUNTANT GENERAL PAKISTAN REV TRUCTION OF ACCOMMODATION FOR HQ FC ENUES SUB-OFFI KPK(SOUTH) AT DI CE, PESHAWAR KHAN
045702- A12 Civil works 600,000,000 325,326,000 300,000,000
045702- A124 Building and Structures 600,000,000 325,326,000 300,000,000
Total- CONSTRUCTION OF ACCOMMODATION 600,000,000 325,326,000 300,000,000
FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1169 CONS ANGOOR ADA TRUCTION OF ACCOMMODATION FOR 3X WIN SOUTH GS AT URSOON CHITRAL TRIPPAMAN DIR AND
045702- A12 Civil works 616,794,000 300,000,000 165,000,000
045702- A124 Building and Structures 616,794,000 300,000,000 165,000,000
Total- PR1170 CONS MOHMANDD A CONSTRUCTION OF ACCOMMODATION FOR 3X WINGS AT URSOON CHITRAL TRIPPAMAN DIR AND ANGOOR ADA SOUTH TRUCTION OF ACCOMMODATION FOR 3X WIN GENCY FC KPK 616,794,000 GS AT HASHIM ME 300,000,000 NA BAJAUR AGENCY 165,000,000 & SURAN
045702- A12 Civil works 616,794,000 300,000,000 150,000,000
045702- A124 Building and Structures 616,794,000 300,000,000 150,000,000
Total- CONSTRUCTION OF ACCOMMODATION 616,794,000 300,000,000 150,000,000
FOR 3X WINGS AT HASHIM MENA BAJAUR AGENCY & SURAN MOHMANDD AGENCY FC KPK
PR1250 CONS AGENCY & SH TRUCTION OF ACCOMODATION FOR 4 X WING EEDANO SADDA AT S AT CHAMANJAN A SAMA BAZAAR ORAKZAI
045702- A12 Civil works 350,000,000 200,000,000
045702- A124 Building and Structures 350,000,000 200,000,000
Total- CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT CHAMANJANA SAMA BAZAAR ORAKZAI AGENCY & SHEEDANO SADDA AT 350,000,000 200,000,000
PR1251 CONSTRUCTION OF FAMILY QARTERS SCOUTS CA MP AT WARSAK
045702- A12 Civil works 57,009,000 57,009,000
045702- A124 Building and Structures 57,009,000 57,009,000
Total- CONSTRUCTION OF FAMILY QARTERS SCOUTS CAMP AT WARSAK 57,009,000 57,009,000
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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

PR1252 CONSTRUCTION OF FRONTIER CORPS KP HOSPITAL AT BARA ROAD PASHAWAR

045702- A12 Civil works 400,000,000
045702- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF FRONTIER CORPS KP HOSPITAL AT BARA ROAD PASHAWAR 400,000,000
PR1254 CONSTRUCTION OF ACCOMODATION FOR 4 X WIN SHILMAN KHYBER AGENCY FC GS AT GORGANA PAINDA CHEENA DO GRA AND
045702- A12 Civil works 376,960,000 200,000,000
045702- A124 Building and Structures 376,960,000 200,000,000
Total- CONSTRUCTION OF ACCOMODATION 376,960,000 200,000,000
PR1255 CONS FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND SHILMAN KHYBER AGENCY FC TRUCTION OF SINGLE MEN BARRACK/ MI RO OM AT CHITRAL SCOUTS
045702- A12 Civil works 57,165,000 57,165,000
045702- A124 Building and Structures 57,165,000 57,165,000
Total- PR1257 WATE CONSTRUCTION OF SINGLE MEN BARRACK/ MI ROOM AT CHITRAL SCOUTS R SUPPLY SYSTEM IN FORWARD AREA OF F 57,165,000 C (SOUTH) D.I. KHAN 57,165,000
045702- A12 Civil works 150,000,000 150,000,000
045702- A124 Building and Structures 150,000,000 150,000,000
Total- WATER SUPPLY SYSTEM IN FORWARD 150,000,000 150,000,000
AREA OF FC (SOUTH) D.I. KHAN
PR1258 CONSTRUCTION OF DETENTION 2 X 128 MEN BAR OPERATIONAL HQ IN WANA RACK 2 X BLOCKS OF SOLDIER QUARTERS AT
045702- A12 Civil works 100,000,000
045702- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF DETENTION 2 X 128 MEN BARRACK 2 X BLOCKS OF SOLDIER QUARTERS AT OPERATIONAL HQ IN WANA 100,000,000

PR1261 CONSTRUCTION OF POST- PICQUET BOUNDARY WALL AT BAJAUR SCOUTS

Page 256
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, PESHAWAR Rs
045702- A12 Civil works 19,618,000 19,618,000
045702- A124 Building and Structures 19,618,000 19,618,000
Total- CONSTRUCTION OF POST- PICQUET BOUNDARY WALL AT BAJAUR SCOUTS 19,618,000 19,618,000
PR9991 CONSTRUCTION / SHIFTING OF HQ FC N FROM BAL A HISAR TO HAYATABAD PESHAWAR
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- CONSTRUCTION / SHIFTING OF HQ FC N FROM BALA HISAR TO HAYATABAD PESHAWAR 150,000,000
045702 Total- Buildings and Structures 4,349,512,000 1,321,186,000 1,603,257,000
0457 Total- Construction (Works) 4,349,512,000 1,321,186,000 1,603,257,000
045 Total- Construction and Transport 4,349,512,000 1,321,186,000 1,603,257,000
04 Total- Economic Affairs 4,349,512,000 1,321,186,000 1,603,257,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 5,077,373,000 1,979,147,000 2,076,056,000
Page 257

NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs: 032 Police:

0321 Police: 032105 Provincial Border Forces : KA1321 CONSTRUCTION OF 12 X SOLDIERS FAMILY QUARTERS SECTOR INDUS RANGERS AND NAWAB SHAH DISTRICT SINDH RANGERS

032105- A12 Civil works 42,197,000 42,197,000
032105- A124 Building and Structures 42,197,000 42,197,000
Total- CONSTRUCTION OF 12 X SOLDIERS FAMILY QUARTERS SECTOR INDUS RANGERS AND NAWAB SHAH DISTRICT SINDH RANGERS 42,197,000 42,197,000
KA1322 CONS RANGERS TRUCTION OF 12 X SOLDIERS FAMILY QUARTERS 90 WING AT NAWAB SHAH DISTRICT SINDH
032105- A12 Civil works 42,197,000 42,197,000
032105- A124 Building and Structures 42,197,000 42,197,000
Total- CONSTRUCTION OF 12 X SOLDIERS FAMILY QUARTERS 90 WING AT NAWAB SHAH DISTRICT SINDH RANGERS 42,197,000 42,197,000
KA1323 CONSTRUCTION OF 200 X SINGLE MEN BARRACK AT SECTOR QASIM RANGERS AT HYDER ABAD
032105- A12 Civil works 56,260,000 56,260,000
032105- A124 Building and Structures 56,260,000 56,260,000
Total- CONSTRUCTION OF 200 X SINGLE MEN BARRACK AT SECTOR QASIM RANGERS AT HYDERABAD 56,260,000 56,260,000
KA3011 CONSTRUCTION OF ACCOMODATION FOR SSD(CHINESE SECURITY)PAK RANGERS SINDH
032105- A12 Civil works 287,240,000
032105- A124 Building and Structures 287,240,000
Total- CONSTRUCTION OF ACCOMODATION FOR SSD(CHINESE SECURITY)PAK RANGERS SINDH 287,240,000
KA3017 CONSTRUCTION OF ACCOMODATION FOR 2X RIFLE WINGS AT KARACHI
032105- A12 Civil works 330,360,000
Page 258
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2018-19 Posts 2019-20 IOR DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032105- A124 Building and Structures 330,360,000
Total- CONSTRUCTION OF ACCOMODATION FOR 2X RIFLE WINGS AT KARACHI 330,360,000
032105 Total- Provincial Border Forces 140,654,000 140,654,000 617,600,000
0321 Total- Police 140,654,000 140,654,000 617,600,000
032 Total- Police 140,654,000 140,654,000 617,600,000
03 Total- Public Order And Safety Affairs 140,654,000 140,654,000 617,600,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0457 Const 045702 Buildi KA0666 CONS ruction (Works): ngs and Structures : OF ACCOM FOR ABDULLAH SHAH GHAZI RA NGERS KARACHI
045702- A12 Civil works 657,928,000 227,000,000
045702- A124 Building and Structures 657,928,000 227,000,000
Total- CONS OF ACCOM FOR ABDULLAH SHAH GHAZI RANGERS KARACHI 657,928,000 227,000,000
KA1285 CONS . OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 450,000,000 200,000,000 300,000,000
045702- A124 Building and Structures 450,000,000 200,000,000 300,000,000
Total- CONS. OF ACCOMMODATION FOR 450,000,000 200,000,000 300,000,000
KA1318 CONS BHITTAI RANGERS AT KARACHI TRUCTION OF SINGLE MEN (196 MEN) BARRA CK AT HQ PAKISTAN COAST GUARDS KARACHI
045702- A12 Civil works 54,068,000 54,068,000
045702- A124 Building and Structures 54,068,000 54,068,000
Total- CONSTRUCTION OF SINGLE MEN (196 54,068,000 54,068,000
MEN) BARRACK AT HQ PAKISTAN COAST GUARDS KARACHI
KA1319 CONS KARACHI TRUCTION OF ROAD NETWORK AT 2 BATTALION AND TRAINING CENTER PCG AT KORANGI
045702- A12 Civil works 54,456,000 54,456,000
045702- A124 Building and Structures 54,456,000 54,456,000
Total- CONSTRUCTION OF ROAD NETWORK AT 2 BATTALION AND TRAINING CENTER PCG AT KORANGI KARACHI 54,456,000 54,456,000
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NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA1320 CONSTRUCTION / DEVELOPMENT 5TH PAK. COAST GURADS BATTALION OMARA FOR CPEC

045702- A12 Civil works 250,000,000
045702- A124 Building and Structures 250,000,000
Total- CONSTRUCTION / DEVELOPMENT 5TH PAK. COAST GURADS BATTALION OMARA FOR CPEC 250,000,000
045702 Total- Buildings and Structures 1,466,452,000 308,524,000 527,000,000
0457 Total- Construction (Works) 1,466,452,000 308,524,000 527,000,000
045 Total- Construction and Transport 1,466,452,000 308,524,000 527,000,000
04 Total- Economic Affairs 1,466,452,000 308,524,000 527,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,607,106,000 449,178,000 1,144,600,000
SUB-OFFICE, KARACHI
Page 260

NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION 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

04 Economic Affairs:

045 Construction and Transport: 0457 Construction (Works): 045702 Building and Structures :

QA3063 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC

045702- A12 Civil works 900,000,000 400,000,000 400,000,000
045702- A124 Building and Structures 900,000,000 400,000,000 400,000,000
Total- QA3064 CAPIC ADDITIONAL CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC ITY ENHANCEMENT OF CAR-MANAGEMN WINGS FOR FC 900,000,000 ET OF WESTERN BOR 400,000,000 DER BY RAISING EIG 400,000,000 HT (08)
045702- A12 Civil works 600,000,000 200,000,000 500,000,000
045702- A124 Building and Structures 600,000,000 200,000,000 500,000,000
Total- CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC 600,000,000 200,000,000 500,000,000

QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)

045702- A12 Civil works 800,000,000 300,000,000 500,000,000
045702- A124 Building and Structures 800,000,000 300,000,000 500,000,000
Total- CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH) 800,000,000 300,000,000 500,000,000

QA3990 CONSTRUCTION OF 2 X MOQS SETS 1 X 128 MEN BARRACK OF GHAZIBAND SOUTS BELELI

045702- A12 Civil works 55,312,000 55,312,000
045702- A124 Building and Structures 55,312,000 55,312,000
Total- CONSTRUCTION OF 2 X MOQS SETS 1 X 55,312,000 55,312,000
128 MEN BARRACK OF GHAZIBAND SOUTS BELELI
Page 261
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTERI No of 2018-19 Posts 2019-20 OR DIVISION 2018-2019 Budget Estimate DEMANDS 2018-2019 Revised Estimate FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
QA3991 CONS BALOCHISTA ACCOUNTANT GENERAL PAKISTAN RE TRUCTION OF OFFICERS OFFICES / RESIDENTI N (SOUTH) VENUES SUB-OFFICE, QUETTA AL ACCOMODATION TURBAT HQ FRON TIER CORPS
045702- A12 Civil works 58,800,000 58,800,000
045702- A124 Building and Structures 58,800,000 58,800,000
Total- CONSTRUCTION OF OFFICERS OFFICES / RESIDENTIAL ACCOMODATION TURBAT HQ FRONTIER CORPS BALOCHISTAN (SOUTH) 58,800,000 58,800,000
QA3992 CONS LORALAI/ GS TRUCTION OF 2 X MOQS SET 2 X 150 MEN COO K HOUSE/ DINNING HALL 1 X JCO MESS ZHOB LS
045702- A12 Civil works 50,040,000 50,040,000
045702- A124 Building and Structures 50,040,000 50,040,000
Total- CONSTRUCTION OF 2 X MOQS SET 2 X 150 MEN COOK HOUSE/ DINNING HALL 1 X JCO MESS ZHOB LS LORALAI/ GS 50,040,000 50,040,000
QA3993 CONSTRUCTION OF OFFICERS / STAFF ACCOMODATION FOR FC HOSPITAL QUETTA
045702- A12 Civil works 55,822,000
045702- A124 Building and Structures 55,822,000
Total- QA3994 CONS CONSTRUCTION OF OFFICERS / STAFF ACCOMODATION FOR FC HOSPITAL QUETTA TRUCTION OF RADIOLOGY DEPARTMENT FOR 55,822,000 FRONTIER CORPS HOSPITAL QUETTA
045702- A12 Civil works 32,813,000 32,813,000
045702- A124 Building and Structures 32,813,000 32,813,000
Total- CONSTRUCTION OF RADIOLOGY 32,813,000 32,813,000
QA3995 CONS DEPARTMENT FOR FRONTIER CORPS HOSPITAL QUETTA TRUCTION OF SOLDIERS ACCOMODATION TU RBAT HQ FRONTIER CORPS BALOCHIST AN (SOUTH)
045702- A12 Civil works 57,700,000 57,700,000
045702- A124 Building and Structures 57,700,000 57,700,000
Total- CONSTRUCTION OF SOLDIERS ACCOMODATION TURBAT HQ FRONTIER CORPS BALOCHISTAN 57,700,000 57,700,000
Page 262
NO. 133.- FC2 2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget 2018-2019 Revised 2019-2020 Budget
Estimate Estimate Estimate
Rs Rs Rs
QA3996 CONS BALOCHISTA ACCOUNTANT GENERAL PAKISTAN R (SOUTH) TRUCTION OF FC TRAINING CENTER FOR FC N (SOUTH) EVENUES SUB-OFFICE, QUETTA (SOUTH) KHUZDAR HQ FRONTIER CORPS
045702- A12 Civil works 232,725,000 232,725,000
045702- A124 Building and Structures 232,725,000 232,725,000
Total- CONSTRUCTION OF FC TRAINING 232,725,000 232,725,000
CENTER FOR FC (SOUTH) KHUZDAR HQ FRONTIER CORPS BALOCHISTAN (SOUTH)
QA3997 INSTALLATION OF 6 X TUBE WELL TURBAT ABSAR TALEEM CHOWK HQ CAMP JUSAK SHAHI CAMP AIRPORT CHOWK AND
045702- A12 Civil works 22,248,000 22,248,000
045702- A124 Building and Structures 22,248,000 22,248,000
Total- INSTALLATION OF 6 X TUBE WELL TURBAT ABSAR CAMP JUSAK SHAHI CAMP AIRPORT CHOWK AND TALEEM CHOWK HQ 22,248,000 22,248,000
QA3998 CONSTRUCTION OF FC HOSPITAL FOR FRONTIER BALOCHISTAN (SOUTH) CORPS (SOUTH) TURBAT HQ FRONTIER CORPS
045702- A12 Civil works 450,000,000 56,272,000
045702- A124 Building and Structures 450,000,000 56,272,000
Total- QA9004 CAPA CONSTRUCTION OF FC HOSPITAL FOR FRONTIER CORPS (SOUTH) TURBAT HQ FRONTIER CORPS BALOCHISTAN (SOUTH) CITY ENHANCEMENT OF FRONTIER CORPS B 450,000,000 ALOCHISTAN BY R 56,272,000 AISING 8 ADITIONA L WINGS
045702- A12 Civil works 669,490,000 400,000,000 214,490,000
045702- A124 Building and Structures 669,490,000 400,000,000 214,490,000
Total- CAPACITY ENHANCEMENT OF 669,490,000 400,000,000 214,490,000
FRONTIER CORPS BALOCHISTAN BY RAISING 8 ADITIONAL WINGS
045702 Total- Buildings and Structures 3,984,950,000 1,865,910,000 1,614,490,000
0457 Total- Construction (Works) 3,984,950,000 1,865,910,000 1,614,490,000
045 Total- Construction and Transport 3,984,950,000 1,865,910,000 1,614,490,000
Page 263
NO. 133.- FC22D23 D EVELOPMENT EXPENDITURE OF INTE No of 2018-19 Posts 2019-20 RIOR DIVISION 2018-2019 Budget Estimate Rs DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Total- Economic Affairs 3,984,950,000 1,865,910,000 1,614,490,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,984,950,000 1,865,910,000 1,614,490,000
Page 264
NO. 133.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, GILGIT

04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 GL0099 Buildi CONS ngs and Structures : T OF ACCOMMODATION FOR HQ NA SCOUTS AND 114 WING AT CHALLAS
045702 - A12 Civil works 370,067,000 200,000,000 150,000,000
045702 - A124 Building and Structures 370,067,000 200,000,000 150,000,000
Total- CONST OF ACCOMMODATION FOR HQ 370,067,000 200,000,000 150,000,000
NA SCOUTS AND 114 WING AT CHALLAS
GL0361 CONSTRUCTION OF ADMINISTRATIVE CAMPS IN DISTT. GHAZAR-GB SCOUTS GILGIT
045702 - A12 Civil works 133,305,000 133,305,000
045702 - A124 Building and Structures 133,305,000 133,305,000
Total- CONSTRUCTION OF ADMINISTRATIVE CAMPS IN DISTT. GHAZAR-GB SCOUTS GILGIT 133,305,000 133,305,000
GL0362 KWAR CONSTRUCTION OF STABLES SPORTS FACILITY A DU GARRISON SKARDU ND EXTERNAL SERVICES FOR HQ GB SCOUTS AT
045702 - A12 Civil works 36,355,000 36,355,000
045702 - A124 Building and Structures 36,355,000 36,355,000
Total- CONSTRUCTION OF STABLES SPORTS FACILITY AND EXTERNAL SERVICES FOR HQ GB SCOUTS AT KWARDU GARRISON SKARDU 36,355,000 36,355,000
GL0363 SCOUT CONSTRUCTION OF GB SCOUTS PRIMARY SCHOO S MINAWAR L AND DEVELOPMENT WORKS OF FOR CE HQ GB
045702 - A12 Civil works 54,431,000 54,431,000
045702 - A124 Building and Structures 54,431,000 54,431,000
Total- CONSTRUCTION OF GB SCOUTS PRIMARY SCHOOL AND DEVELOPMENT WORKS OF FORCE HQ GB SCOUTS MINAWAR 54,431,000 54,431,000
GL0364 ADDITION OF UTILITY SERVICES - MINAWAR GARRISON GILGIT
045702 - A12 Civil works 38,322,000 38,322,000
Page 265
NO. 133.- FC2 2D23 D EVELOPMENT EXPENDITURE OF INTERIOR DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- Rs OFFICE, GILGIT Rs
045702- A124 Build ing and Structures 38,322,000 38,322,000
Total- ADDIT ION OF UTILITY SERVICES - 38,322,000 38,322,000
MINA WAR GARRISON GILGIT
GL0365 CONS MINAWAR GA TRUCTION OF OFFICERS/ JCOS/ SOLDIERS ACCOMODATION F RRISON OR FORCE HQ GB SCOUTS AT
045702- A12 Civil works 57,000,000 57,000,000
045702- A124 Build ing and Structures 57,000,000 57,000,000
Total- CONS SOLDI FORC GARR TRUCTION OF OFFICERS/ JCOS/ ERS ACCOMODATION FOR E HQ GB SCOUTS AT MINAWAR ISON 57,000,000 57,000,000
045702 Total- Buildings and Structures 689,480,000 519,413,000 150,000,000
0457 Total- Construction (Works) 689,480,000 519,413,000 150,000,000
045 Total- Construction and Transport 689,480,000 519,413,000 150,000,000
04 Total- Economic Affairs 689,480,000 519,413,000 150,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 689,480,000 519,413,000 150,000,000
TOTAL - DEMAND 23,650,953,000 10,539,833,000 9,808,986,000
(In For eign Exchange) (200,000,000)
(Own R esources) (30,000,000)
(Foreig n Aid) (170,000,000)
(In Loc al Currency) (23,450,953,000) _________________ (10,539,833,000) __________________ (9,808,986,000) _______________
Page 266

NO. 134.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 134 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted

Rs. 339,958,000

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

MINISTRY OF INTER-PROVINCIAL COORDINATION .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
Total 3,552,584,000 2,063,870,000 339,958,000
OBJECT CLASSIFICATION
A03 Operating Expenses 105,000,000 105,000,000 50,000,000
A12 Civil works 3,447,584,000 1,958,870,000 289,958,000
Total 3,552,584,000 2,063,870,000 339,958,000
Page 267

NO. 134.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION 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:
081 Recre ation and Sporting Services:
0811 Recre ational and Sporting Services:
081101 STADI ID6852 ESABL UM AND SPORTS COMPLEXES : ISHMENT OF BIO MECHANICAL LAB AT PAKIS TAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 70,467,000 70,467,000 40,142,000
081101- A124 Building and Structures 70,467,000 70,467,000 40,142,000
Total- ESABLISHMENT OF BIO MECHANICAL 70,467,000 70,467,000 40,142,000
ID6945 CONST LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD RUCTION OF NATIONAL SPORTS CITY NAROW AL
081101- A12 Civil works 467,010,000 467,010,000 10,000,000
081101- A124 Building and Structures 467,010,000 467,010,000 10,000,000
Total- CONSTRUCTION OF NATIONAL 467,010,000 467,010,000 10,000,000
SPORTS CITY NAROWAL
ID7166 CONST RUCTION OF BOXING GYMNASIUM AT QUETT A (PRESIDENT DIRECT IVE)
081101- A12 Civil works 50,000,000 16,286,000
081101- A124 Building and Structures 50,000,000 16,286,000
Total- CONSTRUCTION OF BOXING 50,000,000 16,286,000
ID7167 CONST GYMNASIUM AT QUETTA (PRESIDENT DIRECTIVE) RUCTION OF BOXING GYMNASIUM AT KARAC HI (PRESIDENT DIREC TIVE)
081101- A12 Civil works 50,000,000 8,916,000
081101- A124 Building and Structures 50,000,000 8,916,000
Total- CONSTRUCTION OF BOXING 50,000,000 8,916,000
GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM 'S DIRECTIVE)
081101- A12 Civil works 102,183,000 102,183,000 102,183,000
081101- A124 Building and Structures 102,183,000 102,183,000 102,183,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE) 102,183,000 102,183,000 102,183,000
ID7199 HOLDING OF NATIONAL GAMES
Page 268
NO. 134.- FC2 2D67 DEVELOPMENT EXPENDITURE OF INTER COORDINATION DIVISION PROVINCIAL 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
081101- A03 Operating Expenses 75,000,000 75,000,000 50,000,000
081101- A039 General 75,000,000 75,000,000 50,000,000
Total- HOLDING OF NATIONAL GAMES 75,000,000 75,000,000 50,000,000
ID8390 LAYING OF SYNTHETIC HOCKEY TURF AT SWAT
081101- A12 Civil works 132,593,000 132,593,000
081101- A124 Building and Structures 132,593,000 132,593,000
Total- LAYING OF SYNTHETIC HOCKEY TURF AT SWAT 132,593,000 132,593,000
ID8883 REPLA CEMENT OF SYNTHETIC HOCKEY TURFS IN SI X CITIES VIZ. IBD F SD W CANTT. PSH Q TA & ATD
081101- A12 Civil works 423,163,000 318,163,000 100,000,000
081101- A124 Building and Structures 423,163,000 318,163,000 100,000,000
Total- REPLACEMENT OF SYNTHETIC 423,163,000 318,163,000 100,000,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
ID8884 CONSTRUCTION OF FOOTABAL GROUND AT CHAMAN
081101- A12 Civil works 25,000,000 25,000,000
081101- A124 Building and Structures 25,000,000 25,000,000
Total- CONSTRUCTION OF FOOTABAL GROUND AT CHAMAN 25,000,000 25,000,000
ID8885 STREN GHTHENING OF SPORTS INFRASTRUCTURE
081101- A12 Civil works 848,450,000 348,450,000
081101- A124 Building and Structures 848,450,000 348,450,000
Total- STRENGHTHENING OF SPORTS 848,450,000 348,450,000
ID9357 CONST INFRASTRUCTURE RUCTION OF STAFF RESEDENTIAL FLATWS A T PSB COACHING CENTRE KARACHI
081101- A12 Civil works 28,718,000 28,718,000 28,717,000
081101- A124 Building and Structures 28,718,000 28,718,000 28,717,000
Total- CONSTRUCTION OF STAFF 28,718,000 28,718,000 28,717,000
RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI
ID9358 LAYING OF SYNTHETIC HOCKEY TURF AT PSC ISLAMABAD
081101- A12 Civil works 150,000,000 150,000,000
Page 269
NO. 134.- FC2 2D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUE Rs S Rs
081101- A124 Building and Structures 150,000,000 150,000,000
Total- LAYING OF SYNTHETIC HOCKEY TURF AT PSC ISLAMABAD 150,000,000 150,000,000
ID9359 UPGRADATION OF SPORTS INFRASTRUCTURE (PSB)
081101- A12 Civil works 100,000,000 100,000,000
081101- A124 Building and Structures 100,000,000 100,000,000
Total- UPGRADATION OF SPORTS INFRASTRUCTURE (PSB) 100,000,000 100,000,000
ID9360 CONST RUCTION OF 100 STADIUM ( 50: 50) SHARING WITH PROVINCES
081101- A12 Civil works 1,000,000,000 200,000,000
081101- A124 Building and Structures 1,000,000,000 200,000,000
Total- CONSTRUCTION OF 100 STADIUM ( 50: 50 SHARING WITH PROVINCES 1,000,000,000 200,000,000
ID9361 PROM ) OTION OF SPORTS TALENT AND REGAINING PRIDE
081101- A03 Operating Expenses 30,000,000 30,000,000
081101- A039 General 30,000,000 30,000,000
Total- PROMOTION OF SPORTS TALENT AND REGAINING PRIDE 30,000,000 30,000,000
081101 Total- STADIUM AND SPORTS COMPLEXES 3,552,584,000 2,063,870,000 339,958,000
0811 Total- Recreational and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
081 Total- Recreation and Sporting Services 3,552,584,000 2,063,870,000 339,958,000
08 Total- Recreation, Culture and Religion 3,552,584,000 2,063,870,000 339,958,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,552,584,000 2,063,870,000 339,958,000
TOTAL - DEMAND 3,552,584,000 2,063,870,000 339,958,000
Page 270

NO. 135.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

DEMAND NO. 135 ( FC22D64 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted Rs. 17,435,000,000

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

FUNCTIONAL CLASSIFICATION 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
019 General Public Service Not Elsewhere Defined 18,329,000,000 14,984,000,000 17,435,000,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 121,750,000 65,350,000 141,270,000
A011 Pay 120,400,000 64,000,000 133,420,000
A011-1 Pay of Officers (66,580,000) (41,500,000) (85,280,000)
A011-2 Pay of Other Staff (53,820,000) (22,500,000) (48,140,000)
A012 Allowances 1,350,000 1,350,000 7,850,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (7,850,000)
A02 Project Pre-Investment Analysis 20,000,000 26,000,000
A03 Operating Expenses 15,589,300,000 13,409,000,000 15,382,195,000
A06 Transfers 1,550,000 1,550,000 1,050,000
A09 Physical Assets 1,011,600,000 499,000,000 152,300,000
A12 Civil works 1,553,600,000 987,700,000 1,716,285,000
A13 Repairs and Maintenance 31,200,000 21,400,000 15,900,000
Total 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (Own Resources) (1,066,000,000) (946,000,000) (2,235,000,000)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
(In Local Currency) (17,263,000,000) _________________ (14,038,000,000) __________________ (15,200,000,000) _______________
Page 271

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Page 272

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

GILGIT BALTISTAN 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, GILGIT

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL1171 SEWRA GE & SANITATION SYS. TO GILGIT CITY.
019120 - A01 Employees Related Expenses 12,620,000
019120 - A011 Pay 12,620,000
019120 - A011-1 Pay of Officers (7,800,000)
019120 - A011-2 Pay of Other Staff (4,820,000)
019120 - A03 Operating Expenses 1,310,000
019120 - A032 Communications 360,000
019120 - A033 Utilities 550,000
019120 - A036 Motor Vehicles 200,000
019120 - A039 General 200,000
019120 - A09 Physical Assets 10,900,000
019120 - A096 Purchase of Plant and Machinery 10,900,000
019120 - A12 Civil works 274,670,000
019120 - A124 Building and Structures 274,670,000
019120 - A13 Repairs and Maintenance 500,000
019120 - A131 Machinery and Equipment 500,000
Total- SEWRAGE & SANITATION SYS. TO GILGIT CITY. 300,000,000
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120 - A01 Employees Related Expenses 10,000,000 10,000,000 14,000,000
019120 - A011 Pay 22 10,000,000 10,000,000 14,000,000
019120 - A011-1 Pay of Officers (6) (8,000,000) (8,000,000) (8,000,000)
019120 - A011-2 Pay of Other Staff (16) (2,000,000) (2,000,000) (6,000,000)
019120 - A03 Operating Expenses 236,000,000 236,000,000 47,630,000
019120 - A032 Communications 2,500,000 2,500,000 150,000
019120 - A033 Utilities 3,500,000 3,500,000 1,080,000
019120 - A034 Occupancy Costs 1,000,000 1,000,000 800,000
Page 273
NO. 135.- FC22 D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION MIR AFFAIRS 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 SUB-OFFICE, GILGIT
019120- A036 Motor Vehicles 3,000,000 3,000,000 2,500,000
019120- A037 Consultancy and Contractual Work 60,000,000 60,000,000 40,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 2,000,000
019120- A039 General 164,000,000 164,000,000 1,100,000
019120- A09 Physical Assets 99,000,000 99,000,000 4,700,000
019120- A091 Purchase of Building 50,000,000 50,000,000 3,000,000
019120- A092 Computer Equipment 4,000,000 4,000,000 200,000
019120- A095 Purchase of Transport 12,000,000 12,000,000
019120- A096 Purchase of Plant and Machinery 33,000,000 33,000,000 1,500,000
019120- A12 Civil works 225,000,000 125,000,000 391,170,000
019120- A121 Roads Highways and Bridges 15,000,000 15,000,000
019120- A124 Building and Structures 209,000,000 109,000,000 391,170,000
019120- A126 Telecommunication Works 1,000,000 1,000,000
019120- A13 Repairs and Maintenance 12,000,000 12,000,000 2,500,000
019120- A130 Transport 2,000,000 2,000,000 1,500,000
019120- A131 Machinery and Equipment 10,000,000 10,000,000 1,000,000
Total- 2 0MW HYDRO POWER PROJECT 582,000,000 482,000,000 460,000,000
HENZAL GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 10,800,000 10,800,000
019120- A011 Pay 15 10,800,000 10,800,000
019120- A011-1 Pay of Officers (4) (6,480,000) (6,480,000)
019120- A011-2 Pay of Other Staff (11) (4,320,000) (4,320,000)
019120- A03 Operating Expenses 44,000,000 69,000,000
019120- A032 Communications 400,000 400,000
019120- A033 Utilities 1,000,000 1,000,000
019120- A036 Motor Vehicles 600,000 600,000
019120- A037 Consultancy and Contractual Work 40,000,000 65,000,000
019120- A038 Travel & Transportation 1,500,000 1,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 20,000,000 20,000,000
Page 274
NO. 135.- FC22 D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION MIR AFFAIRS AND DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, GILGIT Rs
019120- A096 Purchase of Plant and Machinery 20,000,000 20,000,000
019120- A12 Civil works 24,000,000 24,000,000
019120- A121 Roads Highways and Bridges 10,000,000 10,000,000
019120- A124 Building and Structures 14,000,000 14,000,000
019120- A13 Repairs and Maintenance 1,200,000 1,200,000
019120- A130 Transport 700,000 700,000
019120- A131 Machinery and Equipment 500,000 500,000
Total- 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). 100,000,000 125,000,000
GL0760 CONST . OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 14,000,000 14,000,000 14,000,000
019120- A011 Pay 31 14,000,000 14,000,000 14,000,000
019120- A011-1 Pay of Officers (7) (9,500,000) (9,500,000) (12,000,000)
019120- A011-2 Pay of Other Staff (24) (4,500,000) (4,500,000) (2,000,000)
019120- A03 Operating Expenses 19,000,000 20,000,000 15,300,000
019120- A032 Communications 1,500,000 1,500,000 100,000
019120- A033 Utilities 2,500,000 1,500,000 600,000
019120- A036 Motor Vehicles 2,000,000 2,000,000 1,400,000
019120- A037 Consultancy and Contractual Work 10,000,000 12,000,000 12,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 1,000,000
019120- A039 General 1,000,000 1,000,000 200,000
019120- A09 Physical Assets 161,000,000 160,000,000
019120- A091 Purchase of Building 50,000,000 50,000,000
019120- A096 Purchase of Plant and Machinery 111,000,000 110,000,000
019120- A12 Civil works 550,000,000 550,000,000 170,200,000
019120- A121 Roads Highways and Bridges 400,000,000 400,000,000
019120- A124 Building and Structures 150,000,000 150,000,000 170,200,000
019120- A13 Repairs and Maintenance 6,000,000 6,000,000 500,000
019120- A130 Transport 6,000,000 6,000,000 500,000
Total- CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III 750,000,000 750,000,000 200,000,000
Page 275

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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
GL0764 DEVEL ACCOUNTANT GENERAL PAKISTAN OPMENT SCHEMES IN GILGIT-BALTISTAN. REVENUES SUB- OFFICE, GILGIT
019120- A03 Operating Expenses 15,000,000,000 13,000,000,000 15,000,000,000
019120- A039 General 15,000,000,000 13,000,000,000 15,000,000,000
Total- DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. 15,000,000,000 13,000,000,000 15,000,000,000
(In Foreign Exchange) (844,000,000) (844,000,000) (1,875,000,000)
(Foreign Aid) (844,000,000) (844,000,000) (1,875,000,000)
(In Local Currency) (14,156,000,000) (12,156,000,000) (13,125,000,000)
GL0766 26 MW _ HYDRO POWER PROJECT SHAGRTHANG. _________________
019120- A01 Employees Related Expenses 5,600,000 8,000,000
019120- A011 Pay 22 5,600,000 8,000,000
019120- A011-1 Pay of Officers (6) (3,600,000) (6,000,000)
019120- A011-2 Pay of Other Staff (16) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 7,800,000 8,000,000
019120- A032 Communications 600,000 300,000
019120- A033 Utilities 800,000 800,000
019120- A036 Motor Vehicles 1,200,000 1,200,000
019120- A037 Consultancy and Contractual Work 4,000,000 3,500,000
019120- A038 Travel & Transportation 800,000 2,000,000
019120- A039 General 400,000 200,000
019120- A09 Physical Assets 14,600,000 4,000,000
019120- A091 Purchase of Building 7,200,000 4,000,000
019120- A096 Purchase of Plant and Machinery 7,400,000
019120- A12 Civil works 170,400,000 28,000,000
019120- A121 Roads Highways and Bridges 120,000,000 23,000,000
019120- A124 Building and Structures 50,400,000 5,000,000
019120- A13 Repairs and Maintenance 1,600,000 2,000,000
019120- A130 Transport 800,000 2,000,000
019120- A131 Machinery and Equipment 800,000
Total- 26 MW HYDRO POWER PROJECT SHAGRTHANG. 200,000,000 50,000,000
Page 276

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

GILGIT BALTISTAN 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, GILGIT

GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY STUDY)

019120- A01 Employees Related Expenses 14,000,000
019120- A011 Pay 11,000,000
019120- A011-1 Pay of Officers (6,000,000)
019120- A011-2 Pay of Other Staff (5,000,000)
019120- A012 Allowances 3,000,000
019120- A012-2 Other Allowances (Excluding TA) (3,000,000)
019120- A03 Operating Expenses 300,000 300,000 5,800,000
019120- A032 Communications 100,000
019120- A033 Utilities 500,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 200,000 200,000 700,000
019120- A038 Travel & Transportation 3,000,000
019120- A039 General 100,000 100,000 500,000
019120- A09 Physical Assets 197,000,000 197,000,000 1,500,000
019120- A091 Purchase of Building 197,000,000 197,000,000
019120- A092 Computer Equipment 1,000,000
019120- A096 Purchase of Plant and Machinery 200,000
019120- A097 Purchase of Furniture and Fixture 300,000
019120- A12 Civil works 102,700,000 102,700,000 278,550,000
019120- A121 Roads Highways and Bridges 102,700,000 102,700,000 278,550,000
019120- A13 Repairs and Maintenance 150,000
019120- A130 Transport 150,000
Total- UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY STUDY) 300,000,000 300,000,000 300,000,000
GL7019 30 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER
019120- A01 Employees Related Expenses 3,000,000 4,000,000
019120- A011 Pay 3,000,000 4,000,000
019120- A011-1 Pay of Officers (3,000,000)
019120- A011-2 Pay of Other Staff (3,000,000) (1,000,000)
Page 277

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

GILGIT BALTISTAN 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 SUB-OFFICE, GILGIT
019120- A03 Operating Expenses 9,000,000 11,000,000
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 500,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000
019120- A037 Consultancy and Contractual Work 3,000,000 8,700,000
019120- A038 Travel & Transportation 700,000
019120- A039 General 300,000
019120- A09 Physical Assets 30,000,000 20,000,000
019120- A091 Purchase of Building 25,000,000 20,000,000
019120- A096 Purchase of Plant and Machinery 5,000,000
019120- A12 Civil works 6,000,000 13,000,000
019120- A124 Building and Structures 6,000,000 13,000,000
019120- A13 Repairs and Maintenance 2,000,000 2,000,000
019120- A130 Transport 1,000,000 2,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 30 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER 50,000,000 50,000,000
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (30,000,000) (50,000,000)
GL7028 ESTAB ___ LISHMENT OF REGIONAL GRID GILGIT GILGIT ________________ -BALTISTAN _________________
019120- A01 Employees Related Expenses 10,000,000 4,000,000
019120- A011 Pay 9 10,000,000 4,000,000
019120- A011-1 Pay of Officers (3) (6,000,000) (3,000,000)
019120- A011-2 Pay of Other Staff (6) (4,000,000) (1,000,000)
019120- A03 Operating Expenses 30,000,000 18,700,000
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 1,200,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000
Page 278
NO. 135.- FC22 D64 DEVELOPMENT EXPENDITURE OF KASHM GILGIT BALTISTAN DIVISION IR AFFAIRS 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 SUB-OFFICE, GILGIT
019120- A037 Consultancy and Contractual Work 22,000,000 14,200,000
019120- A038 Travel & Transportation 1,300,000 2,000,000
019120- A039 General 1,000,000 200,000
019120- A09 Physical Assets 180,000,000 60,000,000
019120- A091 Purchase of Building 45,000,000 60,000,000
019120- A096 Purchase of Plant and Machinery 135,000,000
019120- A12 Civil works 80,000,000 15,300,000
019120- A121 Roads Highways and Bridges 42,000,000 2,300,000
019120- A124 Building and Structures 38,000,000 13,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 2,000,000
Total- ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN 300,000,000 100,000,000
GL7029 34.5 MW HARPO HYDRO POWER PROJECT SKARDU
019120- A01 Employees Related Expenses 29,350,000 29,350,000 29,350,000
019120- A011 Pay 22 28,000,000 28,000,000 28,000,000
019120- A011-1 Pay of Officers (6) (16,000,000) (16,000,000) (16,000,000)
019120- A011-2 Pay of Other Staff (16) (12,000,000) (12,000,000) (12,000,000)
019120- A012 Allowances 1,350,000 1,350,000 1,350,000
019120- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,350,000)
019120- A02 Project Pre-Investment Analysis 20,000,000 26,000,000
019120- A022 Research Survey & Exploratory Oper 20,000,000 26,000,000
019120- A03 Operating Expenses 166,700,000 134,700,000 139,700,000
019120- A032 Communications 300,000 300,000 150,000
019120- A033 Utilities 3,500,000 3,500,000 1,700,000
019120- A034 Occupancy Costs 4,200,000 4,200,000 4,000,000
019120- A036 Motor Vehicles 5,350,000 5,350,000 3,050,000
019120- A037 Consultancy and Contractual Work 137,000,000 102,000,000 123,000,000
019120- A038 Travel & Transportation 12,000,000 12,000,000 5,000,000
019120- A039 General 4,350,000 7,350,000 2,800,000
019120- A06 Transfers 1,550,000 1,550,000 1,050,000
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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, GILGIT
019120- A061 Scholarship 1,050,000 1,050,000 1,050,000
019120- A063 Entertainment & Gifts 500,000 500,000
019120- A09 Physical Assets 23,000,000 33,000,000 1,000,000
019120- A091 Purchase of Building 10,000,000 20,000,000
019120- A092 Computer Equipment 500,000 500,000 500,000
019120- A095 Purchase of Transport 10,000,000 10,000,000
019120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 500,000
019120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
019120- A12 Civil works 58,000,000 200,000,000
019120- A121 Roads Highways and Bridges 42,000,000 200,000,000
019120- A124 Building and Structures 16,000,000
019120- A13 Repairs and Maintenance 3,400,000 3,400,000 2,900,000
019120- A130 Transport 2,000,000 2,000,000 2,000,000
019120- A132 Furniture and Fixture 200,000 200,000 200,000
019120- A133 Buildings and Structure 1,200,000 1,200,000 700,000
Total- 34.5 MW HARPO HYDRO POWER PROJECT SKARDU 302,000,000 202,000,000 400,000,000
(In Foreign Exchange) (152,000,000) (102,000,000) (300,000,000)
(Foreign Aid) (152,000,000) (102,000,000) (300,000,000)
(In Local Currency) (150,000,000) (100,000,000) (100,000,000)
GL7031 MEDIC __ AL COLLEGE GILGIT
019120- A01 Employees Related Expenses 2,000,000
019120- A011 Pay 2,000,000
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A03 Operating Expenses 9,000,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 5,000,000
019120- A09 Physical Assets 84,000,000
019120- A091 Purchase of Building 84,000,000
Total- MEDICAL COLLEGE GILGIT 95,000,000
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GILGIT BALTISTAN 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 SUB-OFFICE, GILGIT
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01 Employees Related Expenses 10,000,000 10,000,000 14,500,000
019120- A011 Pay 15 10,000,000 10,000,000 11,000,000
019120- A011-1 Pay of Officers (3) (6,000,000) (6,000,000) (5,000,000)
019120- A011-2 Pay of Other Staff (12) (4,000,000) (4,000,000) (6,000,000)
019120- A012 Allowances 3,500,000
019120- A012-2 Other Allowances (Excluding TA) (3,500,000)
019120- A03 Operating Expenses 15,000,000 15,000,000 20,245,000
019120- A032 Communications 1,200,000 1,200,000 75,000
019120- A033 Utilities 800,000 800,000 710,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 500,000 500,000 1,960,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000 10,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000 6,000,000
019120- A039 General 500,000 500,000 500,000
019120- A09 Physical Assets 10,000,000 10,000,000 200,000
019120- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 100,000
019120- A097 Purchase of Furniture and Fixture 100,000
019120- A12 Civil works 165,000,000 165,000,000 264,905,000
019120- A124 Building and Structures 165,000,000 165,000,000 264,905,000
019120- A13 Repairs and Maintenance 150,000
019120- A130 Transport 150,000
Total- E C G STABLISHMENT OF 50 BEDDES ARDIAC HOSPOTAL AT GILGIT- ILGIT BATISTAN PHASE I 2 00,000,000 200,000,000 300,000,000
GL7048 CONSTRUCTION OF 05 MW HPP HASSANABAD HUNZA
019120- A01 Employees Related Expenses 4,000,000
019120- A011 Pay 4 4,000,000
019120- A011-2 Pay of Other Staff (4) (4,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 500,000
Page 281
NO. 135.- FC22 D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION MIR AFFAIRS AND DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OFFI Rs CE, GILGIT Rs
019120- A033 Utilities 1,200,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 300,000
019120- A09 Physical Assets 31,000,000
019120- A091 Purchase of Building 25,000,000
019120- A096 Purchase of Plant and Machinery 6,000,000
019120- A12 Civil works 52,000,000
019120- A121 Roads Highways and Bridges 42,000,000
019120- A124 Building and Structures 10,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- CONSTRUCTION OF 05 MW HPP HASSANABAD HUNZA 100,000,000
GL7060 OFSHO RE DEVLOMENT ATABAD LAKE AT HUNZA DISTT. HUNZA
019120- A01 Employees Related Expenses 4,000,000
019120- A011 Pay 4,000,000
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 11,000,000
019120- A032 Communications 500,000
019120- A033 Utilities 1,000,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A038 Travel & Transportation 1,200,000
019120- A039 General 300,000
019120- A09 Physical Assets 58,000,000
019120- A091 Purchase of Building 45,000,000
Page 282

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN 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 SUB-OFFICE, GILGIT
019120- A096 Purchase of Plant and Machinery 13,000,000
019120- A12 Civil works 26,000,000
019120- A121 Roads Highways and Bridges 26,000,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 500,000
019120- A131 Machinery and Equipment 500,000
Total- OFSHORE DEVLOMENT ATABAD LAKE AT HUNZA DISTT. HUNZA 100,000,000
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 7,000,000 2,000,000 2,000,000
019120- A011 Pay 7,000,000 2,000,000 2,000,000
019120- A011-1 Pay of Officers (3,000,000) (2,000,000) (2,000,000)
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 2,500,000 3,000,000 4,510,000
019120- A033 Utilities 1,000,000 2,000,000
019120- A036 Motor Vehicles 500,000 10,000
019120- A037 Consultancy and Contractual Work 1,000,000 1,500,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000 1,000,000 1,000,000
019120- A09 Physical Assets 4,000,000
019120- A091 Purchase of Building 4,000,000
019120- A12 Civil works 86,500,000 45,000,000 33,490,000
019120- A124 Building and Structures 86,500,000 45,000,000 33,490,000
Total- I ( ESTABLISHMENT OF POLYETECH NSTITURE FOR BOYS AT SKRDU BALTISTAN REGION) 100,000,000 50,000,000 40,000,000
GL7062 32.5 M W HYDRO POWER PROJECT ATTABAD HUNZA
019120- A01 Employees Related Expenses 12,000,000 14,000,000
019120- A011 Pay 14 12,000,000 14,000,000
019120- A011-1 Pay of Officers (4) (8,000,000) (10,000,000)
019120- A011-2 Pay of Other Staff (10) (4,000,000) (4,000,000)
019120- A03 Operating Expenses 28,000,000 41,000,000
Page 283
NO. 135.- FC2 2D64 DEVELOPMENT EXPENDITURE OF KAS GILGIT BALTISTAN DIVISION HMIR AFFAIRS AND 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 SUB-OFFICE, GILGIT
019120- A032 Communications 500,000 300,000
019120- A033 Utilities 1,500,000 800,000
019120- A034 Occupancy Costs 3,000,000
019120- A036 Motor Vehicles 1,000,000 1,200,000
019120- A037 Consultancy and Contractual Work 20,000,000 36,500,000
019120- A038 Travel & Transportation 1,000,000 2,000,000
019120- A039 General 1,000,000 200,000
019120- A09 Physical Assets 100,000,000 30,000,000
019120- A091 Purchase of Building 20,000,000 30,000,000
019120- A096 Purchase of Plant and Machinery 80,000,000
019120- A12 Civil works 8,000,000 23,000,000
019120- A124 Building and Structures 8,000,000 23,000,000
019120- A13 Repairs and Maintenance 2,000,000 2,000,000
019120- A130 Transport 1,000,000 2,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 32.5 MW HYDRO POWER PROJECT ATTABAD HUNZA 150,000,000 110,000,000
(In Foreign Exchange) (50,000,000) (60,000,000)
(Foreign Aid) (50,000,000) (60,000,000)
(In Local Currency) _ (100,000,000) __________________ (50,000,000) _______________
019120 Total- Others 18,329,000,000 14,984,000,000 17,435,000,000
0191 Total- Gen Public Service Not Elsewhere Defined 18,329,000,000 14,984,000,000 17,435,000,000
019 Total- General Public Service Not Elsewhere Defined 18,329,000,000 14,984,000,000 17,435,000,000
01 Total- General Public Service 18,329,000,000 14,984,000,000 17,435,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
Page 284

NO. 135.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

ACCOUNTANT G No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs ENERAL PAKISTAN REVENUES SUB- 2018-2019 Revised Estimate Rs OFFICE, GILGIT 2019-2020 Budget Estimate Rs
(In Local Currency) (17,263,000,000) (14,038,000,000) (15,200,000,000)
TOTAL - DEMAND 18,329,000,000 14,984,000,000 17,435,000,000
(In Foreign Exchange) (1,066,000,000) (946,000,000) (2,235,000,000)
(Own Resources)
(Foreign Aid) (1,066,000,000) (946,000,000) (2,235,000,000)
(In Local Currency) (17,263,000,000) _________________ (14,038,000,000) _________________ (15,200,000,000) ________________
Page 285

NO. 136.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 136 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.

Voted Rs. 1,340,225,000

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

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 47,483,000 9,346,000 65,186,000
031 Law Courts 977,517,000 546,934,000 1,275,039,000
Total 1,025,000,000 556,280,000 1,340,225,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 17,833,000 7,477,000 13,901,000
A011 Pay 15,750,000 7,395,000 13,027,000
A011-1 Pay of Officers (9,100,000) (2,190,000) (6,787,000)
A011-2 Pay of Other Staff (6,650,000) (5,205,000) (6,240,000)
A012 Allowances 2,083,000 82,000 874,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,083,000) (82,000) (874,000)
A02 Project Pre-Investment Analysis 1,000,000 188,000 1,000,000
A03 Operating Expenses 51,463,000 18,094,000 64,533,000
A06 Transfers 1,000
A09 Physical Assets 41,061,000 4,683,000 54,417,000
A12 Civil works 913,269,000 525,752,000 1,205,850,000
A13 Repairs and Maintenance 374,000 85,000 524,000
Total 1,025,000,000 556,280,000 1,340,225,000
Page 286

NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 ID8424 Tax Ma PUBLIC nagement (Customs, Income Tax, Excise etc) : AWARENESS & ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO ISLAMABAD
011205 - A01 Employees Related Expenses 1,327,000 1,327,000 2,514,000
011205 - A011 Pay 6 7 1,250,000 1,250,000 2,240,000
011205 - A011-1 Pay of Officers (4) (4) (1,000,000) (1,000,000) (1,787,000)
011205 - A011-2 Pay of Other Staff (2) (3) (250,000) (250,000) (453,000)
011205 - A012 Allowances 77,000 77,000 274,000
011205 - A012-2 Other Allowances (Excluding TA) (77,000) (77,000) (274,000)
011205 - A02 Project Pre-Investment Analysis 1,000,000 188,000 1,000,000
011205 - A022 Research Survey & Exploratory Oper 1,000,000 188,000 1,000,000
011205 - A03 Operating Expenses 24,946,000 3,359,000 26,079,000
011205 - A032 Communications 270,000
011205 - A038 Travel & Transportation 700,000 40,000 350,000
011205 - A039 General 24,246,000 3,319,000 25,459,000
011205 - A13 Repairs and Maintenance 61,000
011205 - A130 Transport 50,000
011205 - A137 Computer Equipment 11,000
Total- PUBLIC AWARENESS & ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO ISLAMABAD 27,334,000 4,874,000 29,593,000
ID8425 CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2ISLAMABAD
011205 - A12 Civil works 752,000 752,000
011205 - A124 Building and Structures 752,000 752,000
Total- CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2ISLAMABAD 752,000 752,000
ID8426 /EXTEN STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTE SION OF M OF ADMINISTRATIVE JUSTICE AND UPGRADTION
011205 - A01 Employees Related Expenses 506,000 394,000 3,687,000
Page 287
NO. 136.- FC2 2D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
011205- A011 Pay 6 6 500,000 389,000 3,087,000
011205- A011-1 Pay of Officers (2) (2) (100,000) (2,000,000)
011205- A011-2 Pay of Other Staff (4) (4) (400,000) (389,000) (1,087,000)
011205- A012 Allowances 6,000 5,000 600,000
011205- A012-2 Other Allowances (Excluding TA) (6,000) (5,000) (600,000)
011205- A03 Operating Expenses 2,770,000 308,000 5,300,000
011205- A032 Communications 1,500,000 284,000 1,150,000
011205- A038 Travel & Transportation 1,200,000 3,950,000
011205- A039 General 70,000 24,000 200,000
011205- A09 Physical Assets 15,861,000 3,018,000 26,106,000
011205- A092 Computer Equipment 12,361,000 2,918,000 15,106,000
011205- A095 Purchase of Transport 3,000,000 3,000,000
011205- A096 Purchase of Plant and Machinery 6,000,000
011205- A097 Purchase of Furniture and Fixture 500,000 100,000 2,000,000
011205- A13 Repairs and Maintenance 260,000 500,000
011205- A130 Transport 50,000 100,000
011205- A137 Computer Equipment 210,000 400,000
Total- STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION /EXTENSION OF 19,397,000 3,720,000 35,593,000
011205 Total- Tax Management (Customs, Income Tax, Excise etc) 47,483,000 9,346,000 65,186,000
0112 Total- Financial and Fiscal Affairs 47,483,000 9,346,000 65,186,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs fairs, 47,483,000 9,346,000 65,186,000
01 Total- General Public Service 47,483,000 9,346,000 65,186,000

03 Public Order And Safety Affairs: 031 Law Courts: 0311 Law Courts: 031103 Training : IB0747 CONSTR. OF SESSION COMPLEX(EAST & WEST ) MAUVE AREA SECTOR G-10/1 ISB.

Page 288
NO. 136.- FC2 2D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2018-19 Posts 2019-20 ND JUSTICE DIVISION DEMAND 2018-2019 Budget Estimate 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A12 Civil works 400,000,000
031103- A124 Building and Structures 400,000,000
Total- ID6863 CONST CONSTR. OF SESSION COMPLEX(EAST & WEST ) MAUVE AREA SECTOR G-10/1 ISB. RUCTION OF ISLAMABAD HIGH COURT BUILD ING AT ISLAMABAD 400,000,000
031103- A12 Civil works 567,706,000 525,000,000 655,981,000
031103- A124 Building and Structures 567,706,000 525,000,000 655,981,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 567,706,000 525,000,000 655,981,000
COURT BUILDING AT ISLAMABAD
ID8397 CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT ISLAMABAD
031103- A12 Civil works 75,000,000
031103- A124 Building and Structures 75,000,000
Total- ID9492 CONST CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT ISLAMABAD . OF SUPREME COURT OF PAKISTAN BRANCH 75,000,000 REGISTRY AT KARACHI
031103- A03 Operating Expenses 15,000,000 8,000,000 20,000,000
031103- A037 Consultancy and Contractual Work 15,000,000 8,000,000 20,000,000
Total- CONST. OF SUPREME COURT OF 15,000,000 8,000,000 20,000,000
PAKISTAN BRANCH REGISTRY AT KARACHI
ID9493 ACQUISITION OF LAND FOR CONST. OF FEDERAL INSUARANCE OMBUDSMAN SECTT.
031103- A09 Physical Assets 25,000,000
031103- A091 Purchase of Building 25,000,000
Total- ID9494 CONST ACQUISITION OF LAND FOR CONST. OF FEDERAL INSUARANCE OMBUDSMAN SECTT. R. OF ADDITIONAL BLOCK WEST IN JUDICIAL 25,000,000 & ADMINSTRATIVE COMLEX G-10/1 IS B(PC-I)
031103- A12 Civil works 100,000,000
031103- A124 Building and Structures 100,000,000
Total- CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-I) 100,000,000
Page 289
NO. 136.- FC22 D47 DEVELOPMENT EXPENDITURE OF LAW A ND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ID9495 CONST ACCOUNTANT GENERAL PAKISTAN REVENUES R. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 70,000,000 25,000,000
031103- A124 Building and Structures 70,000,000 25,000,000
Total- CONSTR. OF FEDERAL COURTS 70,000,000 25,000,000
COMPLEX AT PESHAWAR
ID9496 CONST R. OF FEDERAL COURTS COMPLEX AT LAHORE
031103- A12 Civil works 70,000,000 89,869,000
031103- A124 Building and Structures 70,000,000 89,869,000
Total- CONSTR. OF FEDERAL COURTS 70,000,000 89,869,000
OMPLEX AT LAHORE
ID9497 CONST R. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 IS B(PC-II)
031103- A03 Operating Expenses 5,000,000 4,000,000 11,000,000
031103- A037 Consultancy and Contractual Work 5,000,000 4,000,000 11,000,000
Total- CONSTR. OF ADDITIONAL BLOCK 5,000,000 4,000,000 11,000,000
WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II)
ID9498 CONST R. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 29,811,000 35,000,000
031103- A124 Building and Structures 29,811,000 35,000,000
Total- CONSTR. OF CAMP OFFICE FOR 29,811,000 35,000,000
EDERAL SHERIAT COURT AT
PESHAWAR
ID9499 ESTAB. OF PLANING MONITORING AND EVALUATION CELL IN M/O L&j
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 26 7,000,000
031103- A011-1 Pay of Officers (6) (4,000,000)
031103- A011-2 Pay of Other Staff (20) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding TA) (1,000,000)
031103- A03 Operating Expenses 1,848,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,098,000
Page 290
NO. 136.- FC22 D47 DEVELOPMENT EXPENDITURE OF LAW A ND JUSTICE DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A09 Physical Assets 150,000
031103- A092 Computer Equipment 100,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 2,000
031103- A130 Transport 1,000
031103- A137 Computer Equipment 1,000
Total- ESTAB. OF PLANING MONITORING AND EVALUATION CELL IN M/O L&j 10,000,000
ID9500 STRENTHENING FEDERAL ISSUARANCE OMBUDSMAN SECTT. KARACHI
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 23 7,000,000
031103- A011-1 Pay of Officers (5) (4,000,000)
031103- A011-2 Pay of Other Staff (18) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding TA) (1,000,000)
031103- A03 Operating Expenses 1,899,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,149,000
031103- A09 Physical Assets 50,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 51,000
031103- A130 Transport 50,000
031103- A137 Computer Equipment 1,000
Total- I ID9567 STRENG STRENTHENING FEDERAL SSUARANCE OMBUDSMAN SECTT. KARACHI THENING OF INSTITUTIONAL CAPACITYOF M 10,000,000 INISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 5,353,000 2,200,000
031103- A011 Pay 5,353,000 2,200,000
031103- A011-1 Pay of Officers (1,189,000) (500,000)
031103- A011-2 Pay of Other Staff (4,164,000) (1,700,000)
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NO. 136.- FC2 2D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2018-19 Posts 2019-20 ND JUSTICE DIVISION 2018-2019 Budget Estimate DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A03 Operating Expenses 2,024,000 1,254,000
031103- A032 Communications 19,000 3,000
031103- A038 Travel & Transportation 1,642,000 1,181,000
031103- A039 General 363,000 70,000
031103- A06 Transfers 1,000
031103- A063 Entertainment & Gifts 1,000
031103- A09 Physical Assets 1,662,000 532,000
031103- A092 Computer Equipment 721,000 531,000
031103- A097 Purchase of Furniture and Fixture 941,000 1,000
031103- A13 Repairs and Maintenance 85,000 24,000
031103- A130 Transport 41,000 20,000
031103- A131 Machinery and Equipment 21,000 1,000
031103- A132 Furniture and Fixture 11,000 1,000
031103- A137 Computer Equipment 12,000 2,000
Total- STRENGTHENING OF INSTITUTIONAL 9,125,000 4,010,000
ID9568 AUTOM CAPACITYOF MINISTRY OF LAW AND JUSTICE ATION OF FEDERAL COURTS LOCATED ATFE DERAL COURTS COMPLEX ATISLAMABAD
031103- A01 Employees Related Expenses 403,000 5,500,000
031103- A011 Pay 403,000 5,500,000
031103- A011- 1 Pay of Officers (1,000) (2,500,000)
031103- A011- 2 Pay of Other Staff (402,000) (3,000,000)
031103- A03 Operating Expenses 403,000 900,000
031103- A039 General 403,000 900,000
031103- A09 Physical Assets 3,000 27,779,000
031103- A092 Computer Equipment 3,000 27,779,000
Total- AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD 809,000 34,179,000
031103 Total- Training 977,517,000 546,934,000 1,275,039,000
0311 Total- Law Courts 977,517,000 546,934,000 1,275,039,000
031 Total- Law Courts 977,517,000 546,934,000 1,275,039,000
03 Total- Public Order And Safety Affairs 977,517,000 546,934,000 1,275,039,000
Page 292
NO. 136.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW No of 2018-19 Posts 2019-20 AND JUSTICE DIVIS 2018-2019 Budget Estimate Rs ION DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,025,000,000 556,280,000 1,340,225,000
TOTAL - DEMAND 1,025,000,000 556,280,000 1,340,225,000
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NO. 137.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 137 ( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL 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 NARCOTICS CON TROL DIVISION. Voted

Rs. 135,240,000

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

FUNCTIONAL CLASSIFICATION 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
032 Police 26,712,000
062 Community Development 251,207,000 73,434,000 108,528,000
Total 251,207,000 73,434,000 135,240,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 23,800,000 9,254,000
A011 Pay 22,000,000 8,754,000
A011- 1 Pay of Officers (7,700,000) (2,954,000)
A011- 2 Pay of Other Staff (14,300,000) (5,800,000)
A012 Allowances 1,800,000 500,000
A012- 1 Regular Allowances
A012- 2 Other Allowances (Excluding TA) (1,800,000) (500,000)
A03 Operating Expenses 78,307,000 9,111,000 260,000
A04 Employees Retirement Benefits 120,000 60,000
A09 Physical Assets 52,170,000 12,200,000
A12 Civil works 95,700,000 54,859,000 122,780,000
A13 Repairs and Maintenance 1,110,000 150,000
Total 251,207,000 73,434,000 135,240,000
(In Foreign Exchange) (Own Resources) (69,000,000) (7,975,000)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (182,207,000) ___________________ (65,459,000) _________________ (135,240,000) ______________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of

Page 294

Expenditure:

062 Community Development -69,000,000 -7,975,000 __________________________________________________ Total - Recoveries -69,000,000 -7,975,000 __________________________________________________

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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL 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
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
ID9389 CONST RUCTION OF ANF POLICE STATION SUST
062220 - A03 Operating Expenses 115,000 40,000
062220 - A039 General 115,000 40,000
062220 - A09 Physical Assets 1,500,000 1,500,000
062220 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
062220 - A12 Civil works 43,200,000 15,676,000 32,600,000
062220 - A124 Building and Structures 43,200,000 15,676,000 32,600,000
Total- CONSTRUCTION OF ANF POLICE STATION SUST 44,815,000 15,676,000 34,140,000
ID9390 CONST RUCION OF MODEL ADDICTION TREATMENT CENTRE IN(MATRC) ISLAMABD
062220 - A03 Operating Expenses 100,000 100,000
062220 - A039 General 100,000 100,000
062220 - A09 Physical Assets 19,900,000
062220 - A091 Purchase of Building 19,900,000
062220 - A12 Civil works 49,900,000
062220 - A124 Building and Structures 49,900,000
Total- CONS TREAT ISLAM TRUCION OF MODEL ADDICTION MENT CENTRE IN(MATRC) ABD 20,000,000 50,000,000
0 62220 Total- others 64,815,000 15,676,000 84,140,000
0 622 Total- Rural Development 64,815,000 15,676,000 84,140,000
0 62 Total- Community Development 64,815,000 15,676,000 84,140,000
0 6 Total- Housing And Community Amenities 64,815,000 15,676,000 84,140,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 64,815,000 15,676,000 84,140,000
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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

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, LAHORE

06 Housi ng And Community Amenities:
062 Comm unity Development:
0622 Rural Development:
062220 others :
LO1284 ACQU ISITION OF LAND FOR CONSTRUCTION OF A NF RD PUNJAB COMPLEX
062220- A03 Operating Expenses 10,000
062220- A039 General 10,000
062220- A09 Physical Assets 20,070,000
062220- A091 Purchase of Building 20,070,000
Total- ACQUISITION OF LAND FOR CONSTRUCTION OF ANF RD PUNJAB COMPLEX 20,080,000
062220 Total- others 20,080,000
0622 Total- Rural Development 20,080,000
062 Total- Community Development 20,080,000
06 Total- Housing And Community Amenities 20,080,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 20,080,000
SUB-OFFICE, LAHORE
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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

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, PESHAWAR

06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
BJ0095 BAJAUR AREA DEVELOPMENT PROJECT
062220 - A01 Employees Related Expenses 6,600,000
062220 - A011 Pay 13 5,900,000
062220 - A011-1 Pay of Officers (2) (1,500,000)
062220 - A011-2 Pay of Other Staff (11) (4,400,000)
062220 - A012 Allowances 700,000
062220 - A012-2 Other Allowances (Excluding TA) (700,000)
062220 - A03 Operating Expenses 29,180,000
062220 - A032 Communications 60,000
062220 - A033 Utilities 300,000
062220 - A038 Travel & Transportation 1,400,000
062220 - A039 General 27,420,000
062220 - A13 Repairs and Maintenance 220,000
062220 - A130 Transport 100,000
062220 - A131 Machinery and Equipment 70,000
062220 - A137 Computer Equipment 50,000
Total- BAJAUR AREA DEVELOPMENT PROJECT 36,000,000
( In Foreign Exchange) (27,000,000)
( Foreign Aid) (27,000,000)
( In Local Currency) (9,000,000)
KH113 7 KHYBE __ R AREA DEVELOPMENT PROJECT PH-II _________________ _______________________________
062220 - A01 Employees Related Expenses 11,700,000 9,254,000
062220 - A011 Pay 20 10,600,000 8,754,000
062220 - A011-1 Pay of Officers (4) (4,800,000) (2,954,000)
062220 - A011-2 Pay of Other Staff (16) (5,800,000) (5,800,000)
062220 - A012 Allowances 1,100,000 500,000
Page 298
NO. 137.- FC22 D91 DEVELOPMENT EXPENDITURE OF NARC DIVISION OTICS CON TROL DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
R R R
ACCOUNTANT GENERAL PAKISTAN REV s ENUES SUB-OFFIC s E, PESHAWAR s
062220- A012-2 Other Allowances (Excluding TA) (1,100,000) (500,000)
062220- A03 Operating Expenses 18,745,000 9,111,000
062220- A032 Communications 100,000 43,000
062220- A033 Utilities 390,000 118,000
062220- A034 Occupancy Costs 900,000
062220- A038 Travel & Transportation 1,900,000 740,000
062220- A039 General 15,455,000 8,210,000
062220- A04 Employees Retirement Benefits 120,000 60,000
062220- A041 Pension 120,000 60,000
062220- A13 Repairs and Maintenance 390,000 150,000
062220- A130 Transport 240,000 93,000
062220- A131 Machinery and Equipment 80,000 57,000
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 20,000
Total- KHYBER AREA DEVELOPMENT PROJECT PH-II 30,955,000 18,575,000
( In Foreign Exchange) (15,000,000) (7,975,000)
( Foreign Aid) (15,000,000) (7,975,000)
( In Local Currency) (15,955,000) (10,600,000)
MG1137 MOHM ___ AND AREA DEVELOPMENT PROJECT _________________
062220- A01 Employees Related Expenses 5,500,000
062220- A011 Pay 12 5,500,000
062220- A011-1 Pay of Officers (2) (1,400,000)
062220- A011-2 Pay of Other Staff (10) (4,100,000)
062220- A03 Operating Expenses 30,000,000
062220- A032 Communications 140,000
062220- A038 Travel & Transportation 1,640,000
062220- A039 General 28,220,000
062220- A13 Repairs and Maintenance 500,000
062220- A130 Transport 250,000
062220- A131 Machinery and Equipment 150,000
Page 299
NO. 137.- FC2 2D91 DEVELOPMENT EXPENDITURE OF NARC DIVISION No of 2018-19 Posts 2019-20 OTICS CON TROL 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, PESHAWAR
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 50,000
Total- MOHMAND AREA DEVELOPMENT PROJECT 36,000,000
(In Foreign Exchange) (27,000,000)
(Foreign Aid) (27,000,000)
(In Local Currency) __ (9,000,000) ________________ _____________
062220 Total- others 102,955,000 18,575,000
0622 Total- Rural Development 102,955,000 18,575,000
062 Total- Community Development 102,955,000 18,575,000
06 Total- Housing And Community Amenities 102,955,000 18,575,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 102,955,000 18,575,000
(In Foreign Exchange) (69,000,000) (7,975,000)
(Own Resources)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (33,955,000) (10,600,000)
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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

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

06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 KA311 others 8 CONS : TRUCT ION OF SINGLE MEN BARRACK AT KORANGI TWON KARACHI
062220 - A03 Operating Expenses 21,000 15,000
062220 - A039 General 21,000 15,000
062220 - A12 Civil works 22,400,000 18,026,000 4,380,000
062220 - A124 Building and Structures 22,400,000 18,026,000 4,380,000
Total- CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TWON KARACHI 22,421,000 18,026,000 4,395,000
0 62220 Total- others 22,421,000 18,026,000 4,395,000
0 622 Total- Rural Development 22,421,000 18,026,000 4,395,000
0 62 Total- Community Development 22,421,000 18,026,000 4,395,000
0 6 Total- Housing And Community Amenities 22,421,000 18,026,000 4,395,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 22,421,000 18,026,000 4,395,000