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Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 5

FY 2019-20Details of demandsPages 401 to 500 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 401

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES STARTUP PAKISTAN VENTURE 1,000,000,000
ID9229 RESEARCH/HOLDING OF WORKSHOPS & TECHNICAL/ FEASIBILITY STUDIES
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- RESEARCH/HOLDING OF WORKSHOPS & TECHNICAL/ FEASIBILITY STUDIES 500,000,000
ID9230 PAK CHINA YEAR OF FRIENDLY EXCHANGE PROGRAMME(CPEC)
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- PAK CHINA YEAR OF FRIENDLY EXCHANGE PROGRAMME(CPEC) 100,000,000
ID9231 CPEC INSTITUTE GAWADAR
015201- A03 Operating Expenses 300,000,000
015201- A039 General 300,000,000
Total- CPEC INSTITUTE GAWADAR 300,000,000
ID9232 PAKISTAN PRODUCTIVITY QUALITY INNOCATIVE INITIATIVE
015201- A03 Operating Expenses 120,000,000
015201- A039 General 120,000,000
Total- PAKISTAN PRODUCTIVITY QUALITY INNOCATIVE INITIATIVE 120,000,000
ID9926 SPECIAL PROVISION FOR COMPLETION OF CPEC PROJECTS
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- SPECIAL PROVISION FOR COMPLETION OF CPEC PROJECTS 5,000,000,000
ID9927 TECHNICAL STUDIES FOR PLANNING COMMISSION
015201- A03 Operating Expenses 25,000,000
015201- A039 General 25,000,000
Total- TECHNICAL STUDIES FOR PLANNING COMMISSION 25,000,000
ID9928 CAPACITY BUILDING OF OFFICERS OF ECONOMIST GROUP
015201- A03 Operating Expenses 150,000,000
Page 402

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM 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

015201- A039 General 150,000,000
Total- CAPACITY BUILDING OF OFFICERS OF ECONOMIST GROUP 150,000,000
ID9929 FATA 1 0 YEARS PLAN (FEDERAL CONTRIBUTION)
015201- A03 Operating Expenses 10,000,000,000
015201- A039 General 10,000,000,000
Total- FATA 10 YEARS PLAN (FEDERAL CONTRIBUTION) 10,000,000,000
ID9930 PROJECTS FINANCING UNDER PPP MODE
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- PROJECTS FINANCING UNDER PPP MODE 5,000,000,000
ID9931 NUTRITION AWARENESS AND AND INSTITUTIONAL STREGTHENING PROGRAMME
015201- A03 Operating Expenses 150,000,000
015201- A039 General 150,000,000
Total- NUTRITION AWARENESS AND AND INSTITUTIONAL STREGTHENING PROGRAMME 150,000,000
ID9932 INTER NATIONAL TRAINING OF MID AND SENIOR CIVIL SERVANTS
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- INTERNATIONAL TRAINING OF MID AND SENIOR CIVIL SERVANTS 50,000,000
ID9933 PAKISTAN TALENT BANK
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- PAKISTAN TALENT BANK 100,000,000
015201 Total- Planning 31,234,243,000 4,496,505,000 7,857,517,000
0152 Total- Planning Services 31,234,243,000 4,496,505,000 7,857,517,000
0153 Statist ics:
015301 Statistics :
Page 403

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM 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

ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD

015301- A01 Employees Related Expenses 28,500,000
015301- A011 Pay 27 26,000,000
015301- A011-1 Pay of Officers (22) (21,000,000)
015301- A011-2 Pay of Other Staff (5) (5,000,000)
015301- A012 Allowances 2,500,000
015301- A012-2 Other Allowances (Excluding TA) (2,500,000)
015301- A03 Operating Expenses 28,231,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 5,900,000
015301- A039 General 22,321,000
015301- A09 Physical Assets 7,201,000
015301- A092 Computer Equipment 2,000,000
015301- A095 Purchase of Transport 5,000,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 200,000
015301- A13 Repairs and Maintenance 350,000
015301- A130 Transport 200,000
015301- A137 Computer Equipment 150,000
Total- UPDATION OF RURAL AREA FRAME 64,282,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES /SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 1,245,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,255,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
Page 404

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM 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

ID9676 UPDAT MUZA ION OF FFARABAD RURAL AREA FRAME FOR THE C ONDUCT OF CENSUSES/ SURVEYS R/O R AWALPINDI
015301- A03 Operating Expenses 1,837,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,802,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS R/O RAWALPINDI 1,847,000
015301 Total- Statistics 67,384,000
0153 Total- Statistics 67,384,000
015 Total- General Services 31,234,243,000 4,496,505,000 7,924,901,000
01 Total- General Public Service 31,234,243,000 4,496,505,000 7,924,901,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 31,234,243,000 4,496,505,000 7,924,901,000
Page 405

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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:
015 General Services:
0153 Statistics:
015301 Statistics :
BH008 1 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301 - A03 Operating Expenses 791,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 761,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR 801,000
BR009 7 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301 - A03 Operating Expenses 1,240,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 1,210,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR 1,250,000
DG016 3 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301 - A03 Operating Expenses 393,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 363,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Page 406

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND REFORM DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN 403,000
FD0270 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD 766,000
GA0161 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA 766,000
JG0091 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS F/O JHANG
015301- A03 Operating Expenses 635,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 605,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 645,000
FOR THE CONDUCT OF CENSUSES/
Page 407

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
LO1298 UPDA ACCOUNTANT GENERAL PAKISTAN RE SURVEYS F/O JHANG TION OF RURAL AREA FRAME FOR THE CONDU VENUES SUB-OFF CT OF CENSUSES ICE, LAHORE / SURVEYS R/O LA HORE
015301- A03 Operating Expenses 1,845,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,815,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE 1,855,000
MI0081 UPDAT ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 756,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI 766,000
MN0320 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN

RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN

Page 408

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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, LAHORE
015301- A03 Operating Expenses 514,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 484,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN 524,000
SG0161 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 3,184,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,904,000
015301- A039 General 270,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA 3,194,000
SL0161 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 1,482,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,452,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL 1,492,000
ST0161 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 2,329,000
015301- A032 Communications 10,000
Page 409

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 2,299,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA TION OF RURAL AREA FRAME 2,339,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
VR0162 UPDA TION OF RURAL AREA FRAME FOR THE CONDU CT OF CENSUSES / SURVEYS F/O VEHARI
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O VEHARI 282,000
015301 Total- Statistics 16,333,000
0153 Total- Statistics 16,333,000
015 Total- General Services 16,333,000
01 Total- General Public Service 16,333,000
Total- ACCOUNTANT GENERAL 16,333,000
PAKISTAN REVENUES SUB-OFFICE, LAHORE
Page 410

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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, PESHAWAR

01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD009 4 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301 - A03 Operating Expenses 1,585,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 1,555,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD 1,595,000
BU022 3 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301 - A03 Operating Expenses 690,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 660,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 700,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
DI0307 UPDAT ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301 - A03 Operating Expenses 151,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 121,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Page 411

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND REFORM 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, PESHAWAR
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN 161,000
PR3122 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011- 1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 1,565,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,535,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- SW0161 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR TION OF RURAL AREA FRAME FOR THE COND UCT OF CENSUSES/ SURVEYS R/O 2,775,000 MINGORA
015301- A03 Operating Expenses 1,585,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,555,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA 1,595,000
015301 Total- Statistics 6,826,000
0153 Total- Statistics 6,826,000
015 Total- General Services 6,826,000
01 Total- General Public Service 6,826,000
Total- ACCOUNTANT GENERAL 6,826,000
PAKISTAN REVENUES
Page 412

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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, PESHAWAR

SUB-OFFICE, PESHAWAR

Page 413

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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

01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU006 2 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301 - A03 Operating Expenses 272,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 242,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
HD019 7 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301 - A03 Operating Expenses 272,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 242,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301 - A03 Operating Expenses 272,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 242,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Page 414

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND REFORM 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, KARACHI
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD 282,000
KA3128 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 1,240,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI 2,450,000
LA0081 UPDA TION OF RURAL AREA FRAME FOR THE CONDU CT OF CENSUSES / SURVEYS R/O LARKANA
015301- A03 Operating Expenses 393,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 363,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA 403,000
MS0061 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
Page 415

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
NH0051 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 272,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH 282,000
SK0191 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 1,680,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,650,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR 1,690,000
015301 Total- Statistics 5,953,000
0153 Total- Statistics 5,953,000
015 Total- General Services 5,953,000
01 Total- General Public Service 5,953,000
Total- ACCOUNTANT GENERAL 5,953,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
Page 416

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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, QUETTA

01 General Public Service:
015 0152 015201 QA062 Genera Plannin Plannin 5 ESTT. l Services: g Services: g : OF INSPECTOR GENERAL DEVELO PMENT PROJECTS (IGDP) BALOCHISTAN (PHASE -II) QUETTA.
015201 - A01 Employees Related Expenses 5,267,000 5,267,000 5,237,000
015201 - A011 Pay 23 15 5,117,000 5,117,000 5,117,000
015201 - A011-1 Pay of Officers (6) (2) (2,253,000) (2,252,000) (2,252,000)
015201 - A011-2 Pay of Other Staff (17) (13) (2,864,000) (2,865,000) (2,865,000)
015201 - A012 Allowances 150,000 150,000 120,000
015201 - A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (120,000)
015201 - A03 Operating Expenses 614,000 614,000 694,000
015201 - A032 Communications 87,000 87,000 87,000
015201 - A033 Utilities 210,000 210,000 320,000
015201 - A038 Travel & Transportation 200,000 200,000 200,000
015201 - A039 General 117,000 117,000 87,000
015201 - A06 Transfers 1,000 1,000 1,000
015201 - A063 Entertainment & Gifts 1,000 1,000 1,000
015201 - A09 Physical Assets 6,000 6,000 6,000
015201 - A092 Computer Equipment 3,000 3,000 3,000
015201 - A095 Purchase of Transport 1,000 1,000 1,000
015201 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015201 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015201 - A13 Repairs and Maintenance 112,000 112,000 62,000
015201 - A130 Transport 100,000 100,000 50,000
015201 - A131 Machinery and Equipment 10,000 10,000 10,000
015201 - A132 Furniture and Fixture 1,000 1,000 1,000
015201 - A133 Buildings and Structure 1,000 1,000 1,000
Total- ESTT. OF INSPECTOR GENERAL DEVELOPMENT PROJECTS (IGDP) 6,000,000 6,000,000 6,000,000
BALOCHISTAN (PHASE-II) QUETTA.
Page 417

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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, QUETTA
015201 Total- Planning 6,000,000 6,000,000 6,000,000
0152 Total- Planning Services 6,000,000 6,000,000 6,000,000
0153 Statist ics:
015301 Statist KR0061 UPDA ics : TION OF RURAL AREA FRAME FOR THE COND UCT OF CENSUSES / SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 635,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 605,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR 645,000
LI0061 UPDAT ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 95,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 65,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI 105,000
QA3104 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A03 Operating Expenses 899,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 869,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 909,000
Page 418

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM DIVISION

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
TB0261 UPDA FOR T SURV TION O ACCOUNTANT GENERAL PAKISTAN RE HE CONDUCT OF CENSUSES/ EYS R/O QUETTA F RURAL AREA FRAME FOR THE CONDU VENUES SUB-OFF CT OF CENSUSES ICE, QUETTA / SURVEYS F/O TU RBAT
015301- A03 Operating Expenses 585,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 555,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O TURBAT 595,000
015301 Total- Statistics 2,254,000
0153 Total- Statistics 2,254,000
015 Total- General Services 6,000,000 6,000,000 8,254,000
01 Total- General Public Service 6,000,000 6,000,000 8,254,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 6,000,000 6,000,000 8,254,000
SUB-OFFICE, QUETTA
Page 419

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND REFORM 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:
015 General Services:
0153 Statistics:
015301 Statistics :
GL033 5 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301 - A03 Operating Expenses 1,240,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 1,210,000
015301 - A039 General 20,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O GILGIT 1,250,000
0 15301 Total- Statistics 1,250,000
0 153 Total- Statistics 1,250,000
0 15 Total- General Services 1,250,000
0 1 Total- General Public Service 1,250,000
Total- ACCOUNTANT GENERAL 1,250,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 31,240,243,000 4,502,505,000 7,963,517,000
Page 420

NO. 142.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS

HARMONY

DEMAND NO. 142 ( FC22D95 )

DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY.

Voted Rs. 1,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 1,000,000,000
Total 1,000,000,000
OBJECT CLASSIFICATION
A12 Civil works 1,000,000,000
Total 1,000,000,000
Page 421

NO. 142.- FC22D95 DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
08410 1 Admi nistratio n :
IB075 3 LAND ACQUISITION & DEV. OF INFRASTRUCTURE KA RTARPUR
08410 1- A12 Civil works 1,000,000,000
08410 1- A124 Building and Structures 1,000,000,000
Total- LAND INFRA ACQUISITION & DEV. OF STRUCTURE KARTARPUR 1,000,000,000
084101 Total- Administration 1,000,000,000
0841 Total- Religious Affairs 1,000,000,000
084 Total- Religious Affairs 1,000,000,000
08 Total- Recreation, Culture and Religion 1,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,000,000,000
TOTAL - DEMAND 1,000,000,000
Page 422

NO. 143.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 143 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted

Rs. 7,407,361,000

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 2,950,803,000 453,255,000 6,861,646,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 87,300,000 49,142,000 85,262,000
095 Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
Total 3,900,000,000 694,671,000 7,407,361,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 150,608,000 71,518,000 361,223,000
A011 Pay 127,053,000 63,183,000 337,465,000
A011-1 Pay of Officers (85,761,000) (43,383,000) (200,174,000)
A011-2 Pay of Other Staff (41,292,000) (19,800,000) (137,291,000)
A012 Allowances 23,555,000 8,335,000 23,758,000
A012-1 Regular Allowances (16,052,000) (7,135,000) (15,185,000)
A012-2 Other Allowances (Excluding TA) (7,503,000) (1,200,000) (8,573,000)
A02 Project Pre-Investment Analysis 334,526,000 16,000,000 368,275,000
A03 Operating Expenses 374,002,000 152,932,000 1,665,459,000
A05 Grants, Subsidies and Write off Loans 1,500,000,000
A06 Transfers 117,227,000 112,949,000 44,601,000
A09 Physical Assets 777,050,000 102,995,000 1,979,816,000
A12 Civil works 632,292,000 231,742,000 2,955,634,000
A13 Repairs and Maintenance 14,295,000 6,535,000 32,353,000
Total 3,900,000,000 694,671,000 7,407,361,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
Page 423

(In Local Currency) (3,900,000,000) (694,671,000) (7,002,085,000)

Page 424

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 IB5020 Administration : ADVANCED SKILLS DEVELOPMENT THROUGH INTERN ATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101 - A01 Employees Related Expenses 10,000,000
016101 - A011 Pay 10,000,000
016101 - A011-1 Pay of Officers (10,000,000)
016101 - A03 Operating Expenses 782,500,000
016101 - A032 Communications 1,400,000
016101 - A038 Travel & Transportation 13,400,000
016101 - A039 General 767,700,000
016101 - A09 Physical Assets 4,500,000
016101 - A095 Purchase of Transport 500,000
016101 - A097 Purchase of Furniture and Fixture 4,000,000
016101 - A13 Repairs and Maintenance 3,000,000
016101 - A131 Machinery and Equipment 3,000,000
Total- ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL 800,000,000
SCHOLARSHIPS-KNOWLEDGE ECONOMY
IB5021 INITIAT PAK-CH IVE INA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
016101 - A01 Employees Related Expenses 65,000,000
016101 - A011 Pay 65,000,000
016101 - A011-1 Pay of Officers (38,000,000)
016101 - A011-2 Pay of Other Staff (27,000,000)
016101 - A03 Operating Expenses 242,000,000
016101 - A032 Communications 20,000,000
016101 - A033 Utilities 32,000,000
016101 - A034 Occupancy Costs 50,000,000
016101 - A038 Travel & Transportation 110,000,000
Page 425

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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- A039 General 30,000,000
016101- A09 Physical Assets 693,000,000
016101- A092 Computer Equipment 120,000,000
016101- A095 Purchase of Transport 100,000,000
016101- A096 Purchase of Plant and Machinery 400,000,000
016101- A097 Purchase of Furniture and Fixture 73,000,000
016101- A12 Civil works 490,000,000
016101- A124 Building and Structures 490,000,000
016101- A13 Repairs and Maintenance 10,000,000
016101- A138 General 10,000,000
Total- PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE 1,500,000,000
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHN MATERIALS-KNOWLEDGE ECONOMY OLOGIES IN BIOMEDICAL
016101- A01 Employees Related Expenses 3,540,000
016101- A011 Pay 3 3,540,000
016101- A011-1 Pay of Officers (2) (3,300,000)
016101- A011-2 Pay of Other Staff (1) (240,000)
016101- A02 Project Pre-Investment Analysis 78,698,000
016101- A022 Research Survey & Exploratory Oper 78,698,000
016101- A03 Operating Expenses 19,985,000
016101- A038 Travel & Transportation 10,000,000
016101- A039 General 9,985,000
016101- A09 Physical Assets 528,967,000
016101- A096 Purchase of Plant and Machinery 528,967,000
Total- ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS-KNOWLEDGE ECONOMY 631,190,000
(In Foreign Exchange) (370,276,000)
Page 426

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

(Own Resources) (370,276,000) (In Local Currency) (260,914,000)

IB5023 ESTABL ___ ISHMENT OF NATION CENTER FOR INDUSTRI ________________ AL BIO TECHNOLO _________________ GY FOR PIOLT MA ______________ NUFACTURING
OF BIO PRODU CT
016101- A01 Employees Related Expenses 20,000,000
016101- A011 Pay 20,000,000
016101- A011-1 Pay of Officers (8,000,000)
016101- A011-2 Pay of Other Staff (12,000,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 2,000,000
016101- A09 Physical Assets 68,000,000
016101- A096 Purchase of Plant and Machinery 63,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
016101- A12 Civil works 55,000,000
016101- A124 Building and Structures 55,000,000
Total- ESTABLISHMENT OF NATION CENTER FOR INDUSTRIAL BIO TECHNOLOGY FOR PIOLT MANUFACTURING OF BIO PRODUCT 150,000,000
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 14,500,000 9,780,000 22,500,000
016101- A011 Pay 22 22 7,000,000 6,390,000 17,500,000
016101- A011-1 Pay of Officers (4) (3) (2,500,000) (2,500,000) (8,750,000)
016101- A011-2 Pay of Other Staff (18) (19) (4,500,000) (3,890,000) (8,750,000)
016101- A012 Allowances 7,500,000 3,390,000 5,000,000
016101- A012-1 Regular Allowances (4,000,000) (2,540,000) (4,000,000)
016101- A012-2 Other Allowances (Excluding TA) (3,500,000) (850,000) (1,000,000)
016101- A03 Operating Expenses 82,761,000 59,820,000 75,720,000
016101- A032 Communications 700,000 300,000 510,000
016101- A034 Occupancy Costs 10,000 2,000 10,000
Page 427

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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- A038 Travel & Transportation 12,500,000 5,950,000 12,000,000
016101- A039 General 69,551,000 53,568,000 63,200,000
016101- A06 Transfers 500,000 1,000
016101- A063 Entertainment & Gifts 500,000 1,000
016101- A09 Physical Assets 1,239,000 301,000
016101- A092 Computer Equipment 100,000 100,000
016101- A095 Purchase of Transport 1,000 1,000
016101- A096 Purchase of Plant and Machinery 500,000 100,000
016101- A097 Purchase of Furniture and Fixture 638,000 100,000
016101- A13 Repairs and Maintenance 1,000,000 400,000 1,478,000
016101- A130 Transport 500,000 300,000 978,000
016101- A131 Machinery and Equipment 500,000 100,000 500,000
Total- CERTIFICATION INCENTIVE PROGRAM FOR SMES 100,000,000 70,000,000 100,000,000
016101 Total- Administration 100,000,000 70,000,000 3,181,190,000
016102 Contributions to Scientific Societies :
ID9576 NAIONA L UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 1,500,000,000
016102- A052 Grants Domestic 1,500,000,000
Total- NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH ) 1,500,000,000
016102 Total- Contributions to Scientific Societies 1,500,000,000
016120 Others :
ID8423 HALAL ACCREDITATION PNAC
016120- A01 Employees Related Expenses 12,753,000 7,834,000 11,400,000
016120- A011 Pay 13 12,700,000 7,834,000 11,400,000
016120- A011-1 Pay of Officers (6) (9,200,000) (5,410,000) (9,020,000)
016120- A011-2 Pay of Other Staff (7) (3,500,000) (2,424,000) (2,380,000)
016120- A012 Allowances 53,000
016120- A012-2 Other Allowances (Excluding TA) (53,000)
016120- A03 Operating Expenses 23,397,000 2,696,000 4,100,000
Page 428

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2 019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A032 Communications 500,000 50,000
016120- A038 Travel & Transportation 12,500,000 575,000 1,100,000
016120- A039 General 10,397,000 2,121,000 2,950,000
016120- A09 Physical Assets 600,000 600,000
016120- A092 Computer Equipment 300,000 300,000
016120- A096 Purchase of Plant and Machinery 100,000 100,000
016120- A097 Purchase of Furniture and Fixture 200,000 200,000
016120- A13 Repairs and Maintenance 200,000 200,000
016120- A130 Transport 100,000 100,000
016120- A131 Machinery and Equipment 100,000 100,000
Total- HALAL ACCREDITATION PNAC 36,950,000 11,330,000 15,500,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 4,169,000 3,133,000
016120- A011 Pay 6 6 2,200,000 2,425,000
016120- A011-1 Pay of Officers (3) (3) (1,680,000) (1,900,000)
016120- A011-2 Pay of Other Staff (3) (3) (520,000) (525,000)
016120- A012 Allowances 1,969,000 708,000
016120- A012-1 Regular Allowances (1,537,000) (600,000)
016120- A012-2 Other Allowances (Excluding TA) (432,000) (108,000)
016120- A02 Project Pre-Investment Analysis 25,000,000 14,201,000
016120- A022 Research Survey & Exploratory Oper 25,000,000 14,201,000
016120- A03 Operating Expenses 11,312,000 18,000 2,100,000
016120- A032 Communications 200,000
016120- A033 Utilities 420,000
016120- A038 Travel & Transportation 1,000,000 400,000
016120- A039 General 9,692,000 18,000 1,700,000
016120- A09 Physical Assets 560,000 566,000
016120- A092 Computer Equipment 560,000 566,000
Total- I FIRST NATIONAL INDUSTRIAL NNOVATION SURVEY 41,041,000 18,000 20,000,000

ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION

Page 429

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2 019-20 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
2050
016120- A01 Employees Related Expenses 3,194,000 2,893,000
016120- A011 Pay 5 5 1,784,000 1,800,000
016120- A011-1 Pay of Officers (2) (2) (1,152,000) (1,200,000)
016120- A011-2 Pay of Other Staff (3) (3) (632,000) (600,000)
016120- A012 Allowances 1,410,000 1,093,000
016120- A012-1 Regular Allowances (892,000) (868,000)
016120- A012-2 Other Allowances (Excluding TA) (518,000) (225,000)
016120- A02 Project Pre-Investment Analysis 8,000,000 8,250,000
016120- A022 Research Survey & Exploratory Oper 8,000,000 8,250,000
016120- A03 Operating Expenses 5,304,000 2,425,000
016120- A038 Travel & Transportation 1,154,000 500,000
016120- A039 General 4,150,000 1,925,000
016120- A09 Physical Assets 1,022,000 922,000
016120- A092 Computer Equipment 848,000 748,000
016120- A097 Purchase of Furniture and Fixture 174,000 174,000
Total- I 2 NEED ASSESMENT OF S& RESOURCES FOR DERIVI NNOVATION AND ACHIEV 050 T HUMAN NG ING VISIO N 17,520,000 14,490,000
ID9240 ESTB. OF MEDICAL DEVICES DEVELOPMENT CENTRE (MDDC) AT NUST ISLAMABAD
016120- A01 Employees Related Expenses 28,620,000 28,620,000 32,960,000
016120- A011 Pay 27 27 28,540,000 28,540,000 32,960,000
016120- A011-1 Pay of Officers (12) (12) (22,410,000) (22,410,000) (26,410,000)
016120- A011-2 Pay of Other Staff (15) (15) (6,130,000) (6,130,000) (6,550,000)
016120- A012 Allowances 80,000 80,000
016120- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
016120- A03 Operating Expenses 11,000,000 11,000,000 48,340,000
016120- A031 Fees 1,000
016120- A038 Travel & Transportation 2,000,000 2,000,000
016120- A039 General 9,000,000 9,000,000 48,339,000
016120- A09 Physical Assets 34,550,000 34,550,000
Page 430

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
016120- A096 Purchase of Plant and Machinery 32,550,000 32,550,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
016120- A12 Civil works 38,000,000 38,000,000
016120- A124 Building and Structures 38,000,000 38,000,000
Total- ESTB. OF MEDICAL DEVICES 112,170,000 112,170,000 81,300,000
DEVELOPMENT CENTRE (MDDC) AT NUST ISLAMABAD ID9241 AWARENESS AND TRAINING ON PAKISTAN NATIONA ACCREDITATION(PNHHA) PNAC L HOSPITAL AND HEALTH CARE
016120- A01 Employees Related Expenses 11,500,000 4,200,000 9,100,000
016120- A011 Pay 11 11 11,000,000 4,000,000 9,000,000
016120- A011-1 Pay of Officers (6) (6) (8,500,000) (3,000,000) (7,500,000)
016120- A011-2 Pay of Other Staff (5) (5) (2,500,000) (1,000,000) (1,500,000)
016120- A012 Allowances 500,000 200,000 100,000
016120- A012-2 Other Allowances (Excluding TA) (500,000) (200,000) (100,000)
016120- A03 Operating Expenses 17,000,000 7,200,000 3,340,000
016120- A033 Utilities 500,000
016120- A038 Travel & Transportation 7,000,000 3,400,000 1,100,000
016120- A039 General 9,500,000 3,800,000 2,240,000
016120- A09 Physical Assets 6,700,000 2,680,000
016120- A092 Computer Equipment 3,700,000 1,480,000
016120- A096 Purchase of Plant and Machinery 2,000,000 800,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 400,000
016120- A13 Repairs and Maintenance 970,000 388,000
016120- A130 Transport 470,000 188,000
016120- A131 Machinery and Equipment 500,000 200,000
Total- AWARENESS AND TRAINING ON 36,170,000 14,468,000 12,440,000
PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE ACCREDITATION(PNHHA) PNAC
ID9366 ACREDITATION OF NUST LABORITRIES IN ACCORDANCE WITH ISO STANDARDS
016120- A09 Physical Assets 4,437,000
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DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
016120- A096 Purchase of Plant and Machinery 4,437,000
016120- A13 Repairs and Maintenance 3,000,000
016120- A131 Machinery and Equipment 3,000,000
Total- I ACREDITATION OF NUST LABORITRIES N ACCORDANCE WITH ISO STANDARDS 7,437,000
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 1,744,000 3,366,000
016120- A011 Pay 768,000 1,926,000
016120- A011-1 Pay of Officers (1,350,000)
016120- A011-2 Pay of Other Staff (768,000) (576,000)
016120- A012 Allowances 976,000 1,440,000
016120- A012-1 Regular Allowances (576,000) (1,440,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000)
016120- A03 Operating Expenses 28,461,000 9,684,000
016120- A031 Fees 3,450,000 1,000,000
016120- A032 Communications 110,000 284,000
016120- A033 Utilities 2,890,000 7,800,000
016120- A038 Travel & Transportation 1,000,000 200,000
016120- A039 General 21,011,000 400,000
016120- A06 Transfers 100,000
016120- A063 Entertainment & Gifts 100,000
016120- A09 Physical Assets 950,000
016120- A092 Computer Equipment 450,000
016120- A096 Purchase of Plant and Machinery 500,000
016120- A12 Civil works 36,000,000
016120- A124 Building and Structures 36,000,000
016120- A13 Repairs and Maintenance 200,000
016120- A130 Transport 200,000
Total- ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET 30,505,000 50,000,000
Page 432

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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 (In Foreign Exchange) PAKISTAN REVENUES (35,000,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (30,505,000) (15,000,000)
ID9369 STREN __ GHTHENING AND UPGRADATION OF RESEAR ____________________ CH AND DEVELOPMEN _____________ T ACTIVITIES _______________ AT NUST
016120 - A09 Physical Assets 10,000,000
016120 - A096 Purchase of Plant and Machinery 10,000,000
Total- STRENGHTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT ACTIVITIES AT NUST 10,000,000
0 16120 Total- Others 291,793,000 137,986,000 193,730,000
0 161 Total- Basic Research 1,891,793,000 207,986,000 3,374,920,000
0 16 Total- Basic Research 1,891,793,000 207,986,000 3,374,920,000
0 1 Total- General Public Service 1,891,793,000 207,986,000 3,374,920,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 ID8319 Archives Library and Museums : SCIENCE TALENT FARMING SCHEME(STFS) 1800 YO UNG STUDENTS
095101 - A01 Employees Related Expenses 12,000,000 5,000,000 8,000,000
095101 - A011 Pay 25 25 12,000,000 5,000,000 8,000,000
095101 - A011- 1 Pay of Officers (9) (9) (11,000,000) (4,500,000) (6,000,000)
095101 - A011- 2 Pay of Other Staff (16) (16) (1,000,000) (500,000) (2,000,000)
095101 - A02 Project Pre-Investment Analysis 16,000,000 16,000,000 12,600,000
095101 - A022 Research Survey & Exploratory Oper 16,000,000 16,000,000 12,600,000
095101 - A03 Operating Expenses 51,886,000 28,120,000 40,400,000
095101 - A032 Communications 5,250,000 150,000 500,000
095101 - A038 Travel & Transportation 5,250,000 5,090,000 11,700,000
095101 - A039 General 41,386,000 22,880,000 28,200,000
095101 - A06 Transfers 112,054,000 112,054,000 40,000,000
095101 - A061 Scholarship 112,054,000 112,054,000 40,000,000
095101 - A09 Physical Assets 120,314,000 600,000 49,000,000
095101 - A092 Computer Equipment 38,814,000 48,000,000
Page 433

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
095101- A095 Purchase of Transport 2,300,000
095101- A096 Purchase of Plant and Machinery 78,700,000 600,000 500,000
095101- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- ID9234 FINANC SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS IAL SUPPORT TO SCIENTIFIC SOCIETIES IN P 312,254,000 AKISTAN(PHASE-II) 161,774,000 150,000,000
095101- A01 Employees Related Expenses 1,572,000 724,000 1,622,000
095101- A011 Pay 2 1,272,000 424,000 1,272,000
095101- A011-1 Pay of Officers (1) (1,080,000) (360,000) (1,080,000)
095101- A011-2 Pay of Other Staff (1) (192,000) (64,000) (192,000)
095101- A012 Allowances 300,000 300,000 350,000
095101- A012-1 Regular Allowances (300,000) (300,000) (350,000)
095101- A03 Operating Expenses 13,245,000 9,653,000 16,031,000
095101- A032 Communications 50,000 20,000 50,000
095101- A038 Travel & Transportation 300,000 300,000 400,000
095101- A039 General 12,895,000 9,333,000 15,581,000
095101- A06 Transfers 100,000 40,000
095101- A063 Entertainment & Gifts 100,000 40,000
095101- A09 Physical Assets 83,000 83,000 100,000
095101- A092 Computer Equipment 83,000 83,000 100,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 15,000,000 10,500,000 17,753,000
SOCIETIES IN PAKISTAN(PHASE-II) ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE RE SHARING AMONG FRENCE LIBRARY FOR EFFECTIVE RESOURCES
095101- A01 Employees Related Expenses 4,714,000 1,816,000 6,029,000
095101- A011 Pay 9 9 4,070,000 1,672,000 5,877,000
095101- A011-1 Pay of Officers (5) (5) (2,800,000) (1,320,000) (4,797,000)
095101- A011-2 Pay of Other Staff (4) (4) (1,270,000) (352,000) (1,080,000)
095101- A012 Allowances 644,000 144,000 152,000
095101- A012-1 Regular Allowances (144,000) (144,000) (152,000)
095101- A012-2 Other Allowances (Excluding TA) (500,000)
Page 434

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
095101- A03 Operating Expenses 10,979,000 4,800,000 11,229,000
095101- A032 Communications 3,320,000 2,320,000 2,688,000
095101- A033 Utilities 300,000 300,000 300,000
095101- A038 Travel & Transportation 3,806,000 1,506,000 3,200,000
095101- A039 General 3,553,000 674,000 5,041,000
095101- A06 Transfers 200,000 200,000
095101- A063 Entertainment & Gifts 200,000 200,000
095101- A09 Physical Assets 17,950,000 13,084,000 6,442,000
095101- A092 Computer Equipment 14,500,000 10,734,000 5,442,000
095101- A096 Purchase of Plant and Machinery 1,750,000 1,750,000
095101- A097 Purchase of Furniture and Fixture 1,700,000 600,000 1,000,000
095101- A12 Civil works 800,000 100,000
095101- A124 Building and Structures 800,000 100,000
Total- MODERNIZATION OF PASTIC NATIONAL 34,643,000 20,000,000 23,700,000
SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES SHARING AMONG
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 864,000 864,000
095101- A012 Allowances 864,000 864,000
095101- A012-1 Regular Allowances (864,000) (864,000)
095101- A02 Project Pre-Investment Analysis 285,526,000 254,526,000
095101- A022 Research Survey & Exploratory Oper 285,526,000 254,526,000
095101- A03 Operating Expenses 8,700,000 8,700,000
095101- A038 Travel & Transportation 2,700,000 2,700,000
095101- A039 General 6,000,000 6,000,000
095101- A06 Transfers 3,000,000 3,000,000
095101- A062 Technical Assistance 3,000,000 3,000,000
095101- A09 Physical Assets 1,910,000 1,910,000
095101- A092 Computer Equipment 1,280,000 720,000
095101- A094 Other Stores and Stocks 560,000
095101- A097 Purchase of Furniture and Fixture 630,000 630,000
Page 435

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- COMPETITIVE RESEARCH PROGRAMME 300,000,000 269,000,000
ID9367 ESTAB LISHMENT OF MODEL SCIENCE SCHOOL G HAZIWAL
095101- A01 Employees Related Expenses 500,000
095101- A012 Allowances 500,000
095101- A012- 2 Othe r Allowances (Excluding TA) (500,000)
095101- A03 Operating Expenses 34,000,000
095101- A039 General 34,000,000
095101- A12 Civil works 165,500,000
095101- A124 Building and Structures 165,500,000
Total- ESTABLISHMENT OF MODEL SCIENCE SCHOOL GHAZIWAL 200,000,000
095101 Total- Archives Library and Museums 861,897,000 192,274,000 460,453,000
0951 Total- Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
095 Total- Subsidiary Services to Education 861,897,000 192,274,000 460,453,000
09 Total- Education Affairs and Services 861,897,000 192,274,000 460,453,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 2,753,690,000 400,260,000 3,835,373,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (2,753,690,000) (400,260,000) (3,430,097,000)
Page 436

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener al Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
AK0050 UPGRADATION OF ENGINEERING & COMPUTER LAB AT CIIT ATTOCK
016101- A03 Operating Expenses 600,000
016101- A039 General 600,000
016101- A09 Physical Assets 19,400,000
016101- A095 Purchase of Transport 5,500,000
016101- A096 Purchase of Plant and Machinery 13,900,000
Total- UPGRADATION OF ENGINEERING & COMPUTER LAB AT CIIT ATTOCK 20,000,000

LO3118 NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I (KNOWLEDGE ECONOMY

016101- A01 Employees Related Expenses 65,000,000
016101- A011 Pay 65,000,000
016101- A011-1 Pay of Officers (38,000,000)
016101- A011-2 Pay of Other Staff (27,000,000)
016101- A03 Operating Expenses 295,400,000
016101- A032 Communications 41,000,000
016101- A033 Utilities 800,000
016101- A034 Occupancy Costs 25,000,000
016101- A038 Travel & Transportation 150,600,000
016101- A039 General 78,000,000
016101- A09 Physical Assets 165,000,000
016101- A092 Computer Equipment 30,000,000
016101- A095 Purchase of Transport 25,000,000
016101- A096 Purchase of Plant and Machinery 70,000,000
016101- A097 Purchase of Furniture and Fixture 40,000,000
016101- A12 Civil works 1,974,100,000
016101- A124 Building and Structures 1,974,100,000
Page 437

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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, LAHORE
016101- A13 Repairs and Maintenance 500,000
016101- A138 General 500,000
Total- NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I (KNOWLEDGE ECONOMY 2,500,000,000
LO9651 MINERAL RESOURCES ASSESSMENT FOR ENERGY STORAGE MATERIALLS LI-ON SUPLL Y CHAIN IN
PAKISTAN-KNOWLEDGE
016101- A01 Employees Related Expenses 38,000,000
016101- A011 Pay 32,000,000
016101- A011-1 Pay of Officers (10,000,000)
016101- A011-2 Pay of Other Staff (22,000,000)
016101- A012 Allowances 6,000,000
016101- A012-2 Other Allowances (Excluding TA) (6,000,000)
016101- A03 Operating Expenses 20,000,000
016101- A032 Communications 1,000,000
016101- A038 Travel & Transportation 15,000,000
016101- A039 General 4,000,000
016101- A09 Physical Assets 142,000,000
016101- A092 Computer Equipment 2,000,000
016101- A095 Purchase of Transport 7,000,000
016101- A096 Purchase of Plant and Machinery 131,000,000
016101- A097 Purchase of Furniture and Fixture 2,000,000
Total- MINERAL RESOURCES ASSESSMENT FOR ENERGY STORAGE MATERIALLS LI-ON SUPLLY CHAIN IN PAKISTAN-KNOWLEDGE 200,000,000
016101 Total- Administration 20,000,000 2,700,000,000
016120 Others :
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB A T PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 500,000
016120- A012 Allowances 500,000
Page 438

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012- 1 Regular Allowances (500,000)
016120- A03 Operating Expenses 3,000,000
016120- A038 Travel & Transportation 1,500,000
016120- A039 General 1,500,000
016120- A09 Physical Assets 25,250,000
016120- A092 Computer Equipment 80,000
016120- A094 Other Stores and Stocks 920,000
016120- A096 Purchase of Plant and Machinery 23,500,000
016120- A097 Purchase of Furniture and Fixture 750,000
016120- A13 Repairs and Maintenance 1,250,000
016120- A133 Buildings and Structure 1,250,000
Total- UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE 30,000,000
016120 Total- Others 30,000,000
0161 Total- Basic Research 20,000,000 2,730,000,000
016 Total- Basic Research 20,000,000 2,730,000,000
01 Total- General Public Service 20,000,000 2,730,000,000
04 Econo mic Affairs:
042 Agricu lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigati on:

042205 Equipment machinery workshops :

BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT

042205- A01 Employees Related Expenses 2,030,000 556,000 2,110,000
042205- A011 Pay 1,020,000 204,000 1,800,000
042205- A011-1 Pay of Officers (330,000) (66,000) (500,000)
042205- A011-2 Pay of Other Staff (690,000) (138,000) (1,300,000)
042205- A012 Allowances 1,010,000 352,000 310,000
042205- A012-1 Regular Allowances (1,010,000) (352,000) (310,000)
042205- A03 Operating Expenses 1,895,000 964,000 1,076,000
042205- A032 Communications 110,000 67,000
Page 439

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, LAHORE Rs
042205- A038 Travel & Transportation 700,000 420,000 650,000
042205- A039 General 1,085,000 477,000 426,000
042205- A09 Physical Assets 10,400,000 4,200,000 6,700,000
042205- A096 Purchase of Plant and Machinery 10,000,000 4,100,000 6,600,000
042205- A097 Purchase of Furniture and Fixture 400,000 100,000 100,000
042205- A13 Repairs and Maintenance 280,000 122,000 100,000
042205- A130 Transport 200,000 90,000 100,000
042205- A131 Machinery and Equipment 80,000 32,000
Total- IMPROVED LAND AND WATER 14,605,000 5,842,000 9,986,000
CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT
LO1184 TRANS PAKISTAN -BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE
042205- A01 Employees Related Expenses 2,970,000 2,970,000 4,928,000
042205- A011 Pay 1,500,000 1,500,000 2,464,000
042205- A011-1 Pay of Officers (750,000) (750,000) (1,232,000)
042205- A011-2 Pay of Other Staff (750,000) (750,000) (1,232,000)
042205- A012 Allowances 1,470,000 1,470,000 2,464,000
042205- A012-1 Regular Allowances (1,470,000) (1,470,000) (2,464,000)
042205- A03 Operating Expenses 11,175,000 11,175,000 11,226,000
042205- A032 Communications 85,000 85,000 65,000
042205- A033 Utilities 315,000 315,000 420,000
042205- A038 Travel & Transportation 2,000,000 2,000,000 3,090,000
042205- A039 General 8,775,000 8,775,000 7,651,000
042205- A09 Physical Assets 5,300,000 5,300,000 1,524,000
042205- A092 Computer Equipment 2,500,000 2,500,000 1,074,000
042205- A096 Purchase of Plant and Machinery 2,500,000 2,500,000
042205- A097 Purchase of Furniture and Fixture 300,000 300,000 450,000
042205- A13 Repairs and Maintenance 900,000 900,000 322,000
042205- A130 Transport 900,000 900,000 322,000
Total- TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG 20,345,000 20,345,000 18,000,000
Page 440

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

THE E PAKIS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE ASTERN BORDER OF THE TAN 2018-2019 Budget Estimate Rs VENUES SUB-OF 2018-2019 Revised Estimate Rs FICE, LAHORE 2019-2020 Budget Estimate Rs
042205 Total- Equipment machinery workshops 34,950,000 26,187,000 27,986,000
0422 Total- Irrigation 34,950,000 26,187,000 27,986,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 34,950,000 26,187,000 27,986,000
04 Total- Economic Affairs 34,950,000 26,187,000 27,986,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 54,950,000 26,187,000 2,757,986,000
Page 441

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others :

PR1245 YPGR LAB COMP. PE ADATION OF MEDICINAL BOTANIC CENTRE A SHAWAR S ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
016120- A01 Employees Related Expenses 612,000 3,450,000
016120- A011 Pay 3,450,000
016120- A011-1 Pay of Officers (3,450,000)
016120- A012 Allowances 612,000
016120- A012-1 Regular Allowances (612,000)
016120- A03 Operating Expenses 2,030,000 1,580,000
016120- A034 Occupancy Costs 300,000
016120- A038 Travel & Transportation 200,000 880,000
016120- A039 General 1,830,000 400,000
016120- A09 Physical Assets 26,258,000 24,570,000
016120- A092 Computer Equipment 200,000
016120- A094 Other Stores and Stocks 19,870,000
016120- A095 Purchase of Transport 4,700,000
016120- A096 Purchase of Plant and Machinery 25,858,000
016120- A097 Purchase of Furniture and Fixture 200,000
016120- A13 Repairs and Maintenance 1,100,000 400,000
016120- A130 Transport 100,000 100,000
016120- A133 Buildings and Structure 1,000,000 300,000
Total- YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR 30,000,000 30,000,000
016120 Total- Others 30,000,000 30,000,000
0161 Total- Basic Research 30,000,000 30,000,000
016 Total- Basic Research 30,000,000 30,000,000
Page 442

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Total- General Public Service 30,000,000 30,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 30,000,000 30,000,000
SUB-OFFICE, PESHAWAR
Page 443

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA314 8 ESTAB . OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101 - A01 Employees Related Expenses 15,000,000
016101 - A011 Pay 15,000,000
016101 - A011-1 Pay of Officers (8,000,000)
016101 - A011-2 Pay of Other Staff (7,000,000)
016101 - A03 Operating Expenses 25,390,000
016101 - A032 Communications 3,200,000
016101 - A033 Utilities 800,000
016101 - A034 Occupancy Costs 5,000,000
016101 - A038 Travel & Transportation 5,790,000
016101 - A039 General 10,600,000
016101 - A09 Physical Assets 45,000,000
016101 - A092 Computer Equipment 3,000,000
016101 - A095 Purchase of Transport 7,000,000
016101 - A096 Purchase of Plant and Machinery 30,000,000
016101 - A097 Purchase of Furniture and Fixture 5,000,000
016101 - A12 Civil works 90,000,000
016101 - A124 Building and Structures 90,000,000
016101 - A13 Repairs and Maintenance 500,000
016101 - A138 General 500,000
Total- ESTAB. OF POST GRADUATE CENTRE 175,890,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIAVE)
KA962 2 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101 - A01 Employees Related Expenses 9,000,000
016101 - A011 Pay 9,000,000
Page 444

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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, KARACHI
016101- A011-1 Pay of Officers (5,000,000)
016101- A011-2 Pay of Other Staff (4,000,000)
016101- A03 Operating Expenses 1,000,000
016101- A039 General 1,000,000
016101- A09 Physical Assets 140,000,000
016101- A096 Purchase of Plant and Machinery 135,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
Total- I ESTABLISHMENT OF FACILITIES FOR NDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM 150,000,000
016101 Total- Administration 325,890,000
016120 Others :
KA0732 PURCH KARACHI ASE OF LAB EQUIPMENT PROVISION OF FRU NITURE AND FIXTURE FOR PSQCA LABS COMPLEX
016120- A01 Employees Related Expenses 8,223,000
016120- A011 Pay 2 7,623,000
016120- A011-1 Pay of Officers (2) (5,410,000)
016120- A011-2 Pay of Other Staff (2,213,000)
016120- A012 Allowances 600,000
016120- A012-1 Regular Allowances (600,000)
016120- A03 Operating Expenses 1,750,000
016120- A038 Travel & Transportation 1,350,000
016120- A039 General 400,000
016120- A09 Physical Assets 39,390,000
016120- A096 Purchase of Plant and Machinery 39,390,000
Total- PURCHASE OF LAB EQUIPMENT PROVISION OF FRUNITURE AND 49,363,000
FIXTURE FOR PSQCA LABS COMPLEX KARACHI
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUB SIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 15,236,000 4,500,000
Page 445

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of 2018-19 2 Posts 019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A011 Pay 14 14,286,000 4,000,000
016120- A011-1 Pay of Officers (9) (11,580,000) (2,000,000)
016120- A011-2 Pay of Other Staff (5) (2,706,000) (2,000,000)
016120- A012 Allowances 950,000 500,000
016120- A012-2 Other Allowances (Excluding TA) (950,000) (500,000)
016120- A03 Operating Expenses 7,450,000 4,800,000
016120- A032 Communications 300,000 300,000
016120- A038 Travel & Transportation 4,450,000 1,800,000
016120- A039 General 2,700,000 2,700,000
016120- A09 Physical Assets 105,680,000 30,700,000
016120- A092 Computer Equipment 4,500,000 200,000
016120- A095 Purchase of Transport 4,500,000 4,300,000
016120- A096 Purchase of Plant and Machinery 95,380,000 25,200,000
016120- A097 Purchase of Furniture and Fixture 1,300,000 1,000,000
016120- A12 Civil works 71,634,000
016120- A124 Building and Structures 71,634,000
016120- A13 Repairs and Maintenance 10,000,000
016120- A131 Machinery and Equipment 10,000,000
Total- MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH 200,000,000 50,000,000

KA3068 CAPACITY BUILDING FOR TAPPING MARINE LIVING RESOURCES POTENTIAL OF PAKISTAN THROUGH BIOLOGICAL

016120- A01 Employees Related Expenses 1,050,000 1,050,000 1,141,000
016120- A011 Pay 4 980,000 980,000 1,001,000
016120- A011-2 Pay of Other Staff (4) (980,000) (980,000) (1,001,000)
016120- A012 Allowances 70,000 70,000 140,000
016120- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (140,000)
016120- A03 Operating Expenses 2,970,000 2,970,000 4,609,000
016120- A038 Travel & Transportation 1,000,000 1,000,000 1,239,000
016120- A039 General 1,970,000 1,970,000 3,370,000
Page 446
NO. 143.- FC2 2D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION CE AND TECHNOL OGY 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 RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
016120- A09 Physical Assets 25,750,000 25,750,000 7,950,000
016120- A092 Computer Equipment 500,000 500,000 550,000
016120- A096 Purchase of Plant and Machinery 23,750,000 23,750,000 7,400,000
016120- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
016120- A13 Repairs and Maintenance 3,500,000 3,500,000 740,000
016120- A133 Buildings and Structure 3,500,000 3,500,000 740,000
Total- KA3069 EXTE CAPACITY BUILDING FOR TAPPING MARINE LIVING RESOURCES POTENTIAL OF PAKISTAN THROUGH BIOLOGICAL RNAL DEV. OF PSQCA BUILDING GUISTAN-E-J 33,270,000 OHAR COMPLEX A 33,270,000 T KARACHI 14,440,000
016120- A01 Employees Related Expenses 875,000 175,000 1,700,000
016120- A011 Pay 2 2 770,000 154,000 1,500,000
016120- A011- 1 Pay of Officers (2) (2) (410,000) (82,000) (800,000)
016120- A011- 2 Pay of Other Staff (360,000) (72,000) (700,000)
016120- A012 Allowances 105,000 21,000 200,000
016120- A012- 1 Regular Allowances (105,000) (21,000) (200,000)
016120- A03 Operating Expenses 1,180,000 236,000 2,300,000
016120- A038 Travel & Transportation 205,000 41,000 400,000
016120- A039 General 975,000 195,000 1,900,000
016120- A12 Civil works 16,945,000 3,389,000 33,000,000
016120- A124 Building and Structures 16,945,000 3,389,000 33,000,000
Total- EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI 19,000,000 3,800,000 37,000,000
016120 Total- Others 301,633,000 37,070,000 101,440,000
0161 Total- Basic Research 301,633,000 37,070,000 427,330,000
016 Total- Basic Research 301,633,000 37,070,000 427,330,000
01 Total- General Public Service 301,633,000 37,070,000 427,330,000
04 Econo mic Affairs:
042 Agricu 0422 Irrigati lture,Food,Irrigation,Forestry and Fishing: on:
Page 447

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042205 Equipment machinery workshops : HD3940 INTEGRATED APROACH FOR CONTROL OF WATER LOGGING AND SIN LOW LYING AREA OF SINDH
042205- A01 Employees Related Expenses 2,647,000 529,000 2,778,000
042205- A011 Pay 1,547,000 309,000 1,623,000
042205- A011-2 Pay of Other Staff (1,547,000) (309,000) (1,623,000)
042205- A012 Allowances 1,100,000 220,000 1,155,000
042205- A012-1 Regular Allowances (1,100,000) (220,000) (1,155,000)
042205- A03 Operating Expenses 2,214,000 442,000 3,386,000
042205- A032 Communications 150,000 30,000 150,000
042205- A038 Travel & Transportation 1,414,000 282,000 2,086,000
042205- A039 General 650,000 130,000 1,150,000
042205- A06 Transfers 520,000 104,000 600,000
042205- A064 Other Transfer Payments 520,000 104,000 600,000
042205- A09 Physical Assets 11,183,000 2,237,000 15,184,000
042205- A096 Purchase of Plant and Machinery 11,183,000 2,237,000 15,184,000
042205- A13 Repairs and Maintenance 1,300,000 260,000 2,000,000
042205- A130 Transport 600,000 120,000 1,000,000
042205- A131 Machinery and Equipment 700,000 140,000 1,000,000
Total- INTEGRATED APROACH FOR CONTROL OF WATERLOGGING AND SIN LOW LYING AREA OF SINDH 17,864,000 3,572,000 23,948,000

HD3941 EXPLORATION OF GROUNDWATER POTENTIAL AND PROMOTION OF INTERVENTION FOR RAINWATER HARVASTING & BIO SALINE

042205- A01 Employees Related Expenses 3,012,000 2,384,000 3,285,000
042205- A011 Pay 1,340,000 1,060,000 1,475,000
042205- A011-1 Pay of Officers (670,000) (670,000) (725,000)
042205- A011-2 Pay of Other Staff (670,000) (390,000) (750,000)
042205- A012 Allowances 1,672,000 1,324,000 1,810,000
042205- A012-1 Regular Allowances (1,672,000) (1,324,000) (1,810,000)
042205- A03 Operating Expenses 2,909,000 2,404,000 4,600,000
042205- A038 Travel & Transportation 1,340,000 1,240,000 2,200,000
042205- A039 General 1,569,000 1,164,000 2,400,000
Page 448

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE 2018-2019 Budget Estimate Rs VENUES SUB-OFF 2018-2019 Revised Estimate Rs ICE, KARACHI 2019-2020 Budget Estimate Rs
042205- A06 Transfers 600,000 520,000 1,000,000
042205- A064 Other Transfer Payments 600,000 520,000 1,000,000
042205- A09 Physical Assets 450,000 400,000 580,000
042205- A096 Purchase of Plant and Machinery 200,000 150,000 80,000
042205- A097 Purchase of Furniture and Fixture 250,000 250,000 500,000
042205- A12 Civil works 16,855,000 13,015,000 23,200,000
042205- A124 Building and Structures 16,855,000 13,015,000 23,200,000
042205- A13 Repairs and Maintenance 660,000 660,000 663,000
042205- A130 Transport 660,000 660,000 663,000
Total- EXPLO POTE INTER HARV RATION OF GROUNDWATER NTIAL AND PROMOTION OF VENTION FOR RAINWATER ASTING & BIO SALINE 24,486,000 19,383,000 33,328,000
042205 Total- Equipment machinery workshops 42,350,000 22,955,000 57,276,000
0422 Total- Irrigation 42,350,000 22,955,000 57,276,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 42,350,000 22,955,000 57,276,000
04 Total- Economic Affairs 42,350,000 22,955,000 57,276,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 343,983,000 60,025,000 484,606,000
Page 449

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 GR003 TECH. Others 3 ESTAB GAWAD : LISHMENT OF TECHNICAL TRAINING CENT AR, BAL RE FOR PRESISION MACHANICS AND INSTRUMENT
016120 - A01 Employees Related Expenses 4,970,000 5,952,000
016120 - A011 Pay 14 14 4,770,000 5,952,000
016120 - A011-1 Pay of Officers (3) (3) (2,214,000) (2,160,000)
016120 - A011-2 Pay of Other Staff (11) (11) (2,556,000) (3,792,000)
016120 - A012 Allowances 200,000
016120 - A012-1 Regular Allowances (200,000)
016120 - A03 Operating Expenses 26,650,000 4,300,000 7,740,000
016120 - A034 Occupancy Costs 6,770,000 1,500,000 1,650,000
016120 - A038 Travel & Transportation 7,000,000 500,000 2,090,000
016120 - A039 General 12,880,000 2,300,000 4,000,000
016120 - A09 Physical Assets 324,330,000 5,676,000 13,500,000
016120 - A095 Purchase of Transport 23,000,000 5,500,000 3,500,000
016120 - A096 Purchase of Plant and Machinery 288,880,000 176,000 10,000,000
016120 - A097 Purchase of Furniture and Fixture 12,450,000
016120 - A12 Civil works 307,859,000 171,610,000 233,467,000
016120 - A124 Building and Structures 307,859,000 171,610,000 233,467,000
016120 - A13 Repairs and Maintenance 500,000
016120 - A130 Transport 500,000
Total- ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR, BAL 664,309,000 181,586,000 260,659,000
QA301 1 CONST PSQCA LABS OFFICES AT QUETTA
016120 - A01 Employees Related Expenses 70,000 14,000 600,000
016120 - A012 Allowances 70,000 14,000 600,000
Page 450

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
016120- A012-1 Regular Allowances (70,000) (14,000) (100,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000)
016120- A03 Operating Expenses 560,000 112,000 3,070,000
016120- A032 Communications 15,000 3,000 70,000
016120- A033 Utilities 100,000 20,000 500,000
016120- A038 Travel & Transportation 360,000 72,000 1,200,000
016120- A039 General 85,000 17,000 1,300,000
016120- A12 Civil works 6,338,000 1,267,000 17,667,000
016120- A124 Building and Structures 6,338,000 1,267,000 17,667,000
016120- A13 Repairs and Maintenance 100,000 20,000 1,400,000
016120- A130 Transport 70,000 14,000 700,000
016120- A131 Machinery and Equipment 30,000 6,000 700,000
Total- CONST PSQCA LABS OFFICES AT QUETTA 7,068,000 1,413,000 22,737,000
016120 Total- Others 671,377,000 182,999,000 283,396,000
0161 Total- Basic Research 671,377,000 182,999,000 283,396,000
016 Total- Basic Research 671,377,000 182,999,000 283,396,000
01 Total- General Public Service 671,377,000 182,999,000 283,396,000

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0422 Irrigation: 042205 Equipment machinery workshops : QA3957 REHABILITATION OF OF KAREZ FOR SUSTAINABLE GROUNDWATER MANG. & LIVELIHOOD IMPR. IN BALOCHISTAN.

042205- A01 Employees Related Expenses 800,000
042205- A011 Pay 800,000
042205- A011-2 Pay of Other Staff (800,000)
042205- A03 Operating Expenses 4,700,000
042205- A038 Travel & Transportation 400,000
042205- A039 General 4,300,000
042205- A12 Civil works 4,000,000
042205- A124 Building and Structures 4,000,000
Page 451

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042205- A13 Repairs and Maintenance 500,000
042205- A130 Transport 500,000
Total- REHABILITATION OF OF KAREZ FOR SUSTAINABLE GROUNDWATER MANG. & LIVELIHOOD IMPR. IN BALOCHISTAN. 10,000,000
042205 Total- Equipment machinery workshops 10,000,000
0422 Total- Irrigation 10,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 10,000,000
04 Total- Economic Affairs 10,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 681,377,000 182,999,000 283,396,000
Page 452

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others :

GL7052 UPGRA CUTTING AND DATION OF FRUIT PROCESSING A NAYLITIC AL LABORATORY AND ESTAB. PF GER MS & MINERAL
016120- A01 Employees Related Expenses 11,983,000 5,866,000 2,872,000
016120- A011 Pay 17 17 11,083,000 5,116,000 2,500,000
016120- A011-1 Pay of Officers (3) (3) (4,075,000) (2,315,000) (1,000,000)
016120- A011-2 Pay of Other Staff (14) (14) (7,008,000) (2,801,000) (1,500,000)
016120- A012 Allowances 900,000 750,000 372,000
016120- A012-1 Regular Allowances (900,000) (750,000) (372,000)
016120- A03 Operating Expenses 9,874,000 7,022,000 2,728,000
016120- A032 Communications 115,000 34,000 34,000
016120- A038 Travel & Transportation 4,800,000 3,666,000 600,000
016120- A039 General 4,959,000 3,322,000 2,094,000
016120- A06 Transfers 153,000 31,000
016120- A063 Entertainment & Gifts 153,000 31,000
016120- A09 Physical Assets 9,544,000 7,835,000 7,200,000
016120- A092 Computer Equipment 235,000 235,000
016120- A095 Purchase of Transport 1,500,000
016120- A096 Purchase of Plant and Machinery 7,964,000 7,000,000 5,000,000
016120- A097 Purchase of Furniture and Fixture 1,345,000 600,000 700,000
016120- A12 Civil works 4,361,000 4,361,000 3,200,000
016120- A124 Building and Structures 4,361,000 4,361,000 3,200,000
016120- A13 Repairs and Maintenance 85,000 85,000
016120- A130 Transport 85,000 85,000
Total- UPGRADATION OF FRUIT PROCES ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL CUTTING AND SING 36,000,000 25,200,000 16,000,000
Page 453

NO. 143.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of 2018-19 Po 201 sts 9-20 2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
016120 Total- Others 36,000,000 25,200,000 16,000,000
0161 Total- Basic Research 36,000,000 25,200,000 16,000,000
016 Total- Basic Research 36,000,000 25,200,000 16,000,000
01 Total- General Public Service 36,000,000 25,200,000 16,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 36,000,000 25,200,000 16,000,000
TOTAL - DEMAND 3,900,000,000 694,671,000 7,407,361,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Loc al Currency) (3,900,000,000) ________________ (694,671,000) _________________ (7,002,085,000) _______________
Page 454

NO. ---.DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

DEMANDS FOR GRANTS

DEMAND NO. --- ( FC22D33 )

DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED TRIBAL AREAS.

Voted Rs.

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
OBJECT CLASSIFICATION
A03 Operating Expenses 28,255,529,000 41,873,937,000
Total 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) _________________ (41,373,937,000) ___________________
Page 455

NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS TRIBAL AREAS

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 456

NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS TRIBAL AREAS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BJ1143 BOSA Q HYDRO POWER PROJECT BAJOR AGENCY
019120 - A03 Operating Expenses 500,000,000
019120 - A039 General 500,000,000
Total- BOSAQ HYDRO POWER PROJECT BAJOR AGENCY 500,000,000
PR0355 PROJE FATA CTS. DEVELOPMENT EXPENDITURE INCLUDING ALL SPECIAL PROGRAMMES & DONARS ASSISTED
019120 - A03 Operating Expenses 24,500,000,000 41,022,950,000
019120 - A039 General 24,500,000,000 41,022,950,000
Total- FATA DEVELOPMENT EXPENDITURE INCLUDING ALL SPECIAL PROGRAMMES & DONARS ASSISTED PROJECTS. 24,500,000,000 41,022,950,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (24,000,000,000) (40,522,950,000)
PR0776 CONS _________________ TRUCTION OF ZYARA TO DABORI ROAD, ORAKZAI AGENCY _________________________________
019120 - A03 Operating Expenses 1,318,801,000 527,520,000
019120 - A039 General 1,318,801,000 527,520,000
Total- CONSTRUCTION OF ZYARA TO DABORI ROAD, ORAKZAI AGENCY 1,318,801,000 527,520,000
PR0777 CONSTRUCTION OF CHAO TANGI SMALL DAM PROJECT, SWA
019120 - A03 Operating Expenses 319,390,000
019120 - A039 General 319,390,000
Total- CONSTRUCTION OF CHAO TANGI SMALL DAM PROJECT, SWA 319,390,000
PR0778 CONSTRUCTION OF NAHQI TUNNEL, MOHMAND AGENCY
019120 - A03 Operating Expenses 1,117,338,000 223,467,000
Page 457

NO. ---.- FC22D33 DEVELOPMENT EXPENDITURE OF FEDERALLY ADMINISTERED DEMANDS FOR GRANTS TRIBAL AREAS

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
019120- A039 General 1,117,338,000 223,467,000
Total- CONSTRUCTION OF NAHQI TUNNEL, MOHMAND AGENCY 1,117,338,000 223,467,000
PR1148 WIDENING AND IMPROVEMENT OF GHALANAI MUH AMAD GUT ROAD MUHAMMAD AGENCY
019120- A03 Operating Expenses 500,000,000 100,000,000
019120- A039 General 500,000,000 100,000,000
Total- WIDENING AND IMPROVEMENT OF GHALANAI MUH AMAD GUT ROAD MUHAMMAD AGENCY 500,000,000 100,000,000
019120 Total- OTHERS 28,255,529,000 41,873,937,000
0191 Total- Gen Public Service Not Elsewhere Defined 28,255,529,000 41,873,937,000
019 Total- General Public Service Not Elsewhere Defined 28,255,529,000 41,873,937,000
01 Total- General Public Service 28,255,529,000 41,873,937,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
TOTAL - DEMAND 28,255,529,000 41,873,937,000
(In Foreign Exchange) (500,000,000) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000) (500,000,000)
(In Local Currency) (27,755,529,000) (41,373,937,000)
Page 458

NO. ---.DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL DEMANDS FOR GRANTS AREAS OUTSIDE PSDP

DEMAND NO. --( FC22D86 )

DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED TRIBAL AREAS OUTSIDE PSDP.

Voted Rs.

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 11,859,950,000
Total 11,859,950,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,859,950,000
Total 11,859,950,000
Page 459

NO. ---.- FC22D86 DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED DEMANDS FOR GRANTS TRIBAL AREAS OUTSIDE PSDP

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 460

NO. ---.- FC22D86 DEVELOPMENT EXPENDITURE OF FEDRALLY ADMINISTERED DEMANDS FOR GRANTS TRIBAL AREAS OUTSIDE PSDP

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener al Public Service:
019 Gener al Public Service Not Elsewhere Defined:
0191 Gen P ublic Service Not Elsewhere Defined:
019120 OTHERS :
PR1145 LAW& ORDER DEPTT FATA(CITIZEN LOSSES COMPENSATION PROGRAMME
019120- A03 Operating Expenses 11,859,950,000
019120- A039 General 11,859,950,000
Total- LAW& LOSS ORDER DEPTT FATA(CITIZEN ES COMPENSATION PROGRAMME 11,859,950,000
019120 Total- OTHERS 11,859,950,000
0191 Total- Gen Public Service Not Elsewhere Defined 11,859,950,000
019 Total- General Public Service Not Elsewhere Defined 11,859,950,000
01 Total- General Public Service 11,859,950,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 11,859,950,000
TOTAL - DEMAND 11,859,950,000
Page 461

NO. ---.DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION

DEMANDS FOR GRANTS

DEMAND NO. --( FC22D93 )

DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION

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 STATISTICS DI VISION.

Voted Rs.

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

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 200,000,000
Total 200,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 25,802,000
A011 Pay 24,802,000
A011-1 Pay of Officers (21,602,000)
A011-2 Pay of Other Staff (3,200,000)
A012 Allowances 1,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,000,000)
A03 Operating Expenses 103,701,000
A06 Transfers 100,000
A09 Physical Assets 68,267,000
A13 Repairs and Maintenance 2,130,000
Total 200,000,000
Page 462

NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
ID9386 PBS DEV. OF COMPUTER ASSISTED PERSONAL INTERVIEWING SYSTEM FOR AL L SURVEY/ CENSUSSES OF
015301 - A01 Employees Related Expenses 3,402,000
015301 - A011 Pay 9 3,402,000
015301 - A011-1 Pay of Officers (8) (2,202,000)
015301 - A011-2 Pay of Other Staff (1) (1,200,000)
015301 - A03 Operating Expenses 371,000
015301 - A038 Travel & Transportation 305,000
015301 - A039 General 66,000
015301 - A09 Physical Assets 41,227,000
015301 - A092 Computer Equipment 41,227,000
Total- DEV. OF COMPUTER ASSISTED PERSONAL INTERVIEWING SYSTEM FOR ALL SURVEY/ CENSUSSES OF PBS 45,000,000
ID9387 GIS AUTOMATION & CAPACITY BUILDING PBS OFFICES
015301 - A01 Employees Related Expenses 10,000,000
015301 - A011 Pay 10 10,000,000
015301 - A011-1 Pay of Officers (5) (8,000,000)
015301 - A011-2 Pay of Other Staff (5) (2,000,000)
015301 - A03 Operating Expenses 600,000
015301 - A038 Travel & Transportation 511,000
015301 - A039 General 89,000
015301 - A09 Physical Assets 12,400,000
015301 - A092 Computer Equipment 12,400,000
Total- GIS AUTOMATION & CAPACITY BUILDING PBS OFFICES 23,000,000
ID9490 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301 - A01 Employees Related Expenses 10,000,000
Page 463
NO. ---.- FC22D 93 DEVELOPMENT EXPENDITURE OF STATIS No of 2018-19 Posts 2019-20 TICS DI VISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A011 Pay 5 9,000,000
015301- A011-1 Pay of Officers (5) (9,000,000)
015301- A012 Allowances 1,000,000
015301- A012-2 Other Allowances (Excluding TA) (1,000,000)
015301- A03 Operating Expenses 24,057,000
015301- A032 Communications 200,000
015301- A038 Travel & Transportation 20,097,000
015301- A039 General 3,760,000
015301- A06 Transfers 100,000
015301- A063 Entertainment & Gifts 100,000
015301- A09 Physical Assets 14,640,000
015301- A092 Computer Equipment 500,000
015301- A095 Purchase of Transport 13,440,000
015301- A096 Purchase of Plant and Machinery 200,000
015301- A097 Purchase of Furniture and Fixture 500,000
015301- A13 Repairs and Maintenance 1,700,000
015301- A130 Transport 1,500,000
015301- A137 Computer Equipment 200,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ 50,497,000
SURVEYS H/Q ISLAMABAD
ID9570 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 2,396,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,305,000
015301- A039 General 81,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O 2,411,000
MUZAFFARABAD
RI0160 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
Page 464
NO. ---.- FC22 D93 D EVELOPMENT EXPENDITURE OF STATI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P STICS DI VISION 2018-2019 Budget Estimate Rs AKISTAN REVENUES DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
015301- A03 Operating Expenses 2,397,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,305,000
015301- A039 General 82,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS R/O RAWALPINDI 2,412,000
015301 Total- Statistics 123,320,000
0153 Total- Statistics 123,320,000
015 Total- General Services 123,320,000
01 Total- General Public Service 123,320,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 123,320,000
Page 465
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 015 General Services: 0153 Statistics:

015301 Statistics :

BH0160 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 2,335,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,295,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- BR0160 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR TION OF RURAL AREA FRAME FOR THE CO 2,345,000 NDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 1,945,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,860,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- DG0160 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR TION OF RURAL AREA FRAME FOR THE CO 1,960,000 NDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 2,525,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,485,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,535,000
Page 466
NO. ---.- FC22 D93 DEVELOPMENT EXPENDITURE OF STATIS No of 2018-19 Posts 2019-20 TICS DI VISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
FD0260 UPDA ACCOUNTANT GENERAL PAKISTAN RE FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TION OF RURAL AREA FRAME FOR THE CONDU VENUES SUB-OFFI CT OF CENSUSES/ CE, LAHORE SURVEYS R/O FA ISALABAD
015301- A03 Operating Expenses 2,145,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,060,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- GA0160 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD TION OF RURAL AREA FRAME FOR THE CONDU 2,160,000 CT OF CENSUSES / SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 2,105,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,020,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA 2,120,000
JG0160 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 1,745,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,705,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG 1,755,000

LO1290 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE

Page 467
NO. ---.- FC22 D93 DEVELOPMENT EXPENDITURE OF STATIS TICS DI VISION 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, LAHORE
015301- A03 Operating Expenses 2,143,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,055,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,158,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0160 UPDAT ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 2,255,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,215,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI 2,265,000
MN0370 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O MULTAN
015301- A03 Operating Expenses 2,506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,418,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN 2,521,000
RN0092 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS F/O R. Y.KHAN
015301- A03 Operating Expenses 2,075,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,035,000
Page 468
NO. ---.- FC22 D93 DEVELOPMENT EXPENDITURE OF STATIS TICS DI VISION 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-OFFI CE, LAHORE
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN 2,085,000
SG0160 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 2,555,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,470,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA 2,570,000
SL0160 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 2,155,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,115,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- ST0160 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL TION OF RURAL AREA FRAME FOR THE CONDU 2,165,000 CT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 2,295,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,255,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Page 469
NO. ---.- FC22 D93 D EVELOPMENT EXPENDITURE OF STATIS No of 2018-19 Posts 2019-20 TICS DI VISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI CE, LAHORE
Total- VR0160 UPDA UPDA FOR T SURV TION O TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O SIALKOT F RURAL AREA FRAME FOR THE COND 2,305,000 UCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 2,031,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,991,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O VEHARI 2,041,000
015301 Total- Statistics 30,985,000
0153 Total- Statistics 30,985,000
015 Total- General Services 30,985,000
01 Total- General Public Service 30,985,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 30,985,000
SUB-OFFICE, LAHORE
Page 470
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 015 General Services: 0153 Statistics:

015301 Statistics :

AD0090 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 2,560,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,475,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD 2,575,000
BU1140 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 2,556,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,471,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- DI1150 UPDAT UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU ION OF RURAL AREA FRAME FOR THE CON 2,571,000 DUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 2,556,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,471,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,571,000
Page 471
NO. ---.- FC22 D93 DEVELOPMENT EXPENDITURE OF STATIS No of 2018-19 Posts 2019-20 TICS DI VISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
PR1197 UPDA ACCOUNTANT GENERAL PAKISTAN REV FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN TION OF RURAL AREA FRAME FOR THE COND ENUES SUB-OFFIC UCT OF CENSUSES/ E, PESHAWAR SURVEYS R/O PE SHAWAR
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011- 1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 2,557,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,475,000
015301- A039 General 72,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR 3,772,000
SW0160 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES / SURVEYS R/O MINGORA
015301- A03 Operating Expenses 2,455,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,415,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA 2,465,000
015301 Total- Statistics 13,954,000
0153 Total- Statistics 13,954,000
015 Total- General Services 13,954,000
01 Total- General Public Service 13,954,000
Total- ACCOUNTANT GENERAL 13,954,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
Page 472
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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

01 General Public Service:
015 General Services:
0153 Statistics:
015301 DU006 Statist 0 UPDA ics : TION OF RURAL AREA FRAME FOR THE CO NDUCT OF CENSUSES/ SURVEYS F/O DADU
015301 - A03 Operating Expenses 1,610,000
015301 - A032 Communications 5,000
015301 - A038 Travel & Transportation 1,570,000
015301 - A039 General 35,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU 1,620,000
HD026 0 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301 - A03 Operating Expenses 2,556,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 2,471,000
015301 - A039 General 75,000
015301 - A13 Repairs and Maintenance 15,000
015301 - A130 Transport 15,000
JD0060 Total- UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD TION OF RURAL AREA FRAME FOR THE CON 2,571,000 DUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301 - A03 Operating Expenses 1,435,000
015301 - A032 Communications 5,000
015301 - A038 Travel & Transportation 1,395,000
015301 - A039 General 35,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,445,000
Page 473
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION 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

KA1308 UPDA FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD TION OF RURAL AREA FRAME FOR THE CO NDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 1,200,000
015301- A011 Pay 1 1,200,000
015301- A011-1 Pay of Officers (1) (1,200,000)
015301- A03 Operating Expenses 2,565,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,480,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- LA0080 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI TION OF RURAL AREA FRAME FOR THE CO 3,780,000 NDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 2,245,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,160,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- MS0060 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA TION OF RURAL AREA FRAME FOR THE CO 2,260,000 NDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 1,869,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,829,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,879,000
Page 474
NO. ---.- FC22 D93 DEVELOPMENT EXPENDITURE OF STATIS TICS DI VISION 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
NH0160 UPDA ACCOUNTANT GENERAL PAKISTAN RE FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS TION OF RURAL AREA FRAME FOR THE COND VENUES SUB-OFFI UCT OF CENSUSES CE, KARACHI / SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 2,145,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 2,105,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH 2,155,000
SK0190 UPDA TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 5,267,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 5,179,000
015301- A039 General 78,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR 5,282,000
015301 Total- Statistics 20,992,000
0153 Total- Statistics 20,992,000
015 Total- General Services 20,992,000
01 Total- General Public Service 20,992,000
Total- ACCOUNTANT GENERAL 20,992,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
Page 475
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
015 General Services:
0153 Statistics:
015301 KR006 Statist 0 UPDA ics : TION OF RURAL AREA FRAME FOR THE CO NDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301 - A03 Operating Expenses 2,465,000
015301 - A032 Communications 5,000
015301 - A038 Travel & Transportation 2,425,000
015301 - A039 General 35,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,475,000
FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
LI0060 UPDAT ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301 - A03 Operating Expenses 2,235,000
015301 - A032 Communications 5,000
015301 - A038 Travel & Transportation 2,195,000
015301 - A039 General 35,000
015301 - A13 Repairs and Maintenance 10,000
015301 - A130 Transport 10,000
QA398 Total- 0 UPDA UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI TION OF RURAL AREA FRAME FOR THE CO 2,245,000 NDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301 - A03 Operating Expenses 2,265,000
015301 - A032 Communications 10,000
015301 - A038 Travel & Transportation 2,178,000
015301 - A039 General 77,000
015301 - A13 Repairs and Maintenance 15,000
015301 - A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 2,280,000
Page 476
NO. ---.- FC22 D93 D EVELOPMENT EXPENDITURE OF STATIS No of 2018-19 Posts 2019-20 TICS DI VISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
TB0260 UPDA FOR T SURV TION O ACCOUNTANT GENERAL PAKISTAN RE HE CONDUCT OF CENSUSES/ EYS R/O QUETTA F RURAL AREA FRAME FOR THE CONDU VENUES SUB-OFFI CT OF CENSUSES/ CE, QUETTA SURVEYS F/O TU RBAT
015301- A03 Operating Expenses 1,952,000
015301- A032 Communications 5,000
015301- A038 Travel & Transportation 1,912,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O TURBAT 1,962,000
015301 Total- Statistics 8,962,000
0153 Total- Statistics 8,962,000
015 Total- General Services 8,962,000
01 Total- General Public Service 8,962,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 8,962,000
Page 477
NO. ---.- FC22D93 DEVELOPMENT EXPENDITURE OF STATISTICS DI VISION DEMAND S FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 Gener al Public Service:
015 Gener al Services:
0153 Statis tics:
015301 Statis GL0360 UPDA tics : TION O F RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 1,772,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,687,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDA FOR T SURV TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O GILGIT 1,787,000
015301 Total- Statistics 1,787,000
0153 Total- Statistics 1,787,000
015 Total- General Services 1,787,000
01 Total- General Public Service 1,787,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 1,787,000
TOTAL - DEMAND 200,000,000
Page 478

NO. 144.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 144 ( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.

Voted

Rs. 66,856,579,000

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

MINISTRY OF WATER RESOURCES .

2018-2019 Budget Estimate Rs 2018-2019 Revised Estimate Rs 2019-2020 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 60,826,495,000 20,370,367,000 66,306,579,000
043 Fuel and Energy 100,000,000 50,000,000
107 Administration 1,100,000,000 550,000,000 500,000,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 62,026,495,000 20,920,367,000 66,856,579,000
Total 62,026,495,000 20,920,367,000 66,856,579,000
(In Foreign Exchange) (61,000,000) (61,000,000) (701,000,000)
(Own Resources)
(Foreign Aid) (61,000,000) (61,000,000) (701,000,000)
(In Local Currency) (61,965,495,000) _________________ (20,859,367,000) __________________ (66,155,579,000) _______________
Page 479

NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 ID9182 Irrigat INDUS ion dams : 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 200,000,000
042202 - A052 Grants Domestic 50,000,000 50,000,000 200,000,000
Total- INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP) 50,000,000 50,000,000 200,000,000
(In Foreign Exchange) (50,000,000) (50,000,000) (200,000,000)
(Foreign Aid) ___ (50,000,000) ____________________ (50,000,000) _____________ (200,000,000) ______________
0 42202 Total- Irrigation dams 50,000,000 50,000,000 200,000,000
0 422 Total- Irrigation 50,000,000 50,000,000 200,000,000
0 42 Total- Agriculture,Food,Irrigation,Forestry and Fishing 50,000,000 50,000,000 200,000,000
0 4 Total- Economic Affairs 50,000,000 50,000,000 200,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 ID9181 Flood NORM Control : AL EMERGENT FLOOD PROGRAMME AZAD JA MMU & KASHMIR SECTOR
107105 - A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 5,000,000
107105 - A052 Grants Domestic 10,000,000 10,000,000 5,000,000
Total- NORMAL EMERGENT FLOOD 10,000,000 10,000,000 5,000,000
PROGRAMME AZAD JAMMU & KASHMIR SECTOR
ID9509 NATIONAL FLOOD PROTECTION PLAN-IV
107105 - A05 Grants, Subsidies and Write off Loans 100,000,000
107105 - A052 Grants Domestic 100,000,000
Total- NATIONAL FLOOD PROTECTION PLAN-IV 100,000,000
1 07105 Total- Flood Control 110,000,000 10,000,000 5,000,000
Page 480
NO. 144.- F C22D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P R RESOURC ES DIVISI 2018-2019 Budget Estimate Rs AKISTAN REVENUES ON DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
1071 Total- Administration 110,000,000 10,000,000 5,000,000
107 Total- Administration 110,000,000 10,000,000 5,000,000
10 Total- Social Protection 110,000,000 10,000,000 5,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 160,000,000 60,000,000 205,000,000
(In Foreign Exchange) (50,000,000) (50,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (50,000,000) (50,000,000) (200,000,000)
(In Local Currency) (110,000,000) (10,000,000) (5,000,000)
Page 481
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts RESOURC ES DIV 2018-2019 ISION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 JM0031 Irrigation dams : RAISING OF MANGLA DAM MIRPUR AJK
042202 - A05 Grants, Subsidies and Write off Loans 2,500,000,000 500,000,000 141,824,000
042202 - A052 Grants Domestic 2,500,000,000 500,000,000 141,824,000
Total- RAISING OF MANGLA DAM MIRPUR 2,500,000,000 500,000,000 141,824,000
AJK
LO1213 LININ G OF IRRIGATION CHANNELS IN PUNJAB
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000 106,400,000
042202 - A052 Grants Domestic 1,000,000,000 500,000,000 106,400,000
Total- LINING OF IRRIGATION CHANNELS IN 1,000,000,000 500,000,000 106,400,000
PUNJAB
LO1214 IRRIG ATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000 106,400,000
042202 - A052 Grants Domestic 500,000,000 250,000,000 106,400,000
Total- IRRIGATION SYSTEMS 500,000,000 250,000,000 106,400,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHAB IR DAM CHAKWAL PUNJAB
042202 - A05 Grants, Subsidies and Write off Loans 400,000,000 200,000,000 300,000,000
042202 - A052 Grants Domestic 400,000,000 200,000,000 300,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 400,000,000 200,000,000 300,000,000
LO1218 PAPIN DAM RAWALPINDI
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 58,440,000
042202 - A052 Grants Domestic 100,000,000 100,000,000 58,440,000
Total- PAPIN DAM RAWALPINDI 100,000,000 100,000,000 58,440,000
LO3128 RAJAN FEASIBILITY STUDY OF MURUNJ DAM AT NILA KU PUR PUNJAB (SP) ND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants Domestic 100,000,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 100,000,000
Page 482
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WAT ER RESOURC ES D IVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP) EVENUES SUB-OFFICE, LAHORE
LO3129 CONSTRUCTION /REHABILITATION KAS UMAR KHAN BAR & CANAL SYSTEM MIANWALI
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
042202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION /REHABILITATION KAS UMAR KHAN BAR & CANAL SYSTEM MIANWALI 1,000,000,000
RI0161 CONSTRUCTION OF CHERA DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 50,000,000
Total- CONSTRUCTION OF CHERA DAM RAWALPINDI 50,000,000 50,000,000 50,000,000
042202 Total- Irrigation dams 4,550,000,000 1,600,000,000 1,863,064,000
042203 Canal irrigation :
DG0081 REME ADDU DISTT DIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000 300,000,000 1,065,825,000
042203- A052 Grants Domestic 1,500,000,000 300,000,000 1,065,825,000
Total- REMEDIAL MEASURES TO CONTROL 1,500,000,000 300,000,000 1,065,825,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT
DG0161 KACH HI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 500,000,000 6,604,803,000
042203- A052 Grants Domestic 2,000,000,000 500,000,000 6,604,803,000
Total- KACHHI CANAL PROJECT PHASE-I 2000000000 500000000 6604803000
DERA BUGHTI JHAL MAGSI ,,, ,, ,,,
LO1208 RESE WATER IWAS ARCH STUDIES ON DRAINAE LAND RECLAMA RI MONA TION WATER MANAGEMENT AND USE OF DRAINAGE
042203- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 100,000,000
042203- A052 Grants Domestic 30,000,000 30,000,000 100,000,000
Total- RESEARCH STUDIES ON DRAINAE 30,000,000 30,000,000 100,000,000
Page 483
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 R RESOURC ES D 2018-2019 Budget Estimate IVISION DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE WATER IWASRI MONA EVENUES SUB-OFFICE, LAHORE
LO1212 CHAN NELIZATION OF DEG NULLAH PUNJAB
042203- A05 Grants, Subsidies and Write off Loans 600,000,000 100,000,000 391,560,000
042203- A052 Grants Domestic 600,000,000 100,000,000 391,560,000
Total- CHANNELIZATION OF DEG NULLAH PUNJAB 600,000,000 100,000,000 391,560,000
LO3124 MANAGEMENT OF SAKHI SARWAR HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 200,000,000
042203- A052 Grants Domestic 200,000,000
Total- MANAGEMENT OF SAKHI SARWAR HILL TORRENT 200,000,000
LO3125 MANAGEMENT OF VIDORE HILL TORRENT (PHULLA R & SUCHANI BRANCH)
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF VIDORE HILL TORRENT (PHULLAR & SUCHANI BRANCH) 300,000,000
LO3126 MANAGEMENT OF MITHAWAN HILL TORRENT
042203- A05 Grants, Subsidies and Write off Loans 300,000,000
042203- A052 Grants Domestic 300,000,000
Total- MANAGEMENT OF MITHAWAN HILL TORRENT 300,000,000
LO3127 KACH HI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DE RA BUGTI DG KHAN
042203- A05 Grants, Subsidies and Write off Loans 1,500,000,000
042203- A052 Grants Domestic 1,500,000,000
Total- KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI DG KHAN 1,500,000,000
042203 Total- Canal irrigation 4,130,000,000 930,000,000 10,462,188,000
0422 Total- Irrigation 8,680,000,000 2,530,000,000 12,325,252,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 8,680,000,000 2,530,000,000 12,325,252,000
Page 484
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts RESOURC ES DIV 2018-2019 ISION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

043 Fuel and Energy:
0438 Others:
043820 Others :
LO1215 STRENGTHENING THE TECHNICAL CAPACITY OF PAKISTAN CIMMISSIONER FOR INDUS WATERS
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- STRENGTHENING THE TECHNICAL 50,000,000
LO1219 LAND CAPACITY OF PAKISTAN CIMMISSIONER FOR INDUS WATERS AND WATER MONITORING/ EVALUATION O F INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
043820- A052 Grants Domestic 50,000,000 50,000,000
Total- LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO) 50,000,000 50,000,000
043820 Total- Others 100,000,000 50,000,000
0438 Total- Others 100,000,000 50,000,000
043 Total- Fuel and Energy 100,000,000 50,000,000
04 Total- Economic Affairs 8,780,000,000 2,530,000,000 12,375,252,000
10 Social Protection:
107 Admin istration:
1071 Admin 107105 Flood istration: Control :
LO1216 NORM AL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 450,000,000 200,000,000 225,000,000
107105- A052 Grants Domestic 450,000,000 200,000,000 225,000,000
Total- NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB 450,000,000 200,000,000 225,000,000
107105 Total- Flood Control 450,000,000 200,000,000 225,000,000
1071 Total- Administration 450,000,000 200,000,000 225,000,000
107 Total- Administration 450,000,000 200,000,000 225,000,000
10 Total- Social Protection 450,000,000 200,000,000 225,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 9,230,000,000 2,730,000,000 12,600,252,000
Page 485
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts RESOURC ES DIV 2018-2019 ISION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 BU0220 Irrigation dams : KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTA N AGENCY
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 600,000,000
042202 - A052 Grants Domestic 1,000,000,000 200,000,000 600,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY 1,000,000,000 200,000,000 600,000,000
(In Foreign Exchange) (10,000,000) (10,000,000) (500,000,000)
(Foreign Aid) (10,000,000) (10,000,000) (500,000,000)
(In Local Currency) (990,000,000) (190,000,000) (100,000,000)
KT0157 CONS _ TRUCTION OF 20SMALL DAMS IN KHYBER P _________________ AKHTUNKHWA
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 200,000,000
042202 - A052 Grants Domestic 500,000,000 100,000,000 200,000,000
Total- CONSTRUCTION OF 20SMALL DAMS IN 500,000,000 100,000,000 200,000,000
KHYBER PAKHTUNKHWA
PR1200 FLOO D PROTECTION MARGINAL BUND D.I.KHAN ( PC-II)
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants Domestic 100,000,000
PR1203 Total- CONS FLOOD PROTECTION MARGINAL BUND D.I.KHAN (PC-II) TRUCTION OF SMALL DAMS IN DISTRICT MA 100,000,000 NSEHRA KHYBER P AKHTUNKHWA
042202 - A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 500,000,000
042202 - A052 Grants Domestic 500,000,000 100,000,000 500,000,000
Total- CONSTRUCTION OF SMALL DAMS IN 500,000,000 100,000,000 500,000,000
DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
PR1206 TANK ZAM DAM (FEASONILITY STUDY)
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000
042202 - A052 Grants Domestic 50,000,000
Total- TANK ZAM DAM (FEASONILITY STUDY) 50,000,000
Page 486
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIV ISION 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
PR1207 GOMA ACCOUNTANT GENERAL PAKISTAN REVE L ZAM DAM SOUTH WAZIRISTAN & D.I KHAN NUES SUB-OFFICE, PESHAWAR
042202- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
042202- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
Total- GOMAL ZAM DAM SOUTH WAZIRISTAN & D.I KHAN 1,000,000 1,000,000 1,000,000
(In Foreign Exchange) (1,000,000) (1,000,000) (1,000,000)
(Foreign Aid) (1,000,000) (1,000,000) (1,000,000)
PR1209 RAISI ____ NG OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 100,000,000 600,000,000
042202- A052 Grants Domestic 400,000,000 100,000,000 600,000,000
Total- RAISING OF BARAN DAM BANNU 400,000,000 100,000,000 600,000,000
PR3133 CONS CHANNELS R T & IMPROVEMENT OF IRRIGATION INFRASTRU OAD CTURE INCLUDING FLOOD PROTECTION WORK
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONST & IMPROVEMENT OF 100,000,000
PR3134 INCRE IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD ASING STORAGE CAPACITY AND IMPROVEME NT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 800,000,000
042202- A052 Grants Domestic 800,000,000
Total- INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM 800,000,000
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 400,000,000
042202- A052 Grants Domestic 400,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK 400,000,000
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
Page 487
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE R RESOURC ES DI VISION DEMAN DS 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, PESHAWAR
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF SAROZI DAM DISTRICT HANGU 200,000,000
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK 200,000,000
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT 300,000,000
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 250,000,000
042202- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT 250,000,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 15,000,000,000
042202- A052 Grants Domestic 2,000,000,000 2,000,000,000 15,000,000,000
Total- MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM 2,000,000,000 2,000,000,000 15,000,000,000
042202 Total- Irrigation dams 4,551,000,000 2,501,000,000 19,151,000,000
042203 Canal KT0156 CONS irrigation : TRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 50,000,000
042203- A052 Grants Domestic 500,000,000 100,000,000 50,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 500,000,000 100,000,000 50,000,000
KUNDAL DAM KHYBER PAKHTUNKHWA
PR1204 CRBC 1ST LIFT CUM GRAVITY PROJECT D.I.KHAN
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
Page 488
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WAT ER RESOURC ES DIV ISION DEMAN DS 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 RE VENUES SUB-OFFICE, PESHAWAR
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- CRBC 1ST LIFT CUM GRAVITY 100,000,000 100,000,000
PROJECT D.I.KHAN
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 106,400,000
042203- A052 Grants Domestic 200,000,000 200,000,000 106,400,000
Total- REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA 200,000,000 200,000,000 106,400,000
PR1211 REMO DELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 200,000,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 200,000,000
Total- REMODELING OF WARSAK CANAL SYSTEM 1,000,000,000 200,000,000 200,000,000
042203 Total- Canal irrigation 1,800,000,000 500,000,000 456,400,000
0422 Total- Irrigation 6,351,000,000 3,001,000,000 19,607,400,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 6,351,000,000 3,001,000,000 19,607,400,000
04 Total- Economic Affairs 6,351,000,000 3,001,000,000 19,607,400,000
10 Social Protection:
107 Admin istration:
1071 Admin 107105 Flood PR1201 NORM istration: Control : AL EMERGENT FLOOD PROGRAMME KHYBE R PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 110,000,000 110,000,000 55,000,000
107105- A052 Grants Domestic 110,000,000 110,000,000 55,000,000
Total- NORMAL EMERGENT FLOOD 110,000,000 110,000,000 55,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORA ML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 15,000,000
107105- A052 Grants Domestic 30,000,000 30,000,000 15,000,000
Total- NORAML EMERGENT FLOOD 30,000,000 30,000,000 15,000,000
PROGRAMME FATA
107105 Total- Flood Control 140,000,000 140,000,000 70,000,000
Page 489
NO. 144.- F C22D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE R RESOURC ES D 2018-2019 Budget Estimate Rs VENUES SUB-OFF IVISION DEMAN 2018-2019 Revised Estimate Rs ICE, PESHAWAR DS FOR GRANTS 2019-2020 Budget Estimate Rs
1071 Total- Administration 140,000,000 140,000,000 70,000,000
107 Total- Administration 140,000,000 140,000,000 70,000,000
10 Total- Social Protection 140,000,000 140,000,000 70,000,000
Total- ACCOUNTANT GENERAL 6,491,000,000 3,141,000,000 19,677,400,000
PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (11,000,000) (11,000,000) (501,000,000)
(Own Resources)
(Foreign Aid) (11,000,000) (11,000,000) (501,000,000)
(In Local Currency) (6,480,000,000) (3,130,000,000) (19,176,400,000)
Page 490
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts RESOURC ES DIV 2018-2019 ISION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 HD010 Irrigati 5 DARW on dams : AT DAM JAMSHORO THATTA
042202 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 10,000,000
042202 - A052 Grants Domestic 1,000,000,000 200,000,000 10,000,000
Total- DARWAT DAM JAMSHORO THATTA 1,000,000,000 200,000,000 10,000,000
0 42202 Total- Irrigation dams 1,000,000,000 200,000,000 10,000,000
042203 DU003 Canal 2 NAI G irrigation : AJ DAM DADU SINDH
042203 - A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,590,000,000
042203 - A052 Grants Domestic 2,000,000,000 1,590,000,000
Total- NAI GAJ DAM DADU SINDH 2,000,000,000 1,590,000,000
GH001 7 RAINE E CANAL GHOTKI SUKKAR & KHAIRPUR
042203 - A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042203 - A052 Grants Domestic 500,000,000 500,000,000
Total- RAINEE CANAL GHOTKI SUKKAR & 500,000,000 500,000,000
KA310 SHARE 3 REHA GOP) KHAIRPUR BILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WOR LD BANK FUNDING WITH 10%
042203 - A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
042203 - A052 Grants Domestic 100,000,000 200,000,000
Total- REHABILITATION AND 100,000,000 200,000,000
KA310 BARRI 4 CONS ERS IN MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP) TRUCTION OF SMALL STORAGE DAMS DEL SINDH AY ACTION DAMS RETENTION WEIRS AND ISSO
042203 - A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 600,000,000
042203 - A052 Grants Domestic 1,000,000,000 200,000,000 600,000,000
Total- CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS 1,000,000,000 200,000,000 600,000,000
Page 491
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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
KA3105 MAKH ACCOUNTANT GENERAL PAKISTAN R RETENTION WEIRS AND ISSO BARRIERS IN SINDH I FARASH LINK CANAL PROJECT (PH-II) FOR EVENUES SUB-OFFICE, KARACHI WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 500,000,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 500,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 1,000,000,000 200,000,000 500,000,000
(PH-II) FOR WATER SUPPLY TO THAR COAL
KA3107 CONSTRUCTION OF FALL STRUCTURE ON NARA C STRENGTHENING OF JAMRO CANAL ANAL RE-SECTION OF RATO CANAL
042203- A05 Grants, Subsidies and Write off Loans 197,495,000 197,495,000
042203- A052 Grants Domestic 197,495,000 197,495,000
Total- CONSTRUCTION OF FALL STRUCTURE ON NARA CANAL RE-SECTION OF RATO CANAL STRENGTHENING OF JAMRO CANAL 197,495,000 197,495,000
KA3108 LININ G OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 1,000,000,000 200,000,000 106,400,000
042203- A052 Grants Domestic 1,000,000,000 200,000,000 106,400,000
Total- LINING OF DISTRIBUTARIES & MINORS 1,000,000,000 200,000,000 106,400,000
KA3109 EXTE SINDH(RBOD) IN SINDH NSION OF RIGHT BANK OUT FALL DRAIN FRO M SEHWAN TO SE A DAGU & THATHA DISTRICT OF
042203- A05 Grants, Subsidies and Write off Loans 6,500,000,000 1,000,000,000 1,500,000,000
042203- A052 Grants Domestic 6,500,000,000 1,000,000,000 1,500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH(RBOD) 6,500,000,000 1,000,000,000 1,500,000,000
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 106,400,000
042203- A052 Grants Domestic 500,000,000 100,000,000 106,400,000
Total- REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH 500,000,000 100,000,000 106,400,000
Page 492
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WAT ER RESOURC ES D IVISION 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
KA3111 CONS ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF FEEDER CANAL TO MANCHAR EVENUES SUB-OFFICE, KARACHI LAKE TO ERADICATE CONTAMINATION (50:50)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
042203- A052 Grants Domestic 100,000,000 100,000,000
Total- CONSTRUCTION OF FEEDER CANAL TO 100,000,000 100,000,000
MANCHAR LAKE TO ERADICATE CONTAMINATION (50:50)
KA3112 LININ G OF KB FEEDER UPPER CANAL (50:50)
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- SK4441 PREP CARRIER DRA LINING OF KB FEEDER UPPER CANAL (50:50) ARATION OF DETAILED FEASIBILITY FOR UP IN-1-II QUTFA 100,000,000 GRADATION WIDEN ING & RE-DESIGNING OF HAIRDIN
042203- A05 Grants, Subsidies and Write off Loans 55,537,000 55,537,000
042203- A052 Grants Domestic 55,537,000 55,537,000
Total- PREPARATION OF DETAILED FEASIBILITY FOR UPGRADATION WIDENING & RE-DESIGNING OF HAIRDIN CARRIER DRAIN-1-II QUTFA 55,537,000 55,537,000
042203 Total- Canal irrigation 13,053,032,000 1,953,032,000 5,202,800,000
0422 Total- Irrigation 14,053,032,000 2,153,032,000 5,212,800,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 14,053,032,000 2,153,032,000 5,212,800,000
04 Total- Economic Affairs 14,053,032,000 2,153,032,000 5,212,800,000
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107105 Flood Control :
KA3100 NORM AL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 310,000,000 110,000,000 155,000,000
107105- A052 Grants Domestic 310,000,000 110,000,000 155,000,000
Total- NORMAL EMERGENT FLOOD PROGRAMME SINDH 310,000,000 110,000,000 155,000,000
107105 Total- Flood Control 310,000,000 110,000,000 155,000,000
Page 493
NO. 144.- FC22D84 D EVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 R RESOURC ES DI 2018-2019 Budget Estimate Rs VISION DEMAN 2018-2019 Revised Estimate Rs DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
1071 Total- Administration 310,000,000 110,000,000 155,000,000
107 Total- Administration 310,000,000 110,000,000 155,000,000
10 Total- Social Protection 310,000,000 110,000,000 155,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 14,363,032,000 2,263,032,000 5,367,800,000
Page 494
NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts RESOURC ES DIV 2018-2019 ISION DEMAND 2018-2019 S FOR GRANTS 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 JH0010 Irrigati NAUL on dams : ONG STROAGE DAM JHAL MAGSI BALOCHIS TAN
042202 - A05 Grants, Subsidies and Write off Loans 1,800,000,000 200,000,000 800,000,000
042202 - A052 Grants Domestic 1,800,000,000 200,000,000 800,000,000
Total- NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN 1,800,000,000 200,000,000 800,000,000
JH0011 SUKL AJI DAM JHAL MAGSI
042202 - A05 Grants, Subsidies and Write off Loans 50,000,000 80,000,000
042202 - A052 Grants Domestic 50,000,000 80,000,000
Total- SUKLAJI DAM JHAL MAGSI 50,000,000 80,000,000
LS0017 WINDE R DAM LASBELA BALOCHISTAN
042202 - A05 Grants, Subsidies and Write off Loans 196,128,000 1,000,000,000
042202 - A052 Grants Domestic 196,128,000 1,000,000,000
Total- WINDER DAM LASBELA BALOCHISTAN 196128000 1000000000
QA311 ,, 5 CONSTRUCTION OF KOH-E-MAHIUM STORAGE/ DELAY ACTION DAM I N DISTRICT CHAGAI ,,,
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants Domestic 100,000,000
QA311 Total- 6 DEVE CONSTRUCTION OF KOH-E-MAHIUM STORAGE/ DELAY ACTION DAM IN DISTRICT CHAGAI LOPMENT OF WATER RESOURCES BY CON STRUCTION OF SMALL DAMS IN ZHOB 100,000,000
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants Domestic 100,000,000
Total- DEVELOPMENT OF WATER 100,000,000
QA311 8 CONS RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB TRUCTION OF 100 DAMS IN DIFFERENT ARE AS/DISTRICTS OF BALOCHISTAN (PACK AGE-IV)
042202 - A05 Grants, Subsidies and Write off Loans 100,000,000
042202 - A052 Grants Domestic 100,000,000
Page 495
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 R RESOURC ES DI 2018-2019 Budget Estimate VISION DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV) 100,000,000
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 250,000,000
042202- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF SMALL DAMS IN KHUZDAR 250,000,000
QA3120 CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF PEER BARI STORAGE DAM AT KACH DISTRICT KHUZDAR 50,000,000
QA3121 CONS KHUZDAR TRUCTION OF SMALL STORAGE DAM AT SAR DARI GOZ DARKH ALO TEHSIL WADH DISTRICT
042202- A05 Grants, Subsidies and Write off Loans 40,000,000
042202- A052 Grants Domestic 40,000,000
Total- CONSTRUCTION OF SMALL STORAGE 40,000,000
QA3122 CONS DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF BAGHI STORAGE/DELAY ACTIO N DAM KISHINGI AREA DISTRICT NA USHKI
042202- A05 Grants, Subsidies and Write off Loans 55,000,000
042202- A052 Grants Domestic 55,000,000
Total- CONSTRUCTION OF BAGHI 55,000,000
QA9021 CONS STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI TRUCTION OF 100DAMS IN BALOCHISTAN PA CKAGE III 20 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 1,000,000,000
042202- A052 Grants Domestic 200,000,000 200,000,000 1,000,000,000
Total- CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS 200,000,000 200,000,000 1,000,000,000

QA9023 CONSTRUCTION OF MANGI DAM QUETTA (FEDERAL SHARE 50:50)

Page 496
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 R RESOURC ES DI 2018-2019 Budget Estimate VISION DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 500,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF MANGI DAM 500,000,000 100,000,000 100,000,000
QUETTA (FEDERAL SHARE 50:50)
QA9024 CONSTRUCTION OF 100 DELAY ACTION DAM IN BALOCHISTAN PACKAGE-II 26 SMALL DAMS
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- QA9027 CONS CONSTRUCTION OF 100 DELAY ACTION DAM IN BALOCHISTAN PACKAGE-II 26 SMALL DAMS TRUCTION OF BASOOL DAM TEHSIL OMARA 200,000,000 DISTRICT GAWADA R
042202- A05 Grants, Subsidies and Write off Loans 800,000,000 200,000,000 1,100,000,000
042202- A052 Grants Domestic 800,000,000 200,000,000 1,100,000,000
Total- CONSTRUCTION OF BASOOL DAM 800,000,000 200,000,000 1,100,000,000
TEHSIL OMARA DISTRICT GAWADAR
QA9029 FEASIBILITY STUDY FOR WATER RESOURCES DEV BALOCHISTAN ELOPMENT THROUGH CONSTRUCTION OF DAMS IN
042202- A05 Grants, Subsidies and Write off Loans 100,630,000 100,630,000
042202- A052 Grants Domestic 100,630,000 100,630,000
Total- FEASIBILITY STUDY FOR WATER 100,630,000 100,630,000
RESOURCES DEVELOPMENT
THROUGH CONSTRUCTION OF DAMS IN BALOCHISTAN
QA9031 CONS TRUCTION OF KHAISAR PATTI DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 13,370,000
042202- A052 Grants Domestic 100,000,000 100,000,000 13,370,000
Total- CONSTRUCTION OF KHAISAR PATTI 100,000,000 100,000,000 13,370,000
QA9033 CONS DELAY ACTION DAM DISTRICT NOSHKI TRUCTION OF BHUNDHARO STORAGE DAM A NGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 100,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 100,000,000
Total- CONSTRUCTION OF BHUNDHARO 35,000,000 35,000,000 100,000,000
STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR
Page 497
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE R RESOURC ES DI VISION 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
QA9034 CONS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA TRUCTION OF BOHIR MAAS SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 52,280,000
042202- A052 Grants Domestic 20,000,000 20,000,000 52,280,000
Total- CONSTRUCTION OF BOHIR MAAS 20,000,000 20,000,000 52,280,000
QA9035 CONS SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF GARAH STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 100,000,000
042202- A052 Grants Domestic 70,000,000 70,000,000 100,000,000
Total- CONSTRUCTION OF GARAH STORAGE 70,000,000 70,000,000 100,000,000
QA9036 CONS DAM TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF KANGORI-II STORAGE DAM SHA H NOORANI AREA KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 24,350,000
042202- A052 Grants Domestic 35,000,000 35,000,000 24,350,000
Total- CONSTRUCTION OF KANGORI-II 35000000 35000000 24350000
STORAGE DAM SHAH NOORANI AREA KHUZDAR ,, ,, ,,
QA9037 CONSTRUCTION OF REKO DELAY ACTION DAM DISTRICT NOSHKI
042202- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 13,150,000
042202- A052 Grants Domestic 20,000,000 20,000,000 13,150,000
Total- CONSTRUCTION OF REKO DELAY ACTION DAM DISTRICT NOSHKI 20,000,000 20,000,000 13,150,000
QA9039 UCH WANI CHUTAIR ZIARAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 140,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 140,000,000
Total- UCH WANI CHUTAIR ZIARAT 100,000,000 100,000,000 140,000,000
QA9040 KHAZ EENA DAM ZIMRI MUSAKHAIL
042202- A05 Grants, Subsidies and Write off Loans 40,000,000 40,000,000 201,200,000
042202- A052 Grants Domestic 40,000,000 40,000,000 201,200,000
Total- KHAZEENA DAM ZIMRI MUSAKHAIL 40,000,000 40,000,000 201,200,000
QA9041 UMAR ZAI DAM PISHIN
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 85,000,000
Page 498
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE No of 2018-19 Posts 2019-20 R RESOURC ES DI 2018-2019 Budget Estimate VISION DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
042202- A052 Grants Domestic 30,000,000 30,000,000 85,000,000
Total- UMARZAI DAM PISHIN 30,000,000 30,000,000 85,000,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEO BANDI TEHSILLS
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 300,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 300,000,000
Total- CONSTRUCTION OF 200 DAMS IN KILLA 100,000,000 100,000,000 300,000,000
ABDULLAH GULISTAN & DEOBANDI TEHSILLS
QA9045 FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN
042202- A05 Grants, Subsidies and Write off Loans 72,600,000
042202- A052 Grants Domestic 72,600,000
Total- FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN 72,600,000
QA9046 CONS TRUCTION OF TUK STORAGE DAM TEHSIL WA DH DISTRICT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 44,000,000 44,000,000 77,650,000
042202- A052 Grants Domestic 44,000,000 44,000,000 77,650,000
Total- CONSTRUCTION OF TUK STORAGE 44,000,000 44,000,000 77,650,000
DAM TEHSIL WADH DISTRICT
QA9048 BURJ KHUZDAR AZIZ DAM
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 40,000,000
042202- A052 Grants Domestic 30,000,000 40,000,000
Total- BURJAZIZ DAM 30,000,000 40,000,000
QA9049 MARA TANGI DAM LORALAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- MARA TANGI DAM LORALAI 100,000,000 100,000,000 100,000,000
QA9050 CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 65,000,000
042202- A052 Grants Domestic 50,000,000 50,000,000 65,000,000
Total- CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA 50,000,000 50,000,000 65,000,000

QA9051 ABATO DAISARA AND SANZALA DAM CHAMAN KILLA ABDULLAH

Page 499
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATE R RESOURC ES DI VISION DEMAN DS 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, QUETTA
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 114,341,000
042202- A052 Grants Domestic 100,000,000 100,000,000 114,341,000
Total- ABATO DAISARA AND SANZALA DAM 100,000,000 100,000,000 114,341,000
CHAMAN KILLA ABDULLAH
QA9052 CONS TRUCTION OF SMALL DAMS IN TEHSIL KHALI QABAD DISTRICT KALAT
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 30,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 30,000,000
Total- CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT 100,000,000 100,000,000 30,000,000
QA9053 RECONSTRUCTION OF SHADI KAUR DAM DISTRICT GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 104,810,000 104,810,000
042202- A052 Grants Domestic 104,810,000 104,810,000
Total- RECONSTRUCTION OF SHADI KAUR 104,810,000 104,810,000
DAM DISTRICT GAWADAR
QA9054 CONS TRUCTION OF STORAGE DAM YOUSAF KACH RUD MULIAZAI PISHIN
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 115,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 115,000,000
Total- CONSTRUCTION OF STORAGE DAM 35,000,000 35,000,000 115,000,000
YOUSAF KACH RUD MULIAZAI PISHIN
QA9055 CONS RTUCTION OF SMALL DAMS IN TEHSIL DOBANDI GULISTAN KILL AH ABDULLAH
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
042202- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- CONSRTUCTION OF SMALL DAMS IN 200,000,000 200,000,000 300,000,000
TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
QA9056 GRUK STORAGE DAM DISTRICT KHARAN
042202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 300,000,000 1,345,000,000
042202- A052 Grants Domestic 1,000,000,000 300,000,000 1,345,000,000
Total- GRUK STORAGE DAM DISTRICT 1,000,000,000 300,000,000 1,345,000,000
QA9057 CONS KHARAN TRUCTION OF 200 SMALL CHECK DAMS FOR GROUND WATER RECHARGE OF QUETTA
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 163,368,000
042202- A052 Grants Domestic 100,000,000 100,000,000 163,368,000
Page 500
NO. 144.- FC2 2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D IVISION DEMAN DS 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 REVENUES SUB-O Rs FFICE, QUETTA Rs
Total- CONSTRUCTION OF 200 SMALL CHECK DAMS FOR GROUND WATER RECHARGE OF QUETTA 100,000,000 100,000,000 163,368,000
QA9058 DOSI DAM GAWADAR
042202- A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 100,000,000
042202- A052 Grants Domestic 35,000,000 35,000,000 100,000,000
Total- DOSI DAM GAWADAR 35,000,000 35,000,000 100,000,000
QA9060 WAM TANGI DAM DISTT HARNAI
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 140,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 140,000,000
Total- WAM TANGI DAM DISTT HARNAI 100,000,000 100,000,000 140,000,000
QA9061 PISSI JAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 90,000,000
042202- A052 Grants Domestic 100,000,000 100,000,000 90,000,000
Total- PISSIJAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR 100,000,000 100,000,000 90,000,000
ZB0017 BADIN ZAI DAM BALOCHISTAN (FEASIBILITY STUDY)
042202- A05 Grants, Subsidies and Write off Loans 30,000,000 147,170,000
042202- A052 Grants Domestic 30,000,000 147,170,000
Total- BADIN ZAI DAM BALOCHISTAN (FEASIBILITY STUDY) 30,000,000 147,170,000
042202 Total- Irrigation dams 6,525,568,000 2,719,440,000 8,704,479,000
042203 Canal irrigation :
QA3117 ZAND ERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05 Grants, Subsidies and Write off Loans 56,500,000
042203- A052 Grants Domestic 56,500,000
Total- ZANDERA KAREZ SYSTEM DISTRICT 56500000
QA9026 PROV ZIARAT ISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHI ,, STAN
042203- A05 Grants, Subsidies and Write off Loans 238,545,000 238,545,000 190,365,000
042203- A052 Grants Domestic 238,545,000 238,545,000 190,365,000
Total- PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL 238,545,000 238,545,000 190,365,000