Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 6

FY 2019-20 Details of demandsPages 501 to 584 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 501

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

QA9028 EXTE	SECTO NSION	R BALOCHISTAN OF PAT FEEDER CANAL FOR USE OF I	NDUS WATER IN BALOCHISTAN PACKAGE-III
042203- A05	Grants, Subsidies and Write off Loans		50,000,000
042203- A052	Grants Domestic		50,000,000
Total- QA9030 TOIW	EXTEN FOR U BALO AR BAT	SION OF PAT FEEDER CANAL SE OF INDUS WATER IN CHISTAN PACKAGE-III OZAI DAM DISTT KILLA SAIFULLAH	50,000,000
042203- A05	Grants, Subsidies and Write off Loans		1,000,000,000	800,000,000	9,783,000
042203- A052	Grants Domestic		1,000,000,000	800,000,000	9,783,000
Total-	TOIWA	R BATOZAI DAM DISTT KILLA	1,000,000,000	800,000,000	9,783,000
	SAIFULLAH
QA9043 SHOR	E PROTECTION OF PASNI TOWNS BALOCHIS		TAN
042203- A05	Grants, Subsidies and Write off Loans		198,000,000	198,000,000
042203- A052	Grants Domestic		198,000,000	198,000,000
Total-	SHOR BALO	E PROTECTION OF PASNI TOWNS CHISTAN	198,000,000	198,000,000
042203	Total-	Canal irrigation	1,486,545,000	1,236,545,000	256,648,000
0422	Total-	Irrigation	8,012,113,000	3,955,985,000	8,961,127,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	8,012,113,000	3,955,985,000	8,961,127,000
04	Total-	Economic Affairs	8,012,113,000	3,955,985,000	8,961,127,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood QA9042 NORM	istration: Control : AL EMERGENT FLOOD PROGRAMME BALOC		HISTAN
107105- A05	Grants, Subsidies and Write off Loans		80,000,000	80,000,000	40,000,000
107105- A052	Grants Domestic		80,000,000	80,000,000	40,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME BALOCHISTAN	80,000,000	80,000,000	40,000,000
107105	Total-	Flood Control	80,000,000	80,000,000	40,000,000
1071	Total-	Administration	80,000,000	80,000,000	40,000,000
107	Total-	Administration	80,000,000	80,000,000	40,000,000

Page 502

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, QUETTA
10 Total-	Social Protection	80,000,000	80,000,000	40,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	8,092,113,000	4,035,985,000	9,001,127,000

Page 503

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, GILGIT

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
GL117 042202	2 DIAMER BAS Irrigation dam		HA DAM (LAND s : ACQUISATION AND	RESETTLEMENT) CHILAS
042202	- A05	Grants, Subsidies and Write off Loans				4,000,000,000
042202	- A052	Grants Domestic				4,000,000,000
	Total-	DIAMER BASHA DAM (LAND				4000000000
		ACQUISATION AND RESETTLEMENT) CHILAS				,,,
GL709	0 DIAMER BASHA DAM PROJECT (DAM PART)
042202	- A05	Grants, Subsidies and Write off Loans		23,680,350,000	8,680,350,000	16,000,000,000
042202	- A052	Grants Domestic		23,680,350,000	8,680,350,000	16,000,000,000
	Total-	DIAMER BASHA DAM PROJECT (DAM PART)		23,680,350,000	8,680,350,000	16,000,000,000
0	42202	Total-	Irrigation dams	23,680,350,000	8,680,350,000	20,000,000,000
0	422	Total-	Irrigation	23,680,350,000	8,680,350,000	20,000,000,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	23,680,350,000	8,680,350,000	20,000,000,000
0	4	Total-	Economic Affairs	23,680,350,000	8,680,350,000	20,000,000,000
10	Social	Protection:
107	Admin	istration:
1071	Admin	istration:
107105	Flood	Control :
GL705	5 NORM	AL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
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-	NORM PROG	AL EMERGENT FLOOD RAMME GILGIT BALTISTAN	10,000,000	10,000,000	5,000,000
1	07105	Total-	Flood Control	10,000,000	10,000,000	5,000,000
1	071	Total-	Administration	10,000,000	10,000,000	5,000,000
1	07	Total-	Administration	10,000,000	10,000,000	5,000,000
1	0	Total-	Social Protection	10,000,000	10,000,000	5,000,000

Page 504

NO. 144.- FC22D84 DEVELOPMENT EXPENDITURE O No of 2018-19 P 20	F WATER RESOURC ES osts 19-20 2018-2019 Budget Estimate Rs	DIVISION DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-		OFFICE, GILGIT
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	23,690,350,000	8,690,350,000	20,005,000,000
TOTAL - DEMAND	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 505

NO. 145.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

DEMANDS FOR GRANTS DEMAND NO. 145 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted

Rs. 24,758,726,000

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

CABINET SECRETARIAT .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	28,639,890,000	22,975,481,000	24,758,726,000
	Services
	Total	28,639,890,000	22,975,481,000	24,758,726,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	28,639,890,000	22,975,481,000	24,758,726,000
	Total	28,639,890,000	22,975,481,000	24,758,726,000
	(In Foreign Exchange)	(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Own Resources)	(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Foreign Aid)
	(In Local Currency)	(21,463,390,000) _________________	(15,808,981,000) __________________	(14,722,726,000) _______________

Page 506

NO. 145.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017101	Atomic Energy :
ID0021	PAKISTAN ATOMIC ENERGY COMMISSION
017101	- A03	Operating Expenses 28,339,890,000	22,711,481,000	24,457,256,000
017101	- A039	General 28,339,890,000	22,711,481,000	24,457,256,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION 28,339,890,000	22,711,481,000	24,457,256,000
		(In Foreign Exchange) (7,141,500,000)	(7,141,500,000)	(10,000,000,000)
		(Own Resources) (7,141,500,000)	(7,141,500,000)	(10,000,000,000)
		(In Local Currency) (21,198,390,000)	(15,569,981,000)	(14,457,256,000)
ID7198	ESTAB	_________________ LISHMENT OF NATIONAL RADIOLOGICAL EMERGENCY COORD	_________________ INATION CENTER
017101	- A03	Operating Expenses 230,000,000	230,000,000	220,000,000
017101	- A039	General 230,000,000	230,000,000	220,000,000
	Total-	ESTABLISHMENT OF NATIONAL 230,000,000	230,000,000	220,000,000
		RADIOLOGICAL EMERGENCY COORDINATION CENTER
		(In Foreign Exchange) (10,000,000)		(5,000,000)
		(Own Resources) (10,000,000)		(5,000,000)
		(In Local Currency) (220,000,000)	(230,000,000)	(215,000,000)
ID8127 POWE	CAPAC RPLAN	_________________ ITY BUILDING IN DESIGN ASSESSMENT & ANALYSIS TO ENSU TS	_________________ RE SAFETY OF ADV	________________ ANCE NUCLEAR
017101	- A03	Operating Expenses 40,000,000	28,000,000	51,470,000
017101	- A039	General 40,000,000	28,000,000	51,470,000
	Total-	CAPACITY BUILDING IN DESIGN 40,000,000	28,000,000	51,470,000
		ASSESSMENT & ANALYSIS TO ENSURE SAFETY OF ADVANCE NUCLEAR POWERPLANTS
		(In Foreign Exchange) (20,000,000)	(25,000,000)	(26,000,000)
		(Own Resources) (20,000,000)	(25,000,000)	(26,000,000)
		(In Local Currency) (20,000,000) _________________	(3,000,000) _________________	(25,470,000) ________________

Page 507

NO. 145.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF	ATOMIC ENERGY	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

ID9970 RE-INFORCEMENT OF PNRA'S CAPACITY & REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZED

017101- A03	Operating Expenses		30,000,000	6,000,000	30,000,000
017101- A039	General		30,000,000	6,000,000	30,000,000
Total-	RE-INF CAPA OVER VULN	ORCEMENT OF PNRA'S CITY & REGULATORY SIGHT AGAINST ERABILITIES OF DIGITIZED	30,000,000	6,000,000	30,000,000
	(In Foreign Exchange)		(5,000,000)		(5,000,000)
	(Own Resources)		(5,000,000)		(5,000,000)
	(In Loc	al Currency)	(25,000,000) _________________	(6,000,000) _________________	(25,000,000) ________________
017101	Total-	Atomic Energy	28,639,890,000	22,975,481,000	24,758,726,000
0171	Total-	Research & Dev. General Public Services	28,639,890,000	22,975,481,000	24,758,726,000
017	Total-	Research and Development General Public Services	28,639,890,000	22,975,481,000	24,758,726,000
01	Total-	General Public Service	28,639,890,000	22,975,481,000	24,758,726,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	28,639,890,000	22,975,481,000	24,758,726,000
	(In	Foreign Exchange)	(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Own Resources)		(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Foreign Aid)
	(In	Local Currency)	(21,463,390,000)	(15,808,981,000)	(14,722,726,000)
	TOTAL	- DEMAND	28,639,890,000	22,975,481,000	24,758,726,000
	(In Foreign Exchange)		(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Own Resources)		(7,176,500,000)	(7,166,500,000)	(10,036,000,000)
	(Foreign Aid)
	(In Loc	al Currency)	(21,463,390,000) _________________	(15,808,981,000) _________________	(14,722,726,000) ________________

Page 508

NO. 146.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 146 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION. Voted

Rs. 581,812,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	573,175,000	463,175,000	433,852,000
043	Fuel and Energy	370,000,000		147,960,000
	Total	943,175,000	463,175,000	581,812,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,226,000	7,828,000	1,728,000
A011	Pay	2,118,000
A011-1	Pay of Officers	(2,118,000)
A012	Allowances	14,108,000	7,828,000	1,728,000
A012-1	Regular Allowances	(8,830,000)	(4,500,000)	(500,000)
A012-2	Other Allowances (Excluding TA)	(5,278,000)	(3,328,000)	(1,228,000)
A03	Operating Expenses	416,538,000	36,586,000	162,313,000
A06	Transfers	150,000	100,000
A09	Physical Assets	485,111,000	415,761,000	414,107,000
A12	Civil works	21,000,000
A13	Repairs and Maintenance	4,150,000	2,900,000	3,664,000
	Total	943,175,000	463,175,000	581,812,000

Page 509

NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 Economic Affairs: 043 Fuel and Energy: 0432 Petroleum and Natural Gas: 043202 PETROLEUM AND NATURAL GAS : ID9437 UP- GRADATION OF HDIP POL TESTING FACILITIES AT ISB LHR MTLN PSH QTTA AND ISO CERTIFICATION OF

043202- A03	Operating Expenses	50,000,000
043202- A039	General	50,000,000
Total-	UP- GRADATION OF HDIP POL TESTING FACILITIES AT ISB LHR MTLN PSH QTTA AND ISO CERTIFICATION OF	50,000,000
ID9438 STREN OFFICE KARA	THENING & UPGRADATION OF KARACHI LA CHI	BORITRIES COMPLEX(KLC) AT HDIP OPERATION
043202- A03	Operating Expenses	220,000,000
043202- A039	General	220,000,000
Total-	STRENTHENING & UPGRADATION OF KARACHI LABORITRIES COMPLEX(KLC) AT HDIP OPERATION OFFICE KARACHI	220,000,000
ID9439 EXPAS OPERATOIN T	ION AND UPGRADATION OF PAKISTAN PETR O	OLEUM CREHOUSE(PETCORE) FOR ITS SUSTAIBALE
043202- A03	Operating Expenses	100,000,000
043202- A039	General	100,000,000
Total-	EXPASION AND UPGRADATION OF PAKISTAN PETROLEUM CREHOUSE(PETCORE) FOR ITS SUSTAIBALE OPERATOIN TO	100,000,000
ID9681 EXPAN OPERATIONS	. & UPGRADATION OF PAKISTAN PETROLEU TO	M COREHONE(PETCORE) FOR ITS SUSTAINABLE

043202- A03	Operating Expenses	70,000,000
043202- A039	General	70,000,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN	70,000,000
	PETROLEUM COREHONE(PETCORE)
	FOR ITS SUSTAINABLE OPERATIONS

Page 510

NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9682 UPGR PETROLEUM	TO ADATIO	N OF HDIPS POL TESTING FACILITEIS	AT ISB.LHR. MNP.PSH.QTA A	N ISO CERTIFICATION OF
043202- A03	Operating Expenses			77,960,000
043202- A039	General			77,960,000
Total-	UPGR FACIL AN IS PETR	ADATION OF HDIPS POL TESTING ITEIS AT ISB.LHR. MNP.PSH.QTA O CERTIFICATION OF OLEUM		77,960,000
043202	Total-	PETROLEUM AND NATURAL GAS	370,000,000	147,960,000
0432	Total-	Petroleum and Natural Gas	370,000,000	147,960,000
043	Total-	Fuel and Energy	370,000,000	147,960,000
04	Total-	Economic Affairs	370,000,000	147,960,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	370,000,000	147,960,000

Page 511

NO. 146.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs:

041103 Geologi QA3981 UGRAD	cal Survey : ATION OF CHEM.& PET MIN LAB AT GSP S	Z KARACHI
041103- A01	Employees Related Expenses	7,148,000
041103- A011	Pay 14	2,118,000
041103- A011-1	Pay of Officers (14)	(2,118,000)
041103- A012	Allowances	5,030,000
041103- A012-1	Regular Allowances	(3,530,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,500,000)
041103- A03	Operating Expenses	2,352,000
041103- A032	Communications	73,000
041103- A034	Occupancy Costs	25,000
041103- A038	Travel & Transportation	1,054,000
041103- A039	General	1,200,000
041103- A09	Physical Assets	68,700,000
041103- A092	Computer Equipment	4,700,000
041103- A095	Purchase of Transport	10,000,000
041103- A096	Purchase of Plant and Machinery	54,000,000
041103- A12	Civil works	21,000,000
041103- A124	Building and Structures	21,000,000
041103- A13	Repairs and Maintenance	800,000
041103- A130	Transport	500,000
041103- A131	Machinery and Equipment	300,000
Total- U	GRADATION OF CHEM.& PET MIN LAB	100000000
A QA3982 GEOLO	T GSP SZ KARACHI GICAL MAPING OF 50 TOPOSHEETS OF UN	,, MAPPED AREA BALOCHISTAN
041103- A01	Employees Related Expenses	1,250,000
041103- A012	Allowances	1,250,000
041103- A012-1	Regular Allowances	(800,000)
041103- A012-2	Other Allowances (Excluding TA)	(450,000)

Page 512

NO. 146.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
041103- A03	ACCOUNTANT GENERAL PAKISTAN RE Operating Expenses	VENUES SUB-OFF 7,600,000	ICE, QUETTA
041103- A032	Communications	35,000
041103- A033	Utilities	50,000
041103- A036	Motor Vehicles	10,000
041103- A038	Travel & Transportation	6,505,000
041103- A039	General	1,000,000
041103- A06	Transfers	50,000
041103- A063	Entertainment & Gifts	50,000
041103- A09	Physical Assets	650,000
041103- A092	Computer Equipment	450,000
041103- A096	Purchase of Plant and Machinery	200,000
041103- A13	Repairs and Maintenance	450,000
041103- A130	Transport	250,000
041103- A131	Machinery and Equipment	50,000
041103- A132	Furniture and Fixture	50,000
041103- A137	Computer Equipment	100,000
Total-	GEOLOGICAL MAPING OF 50 TOPOSHEETS OF UN MAPPED AREA	10,000,000

BALOCHISTAN

QA9063 EXPLORATION & EVALUATION OF METLIC MINERALS IN BELA & UTHAL AREAS DIST. LASBELA BALOCHISTAN

041103- A01	Employees Related Expenses	1,800,000	1,800,000	200,000
041103- A012	Allowances	1,800,000	1,800,000	200,000
041103- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
041103- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(200,000)
041103- A03	Operating Expenses	9,857,000	9,857,000	2,450,000
041103- A033	Utilities	57,000	57,000
041103- A038	Travel & Transportation	5,500,000	5,500,000	1,900,000
041103- A039	General	4,300,000	4,300,000	550,000
041103- A06	Transfers	50,000	50,000
041103- A063	Entertainment & Gifts	50,000	50,000
041103- A09	Physical Assets	1,802,000	1,802,000

Page 513

NO. 146.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVISI No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	ON 2018-2019 Budget Estimate Rs VENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
041103- A092	Computer Equipment	500,000	500,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	1,150,000	1,150,000
041103- A097	Purchase of Furniture and Fixture	150,000	150,000
041103- A13	Repairs and Maintenance	1,100,000	1,100,000	459,000
041103- A130	Transport	500,000	500,000	359,000
041103- A131	Machinery and Equipment	300,000	300,000
041103- A132	Furniture and Fixture	100,000	100,000	100,000
041103- A137	Computer Equipment	200,000	200,000
Total-	EXPLORATION & EVALUATION OF METLIC MINERALS IN BELA & UTHAL AREAS DIST. LASBELA BALOCHISTAN	14,609,000	14,609,000	3,109,000

QA9064 APPRASIAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD & ITS ADJOING AREAS OF SOUTHERN

041103- A01	Employees Related Expenses	3,200,000	3,200,000	800,000
041103- A012	Allowances	3,200,000	3,200,000	800,000
041103- A012-1	Regular Allowances	(2,000,000)	(2,000,000)	(500,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)	(300,000)
041103- A03	Operating Expenses	10,336,000	10,336,000	600,000
041103- A034	Occupancy Costs	1,300,000	1,300,000
041103- A038	Travel & Transportation	7,872,000	7,872,000	600,000
041103- A039	General	1,164,000	1,164,000
041103- A13	Repairs and Maintenance	200,000	200,000	2,255,000
041103- A130	Transport	200,000	200,000	500,000
041103- A131	Machinery and Equipment			1,755,000
Total-	APPRASIAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD & ITS ADJOING AREAS OF SOUTHERN	13,736,000	13,736,000	3,655,000
QA9065 ACQUI PAKISTAN	STION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE		GEOLOGICAL SURVEY OF
041103- A01	Employees Related Expenses	728,000	728,000	728,000
041103- A012	Allowances	728,000	728,000	728,000

Page 514

NO. 146.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012-2	Other Allowances (Excluding TA)	(728,000)	(728,000)	(728,000)
041103- A03	Operating Expenses	2,700,000	2,700,000	2,700,000
041103- A036	Motor Vehicles	250,000	250,000	250,000
041103- A038	Travel & Transportation	2,150,000	2,150,000	2,150,000
041103- A039	General	300,000	300,000	300,000
041103- A09	Physical Assets	413,107,000	413,107,000	413,107,000
041103- A095	Purchase of Transport	1,705,000	1,705,000	1,705,000
041103- A096	Purchase of Plant and Machinery	411,402,000	411,402,000	411,402,000
Total-	ACQUISTION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF PAKISTAN	416,535,000	416,535,000	416,535,000
QA9067 EXPLORATION & EVALUATION OF COAL IN NOSHAM		AND BAHLOL AREAS OF BALOCHISTAN
041103- A01	Employees Related Expenses	2,100,000	2,100,000
041103- A012	Allowances	2,100,000	2,100,000
041103- A012-1	Regular Allowances	(1,500,000)	(1,500,000)
041103- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
041103- A03	Operating Expenses	13,693,000	13,693,000	8,603,000
041103- A032	Communications	115,000	115,000	50,000
041103- A033	Utilities	868,000	868,000	1,000,000
041103- A036	Motor Vehicles	10,000	10,000
041103- A038	Travel & Transportation	9,400,000	9,400,000	7,253,000
041103- A039	General	3,300,000	3,300,000	300,000
041103- A06	Transfers	50,000	50,000
041103- A063	Entertainment & Gifts	50,000	50,000
041103- A09	Physical Assets	852,000	852,000	1,000,000
041103- A092	Computer Equipment	350,000	350,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	300,000	300,000	1,000,000
041103- A097	Purchase of Furniture and Fixture	200,000	200,000
041103- A13	Repairs and Maintenance	1,600,000	1,600,000	950,000
041103- A130	Transport	700,000	700,000	150,000
041103- A131	Machinery and Equipment	500,000	500,000	800,000

Page 515

NO. 146.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVIS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	ION 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
041103- A132	Furniture and Fixture	200,000	200,000
041103- A137	Computer Equipment	200,000	200,000
Total-	EXPLORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN	18,295,000	18,295,000	10,553,000
041103	Total- Geological Survey	573,175,000	463,175,000	433,852,000
0411	Total- General Economic Affairs	573,175,000	463,175,000	433,852,000
041	Total- General Economic,Commercial & Labour Affairs	573,175,000	463,175,000	433,852,000
04	Total- Economic Affairs	573,175,000	463,175,000	433,852,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	573,175,000	463,175,000	433,852,000
	TOTAL - DEMAND	943,175,000	463,175,000	581,812,000

Page 516

NO. 147.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

DEMAND NO. 147 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS. Voted Rs. 684,480,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	1,560,938,000	96,500,000	684,480,000
	Total	1,560,938,000	96,500,000	684,480,000
	OBJECT CLASSIFICATION
A11	Investments	1,560,938,000	96,500,000	684,480,000
	Total	1,560,938,000	96,500,000	684,480,000
	(In Foreign Exchange)	(460,680,000)	(91,500,000)	(250,000,000)
	(Own Resources)	(460,680,000)	(91,500,000)	(200,000,000)
	(Foreign Aid)			(50,000,000)
	(In Local Currency)	(1,100,258,000) ___________________	(5,000,000) _________________	(434,480,000) ______________

Page 517

NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302 ID2055	Non-Financial Institutions : RBS SHAKARGARH
014302	- A11	Investments	19,000,000
014302	- A111	Investment Local	19,000,000
	Total-	RBS SHAKARGARH	19,000,000
ID3219	REBRO	ADCAST STATION, KHARAN
014302	- A11	Investments	14,430,000
014302	- A111	Investment Local	14,430,000
	Total-	REBROADCAST STATION, KHARAN	14,430,000
		(In Foreign Exchange)	(4,540,000)
		(Own Resources)	(4,540,000)
		(In Local Currency)	(9,890,000)
ID3220	REBRO	___ ADCAST STATION, BAR KHAN	___________________
014302	- A11	Investments	17,080,000
014302	- A111	Investment Local	17,080,000
	Total-	REBROADCAST STATION, BAR KHAN	17,080,000
		(In Foreign Exchange)	(5,140,000)
		(Own Resources)	(5,140,000)
		(In Local Currency)	(11,940,000)
ID3222	REBRO	___ ADCAST STATION, JURA	___________________
014302	- A11	Investments	10,000,000
014302	- A111	Investment Local	10,000,000
	Total-	REBROADCAST STATION, JURA	10,000,000
ID3223	REBRO	ADCAST STATION, ATHMAQAM
014302	- A11	Investments	10,000,000
014302	- A111	Investment Local	10,000,000
	Total-	REBROADCAST STATION, ATHMAQAM	10,000,000
ID3224	REBRO	ADCAST STATION, KARAN

Page 518

NO. 147.- FC1	2C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		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
014302- A11	Investments	10,000,000
014302- A111	Investment Local	10,000,000
Total-	REBROADCAST STATION, KARAN	10,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency) ___	(5,000,000) ___________________	_____________	_____________
ID3225 REBR	OADCAST STATION, DHUDHNIAL
014302- A11	Investments	10,000,000
014302- A111	Investment Local	10,000,000
Total-	REBROADCAST STATION, DHUDHNIAL	10,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(5,000,000)
ID3226 REBR	___ OADCAST STATION, SHARDA	___________________	_____________
014302- A11	Investments	10,000,000
014302- A111	Investment Local	10,000,000
Total-	REBROADCAST STATION, SHARDA	10,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(5,000,000)
ID3227 REBR	___ OADCAST STATION, KEL	___________________
014302- A11	Investments	10,000,000
014302- A111	Investment Local	10,000,000
Total-	REBROADCAST STATION, KEL	10,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(5,000,000)
ID4130 REBR	___ OADCAST STATION, SHANGLA (SWAT).	___________________
014302- A11	Investments	26,000,000
014302- A111	Investment Local	26,000,000
Total-	REBROADCAST STATION, SHANGLA	26,000,000

Page 519

NO. 147.- FC1	2C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20 2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ID7197 DUBBI	ACCOUNTANT GENERAL PAKISTAN REVENUES (SWAT). NG OF PAKISTANI DRAMAS IN FOREIGN LANGUAGES
014302- A11	Investments 14,373,000	5,000,000
014302- A111	Investment Local 14,373,000	5,000,000
Total-	DUBBING OF PAKISTANI DRAMAS IN 14,373,000	5,000,000
ID9147 REPLA	FOREIGN LANGUAGES CEMNET OF EQUIPMENT OF STUDIO & CONTROL ROOM OF PTV AC	ADEMY
014302- A11	Investments 30,000,000
014302- A111	Investment Local 30,000,000
Total-	REPLACEMNET OF EQUIPMENT OF STUDIO & CONTROL ROOM OF PTV ACADEMY 30,000,000
ID9148 MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302- A11	Investments 200,000,000	91,500,000	200,000,000
014302- A111	Investment Local 200,000,000	91,500,000	200,000,000
Total-	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV 200,000,000	91,500,000	200,000,000
	(In Foreign Exchange) (100,000,000)	(91,500,000)	(200,000,000)
	(Own Resources) (100,000,000)	(91,500,000)	(200,000,000)
	(In Local Currency) (100,000,000)
ID9347 PTV TE	______________________ RRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT T	_____________ HROUGH GRAN	_______________ T-IN-AID
014302- A11	Investments 34,000,000		84,480,000
014302- A111	Investment Local 34,000,000		84,480,000
Total-	PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID 34,000,000		84,480,000
	(In Foreign Exchange)		(50,000,000)
	(Foreign Aid)		(50,000,000)
	(In Local Currency) (34,000,000)		(34,480,000)
ID9348 REBRO	______________________ ADCAST STATION MUSA KHEL BALOCHISTAN	_____________	_______________
014302- A11	Investments 107,943,000
014302- A111	Investment Local 107,943,000

Page 520

NO. 147.- FC1	2C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	REBROADCAST STATION MUSA KHEL BALOCHISTAN	107,943,000
ID9349 REBRO	ADCAST STATION MUSLIM BAGH BALOCHISTAN
014302- A11	Investments	112,318,000
014302- A111	Investment Local	112,318,000
Total-	REBROADCAST STATION MUSLIM BAGH BALOCHISTAN	112,318,000
ID9350 REBRO	ADCAST STATION KHAN MEHTERZAI BALOCHISTAN
014302- A11	Investments	111,376,000
014302- A111	Investment Local	111,376,000
Total-	REBROADCAST STATION KHAN MEHTERZAI BALOCHISTAN	111,376,000
ID9351 REBRO	ADCAST STATION SHERANI BALOCHISTAN
014302- A11	Investments	113,418,000
014302- A111	Investment Local	113,418,000
Total-	REBROADCAST STATION SHERANI BALOCHISTAN	113,418,000
ID9352 PTV PARLIAMENTRY CHANNEL
014302- A11	Investments	331,000,000
014302- A111	Investment Local	331,000,000
Total-	PTV PARLIAMENTRY CHANNEL	331,000,000
	(In Foreign Exchange)	(331,000,000)
	(Own Resources)	(331,000,000)
ID9571 REBRA	___ NDING/ RENOVATI REBRANDING/485 POST OF	___________________ FICESS ALL OVER TH	______________ E COUNTRY
014302- A11	Investments	200,000,000
014302- A111	Investment Local	200,000,000
Total-	REBRANDING/ RENOVATI REBRANDING/485 POST OFFICESS ALL OVER THE COUNTRY	200,000,000
ID9572 CONSTRUCTION OF INTERNATIONAL MAIL OFFIC E A		T KARACHI
014302- A11	Investments	80,000,000
014302- A111	Investment Local	80,000,000
Total-	CONSTRUCTION OF INTERNATIONAL	80,000,000

Page 521

NO. 147.- FC1	2C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS	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
ID9573 CONST RAWALPINDI	ACCOUNTANT GENERAL PAKISTAN REVENUES MAIL OFFIC E AT KARACHI RUCTION OF INTERNATIONAL STANDARD MAIL FACILITATION CENT	RE AT GOLRA	M ORE
014302- A11	Investments 50,000,000
014302- A111	Investment Local 50,000,000
Total-	CONSTRUCTION OF INTERNATIONAL 50,000,000
ID9574 CONST	STANDARD MAIL FACILITATION CENTRE AT GOLRA M ORE RAWALPINDI RUCTION OF INTERNATIONAL MAIL OFFIC E AT GAWADAR
014302- A11	Investments 40,000,000
014302- A111	Investment Local 40,000,000
Total-	CONSTRUCTION OF INTERNATIONAL MAIL OFFIC E AT GAWADAR 40,000,000
014302	Total- Non-Financial Institutions 1,560,938,000	96,500,000	284,480,000
0143	Total- Investments 1,560,938,000	96,500,000	284,480,000
014	Total- Transfers 1,560,938,000	96,500,000	284,480,000
01	Total- General Public Service 1,560,938,000	96,500,000	284,480,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,560,938,000	96,500,000	284,480,000
	(In Foreign Exchange) (460,680,000)	(91,500,000)	(250,000,000)
	(Own Resources) (460,680,000)	(91,500,000)	(200,000,000)
	(Foreign Aid)		(50,000,000)
	(In Local Currency) (1,100,258,000)	(5,000,000)	(34,480,000)

Page 522

NO. 147.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
LO312	2 PAKISTAN EXPO CENTRE QUETTA
014302	- A11	Investments			100,000,000
014302	- A111	Investment Local			100,000,000
	Total-	PAKISTAN EXPO CENTRE QUETTA			100,000,000
LO312	3 PAKISTAN EXPO CENTRE PESHAWAR
014302	- A11	Investments			300,000,000
014302	- A111	Investment Local			300,000,000
	Total-	PAKISTAN EXPO CENTRE PESHAWAR			300,000,000
0	14302	Total- Non-Financial Institutions			400,000,000
0	143	Total- Investments			400,000,000
0	14	Total- Transfers			400,000,000
0	1	Total- General Public Service			400,000,000
		Total- ACCOUNTANT GENERAL			400,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE
		TOTAL - DEMAND	1,560,938,000	96,500,000	684,480,000
		(In Foreign Exchange)	(460,680,000)	(91,500,000)	(250,000,000)
		(Own Resources)	(460,680,000)	(91,500,000)	(200,000,000)
		(Foreign Aid)			(50,000,000)
		(In Local Currency)	(1,100,258,000) ___________________	(5,000,000) _________________	(434,480,000) ______________

Page 523

NO. 148.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

DEMAND NO. 148 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted

Rs. 136,113,059,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	156,314,643,000	100,156,052,000	136,113,059,000
	Total	156,314,643,000	100,156,052,000	136,113,059,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	156,314,643,000	100,156,052,000	136,113,059,000
	Total	156,314,643,000	100,156,052,000	136,113,059,000
	(In Foreign Exchange)	(37,656,000)
	(Own Resources)
	(Foreign Aid)	(37,656,000)
	(In Local Currency)	(156,276,987,000) _________________	(100,156,052,000) _________________	(136,113,059,000) ________________

Page 524

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2018-2019	2018-2019	2019-2020
		2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014102 ID0983	To district governments : NATIONAL HIGHWAY AUTHORITY
014102	- A08	Loans and Advances 125,783,000,000	77,997,800,000	98,554,919,000
014102	- A083	District Government / TMAs 125,783,000,000	77,997,800,000	98,554,919,000
	Total-	NATIONAL HIGHWAY AUTHORITY 125,783,000,000	77,997,800,000	98,554,919,000
ID4138	100KW	MW TRANSMITTER GWADAR
014102	- A08	Loans and Advances 15,000,000		40,146,000
014102	- A083	District Government / TMAs 15,000,000		40,146,000
	Total-	100KW MW TRANSMITTER GWADAR 15,000,000		40,146,000
ID9149	ESTABLISHMENT OF SAUTUL QURAN FM NETWORK PHASE-II
014102	- A08	Loans and Advances 40,000,000	7,300,000
014102	- A083	District Government / TMAs 40,000,000	7,300,000
	Total-	ESTABLISHMENT OF SAUTUL QURAN 40,000,000	7,300,000
		FM NETWORK PHASE-II
ID9150	UP-GR	ADTION OF RADIO STATION MULTAN UNDER ODA PROGRAMM	E KOREA
014102	- A08	Loans and Advances 52,656,000	36,087,000	14,384,000
014102	- A083	District Government / TMAs 52,656,000	36,087,000	14,384,000
	Total-	UP-GRADTION OF RADIO STATION 52,656,000	36,087,000	14,384,000
		MULTAN UNDER ODA PROGRAMME KOREA
		(In Foreign Exchange) (37,656,000)
		(Foreign Aid) (37,656,000)
		(In Local Currency) (15,000,000)	(36,087,000)	(14,384,000)
ID9157	RAHAB	_________________ ILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(	__________________ AJK) & REBUILT OF	_______________ BH
014102	- A08	Loans and Advances 40,000,000	25,519,000	41,500,000
014102	- A083	District Government / TMAs 40,000,000	25,519,000	41,500,000
	Total-	RAHABILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH 40,000,000	25,519,000	41,500,000

Page 525

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-2	0 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID9158 REPLA	ACCOUNTANT GENERA CEMENT OF MEDIUM WAVE TRANSMITTER	L PAKISTAN REVEN AT MIRPUR	UES
014102- A08	Loans and Advances	50,000,000		60,000,000
014102- A083	District Government / TMAs	50,000,000		60,000,000
Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR	50,000,000		60,000,000
014102	Total- To district governments	125,980,656,000	78,066,706,000	98,710,949,000
014110 Others IB5026 REHAB	: ILITATION OF AFFECTED POPULATION RE	SIDING ALONG LOC	PHASE-I
014110- A08	Loans and Advances			300,000,000
014110- A086	Loans to Others			300,000,000
Total-	REHABILITATION OF AFFECTED			300,000,000
ID0979 AZAD	POPULATION RESIDING ALONG LOC PHASE-I GOVERNMENT OF THE STATE OF JAMMU A	ND KASHMIR.(NON-	SAP)
014110- A08	Loans and Advances	20,200,000,000	15,200,000,000	22,000,000,000
014110- A086	Loans to Others	20,200,000,000	15,200,000,000	22,000,000,000
Total-	AZAD GOVERNMENT OF THE STATE OF	20,200,000,000	15,200,000,000	22,000,000,000
	JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVI	SION OF WATER SUPPLY AND SEVERAGE	TO MIRPUR CITYAND	HAMLETS
014110- A08	Loans and Advances	300,000,000	300,000,000	50,000,000
014110- A086	Loans to Others	300,000,000	300,000,000	50,000,000
Total-	PROVISION OF WATER SUPPLY AND	300,000,000	300,000,000	50,000,000
ID3300 CONST	SEVERAGE TO MIRPUR CITYAND HAMLETS RUCTION OF RATHUA HARYAM BRIDGE A	CCROS RESERVOIR	MIRPUR.
014110- A08	Loans and Advances	1,955,617,000	1,955,617,000	407,260,000
014110- A086	Loans to Others	1,955,617,000	1,955,617,000	407,260,000
Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR.	1,955,617,000	1,955,617,000	407,260,000
ID4584 48 MW	JAGRAN HYDRO POWER PROJECT
014110- A08	Loans and Advances	30,000,000	30,000,000	200,000,000
014110- A086	Loans to Others	30,000,000	30,000,000	200,000,000

Page 526

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS GOVERNMENT

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
Total-	48 MW JAGRAN HYDRO POWER PROJECT	30,000,000	30,000,000	200,000,000
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08	Loans and Advances	100,000,000	100,000,000	227,815,000
014110- A086	Loans to Others	100,000,000	100,000,000	227,815,000
Total-	ATHMUQAM-KERAN BYPASS ROAD	100,000,000	100,000,000	227,815,000
ID7378 MIR W	AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL	COLLEGE MUZAFFARABAD
014110- A08	Loans and Advances	500,000,000	500,000,000	350,000,000
014110- A086	Loans to Others	500,000,000	500,000,000	350,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD	500,000,000	500,000,000	350,000,000
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08	Loans and Advances	471,000,000	471,000,000	350,000,000
014110- A086	Loans to Others	471,000,000	471,000,000	350,000,000
Total-	MEDICAL COLLEGE MIRPUR	471,000,000	471,000,000	350,000,000
ID7380 NOSER	I-LESWA BYPASS ROAD
014110- A08	Loans and Advances	100,000,000	100,000,000	179,325,000
014110- A086	Loans to Others	100,000,000	100,000,000	179,325,000
Total-	NOSERI-LESWA BYPASS ROAD	100,000,000	100,000,000	179,325,000
ID8212 LEGIST	ATIVE ASSEMBLY AJ&K
014110- A08	Loans and Advances	500,000,000	400,000,000	400,000,000
014110- A086	Loans to Others	500,000,000	400,000,000	400,000,000
Total-	LEGISTATIVE ASSEMBLY AJ&K	500,000,000	400,000,000	400,000,000
ID9447 ESTAB	. OF ENDOWMENT FUND FOR PAKISTAN RED	CRESCENT IN AJK
014110- A08	Loans and Advances	100,000,000
014110- A086	Loans to Others	100,000,000
Total- ID9448 IMPRO	ESTAB. OF ENDOWMENT FUND FOR PAKISTAN RED CRESCENT IN AJK VEMENT & MODELING OF LINK ROAD KONKA	100,000,000 N PANJOOR GALI (13	KM) DISTT. MUZAFFARABAD
014110- A08	Loans and Advances	50,000,000
014110- A086	Loans to Others	50,000,000

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DEMANDS FOR GRANTS

	No of Posts 2018-2019	2018-2019	2019-2020
	2018-19 2019-20 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES IMPROVEMENT & MODELING OF LINK ROAD KONKAN PANJOOR GALI (13 KM) DISTT. MUZAFFARABAD 50,000,000
014110	Total- Others 24,306,617,000 19,	056,617,000	24,464,400,000
0141	Total- Transfers (Inter-Governmental) 150,287,273,000 97,	123,323,000	123,175,349,000
0142 Transf	ers (Others):
014202 Trasfe IB0703 SUPPL	r To Non-Financial Institutions : Y OF ELECTRICITY TO SPECIAL Economic zones
014202- A08	Loans and Advances		1,210,000,000
014202- A085	Loans to Non Financial Institutions		1,210,000,000
Total-	SUPPLY OF ELECTRICITY TO SPECIAL Economic zones		1,210,000,000
IB0705 OFF-GRID SOLUTIONS (MERGED DISTRICTS & Balochistan) (Feasiblity)
014202- A08	Loans and Advances		20,000,000
014202- A085	Loans to Non Financial Institutions		20,000,000
Total-	OFF-GRID SOLUTIONS (MERGED DISTRICTS & Balochistan) (Feasiblity)		20,000,000
IB0706 DISTRI	. GENERATION SCHEMES THROUGH RENEW ABLE ENERGY
014202- A08	Loans and Advances		100,000,000
014202- A085	Loans to Non Financial Institutions		100,000,000
Total-	DISTRI. GENERATION SCHEMES THROUGH RENEW ABLE ENERGY		100,000,000
ID8219 CASH	DEVELOPMENT LOAN TO QESCO
014202- A08	Loans and Advances 2,684,430,000
014202- A085	Loans to Non Financial Institutions 2,684,430,000
Total-	CASH DEVELOPMENT LOAN TO QESCO 2,684,430,000
ID8446 CASH	DEVELOPMENT LOAN TO TESCO
014202- A08	Loans and Advances 107,940,000
014202- A085	Loans to Non Financial Institutions 107,940,000
Total-	CASH DEVELOPMENT LOAN TO TESCO 107,940,000

ID9258 CASH DEVELOPMENT LOAN TO PESCO

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NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

014202- A08	Loans and Advances	500,000,000
014202- A085	Loans to Non Financial Institutions	500,000,000
Total-	CASH DEVELOPMENT LOAN TO PESCO	500,000,000
ID9259 CASH	DEVELOPMENT LOAN TO M/O WATER & POWER
014202- A08	Loans and Advances	5,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000
Total-	CASH DEVELOPMENT LOAN TO M/O WATER & POWER	5,000,000
ID9260 CASH	DEVELOPMENT LOAN TO PPIB
014202- A08	Loans and Advances	5,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000
Total-	CASH DEVELOPMENT LOAN TO PPIB	5,000,000
ID9557 CASH	DEVELOPMENT LOAN TO SEPCO
014202- A08	Loans and Advances	125,000,000
014202- A085	Loans to Non Financial Institutions	125,000,000
Total-	CASH DEVELOPMENT LOAN TO SEPCO	125,000,000
014202	Total- Trasfer To Non-Financial Institutions	3,427,370,000		1,330,000,000
0142	Total- Transfers (Others)	3,427,370,000		1,330,000,000
014	Total- Transfers	153,714,643,000	97,123,323,000	124,505,349,000
01	Total- General Public Service	153,714,643,000	97,123,323,000	124,505,349,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	153,714,643,000	97,123,323,000	124,505,349,000
	(In Foreign Exchange)	(37,656,000)
	(Own Resources)
	(Foreign Aid)	(37,656,000)
	(In Local Currency)	(153,676,987,000)	(97,123,323,000)	(124,505,349,000)

Page 529

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL

DEMANDS FOR GRANTS

GOVERNMENT

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:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
PR312	8 ABC CABLES FOR PESHAWAR KHAYBER & BANNU Circles (PESCO)
014202	- A08	Loans and Advances	350,000,000
014202	- A085	Loans to Non Financial Institutions	350,000,000
	Total-	ABC CABLES FOR PESHAWAR	350,000,000
		KHAYBER & BANNU Circles (PESCO)
PR312	9 ELECTRIFICATION WORKS AT DIFFERENT valleys of District Chitral (PESCO)
014202	- A08	Loans and Advances	150,000,000
014202	- A085	Loans to Non Financial Institutions	150,000,000
	Total-	ELECTRIFICATION WORKS AT	150,000,000
		DIFFERENT valleys of District Chitral (PESCO)
PR313 CHITR	0 ESTA AL (PES	B. OF 132 KV GRID SYS. ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS CO)	. TO 132KV IN DISTT.
014202	- A08	Loans and Advances	150,000,000
014202	- A085	Loans to Non Financial Institutions	150,000,000
	Total-	ESTAB. OF 132 KV GRID SYS.	150,000,000
PR313	1 EVAC	ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO) UATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)
014202	- A08	Loans and Advances	300,000,000
014202	- A085	Loans to Non Financial Institutions	300,000,000
	Total-	EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)	300,000,000
0	14202	Total- Trasfer To Non-Financial Institutions	950,000,000
0	142	Total- Transfers (Others)	950,000,000
0	14	Total- Transfers	950,000,000

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NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

	No of 2018-19 Posts 2019-20	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01	Total- General Public Service	950,000,000
	Total- ACCOUNTANT GENERAL	950,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 531

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 SK017	Trasfe 8 LOWR	r To No E INDU	n-Financial Institutions : S RIGHT BANK IRRIGATION & DRAI	NAGE PROJECT(RBOD-I)
014202	- A08	Loans and Advances		1,000,000,000	1,000,000,000	1,321,780,000
014202	- A085	Loans to Non Financial Institutions		1,000,000,000	1,000,000,000	1,321,780,000
	Total-	LOWR	E INDUS RIGHT BANK	1000000000	1000000000	1321780000
SK017	9 BALO	IRRIGATION & DRAINAGE PROJECT(RBOD-I) CHISTAN EFFLUENT DISPOSAL INT RBOD(		,,, RBOD-III)	,,,	,,,
014202	- A08	Loans and Advances		1,600,000,000	1,600,000,000	1,500,000,000
014202	- A085	Loans to Non Financial Institutions		1,600,000,000	1,600,000,000	1,500,000,000
	Total-	BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)		1,600,000,000	1,600,000,000	1,500,000,000
0	14202	Total-	Trasfer To Non-Financial Institutions	2,600,000,000	2,600,000,000	2,821,780,000
0	142	Total-	Transfers (Others)	2,600,000,000	2,600,000,000	2,821,780,000
0	14	Total-	Transfers	2,600,000,000	2,600,000,000	2,821,780,000
0	1	Total-	General Public Service	2,600,000,000	2,600,000,000	2,821,780,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,600,000,000	2,600,000,000	2,821,780,000

Page 532

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
QA311	2 CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO)
014202	- A08	Loans and Advances	600,000,000
014202	- A085	Loans to Non Financial Institutions	600,000,000
QA311	Total- 3 CONS	CONSTRUCTION OF 132-KV MASHKAY G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO) TRUCTION SERVICES FOR FEASIBILITY Study of Solar Water Pumping in Balochistan A	600,000,000 rea
014202	- A08	Loans and Advances	90,000,000
014202	- A085	Loans to Non Financial Institutions	90,000,000
	Total-	CONSTRUCTION SERVICES FOR FEASIBILITY Study of Solar Water Pumping in Balochistan Area	90,000,000
QA311	4 CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)
014202	- A08	Loans and Advances	27,350,000
014202	- A085	Loans to Non Financial Institutions	27,350,000
	Total-	CONSTRUCTION OF LT LINES INTO ABC WORKS in Khazzdar City (QESCO)	27,350,000
QA410	0 ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)
014202	- A08	Loans and Advances	270,000,000
014202	- A085	Loans to Non Financial Institutions	270,000,000
	Total-	ELECTRIFICATION OF VILLAGES DERABUGTI(DERABUGTI PACKAGE)	270,000,000
QA410	1 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202	- A08	Loans and Advances	149,770,000
014202	- A085	Loans to Non Financial Institutions	149,770,000
	Total-	CONSTRUCTION OF 132 KV GRID	149,770,000
		STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE

Page 533

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
QA4102 CONS LINE	ACCOUNTANT GENERAL PAKISTAN RE TRUCTION OF 132 KV GRID STATIONDEEP SEA	VENUES SUB-OFFICE, QUETTA PORT AND ASSOCIATED 132KV D/C		TRANSMISSION
014202- A08	Loans and Advances		102,729,000	215,000,000
014202- A085	Loans to Non Financial Institutions		102,729,000	215,000,000
Total-	CONSTRUCTION OF 132 KV GRID		102,729,000	215,000,000
QA4103 CONS	STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION LINE TRUCTION OF 132 KV GRID STATION ATDHADA	R & 132 KV GRID	SDTSIBBI-DHADAR	T/LINE
014202- A08	Loans and Advances		200,000,000	183,810,000
014202- A085	Loans to Non Financial Institutions		200,000,000	183,810,000
Total-	CONSTRUCTION OF 132 KV GRID		200,000,000	183,810,000
	STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE
QA4104 INTER G/STATION	CONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR
014202- A08	Loans and Advances		30,000,000	6,000,000,000
014202- A085	Loans to Non Financial Institutions		30,000,000	6,000,000,000
Total-	INTERCONNECTION OF ISOLATED NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR G/STATION		30,000,000	6,000,000,000
QA4105 CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT		MASTUNG
014202- A08	Loans and Advances		100,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions		100,000,000	300,000,000
Total-	CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG		100,000,000	300,000,000
014202	Total- Trasfer To Non-Financial Institutions		432,729,000	7,835,930,000
0142	Total- Transfers (Others)		432,729,000	7,835,930,000
014	Total- Transfers		432,729,000	7,835,930,000
01	Total- General Public Service		432,729,000	7,835,930,000
	Total- ACCOUNTANT GENERAL		432,729,000	7,835,930,000

Page 534

NO. 148.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL DEMANDS FOR GRANTS

GOVERNMENT

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

PAKISTAN REVENUES SUB-OFFICE, QUETTA
TOTAL - DEMAND	156,314,643,000	100,156,052,000	136,113,059,000
(In Foreign Exchange)	(37,656,000)
(Own Resources)
(Foreign Aid)	(37,656,000)
(In Local Currency)	(156,276,987,000) ________________	(100,156,052,000) __________________	(136,113,059,000) ________________

Page 535

NO. 149.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 149

( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 270,335,121,000 (Charged) Rs. 163,103,905,000 (Voted) Rs. 107,231,216,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	305,224,839,000	321,552,965,000	270,335,121,000
	Total	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000 ________________	154,801,675,000 _________________	107,231,216,000 _______________
	OBJECT CLASSIFICATION
A08	Loans and Advances	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	Total	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	(In Foreign Exchange)	_________________ (305,224,839,000)	_________________ (321,552,965,000)	________________ (270,335,121,000)
	(Own Resources)
	(Foreign Aid)	(305,224,839,000) _________________	(321,552,965,000) _________________	(270,335,121,000) ________________

Page 536

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of	Posts	2018-2019	2018-2019	2019-2020
		2018-19 2	019-20	Budget	Revised	Budget
				Estimate	Estimate	Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL		PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	TO PROVINCES :
IB0682	BALOCHISTAN
014101	- A08	Loans and Advances			543,000,000	1,032,000,000
		(Charged)			543,000,000	1,032,000,000
014101	- A082	Provinces			543,000,000	1,032,000,000
		(Charged)			543,000,000	1,032,000,000
	Total-	BALOCHISTAN			543,000,000	1,032,000,000
		(In Foreign Exchange)			(543,000,000)	(1,032,000,000)
		(Foreign Aid)			(543,000,000)	(1,032,000,000)
ID8871	PUNJA	B PROGRAMME LOAN	_		_________________
014101	- A08	Loans and Advances		24,809,329,000	34,503,877,000	35,840,040,000
		(Charged)		24,809,329,000	34,503,877,000	35,840,040,000
014101	- A082	Provinces		24,809,329,000	34,503,877,000	35,840,040,000
		(Charged)		24,809,329,000	34,503,877,000	35,840,040,000
	Total-	PUNJAB PROGRAMME LOAN		24,809,329,000	34,503,877,000	35,840,040,000
		(In Foreign Exchange)		(24,809,329,000)	(34,503,877,000)	(35,840,040,000)
		(Foreign Aid)		(24,809,329,000)	(34,503,877,000)	(35,840,040,000)
ID8872	SINDH	PROGRAMME LOAN	_		_________________
014101	- A08	Loans and Advances		1,404,000,000	2,232,520,000	825,000,000
		(Charged)		1,404,000,000	2,232,520,000	825,000,000
014101	- A082	Provinces		1,404,000,000	2,232,520,000	825,000,000
		(Charged)		1,404,000,000	2,232,520,000	825,000,000
	Total-	SINDH PROGRAMME LOAN		1,404,000,000	2,232,520,000	825,000,000
		(In Foreign Exchange)		(1,404,000,000)	(2,232,520,000)	(825,000,000)
		(Foreign Aid)		(1,404,000,000)	(2,232,520,000)	(825,000,000)
ID8873	KPK P	ROGRAMME LOAN	_		_________________
014101	- A08	Loans and Advances		8,218,140,000	15,482,535,000	12,965,500,000
		(Charged)		8,218,140,000	15,482,535,000	12,965,500,000

Page 537

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVEN	Rs UES	Rs
014101- A082	Provinces		8,218,140,000	15,482,535,000	12,965,500,000
	(Charged)		8,218,140,000	15,482,535,000	12,965,500,000
Total-	KPK PROGRAMME LOAN		8,218,140,000	15,482,535,000	12,965,500,000
	(In Foreign Exchange)		(8,218,140,000)	(15,482,535,000)	(12,965,500,000)
	(Foreign Aid)		(8,218,140,000)	(15,482,535,000)	(12,965,500,000)
ID8986 SINDH		_		_________________
014101- A08	Loans and Advances		39,906,009,000	28,706,770,000	51,133,030,000
	(Charged)		39,906,009,000	28,706,770,000	51,133,030,000
014101- A082	Provinces		39,906,009,000	28,706,770,000	51,133,030,000
	(Charged)		39,906,009,000	28,706,770,000	51,133,030,000
Total-	SINDH		39,906,009,000	28,706,770,000	51,133,030,000
	(In Foreign Exchange)		(39,906,009,000)	(28,706,770,000)	(51,133,030,000)
	(Foreign Aid)		(39,906,009,000)	(28,706,770,000)	(51,133,030,000)
ID8987 PUNJA	B	_		_________________
014101- A08	Loans and Advances		62,993,131,000	52,094,197,000	27,680,002,000
	(Charged)		62,993,131,000	52,094,197,000	27,680,002,000
014101- A082	Provinces		62,993,131,000	52,094,197,000	27,680,002,000
	(Charged)		62,993,131,000	52,094,197,000	27,680,002,000
Total-	PUNJAB		62,993,131,000	52,094,197,000	27,680,002,000
	(In Foreign Exchange)		(62,993,131,000)	(52,094,197,000)	(27,680,002,000)
	(Foreign Aid)		(62,993,131,000)	(52,094,197,000)	(27,680,002,000)
ID8988 KHYBE	R PAKHTUNKHWA	_		_________________
014101- A08	Loans and Advances		30,457,095,000	27,477,701,000	26,600,333,000
	(Charged)		30,457,095,000	27,477,701,000	26,600,333,000
014101- A082	Provinces		30,457,095,000	27,477,701,000	26,600,333,000
	(Charged)		30,457,095,000	27,477,701,000	26,600,333,000
Total-	KHYBER PAKHTUNKHWA		30,457,095,000	27,477,701,000	26,600,333,000
	(In Foreign Exchange)		(30,457,095,000)	(27,477,701,000)	(26,600,333,000)
	(Foreign Aid)	_	(30,457,095,000) ________________	(27,477,701,000) _________________	(26,600,333,000) ________________

ID8989 BALOCHISTAN

Page 538

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
014101- A08	Loans and Advances		4,079,000,000	5,710,690,000	7,028,000,000
	(Charged)		4,079,000,000	5,710,690,000	7,028,000,000
014101- A082	Provinces		4,079,000,000	5,710,690,000	7,028,000,000
	(Charged)		4,079,000,000	5,710,690,000	7,028,000,000
Total-	BALOCHISTAN		4,079,000,000	5,710,690,000	7,028,000,000
	(In Foreign Exchange)		(4,079,000,000)	(5,710,690,000)	(7,028,000,000)
	(Foreign Aid)		(4,079,000,000) _________________	(5,710,690,000) __________________	(7,028,000,000) _______________
014101	Total- TO PROVINCES		171,866,704,000	166,751,290,000	163,103,905,000
014110 OTHERS :
IB0687 35 MW	NAGDAR HPP
014110- A08	Loans and Advances				40,000,000
014110- A086	Loans to Others				40,000,000
Total-	35 MW NAGDAR HPP				40,000,000
	(In Foreign Exchange)				(40,000,000)
	(Foreign Aid)				(40,000,000)
IB0688 40 MW	DOWARIAN		_________________		_______________
014110- A08	Loans and Advances				30,000,000
014110- A086	Loans to Others				30,000,000
Total-	40 MW DOWARIAN				30,000,000
	(In Foreign Exchange)				(30,000,000)
	(Foreign Aid)				(30,000,000)
ID8222 48 MW	JAGRAN HYDRO POWER	PROJECT AJK	_________________		_______________
014110- A08	Loans and Advances		270,000,000	1,500,000,000	300,000,000
014110- A086	Loans to Others		270,000,000	1,500,000,000	300,000,000
Total-	48 MW JAGRAN HYDRO PROJECT AJK	POWER	270,000,000	1,500,000,000	300,000,000
	(In Foreign Exchange)		(270,000,000)	(1,500,000,000)	(300,000,000)
	(Foreign Aid)		(270,000,000)	(1,500,000,000)	(300,000,000)
ID8994 AJK			_________________		_______________
014110- A08	Loans and Advances		1,800,000,000	5,924,738,000	2,430,000,000

Page 539

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS FEDERAL GOVERNMENT

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
014110- A086	Loans to Others	1,800,000,000	5,924,738,000	2,430,000,000
Total-	AJK	1,800,000,000	5,924,738,000	2,430,000,000
	(In Foreign Exchange)	(1,800,000,000)	(5,924,738,000)	(2,430,000,000)
	(Foreign Aid)	(1,800,000,000)	(5,924,738,000)	(2,430,000,000)
014110	Total- OTHERS	________________ 2,070,000,000	_________________ 7,424,738,000	________________ 2,800,000,000
0141	Total- Transfers (Inter-Governmental)	173,936,704,000	174,176,028,000	165,903,905,000
0142 Transf	ers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS : IB0689 CHITRAL HYDRO POWER
014202- A08	Loans and Advances		925,790,000	228,000,000
014202- A085	Loans to Non Financial Institutions		925,790,000	228,000,000
Total-	CHITRAL HYDRO POWER		925,790,000	228,000,000
	(In Foreign Exchange)		(925,790,000)	(228,000,000)
	(Foreign Aid)		(925,790,000)	(228,000,000)
IB0690 DARGI	HYDROPOWER PROJECT	_________________	_________________
014202- A08	Loans and Advances			50,000,000
014202- A085	Loans to Non Financial Institutions			50,000,000
Total-	DARGI HYDROPOWER PROJECT			50,000,000
	(In Foreign Exchange)			(50,000,000)
	(Foreign Aid)			(50,000,000)
ID7337 DASU	HYDRO POWER PROJECT		_________________	_______________
014202- A08	Loans and Advances	3,000,000,000	3,000,000,000	4,500,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	3,000,000,000	4,500,000,000
Total-	DASU HYDRO POWER PROJECT	3,000,000,000	3,000,000,000	4,500,000,000
	(In Foreign Exchange)	(3,000,000,000)	(3,000,000,000)	(4,500,000,000)
	(Foreign Aid)	(3,000,000,000)	(3,000,000,000)	(4,500,000,000)
ID7338 ESTAB	_________________ LISHMENT OF HYDRO POWER TRAINING INSTITUTE		_________________
014202- A08	Loans and Advances	50,000,000	137,100,000
014202- A085	Loans to Non Financial Institutions	50,000,000	137,100,000
Total-	ESTABLISHMENT OF HYDRO POWER TRAINING INSTITUTE	50,000,000	137,100,000

Page 540

NO. 149.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND FEDERAL GOVERNMENT	ADVANCES BY T	HE DEMAN	DS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		R	R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVEN	s UES	s
	(In Foreign Exchange)	(50,000,000)	(137,100,000)
	(Foreign Aid)	(50,000,000)	(137,100,000)
ID7339 GOLAN	_ GOL HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	600,000,000	1,153,875,000	500,000,000
014202- A085	Loans to Non Financial Institutions	600,000,000	1,153,875,000	500,000,000
Total-	GOLAN GOL HYDRO POWER PROJECT	600,000,000	1,153,875,000	500,000,000
	(In Foreign Exchange)	(600,000,000)	(1,153,875,000)	(500,000,000)
	(Foreign Aid)	(600,000,000)	(1,153,875,000)	(500,000,000)
ID7341 HEYAL	_ KHAWAR HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	171,000,000	32,660,000	65,000,000
014202- A085	Loans to Non Financial Institutions	171,000,000	32,660,000	65,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	171,000,000	32,660,000	65,000,000
	(In Foreign Exchange)	(171,000,000)	(32,660,000)	(65,000,000)
	(Foreign Aid)	(171,000,000)	(32,660,000)	(65,000,000)
ID7342 NEELU	_ M JHELUM POWER PROJECT			_______________
014202- A08	Loans and Advances	5,000,000,000	5,308,602,000	2,000,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000,000	5,308,602,000	2,000,000,000
Total-	NEELUM JHELUM POWER PROJECT	5,000,000,000	5,308,602,000	2,000,000,000
	(In Foreign Exchange)	(5,000,000,000)	(5,308,602,000)	(2,000,000,000)
	(Foreign Aid)	(5,000,000,000)	(5,308,602,000)	(2,000,000,000)
ID7343 REFUR	_ BISHMENT & UP GRADATION OF GENERATIO	________________ N UNIT		_______________
014202- A08	Loans and Advances	840,000,000	150,500,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	840,000,000	150,500,000	1,500,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	840,000,000	150,500,000	1,500,000,000
	(In Foreign Exchange)	(840,000,000)	(150,500,000)	(1,500,000,000)
	(Foreign Aid)	(840,000,000)	(150,500,000)	(1,500,000,000)
ID7344 TARBE	_ LA FOURTH & FIFTH EXTENTION HYDRO PO	________________ WER PROJECT		_______________
014202- A08	Loans and Advances	3,363,505,000	3,055,975,000	3,000,000,000

Page 541

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS FEDERAL GOVERNMENT

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
014202- A085	Loans to Non Financial Institutions	3,363,505,000	3,055,975,000	3,000,000,000
Total-	TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT	3,363,505,000	3,055,975,000	3,000,000,000
	(In Foreign Exchange)	(3,363,505,000)	(3,055,975,000)	(3,000,000,000)
	(Foreign Aid)	(3,363,505,000)	(3,055,975,000)	(3,000,000,000)
ID7345 WARS	_ AK HYDROELECTRIC POWER STATION 2ND	________________ REHABALITATION	_________________
014202- A08	Loans and Advances	70,000,000	112,925,000	1,800,000,000
014202- A085	Loans to Non Financial Institutions	70,000,000	112,925,000	1,800,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION	70,000,000	112,925,000	1,800,000,000
	(In Foreign Exchange)	(70,000,000)	(112,925,000)	(1,800,000,000)
	(Foreign Aid)	(70,000,000)	(112,925,000)	(1,800,000,000)
ID8440 CHITR	_ AL HYDAL POWER STATION CAPACITY ENH	________________ ANCEMENT	_________________
014202- A08	Loans and Advances	5,000,000
014202- A085	Loans to Non Financial Institutions	5,000,000
Total-	CHITRAL HYDAL POWER STATION CAPACITY ENHANCEMENT	5,000,000
	(In Foreign Exchange)	(5,000,000)
	(Foreign Aid)	(5,000,000)
ID8992 NHA	_		_________________
014202- A08	Loans and Advances	84,217,000,000	112,152,546,000	57,411,916,000
014202- A085	Loans to Non Financial Institutions	84,217,000,000	112,152,546,000	57,411,916,000
Total-	NHA	84,217,000,000	112,152,546,000	57,411,916,000
	(In Foreign Exchange)	(84,217,000,000)	(112,152,546,000)	(57,411,916,000)
	(Foreign Aid)	(84,217,000,000)	(112,152,546,000)	(57,411,916,000)
ID8993 PEPCO	_		_________________
014202- A08	Loans and Advances	32,697,630,000	20,850,164,000	31,676,300,000
014202- A085	Loans to Non Financial Institutions	32,697,630,000	20,850,164,000	31,676,300,000
Total-	PEPCO	32,697,630,000	20,850,164,000	31,676,300,000
	(In Foreign Exchange)	(32,697,630,000)	(20,850,164,000)	(31,676,300,000)
	(Foreign Aid)	(32,697,630,000)	(20,850,164,000)	(31,676,300,000)

Page 542

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS FEDERAL GOVERNMENT

	No of Post	s 2018-2019	2018-2019	2019-2020
	2018-19 2019-	20 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9410 TARBE	_________________ LA 5TH EXTENTION HYDRO POWER PROJECT		_________________
014202- A08	Loans and Advances	1,224,000,000	496,800,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	1,224,000,000	496,800,000	1,500,000,000
Total-	TARBELA 5TH EXTENTION HYDRO POWER PROJECT	1,224,000,000	496,800,000	1,500,000,000
	(In Foreign Exchange)	(1,224,000,000)	(496,800,000)	(1,500,000,000)
	(Foreign Aid)	(1,224,000,000)	(496,800,000)	(1,500,000,000)
ID9961 ESTAB WITHIN KPK	_________________ LISHMENT OF PAKISTAN GLACIER MONITORING NETWORK U		_________________ PPER INDUS BASIN	________________ AREA FALLING
014202- A08	Loans and Advances	50,000,000		200,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000		200,000,000
Total-	ESTABLISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING WITHIN KPK	50,000,000		200,000,000
	(In Foreign Exchange)	(50,000,000)		(200,000,000)
	(Foreign Aid)	(50,000,000)		(200,000,000)
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	_________________ 131,288,135,000	_________________ 147,376,937,000	________________ 104,431,216,000
0142	Total- Transfers (Others)	131,288,135,000	147,376,937,000	104,431,216,000
014	Total- Transfers	305,224,839,000	321,552,965,000	270,335,121,000
01	Total- General Public Service	305,224,839,000	321,552,965,000	270,335,121,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000
	(Voted)	133,358,135,000	154,801,675,000	107,231,216,000
	(In Foreign Exchange)	(305,224,839,000)	(321,552,965,000)	(270,335,121,000)
	(Own Resources)
	(Foreign Aid)	(305,224,839,000)	(321,552,965,000)	(270,335,121,000)
	TOTAL - DEMAND	305,224,839,000	321,552,965,000	270,335,121,000
	(Charged)	171,866,704,000	166,751,290,000	163,103,905,000

Page 543

NO. 149.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

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

(Voted) 133,358,135,000 154,801,675,000 107,231,216,000 __________________________________________________ (In Foreign Exchange) (305,224,839,000) (321,552,965,000) (270,335,121,000) (Own Resources) (Foreign Aid) (305,224,839,000) (321,552,965,000) (270,335,121,000) __________________________________________________

Page 544

NO. 150.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 150 ( FC12C15 )

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted Rs. 29,774,000

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

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2019-2020 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	199,774,000	29,774,000
	Total	199,774,000	29,774,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,360,000
A011	Pay	3,608,000
A011-1	Pay of Officers	(3,048,000)
A011-2	Pay of Other Staff	(560,000)
A012	Allowances	752,000
A012-1	Regular Allowances	(201,000)
A012-2	Other Allowances (Excluding TA)	(551,000)
A03	Operating Expenses	92,942,000	1,728,000
A09	Physical Assets	12,560,000	12,555,000
A12	Civil works	89,709,000	15,491,000
A13	Repairs and Maintenance	203,000
	Total	199,774,000	29,774,000

Page 545

NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113	External Affairs:
011301 HQ369	Admin 8 CONS	istratio ULTAN	n : CY SERVICES FOR STATE GUEST HOU	SE & CONFERENCE CENTRE ISLAMABAD
011301	- A03	Operating Expenses		90,012,000
011301	- A032	Communications		4,000
011301	- A038	Travel & Transportation		4,000
011301	- A039	General		90,004,000
011301	- A09	Physical Assets		2,000
011301	- A092	Computer Equipment		1,000
011301	- A095	Purchase of Transport		1,000
011301	- A12	Civil	works	9,983,000
011301	- A124	Building and Structures		9,983,000
011301	- A13	Repairs and Maintenance		3,000
011301	- A137	Computer Equipment		3,000
	Total-	CONSULTANCY SERVICES FOR STATE GUEST HOUSE & CONFERENCE CENTRE ISLAMABAD		100,000,000
0	11301	Total-	Administration	100,000,000
0	113	Total-	External Affairs	100,000,000
0	11	Total-	Executive & Legislative	100,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	100,000,000
		Total-	ACCOUNTANT GENERAL	100,000,000
			PAKISTAN REVENUES

Page 546

NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISIO		N DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113	External Affairs:
011301	Administration :
HQ358	1 REHAB	. OF ISS SECTOR F-5/2 ISB.
011301	- A03	Operating Expenses	1,728,000	1,728,000
011301	- A039	General	1,728,000	1,728,000
011301	- A09	Physical Assets	12,555,000	12,555,000
011301	- A096	Purchase of Plant and Machinery	10,175,000	10,175,000
011301	- A097	Purchase of Furniture and Fixture	2,380,000	2,380,000
011301	- A12	Civil works	15,491,000	15,491,000
011301	- A124	Building and Structures	15,491,000	15,491,000
	Total- REHAB. OF ISS SECTOR F-5/2 ISB.		29,774,000	29,774,000
HQ368	5 CONSTRUCTION OF STATE GUEST HOUSE
011301	- A01	Employees Related Expenses	4,360,000
011301	- A011	Pay 10	3,608,000
011301	- A011-1	Pay of Officers (4)	(3,048,000)
011301	- A011-2	Pay of Other Staff (6)	(560,000)
011301	- A012	Allowances	752,000
011301	- A012-1	Regular Allowances	(201,000)
011301	- A012-2	Other Allowances (Excluding TA)	(551,000)
011301	- A03	Operating Expenses	1,202,000
011301	- A032	Communications	401,000
011301	- A038	Travel & Transportation	301,000
011301	- A039	General	500,000
011301	- A09	Physical Assets	3,000
011301	- A092	Computer Equipment	2,000
011301	- A095	Purchase of Transport	1,000
011301	- A12	Civil works	64,235,000
011301	- A124	Building and Structures	64,235,000
011301	- A13	Repairs and Maintenance	200,000
011301	- A137	Computer Equipment	200,000

Page 547

NO. 150.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISIO		N DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

Total-	CONSTRUCTION OF STATE GUEST HOUSE		70,000,000
011301	Total-	Administration	99,774,000	29,774,000
0113	Total-	External Affairs	99,774,000	29,774,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	99,774,000	29,774,000
01	Total-	General Public Service	99,774,000	29,774,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	99,774,000	29,774,000
	TOTAL	- DEMAND	199,774,000	29,774,000

Page 548

NO. 151.- CAPITAL OUTLAY ON CIVIL WORKS

DEMANDS FOR GRANTS

DEMAND NO. 151 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted

Rs. 3,069,506,000

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

MINISTRY OF HOUSING AND WORKS .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,940,464,000	4,068,530,000	3,069,506,000
	Total	5,940,464,000	4,068,530,000	3,069,506,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	154,062,000	248,314,000	114,257,000
A12	Civil works	5,786,402,000	3,820,216,000	2,955,249,000
	Total	5,940,464,000	4,068,530,000	3,069,506,000

Page 549

NO. 151.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS

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 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045702 Buildi ID8076 ESTAB	ngs and Structures : LISHMENT CHARGES CREDITED TO OTHER G	OVERNMENT DEPARTMENTS (PAK. PWD SINDH)
045702- A03	Operating Expenses	7,864,000	4,840,000	4,878,000
045702- A039	General	7,864,000	4,840,000	4,878,000
Total-	ESTABLISHMENT CHARGES CREDITED	7,864,000	4,840,000	4,878,000
	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)
ID8077 TOOLS	AND PLANTS CHARGES CREDITED TO OTHE	R GOVERNMENT DEPARTMENTS (PAK.		PWD SINDH)
045702- A03	Operating Expenses	2,359,000	1,452,000	1,463,000
045702- A039	General	2,359,000	1,452,000	1,463,000
Total-	TOOLS AND PLANTS CHARGES CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD SINDH)	2,359,000	1,452,000	1,463,000
ID8078 INTERIOR (PAK. PWD PUNJAB)
045702- A12	Civil works	268,929,000
045702- A124	Building and Structures	268,929,000
Total-	INTERIOR (PAK. PWD PUNJAB)	268,929,000
ID8079 CIVIL	WORKS (PAK. PWD PUNJAB)
045702- A12	Civil works	4,093,739,000	2,856,043,000	1,915,502,000
045702- A124	Building and Structures	4,093,739,000	2,856,043,000	1,915,502,000
Total-	CIVIL WORKS (PAK. PWD PUNJAB)	4,093,739,000 2,	856,043,000	1,915,502,000
ID8081 ESTABLISHMENT DIVISION (PAK. PWD PUNJAB)
045702- A12	Civil works	141,256,000		94,503,000
045702- A124	Building and Structures	141,256,000		94,503,000
Total-	ESTABLISHMENT DIVISION (PAK. PWD	141,256,000		94,503,000
ID8082 ESTAB	PUNJAB) LISHMENT CHARGES CREDITED TO OTHER G	OVERNMENT DEPART	MENTS (PAK. PW	D PUNJAB)
045702- A03	Operating Expenses	91,378,000	142,802,000	60,500,000
045702- A039	General	91,378,000	142,802,000	60,500,000

Page 550

NO. 151.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ESTABLISHMENT CHARGES CREDITED	91,378,000	142,802,000	60,500,000
ID8083 TOOLS	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB) AND PLANTS CHARGES CREDITED TO OTHER	GOVERNMENT DEPARTMENTS (PAK.		PWD PUNJAB)
045702- A03	Operating Expenses	27,413,000	42,841,000	18,274,000
045702- A039	General	27,413,000	42,841,000	18,274,000
Total-	TOOLS AND PLANTS CHARGES	27,413,000	42,841,000	18,274,000
	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD PUNJAB)
ID8085 ESTABLISHMENT CHARGES CREDITED TO OTHER G PAKHTUNKHWA).		OVERNMENT DEPARTMENTS (PAK. PWD KHYBER
045702- A03	Operating Expenses	14,473,000	18,410,000	19,189,000
045702- A039	General	14,473,000	18,410,000	19,189,000
Total-	ESTABLISHMENT CHARGES CREDITED	14,473,000	18,410,000	19,189,000
	TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD KHYBER PAKHTUNKHWA).
ID8086 TOOLS KHYBER PAK	AND PLANTS CHARGES CREDITED TO OTHER HTUNKHWA).	GOVERNMENT DEPARTMENTS (PAK.		P.W.D.,
045702- A03	Operating Expenses	4,343,000	5,523,000	5,757,000
045702- A039	General	4,343,000	5,523,000	5,757,000
Total-	TOOLS AND PLANTS CHARGES	4,343,000	5,523,000	5,757,000
	CREDITED TO OTHER GOVERNMENT
	DEPARTMENTS (PAK. P.W.D., KHYBER PAKHTUNKHWA).
ID8087 INTERIOR (PAK. PWD BALOCHISTAN)
045702- A12	Civil works	66,188,000		36,416,000
045702- A124	Building and Structures	66,188,000		36,416,000
Total-	INTERIOR (PAK. PWD BALOCHISTAN)	66,188,000		36,416,000
ID8088 ESTABLISHMENT CHARGES CREDITED TO OTHER G BALOCHISTAN)		OVERNMENT DEPARTMENTS (PAK. PWD
045702- A03	Operating Expenses	4,794,000	24,958,000	3,323,000
045702- A039	General	4,794,000	24,958,000	3,323,000
Total-	ESTABLISHMENT CHARGES CREDITED	4,794,000	24,958,000	3,323,000

Page 551

NO. 151.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
ID8089 TOOLS BALOCHISTA	ACCOUNTANT GENERAL P TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) AND PLANTS CHARGES CREDITED TO OTHE N)	AKISTAN REVENUES R GOVERNMENT DEPARTMENTS (PAK		. PWD
045702- A03	Operating Expenses	1,438,000	7,488,000	873,000
045702- A039	General	1,438,000	7,488,000	873,000
Total-	TOOLS AND PLANTS CHARGES	1,438,000	7,488,000	873,000
ID8092 CIVIL	CREDITED TO OTHER GOVERNMENT DEPARTMENTS (PAK. PWD BALOCHISTAN) WORKS (PAK.PWD KHYBER PAKHTUNKHWA)
045702- A12	Civil works	529,332,000	368,202,000	481,251,000
045702- A124	Building and Structures	529,332,000	368,202,000	481,251,000
Total-	CIVIL WORKS (PAK.PWD KHYBER	529,332,000	368,202,000	481,251,000
	PAKHTUNKHWA)
ID8095 CIVIL	WORKS (PAK.PWD BALOCHISTAN)
045702- A12	Civil works	529,682,000	499,165,000	330,031,000
045702- A124	Building and Structures	529,682,000	499,165,000	330,031,000
Total-	CIVIL WORKS (PAK.PWD BALOCHISTAN)	529,682,000	499,165,000	330,031,000
ID8106 CIVIL	WORKS
045702- A12	Civil works	157,276,000	96,806,000	97,546,000
045702- A124	Building and Structures	157,276,000	96,806,000	97,546,000
Total-	CIVIL WORKS	157,276,000	96,806,000	97,546,000
045702	Total- Buildings and Structures	5,940,464,000	4,068,530,000	3,069,506,000
0457	Total- Construction (Works)	5,940,464,000	4,068,530,000	3,069,506,000
045	Total- Construction and Transport	5,940,464,000	4,068,530,000	3,069,506,000
04	Total- Economic Affairs	5,940,464,000	4,068,530,000	3,069,506,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,940,464,000	4,068,530,000	3,069,506,000
	TOTAL - DEMAND	5,940,464,000	4,068,530,000	3,069,506,000

Page 552

NO. 152.- OTHER EXPENDITURE OF HOUSING & WORKS DIV

DEMANDS FOR GRANTS

DEMAND NO. 152 ( FC12Y03 )

OTHER EXPENDITURE OF HOUSING & WORKS DIV

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF HOUSING & WORKS DIV.

Voted Rs. 5,000,000,000

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

MINISTRY OF HOUSING AND WORKS .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	5,000,000,000
	Total	5,000,000,000

Page 553

NO. 152.- FC12Y03 OTHER EXPENDITURE OF HOUSING & WORKS DIV DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2019-2020 Budget Estimate Rs
			ACCOUNTANT GENERAL PA	KISTAN REVENUES
04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
04570 IB074	2 Buildings and Structures : 8 LOW COST SCHEMES
04570	2- A08	Loans and Advances			5,000,000,000
04570	2- A085	Loans to Non Financial Institutions			5,000,000,000
	Total-	LOW COST SCHEMES			5,000,000,000
	045702	Total-	Buildings and Structures		5,000,000,000
	0457	Total-	Construction (Works)		5,000,000,000
	045	Total-	Construction and Transport		5,000,000,000
	04	Total-	Economic Affairs		5,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		5,000,000,000
		TOTAL	- DEMAND		5,000,000,000

Page 554

NO. 153.- CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

DEMANDS FOR GRANTS DEMAND NO. 153 ( FC12C32 )

CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT.

Voted

Rs. 2,343,293,000

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

MINISTRY OF INDUSTRIES AND PRODUCTION .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	1,775,205,000	685,289,000	2,343,293,000
	Total	1,775,205,000	685,289,000	2,343,293,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	150,612,000	53,699,000	305,405,000
A011	Pay	150,612,000	53,699,000	304,325,000
A011-1	Pay of Officers	(129,212,000)	(34,699,000)	(283,075,000)
A011-2	Pay of Other Staff	(21,400,000)	(19,000,000)	(21,250,000)
A012	Allowances			1,080,000
A012-1	Regular Allowances			(1,080,000)
A03	Operating Expenses	156,181,000	64,447,000	282,470,000
A05	Grants, Subsidies and Write off Loans	342,856,000	141,090,000	306,335,000
A09	Physical Assets	750,842,000	155,518,000	894,753,000
A12	Civil works	370,014,000	270,535,000	538,430,000
A13	Repairs and Maintenance	4,700,000		15,900,000
	Total	1,775,205,000	685,289,000	2,343,293,000

Page 555

NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

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

04 Econom	ic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Suppor ID9364 DEV. OF	t for Industrial Development : MARBLE AND GRANITE SECTOR
044101- A01	Employees Related Expenses	39,041,000
044101- A011	Pay 114	39,041,000
044101- A011-1	Pay of Officers (114)	(39,041,000)
044101- A03	Operating Expenses	14,669,000
044101- A032	Communications	300,000
044101- A033	Utilities	300,000
044101- A037	Consultancy and Contractual Work	9,000,000
044101- A039	General	5,069,000
044101- A05	Grants, Subsidies and Write off Loans	18,590,000
044101- A052	Grants Domestic	18,590,000
044101- A09	Physical Assets	196,300,000
044101- A091	Purchase of Building	24,000,000
044101- A092	Computer Equipment	2,000,000
044101- A096	Purchase of Plant and Machinery	168,000,000
044101- A097	Purchase of Furniture and Fixture	2,300,000
044101- A12	Civil works	26,700,000
044101- A124	Building and Structures	26,700,000
044101- A13	Repairs and Maintenance	4,700,000
044101- A131	Machinery and Equipment	4,700,000
Ttl	EV OF MARBLE AND GRANITE	300000000
oa- ID9365 DEV. NA	. SECTOR TIONAL PRODUCTIVITY INSTITUTS IN PAKI	,, STAN
044101- A01	Employees Related Expenses	9,960,000
044101- A011	Pay 18	9,960,000
044101- A011-1	Pay of Officers (18)	(9,960,000)
044101- A03	Operating Expenses	600,000
044101- A033	Utilities	600,000

Page 556

NO. 153.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	LOPMENT 2018-2019 Budget Estimate Rs AKISTAN REVENUES
044101- A05	Grants, Subsidies and Write off Loans	3,920,000
044101- A052	Grants Domestic	3,920,000
044101- A09	Physical Assets	151,800,000
044101- A091	Purchase of Building	151,800,000
044101- A12	Civil works	33,720,000
044101- A124	Building and Structures	33,720,000
Total-	DEV. NATIONAL PRODUCTIVITY INSTITUTS IN PAKISTAN	200,000,000
044101	Total- Support for Industrial Development	500,000,000
0441	Total- Manufacturing	500,000,000
044	Total- Mining and Manufacturing	500,000,000
04	Total- Economic Affairs	500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	500,000,000

Page 557

NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 LO077	Support for Industrial Developme 2 HYDERABAD ENGINEERING SUP		nt : PORT CE	NTRE (HE	SC) (ADB FUNDED)
044101	- A01	Employees Related Expenses			9,500,000	9,500,000	9,500,000
044101	- A011	Pay	31	31	9,500,000	9,500,000	9,500,000
044101	- A011-1	Pay of Officers	(7)	(10)	(4,000,000)	(4,000,000)	(4,000,000)
044101	- A011-2	Pay of Other Staff	(24)	(21)	(5,500,000)	(5,500,000)	(5,500,000)
044101	- A03	Operating Expenses			2,491,000	2,491,000	6,226,000
044101	- A039	General			2,491,000	2,491,000	6,226,000
044101	- A05	Grants, Subsidies and Write off Loans			3,663,000	3,663,000
044101	- A052	Grants Domestic			3,663,000	3,663,000
044101	- A09	Physical Assets					4,830,000
044101	- A095	Purchase of Transport					4,800,000
044101	- A096	Purchase of Plant and Machinery					30,000
LO077	Total- 4 PESHA	HYDERABAD ENGINEERING SUPPO CENTRE (HESC) (ADB FUNDED) WAR LIGHT ENGINEERING SUPPO		RT RT CENTR	15,654,000 E (PESC) (ADB FUNDE	15,654,000 D) KHYBER PAK	20,556,000 HTUNKHWA
044101	- A01	Employees Related Expenses			12,500,000	12,500,000	13,500,000
044101	- A011	Pay	31	31	12,500,000	12,500,000	13,500,000
044101	- A011-1	Pay of Officers	(10)	(10)	(6,000,000)	(6,000,000)	(6,000,000)
044101	- A011-2	Pay of Other Staff	(21)	(21)	(6,500,000)	(6,500,000)	(7,500,000)
044101	- A03	Operating Expenses			2,508,000	2,508,000	15,238,000
044101	- A039	General			2,508,000	2,508,000	15,238,000
044101	- A05	Grants, Subsidies and Write off Loans			1,634,000	1,634,000	1,000
044101	- A052	Grants Domestic			1,634,000	1,634,000	1,000
044101	- A09	Physical Assets			12,078,000	12,078,000	4,801,000
044101	- A095	Purchase of Transport					4,800,000
044101	- A096	Purchase of Plant and Machinery			12,040,000	12,040,000	1,000
044101	- A097	Purchase of Furniture and	Fixture		38,000	38,000
	Total-	PESHAWAR LIGHT ENGINEERING			28,720,000	28,720,000	33,540,000

Page 558

NO. 153.- FC12	C32 CAPITAL OUTLAY ON	INDUSTRIAL DEVELOPMENT		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
LO1076 LIGHT	ACCOUNTANT GEN SUPPORT CENTRE (PESC FUNDED) KHYBER PAKHT ENGINEERING UPGRADA	ERAL PAKISTAN RE ) (ADB UNKHWA TION CENTER FOR S	VENUES SUB-OFFICE, LAHORE MES IN BALOCHISTAN (HUB)
044101- A01	Employees Related Expenses		12,500,000	12,500,000	11,500,000
044101- A011	Pay	39 39	12,500,000	12,500,000	11,500,000
044101- A011-1	Pay of Officers	(9) (9)	(5,500,000)	(5,500,000)	(4,500,000)
044101- A011-2	Pay of Other Staff	(30) (30)	(7,000,000)	(7,000,000)	(7,000,000)
044101- A03	Operating Expenses		7,682,000	7,682,000	8,865,000
044101- A039	General		7,682,000	7,682,000	8,865,000
044101- A05	Grants, Subsidies and Write off Loans				303,000
044101- A052	Grants Domestic				303,000
044101- A09	Physical Assets				2,400,000
044101- A095	Purchase of Transport				2,400,000
Total- ( LO1175 NATIO	LIGHT ENGINEERING UPG CENTER FOR SMES IN BA HUB) NAL BUSSINESS DEVELO	RADATION LOCHISTAN PMENT PROGRAMM	20,182,000 FOR SME'S	20,182,000	23,068,000
044101- A01	Employees Related Expenses		40,000,000	12,147,000	44,915,000
044101- A011	Pay	38 38	40,000,000	12,147,000	44,915,000
044101- A011-1	Pay of Officers	(38) (38)	(40,000,000)	(12,147,000)	(44,915,000)
044101- A03	Operating Expenses		49,587,000	20,153,000	33,740,000
044101- A037	Consultancy and Contractual Work		39,000,000	15,000,000	24,000,000
044101- A039	General		10,587,000	5,153,000	9,740,000
044101- A05	Grants, Subsidies and Write off Loans		199,921,000	38,404,000	145,122,000
044101- A052	Grants Domestic		199,921,000	38,404,000	145,122,000
044101- A09	Physical Assets		38,892,000	31,570,000	22,223,000
044101- A092	Computer Equipment		3,500,000	3,500,000	3,500,000
044101- A095	Purchase of Transport				12,723,000
044101- A097	Purchase of Furniture and	Fixture	19,850,000	14,147,000	1,000,000
044101- A098	Purchase of Other Assets		15,542,000	13,923,000	5,000,000
044101- A12	Civil works		21,600,000	15,373,000	4,000,000
044101- A124	Building and Structures		21,600,000	15,373,000	4,000,000

Page 559

NO. 153.- FC12	C32 CAPITAL OUTLAY ON INDUST No o 2018-19	RIAL DEVE f Posts 2019-20	LOPMENT 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total-	NATIONAL BUSSINESS DEVELOPM PROGRAMM FOR SME'S	ENT	350,000,000	117,647,000	250,000,000
LO1176 FRUIT	DEHYDRATION UNIT SWAT
044101- A01	Employees Related Expenses		5,710,000	3,382,000	10,487,000
044101- A011	Pay 16	16	5,710,000	3,382,000	10,487,000
044101- A011-1	Pay of Officers	(16)	(5,710,000)	(3,382,000)	(10,487,000)
044101- A03	Operating Expenses		3,956,000	1,721,000	9,601,000
044101- A032	Communications		55,000	35,000	110,000
044101- A033	Utilities		135,000		2,975,000
044101- A037	Consultancy and Contractual Work		226,000	226,000	500,000
044101- A038	Travel & Transportation		1,670,000	760,000	1,750,000
044101- A039	General		1,870,000	700,000	4,266,000
044101- A09	Physical Assets		8,360,000	8,360,000	1,856,000
044101- A096	Purchase of Plant and Machinery		7,220,000	7,220,000	917,000
044101- A098	Purchase of Other Assets		1,140,000	1,140,000	939,000
044101- A12	Civil works		1,914,000	1,914,000	3,950,000
044101- A124	Building and Structures		1,914,000	1,914,000	3,950,000
Total-	FRUIT DEHYDRATION UNIT SWAT		19,940,000	15,377,000	25,894,000
LO1180 PRODU	CT DEV.CENTRE FOR COMPOSITS	BASED SPORTS GOOD SIALKOT
044101- A01	Employees Related Expenses		1,500,000	430,000	1,800,000
044101- A011	Pay 9	7	1,500,000	430,000	1,800,000
044101- A011-1	Pay of Officers (9)	(7)	(1,500,000)	(430,000)	(1,800,000)
044101- A03	Operating Expenses		24,240,000	23,122,000	1,300,000
044101- A037	Consultancy and Contractual Work		22,040,000	22,040,000
044101- A039	General		2,200,000	1,082,000	1,300,000
044101- A09	Physical Assets		48,180,000	200,000	96,900,000
044101- A092	Computer Equipment		5,000,000	200,000	250,000
044101- A095	Purchase of Transport		2,700,000		2,700,000
044101- A096	Purchase of Plant and Machinery				93,950,000
044101- A097	Purchase of Furniture and Fixture		2,570,000
044101- A098	Purchase of Other Assets		37,910,000
044101- A12	Civil works		126,080,000	123,248,000

Page 560

NO. 153.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2018-19 Posts 2019-20	LOPMENT 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A124	Building and Structures	126,080,000	123,248,000
Total-	PRODUCT DEV.CENTRE FOR COMPOSITS BASED SPORTS GOOD SIALKOT	200,000,000	147,000,000	100,000,000
LO1182 BUSSINESS SKILL DEV. CENTRE FOR WOMEN AT VARIOUS LOCATION
044101- A01	Employees Related Expenses	3,240,000	3,240,000	450,000
044101- A011	Pay 33 11	3,240,000	3,240,000	450,000
044101- A011-	1 Pay of Officers (33) (11)	(3,240,000)	(3,240,000)	(450,000)
044101- A03	Operating Expenses	6,770,000	6,770,000	550,000
044101- A032	Communications			10,000
044101- A038	Travel & Transportation			260,000
044101- A039	General	6,770,000	6,770,000	280,000
044101- A09	Physical Assets	50,310,000	50,310,000	14,000,000
044101- A091	Purchase of Building	48,000,000	48,000,000	14,000,000
044101- A092	Computer Equipment	2,310,000	2,310,000
044101- A12	Civil works	30,000,000	30,000,000
044101- A124	Building and Structures	30,000,000	30,000,000
Total-	BUSSINESS SKILL DEV. CENTRE FOR	90,320,000	90,320,000	15,000,000
	WOMEN AT VARIOUS LOCATION
LO1190 FRUIT	S VEGETABLES & CONDIMENTS PROCESSING	CENTRE NAUSHEROFEROZE
044101- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000
044101- A052	Grants Domestic	80,000,000	80,000,000
044101- A09	Physical Assets	20,000,000	20,000,000
044101- A096	Purchase of Plant and Machinery	20,000,000	20,000,000
044101- A12	Civil works	100,000,000	100,000,000
044101- A124	Building and Structures	100,000,000	100,000,000
Total-	FRUITS VEGETABLES & CONDIMENTS	200,000,000	200,000,000
LO1279 DATE	PROCESSING CENTRE NAUSHEROFEROZE S PROCESSING PLANT AT VARIOUS LOCATIO	N (PUNJGUR KHAIRPUR & DHARKI)
044101- A05	Grants, Subsidies and Write off Loans	17,389,000	17,389,000
044101- A052	Grants Domestic	17,389,000	17,389,000
044101- A09	Physical Assets	33,000,000	33,000,000

Page 561

NO. 153.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVE No of 2018-19 Posts 2019-20	LOPMENT 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN R	EVENUES SUB-OFFICE, LAHORE
044101- A091	Purchase of Building	30,000,000	30,000,000
044101- A092	Computer Equipment	3,000,000	3,000,000
Total-	DATES PROCESSING PLANT AT VARIOUS LOCATION (PUNJGUR KHAIRPUR & DHARKI)	50,389,000	50,389,000
LO1280 INDUSTRIAL DESIGN AND AUTOMATION CENRE
044101- A01	Employees Related Expenses	5,400,000		4,590,000
044101- A011	Pay 3 2	5,400,000		4,590,000
044101- A011-1	Pay of Officers (1) (2)	(3,000,000)		(4,590,000)
044101- A011-2	Pay of Other Staff (2)	(2,400,000)
044101- A03	Operating Expenses	1,600,000		2,479,000
044101- A039	General	1,600,000		2,479,000
044101- A05	Grants, Subsidies and Write off Loans	15,000,000		11,256,000
044101- A052	Grants Domestic	15,000,000		11,256,000
044101- A09	Physical Assets	78,000,000		81,675,000
044101- A091	Purchase of Building	23,000,000		81,675,000
044101- A096	Purchase of Plant and Machinery	55,000,000
Total- INDUSTRIAL DESIGN AND AUTOMATION CENRE		100,000,000		100,000,000
LO3121 SME BUSSINESS FACILITATION CENTRE (SMEBFC)		MULTAN
044101- A01	Employees Related Expenses			4,919,000
044101- A011	Pay 9			4,919,000
044101- A011-1	Pay of Officers (9)			(4,919,000)
044101- A03	Operating Expenses			7,518,000
044101- A039	General			7,518,000
044101- A05	Grants, Subsidies and Write off Loans			7,853,000
044101- A052	Grants Domestic			7,853,000
044101- A09	Physical Assets			7,200,000
044101- A092	Computer Equipment			1,800,000
044101- A097	Purchase of Furniture and Fixture			2,400,000
044101- A098	Purchase of Other Assets			3,000,000
044101- A12	Civil works			2,400,000

Page 562

NO. 153.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVEL No of 2018-19 Posts 2019-20	OPMENT DEMAN 2018-2019 Budget Estimate 2018-2019 Revised Estimate	DS FOR GRANTS 2019-2020 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A125	Other Works		2,400,000
Total-	SME BUSSINESS FACILITATION CENTRE (SMEBFC) MULTAN		29,890,000
LO9644 NATIO KNOWLEDGE	NAL STRATEGIC PROGRAM FPR ACQUISTION	OF IND TECH-NSPAIT INCLUDING FEASIBILITY-
044101- A01	Employees Related Expenses		169,268,000
044101- A011	Pay 81		169,268,000
044101- A011-1	Pay of Officers (76)		(168,018,000)
044101- A011-2	Pay of Other Staff (5)		(1,250,000)
044101- A03	Operating Expenses		48,669,000
044101- A039	General		48,669,000
044101- A05	Grants, Subsidies and Write off Loans		118,746,000
044101- A052	Grants Domestic		118,746,000
044101- A09	Physical Assets		622,747,000
044101- A092	Computer Equipment		43,208,000
044101- A095	Purchase of Transport		16,200,000
044101- A096	Purchase of Plant and Machinery		551,758,000
044101- A097	Purchase of Furniture and Fixture		9,781,000
044101- A098	Purchase of Other Assets		1,800,000
044101- A13	Repairs and Maintenance		11,900,000
044101- A133	Buildings and Structure		11,900,000
Total-	NATIONAL STRATEGIC PROGRAM FPR ACQUISTION OF IND TECH-NSPAIT INCLUDING FEASIBILITY- KNOWLEDGE		971,330,000
LO9645 FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND		CNC MACHINING LAHORE
044101- A01	Employees Related Expenses		1,800,000
044101- A011	Pay 2		1,800,000
044101- A011-1	Pay of Officers (2)		(1,800,000)
044101- A03	Operating Expenses		1,584,000
044101- A039	General		1,584,000
044101- A05	Grants, Subsidies and Write off Loans		2,930,000
044101- A052	Grants Domestic		2,930,000
044101- A09	Physical Assets		19,686,000

Page 563

NO. 153.- FC12	C32 CAPITAL OUTLAY ON INDUSTRIAL DEVEL No of 2018-19 Posts 2019-20	OPMENT 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044101- A092	Computer Equipment			16,843,000
044101- A096	Purchase of Plant and Machinery			2,843,000
044101- A13	Repairs and Maintenance			4,000,000
044101- A133	Buildings and Structure			4,000,000
Total-	FOOTWEAR CLUSTER DEV THROUGH CAD CAM AND CNC MACHINING LAHORE			30,000,000
LO9646 HANDI	CRAFT DEV AND PROMOTION IN LESS DEVELOPED AREAS OF PAKISTAN
044101- A01	Employees Related Expenses			3,264,000
044101- A011	Pay 41			2,184,000
044101- A011-1	Pay of Officers (41)			(2,184,000)
044101- A012	Allowances			1,080,000
044101- A012-1	Regular Allowances			(1,080,000)
044101- A03	Operating Expenses			21,500,000
044101- A033	Utilities			1,000,000
044101- A034	Occupancy Costs			4,423,000
044101- A038	Travel & Transportation			1,512,000
044101- A039	General			14,565,000
044101- A05	Grants, Subsidies and Write off Loans			5,236,000
044101- A052	Grants Domestic			5,236,000
Total-	HANDICRAFT DEV AND PROMOTION IN LESS DEVELOPED AREAS OF			30,000,000
	PAKISTAN
LO9647 HANDI	CRAFT EXPORT DEVELOPMENT PROJECT ALL	OVER PAKISTAN
044101- A01	Employees Related Expenses			29,412,000
044101- A011	Pay 48			29,412,000
044101- A011-1	Pay of Officers (48)			(29,412,000)
044101- A03	Operating Expenses			24,400,000
044101- A032	Communications			540,000
044101- A033	Utilities			2,700,000
044101- A034	Occupancy Costs			7,500,000
044101- A037	Consultancy and Contractual Work			1,500,000
044101- A038	Travel & Transportation			848,000

Page 564

NO. 153.- FC1	2C32 C	APITAL OUTLAY ON INDUSTRIAL DEVE No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	LOPMENT 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2018-2019 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2019-2020 Budget Estimate Rs
044101- A039	General				11,312,000
044101- A05	Grants, Subsidies and Write off Loans				4,888,000
044101- A052	Grants Domestic				4,888,000
044101- A09	Physical Assets				1,300,000
044101- A097	Purchase of Furniture and Fixture				1,300,000
Total-	HAND PROJ	ICRAFT EXPORT DEVELOPMENT ECT ALL OVER PAKISTAN			60,000,000
044101	Total-	Support for Industrial Development	1,075,205,000	685,289,000	1,689,278,000
0441	Total-	Manufacturing	1,075,205,000	685,289,000	1,689,278,000
044	Total-	Mining and Manufacturing	1,075,205,000	685,289,000	1,689,278,000
04	Total-	Economic Affairs	1,075,205,000	685,289,000	1,689,278,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,075,205,000	685,289,000	1,689,278,000

Page 565

NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 KA1295	Support for Industrial Development : UPGRADATION OF PMTF FACILITIES AND DESIGN		CENTRE
044101	- A03	Operating Expenses	2,078,000
044101	- A038	Travel & Transportation	2,078,000
044101	- A09	Physical Assets	97,922,000
044101	- A096	Purchase of Plant and Machinery	91,164,000
044101	- A097	Purchase of Furniture and Fixture	1,000,000
044101	- A098	Purchase of Other Assets	5,758,000
KA3065	Total- INFRA	UPGRADATION OF PMTF FACILITIES AND DESIGN CENTRE STRUCTURE DEV. OF EXPORT PROCESSIN	100,000,000 G ZONE AT GAWADAR(CPEC)
044101	- A01	Employees Related Expenses	11,261,000
044101	- A011	Pay 18	11,261,000
044101	- A011-1	Pay of Officers (18)	(11,261,000)
044101	- A03	Operating Expenses	40,000,000
044101	- A037	Consultancy and Contractual Work	35,000,000
044101	- A039	General	5,000,000
044101	- A05	Grants, Subsidies and Write off Loans	2,739,000
044101	- A052	Grants Domestic	2,739,000
044101	- A09	Physical Assets	16,000,000
044101	- A092	Computer Equipment	2,000,000
044101	- A095	Purchase of Transport	10,000,000
044101	- A097	Purchase of Furniture and Fixture	3,000,000
044101	- A098	Purchase of Other Assets	1,000,000
044101	- A12	Civil works	30,000,000
044101	- A124	Building and Structures	30,000,000
	Total-	INFRASTRUCTURE DEV. OF EXPORT PROCESSING ZONE AT GAWADAR(CPEC)	100,000,000

Page 566

NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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

044101 Total-	Support for Industrial Development	200,000,000
0441 Total-	Manufacturing	200,000,000
044 Total-	Mining and Manufacturing	200,000,000
04 Total-	Economic Affairs	200,000,000
Total-	ACCOUNTANT GENERAL	200,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 567

NO. 153.- FC12C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT

INDUSTRIAL DEVELOPMENT		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

04 Econo	mic Affairs:
044 Minin	g and Manufacturing:
0441 Manuf	acturing:
044101 Support for Industrial Development :
LS0109 ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA
044101- A03	Operating Expenses	10,800,000
044101- A032	Communications	100,000
044101- A037	Consultancy and Contractual Work	8,500,000
044101- A038	Travel & Transportation	1,000,000
044101- A039	General	1,200,000
044101- A09	Physical Assets	15,135,000
044101- A091	Purchase of Building	10,000,000
044101- A095	Purchase of Transport	5,135,000
044101- A12	Civil works	374,065,000
044101- A121	Roads Highways and Bridges	100,636,000
044101- A123	Embankment and Drainage Works	100,000,000
044101- A124	Building and Structures	11,606,000
044101- A125	Other Works	161,823,000
Total-	ESTABLISHMENT OF HUB SPECIAL ECONOMIC ZONE LASBELA	400,000,000
QA0419 PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-IV)
044101- A12	Civil works	18,255,000
044101- A121	Roads Highways and Bridges	1,687,000
044101- A125	Other Works	16,568,000
Total-	PROVISION OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-IV)	18,255,000
QA0420 ESTABLISHMENT OF INFRASTRUCTURE IN QUETTA INDUSTRIAL & TRADING ESTATE (PHASE-II)
044101- A12	Civil works	24,889,000
044101- A121	Roads Highways and Bridges	12,819,000
044101- A125	Other Works	12,070,000
Total-	ESTABLISHMENT OF	24,889,000

Page 568

NO. 153.- FC1	2C32 CAPITAL OUTLAY ON INDUSTRIAL DEVELOPMENT		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
	INFRA INDUS (PHAS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF STRUCTURE IN QUETTA TRIAL & TRADING ESTATE E-II)	FICE, QUETTA
QA0536 ESTA	BLISHMENT OF BOSTAN INDUSTRIAL ESTATE PHASE-I
044101- A12	Civil	works		110,871,000
044101- A125	Other Works			110,871,000
Total-	ESTABLISHMENT OF BOSTAN INDUSTRIAL ESTATE PHASE-I			110,871,000
QA9175 FEASIBILITY		FOR ESTABLISHMENT OF METAL PARK IN CHAGAI
044101- A03	Operating Expenses			90,000,000
044101- A037	Consultancy and Contractual Work			90,000,000
044101- A05	Grants, Subsidies and Write off Loans			10,000,000
044101- A052	Grants Domestic			10,000,000
Total-	FEASIBILITY FOR ESTABLISHMENT OF METAL PARK IN CHAGAI			100,000,000
044101	Total-	Support for Industrial Development		654,015,000
0441	Total-	Manufacturing		654,015,000
044	Total-	Mining and Manufacturing		654,015,000
04	Total-	Economic Affairs		654,015,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		654,015,000
	TOTAL	- DEMAND 1,775,205,000	685,289,000	2,343,293,000

Page 569

NO. 154.- CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

DEMANDS FOR GRANTS

DEMAND NO. 154 ( FC12C51 )

CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION.

Voted Rs. 3,600,243,000

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

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public Services	27,196,000
019	General Public Service Not Elsewhere Defined	109,419,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	120,000,000
045	Construction and Transport	18,556,000	18,556,000	64,848,000
046	Communications	9,843,512,000	2,436,838,000	3,535,395,000
	Total	10,118,683,000	2,455,394,000	3,600,243,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,752,000	4,681,000	12,872,000
A011	Pay	19,920,000	4,681,000	12,872,000
A011-1	Pay of Officers	(14,104,000)	(3,169,000)	(5,372,000)
A011-2	Pay of Other Staff	(5,816,000)	(1,512,000)	(7,500,000)
A012	Allowances	832,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(832,000)
A02	Project Pre-Investment Analysis	953,525,000	69,420,000	27,156,000
A03	Operating Expenses	27,951,000	23,857,000	24,857,000
A06	Transfers	2,000,000	2,000,000	1,000
A09	Physical Assets	932,840,000	503,000	45,194,000
A12	Civil works	8,032,068,000	2,353,930,000	3,489,329,000
A13	Repairs and Maintenance	149,547,000	1,003,000	834,000
	Total	10,118,683,000	2,455,394,000	3,600,243,000
	(In Foreign Exchange)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)

Page 570

(Own Resources)
(Foreign Aid)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)
(In Local Currency)	(3,783,423,000) __________________	(946,078,000) _________________	(1,050,243,000) _______________

Page 571

NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2018-2019	2018-2019	2019-2020
			2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301	PORT	AND SHIPPPING :
IB0715	DEV. OF IT IN		FR. FOR IMP. OF E OFFICE M/O MARITIME	AFFAIRS
045301	- A01	Employees Related Expenses				11,000,000
045301	- A011	Pay	6			11,000,000
045301	- A011-	1 Pay	of Officers (2)			(5,000,000)
045301	- A011-	2 Pay	of Other Staff (4)			(6,000,000)
045301	- A03	Operating Expenses				500,000
045301	- A039	General				500,000
045301	- A09	Physical Assets				9,730,000
045301	- A092	Computer Equipment				9,080,000
045301	- A096	Purchase of Plant and Machinery				500,000
045301	- A097	Purchase of Furniture and Fixture				150,000
	Total-	DEV. OF IT INFR. FOR IMP. OF E OFFICE M/O MARITIME AFFAIRS				21,230,000
0	45301	Total-	PORT AND SHIPPPING			21,230,000
0	453	Total-	Water Transport			21,230,000
0	45	Total-	Construction and Transport			21,230,000
0	4	Total-	Economic Affairs			21,230,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			21,230,000

Page 572

NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service: 017 Research and Development General Public Services: 0171 Research & Dev. General Public Services: 017103 MARINE/ BIOLOGY/ ZOOLOGY :

KA1310 SURVEYS TO FIND POPULATION DYNAMICS & MANGEMENT OF VERTEBRATE DIVERSITY OF THE COASTAL AREA OF SINDH&

017103- A01	Employees Related Expenses	17,066,000
017103- A011	Pay 15	16,234,000
017103- A011-1	Pay of Officers (10)	(11,930,000)
017103- A011-2	Pay of Other Staff (5)	(4,304,000)
017103- A012	Allowances	832,000
017103- A012-2	Other Allowances (Excluding TA)	(832,000)
017103- A03	Operating Expenses	3,095,000
017103- A032	Communications	45,000
017103- A034	Occupancy Costs	100,000
017103- A038	Travel & Transportation	2,000,000
017103- A039	General	950,000
017103- A09	Physical Assets	6,485,000
017103- A092	Computer Equipment	900,000
017103- A095	Purchase of Transport	2,900,000
017103- A096	Purchase of Plant and Machinery	2,500,000
017103- A097	Purchase of Furniture and Fixture	185,000
017103- A13	Repairs and Maintenance	550,000
017103- A130	Transport	250,000
017103- A131	Machinery and Equipment	100,000
017103- A132	Furniture and Fixture	100,000
017103- A137	Computer Equipment	100,000
Total-	SURVEYS TO FIND POPULATION DYNAMICS & MANGEMENT OF	27,196,000
	VERTEBRATE DIVERSITY OF THE COASTAL AREA OF SINDH&
017103	Total- MARINE/ BIOLOGY/ ZOOLOGY	27,196,000

Page 573

NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

0	171	Total-	Research & Dev. General Public Services	27,196,000
0	17	Total-	Research and Development General Public Services	27,196,000
019	General Public Service Not Elsewhere Defined:
0191 019101 KA131	Gen P ADMIN 2 PURC	ublic S ISTRA HASE	ervice Not Elsewhere Defined: TIVE TRAINING : OF ECDIS-RADAR- ARPA GMDSS & HIG	H VOLTAGE SMULATOR FOR PMA KARACHI
019101	- A09	Physical Assets		30,000,000
019101	- A096	Purchase of Plant and Machinery		30,000,000
	Total-	PURC GMDS FOR P	HASE OF ECDIS-RADAR- ARPA S & HIGH VOLTAGE SMULATOR MA KARACHI	30,000,000
KA131 PMA	6 REHABILITATION OF ADMIN BLOCK AUDOTORIUM			QUARTER DECK OFFICER MESS IN PREMISES OF
019101	- A13	Repairs and Maintenance		59,566,000
019101	- A133	Buildings and Structure		59,566,000
KA131	Total- 7 CONS	REHA AUDO OFFIC TRUCT	BILITATION OF ADMIN BLOCK TORIUM QUARTER DECK ER MESS IN PREMISES OF PMA ION/REVNOVATION/REHABILITATION	59,566,000 OF SEAMEN HOSTEL KEMARI(PMA CITY CAMPUS
019101	- A13	Repairs and Maintenance		19,853,000
019101	- A133	Buildings and Structure		19,853,000
	Total-	CONSTRUCTION/REVNOVATION/REHAB ILITATION OF SEAMEN HOSTEL KEMARI(PMA CITY CAMPUS		19,853,000
0	19101	Total-	ADMINISTRATIVE TRAINING	109,419,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	109,419,000
0	19	Total-	General Public Service Not Elsewhere Defined	109,419,000
0	1	Total-	General Public Service	136,615,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0425	Fishing:

Page 574

NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042501 ADMINISTRATION : KA1313 CONSTRUCTION OF PORT BOUNDRY WALL OF KO		FHA KARACHI SINDH
042501- A12	Civil works	60,000,000
042501- A124	Building and Structures	60,000,000
Total- KA1315 REPA	CONSTRUCTION OF PORT BOUNDRY WALL OF KOFHA KARACHI SINDH IR OF JETTY STRUCTURE & PORT INSTALLA	60,000,000 TION KoFHA KARACHI SINDH
042501- A13	Repairs and Maintenance	60,000,000
042501- A133	Buildings and Structure	60,000,000
Total-	REPAIR OF JETTY STRUCTURE & PORT INSTALLATION KoFHA KARACHI SINDH	60,000,000
042501	Total- ADMINISTRATION	120,000,000
0425	Total- Fishing	120,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	120,000,000
045 Const	ruction and Transport:
0453 Water	Transport:
045301 PORT	AND SHIPPPING :

KA1314 ENHANCEMENT OF SEAFARER REPORTING MODULE & INSTALLATION ON NEW COMPUTER HARD/IC CARD PRINTER

045301- A03	Operating Expenses	18,556,000	18,556,000	18,556,000
045301- A039	General	18,556,000	18,556,000	18,556,000
Total-	ENHANCEMENT OF SEAFARER REPORTING MODULE & INSTALLATION ON NEW COMPUTER HARD/IC CARD PRINTER	18,556,000	18,556,000	18,556,000
KA9623 PROVIDING AND INSTALLATION OF SECURITY AND STREET LIGHTS IN			PREMISES
045301- A09	Physical Assets			25,062,000
045301- A092	Computer Equipment			2,207,000
045301- A096	Purchase of Plant and Machinery			2,101,000
045301- A097	Purchase of Furniture and Fixture			20,754,000
Total-	PROVIDING AND INSTALLATION OF SECURITY AND STREET LIGHTS IN			25,062,000

Page 575

NO. 154.- FC1	2C51 C	APITAL OUTLAY ON MARITIME AFFAIR	S DIVIS ION	DEMAND	S FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	PREM	ACCOUNTANT GENERAL PAKISTAN RE ISES	VENUES SUB-OFFICE, KARACHI
045301	Total-	PORT AND SHIPPPING	18,556,000	18,556,000	43,618,000
0453	Total-	Water Transport	18,556,000	18,556,000	43,618,000
045	Total-	Construction and Transport	18,556,000	18,556,000	43,618,000
046 Comm	unications:
0461 Comm 046101 ADMI KA1311 FEAS	unicati NISTRA IBILITY	ons: TION : STUDY FOR OIL STORAGE CONSTR TIO	N AT OIA KEMARI	KARACHI
046101- A02	Project Pre-Investment Analysis		702,025,000
046101- A021	Feasibility Studies		702,025,000
Total-	FEASI CONS KARA	BILITY STUDY FOR OIL STORAGE TR TION AT OIA KEMARI CHI	702,025,000
046101	Total-	ADMINISTRATION	702,025,000
0461	Total-	Communications	702,025,000
046	Total-	Communications	702,025,000
04	Total-	Economic Affairs	840,581,000	18,556,000	43,618,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	977,196,000	18,556,000	43,618,000

Page 576

NO. 154.- FC12C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION

MARITIME AFFAIRS	DIVIS ION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs: 046 Communications: 0461 Communications: 046101 ADMINISTRATION : GR2015 CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.

046101- A12 046101- A121	Civil works Roads Highways and Bridges	6,035,260,000 6,035,260,000	1,508,816,000 1,508,816,000	2,400,000,000 2,400,000,000
Total-	CONSTRUCTION OF EAST BAY EXPRESSWAY TO LINK GWADAR PORT WITH NATIONAL ROAD NETWORK GWADAR.	6,035,260,000	1,508,816,000	2,400,000,000
	(In Foreign Exchange)	(5,835,260,000)	(1,508,816,000)	(2,200,000,000)
	(Foreign Aid)	(5,835,260,000)	(1,508,816,000)	(2,200,000,000)
	(In Local Currency)	(200,000,000) _________________	_________________	(200,000,000) _______________
GR2016 UP G	RADATION OF GPA HOUSING COMPLEX
046101- A12	Civil works	209,000,000	209,000,000	91,638,000
046101- A124	Building and Structures	209,000,000	209,000,000	91,638,000
Total-	UP GRADATION OF GPA HOUSING COMPLEX	209,000,000	209,000,000	91,638,000
GR2018 FEASIBILITY STUDY FOR CONSTRUCTION OF BREAK WATERS
046101- A02	Project Pre-Investment Analysis	194,000,000	69,420,000	27,156,000
046101- A021	Feasibility Studies	194,000,000	69,420,000	27,156,000
Total-	FEASIBILITY STUDY FOR	194,000,000	69,420,000	27,156,000
	CONSTRUCTION OF BR EAK WATERS
GR2019 CAPITAL DREDGING OF BERTHING AREA & CHA		N EL FOR ADDITION	AL TERMINAL
046101- A12	Civil works	100,000,000
046101- A123	Embankment and Drainage Works	100,000,000
Total-	CAPITAL DREDGING OF BERTHING AREA & CHAN EL FOR ADDITIONAL TERMINAL	100,000,000
GR2020 PAK-	CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR
046101- A12	Civil works	625,583,000	7,541,000	425,583,000

Page 577

NO. 154.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAIR	S DIVIS ION	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	EVENUES SUB-OFFICE, QUETTA
046101- A124	Building and Structures	625,583,000	7,541,000	425,583,000
Total-	PAK-CHINA TECHNICAL & VOCATIONAL INSTITUTE AT GWADAR	625,583,000	7,541,000	425,583,000
	(In Foreign Exchange)	(500,000,000)	(500,000)	(350,000,000)
	(Foreign Aid)	(500,000,000)	(500,000)	(350,000,000)
	(In Local Currency)	(125,583,000)	(7,041,000)	(75,583,000)
GR2021 ESTA	__ BLISHMENT OF CPEC SUPPORT UNIT(CSU) FO	_________________ R PROJECTS AND	__________________ ACTIVITES IN GPA	_____________
046101- A01	Employees Related Expenses	3,686,000	4,681,000	1,872,000
046101- A011	Pay 10 7	3,686,000	4,681,000	1,872,000
046101- A011-1	Pay of Officers (3)	(2,174,000)	(3,169,000)	(372,000)
046101- A011-2	Pay of Other Staff (7) (7)	(1,512,000)	(1,512,000)	(1,500,000)
046101- A03	Operating Expenses	6,300,000	5,301,000	5,801,000
046101- A036	Motor Vehicles	1,000,000	1,000,000	2,000,000
046101- A038	Travel & Transportation	2,700,000	2,501,000	2,001,000
046101- A039	General	2,600,000	1,800,000	1,800,000
046101- A06	Transfers	2,000,000	2,000,000	1,000
046101- A063	Entertainment & Gifts	2,000,000	2,000,000	1,000
046101- A09	Physical Assets	502,000	503,000	10,402,000
046101- A092	Computer Equipment	500,000	500,000	400,000
046101- A095	Purchase of Transport	1,000	1,000	10,000,000
046101- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
046101- A097	Purchase of Furniture and Fixture		1,000	1,000
046101- A13	Repairs and Maintenance	1,000,000	1,003,000	834,000
046101- A130	Transport	1,000,000	1,000,000	831,000
046101- A131	Machinery and Equipment		2,000	2,000
046101- A137	Computer Equipment		1,000	1,000
Total-	ESTABLISHMENT OF CPEC SUPPORT	13,488,000	13,488,000	18,910,000
GR2022 REHA	UNIT(CSU) FOR PROJECTS AND ACTIVITES IN GPA BILITATION OF AUCTION HALL OF GAWADAR	MINI PORT
046101- A13	Repairs and Maintenance	8,578,000
046101- A133	Buildings and Structure	8,578,000

Page 578

NO. 154.- FC1	2C51 CAPITAL OUTLAY ON MARITIME AFFAIRS DIVIS ION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- GR2023 LAND	REHABILITATION OF AUCTION HALL OF GAWADAR MINI PORT 8,578,000 ACUISITION AS PER GAWADAR PORT MASTER PLAN
046101- A09	Physical Assets 895,853,000
046101- A091	Purchase of Building 895,853,000
Total- GR2024 BUSS	LAND ACUISITION AS PER GAWADAR PORT MASTER PLAN 895,853,000 INESS COMPLEX R.O PLANT(0.2M/G/D Capicity)
046101- A12	Civil works 319,441,000	5,789,000	279,808,000
046101- A124	Building and Structures 319,441,000	5,789,000	279,808,000
Total-	BUSSINESS COMPLEX R.O 319,441,000	5,789,000	279,808,000
GR2025 FEAS	PLANT(0.2M/G/D Capicity) IBILITY STUDY OF PERTROLIUM/PETRO CHEMICAL TERMINAL D	IRTY DRY BULK TERMINAL
046101- A02	Project Pre-Investment Analysis 57,500,000
046101- A021	Feasibility Studies 57,500,000
Total- GR2026 DEVE	FEASIBILITY STUDY OF PERTROLIUM/PETRO CHEMICAL TERMINAL DIRTY DRY BULK TERMINAL 57,500,000 LOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN	MULLAH BAND AREA
046101- A12	Civil works 682,784,000	622,784,000	292,300,000
046101- A124	Building and Structures 682,784,000	622,784,000	292,300,000
Total-	DEVELOPMENT & CONSTRUCTION OF PORT ALLIED STRUCTURES IN MULLAH BAND AREA 682,784,000	622,784,000	292,300,000
046101	Total- ADMINISTRATION 9,141,487,000	2,436,838,000	3,535,395,000
0461	Total- Communications 9,141,487,000	2,436,838,000	3,535,395,000
046	Total- Communications 9,141,487,000	2,436,838,000	3,535,395,000
04	Total- Economic Affairs 9,141,487,000	2,436,838,000	3,535,395,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 9,141,487,000	2,436,838,000	3,535,395,000
	(In Foreign Exchange) (6,335,260,000)	(1,509,316,000)	(2,550,000,000)
	(Own Resources)

Page 579

NO. 154.- FC12C51 CAPITAL OUTLAY O	N MARITIME AFFAIRS DIVIS ION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
(Foreign Aid)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)
(In Local Currency)	(2,806,227,000)	(927,522,000)	(985,395,000)
TOTAL - DEMAND	10,118,683,000	2,455,394,000	3,600,243,000
(In Foreign Exchange)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)
(Own Resources)
(Foreign Aid)	(6,335,260,000)	(1,509,316,000)	(2,550,000,000)
(In Local Currency)	(3,783,423,000) _________________	(946,078,000) __________________	(1,050,243,000) _______________

Page 580

NO. 155.- CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 155 ( FC12C33 )

CAPITAL OUTLAY ON PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for CAPITAL OUTLAY ON PAKISTAN RAILWAYS.

Voted

Rs. 16,000,000,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	30,411,473,000	22,792,870,000	13,500,000,000
045	Construction and Transport	4,000,000,000		2,500,000,000
	Total	34,411,473,000	22,792,870,000	16,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	4,000,000,000		2,500,000,000
A11	Investments	30,411,473,000	22,792,870,000	13,500,000,000
	Total	34,411,473,000	22,792,870,000	16,000,000,000
	(In Foreign Exchange)	(22,498,000,000)	(12,345,000,000)	(7,850,000,000)
	(Own Resources)	(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
	(Foreign Aid)	(4,000,000,000)		(2,500,000,000)
	(In Local Currency)	(11,913,473,000) _________________	(10,447,870,000) __________________	(8,150,000,000) _______________
_____ Expen	______________________________________ The above estimates do not include recoverie diture:	________________________ s shown below which are adjus	__________________ ted in the accounts in	_______________ reduction of
045	Construction and Transport	-4,000,000,000		-2,500,000,000
	Total - Recoveries	_________________ -4,000,000,000 _________________		_______________ -2,500,000,000 _______________

Page 581

NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

Page 582

NO. 155.- FC12C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		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:
014	Transfers:
0143	Investments:
01430	2 Non-Financial Institutions :
KA221	6 PAKISTAN RAILWAYS, (LOCAL CURRENCY)
01430	2- A11	Investments		30,411,473,000	22,792,870,000	13,500,000,000
01430	2- A111	Investment Local		30,411,473,000	22,792,870,000	13,500,000,000
	Total-	PAKISTAN RAILWAYS, (LOCAL CURRENCY)		30,411,473,000	22,792,870,000	13,500,000,000
		(In Foreign Exchange)		(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
		(Own Resources)		(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
		(In Loc	al Currency)	(11,913,473,000)	(10,447,870,000)	(8,150,000,000)
	014302	Total-	Non-Financial Institutions	_________________ 30,411,473,000	__________________ 22,792,870,000	_______________ 13,500,000,000
	0143	Total-	Investments	30,411,473,000	22,792,870,000	13,500,000,000
	014	Total-	Transfers	30,411,473,000	22,792,870,000	13,500,000,000
	01	Total-	General Public Service	30,411,473,000	22,792,870,000	13,500,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	30,411,473,000	22,792,870,000	13,500,000,000
		(In	Foreign Exchange)	(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
		(Own Resources)		(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
		(Foreign Aid)
		(In	Local Currency) COMMERCIA	(11,913,473,000) L DEPARTMENTS	(10,447,870,000)	(8,150,000,000)

Page 583

NO. 1	55.- FC1	2C33 CAPITAL OUTLAY ON PAKISTAN RAILWAYS		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
		COMMERCIAL DEPARTMENTS
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
04540	1 Railway Trasport :
HQ17	63 PAKISTAN RAILWAYS -(FOREIGN AID PORTION)
04540	1- A03	Operating Expenses	4,000,000,000		2,500,000,000
04540	1- A039	General	4,000,000,000		2,500,000,000
	Total-	PAKISTAN RAILWAYS -(FOREIGN AID PORTION)	4,000,000,000		2,500,000,000
		(In Foreign Exchange)	(4,000,000,000)		(2,500,000,000)
		(Foreign Aid)	(4,000,000,000)		(2,500,000,000)
	045401	_ Total- Railway Trasport	________________ 4,000,000,000		_______________ 2,500,000,000
	0454	Total- Railway Trasport	4,000,000,000		2,500,000,000
	045	Total- Construction and Transport	4,000,000,000		2,500,000,000
	04	Total- Economic Affairs	4,000,000,000		2,500,000,000
		Total- COMMERCIAL DEPARTMENTS	4,000,000,000		2,500,000,000
		(In Foreign Exchange)	(4,000,000,000)		(2,500,000,000)
		(Own Resources)
		(Foreign Aid)	(4,000,000,000)		(2,500,000,000)
		TOTAL - DEMAND	34,411,473,000	22,792,870,000	16,000,000,000
		(In Foreign Exchange)	(22,498,000,000)	(12,345,000,000)	(7,850,000,000)
		(Own Resources)	(18,498,000,000)	(12,345,000,000)	(5,350,000,000)
		(Foreign Aid)	(4,000,000,000)		(2,500,000,000)
		(In Local Currency) _	(11,913,473,000) ________________	(10,447,870,000) __________________	(8,150,000,000) _______________
		___________________________________________ Detail of recoveries adjusted in the ac	___________________ counts in Reduction o	___________________ f Expenditure:-	_________________

COMMERCIAL DEPARTMENTS

04	Economic Affairs
045	Construction and Transport
0454	Railway Trasport
04540	1 Railway Trasport
	90001 AMOUNT MET FROM RAILWAYS	-4,000,000,000	-2,500,000,000

Page 584

NO. 155.- FC12	C33 CAPITAL OUTLAY FOREIGN AID DEPO	ON PAKISTAN RAILW No of 2018-19 Posts 2019-20 COMMERCIAL DE SIT ACCOUNTS	AYS 2018-2019 Budget Estimate Rs PARTMENTS	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
045401	Railway Trasport	_	__________________ -4,000,000,000		_______________ -2,500,000,000
Total -	_ COMMERCIAL DEPARTMENTS _		__________________ -4,000,000,000 __________________		_______________ -2,500,000,000 _______________