Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V)

FY 2020-21 Details of demandsPages 1 to 100 of 550

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Page 1

For Departmental use only

FEDERAL BUDGET 2020-2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME V Development Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed.

There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 12^th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

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Note: Please Click on Desired Ministry/Demand for Instant Access

PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET	SECRETARIAT -
148	Development Expenditure of Cabinet Division	3928
149	Development Expenditure of Aviation Division	3939
150	Development Expenditure of Establishment Division	3949
151	Development Expenditure of Poverty Alleviation & Social Safety Division	3953
152	Development Expenditure of SUPARCO	3958
II - CLIMATE	CHANGE, MINISTRY OF -
153	Development Expenditure of Climate Change Division	3964
III - COMMERCE, MINISTRY OF -
154	Development Expenditure of Commerce Division	3969
	Other Expenditure of Commerce Division	3972
	Development Expenditure of Textile Division Other Expenditure of Textile Division	3974 3977
IV - COMMUNICATIONS, MINISTRY OF -
155	Development Expenditure of Communications Division	3981
V - DEFENCE	, MINISTRY OF -
156	Development Expenditure of Defence Division	3986
157	Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons	3993
VI - DEFENCE	PRODUCTION, MINISTRY OF -
158	Development Expenditure of Defence Production Division	3997
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159	Development Expenditure of Economic Affairs Division Outside PSDP	4000
VIII - ENERGY	, MINISTRY OF -
160	Development Expenditure of Power Division	4003

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IX - FEDERAL AND CUL	EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE TURE, MINISTRY OF -	PAGES
161	Development Expenditure of Federal Education and Professional Training Division	4010
162	Development Expenditure of Higher Education Commission (HEC)	4027
163	Development Expenditure of National Vocational & Technical
	Training Commission (NAVTTC)	4061
164	Development Expenditure of National Heritage and Culture Division	4063
X - FINANCE	AND REVENUE, MINISTRY OF -
165	Development Expenditure of Finance Division	4068
166	Other Development Expenditure	4073
167	Development Expenditure Outside PSDP	4086
168	Development Expenditure of Revenue Division	4091
	Other Expenditure of Controller General of Accounts	4101
	Development Expenditure of Economic Affairs Division	4103
	Development Expenditure of Economic Affairs Division Outside PSDP	4105
XI - HUMAN	RIGHTS, MINISTRY OF-
169	Development Expenditure of Human Rights Division	4110
XII - INFORM	ATION AND BROADCASTING, MINISTRY OF-
	Development Expenditure of Information and Broadcasting Division	4121
	Development Expenditure of National History and Literary Heritage Division	4123
XIII-INFORMA	TION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170	Development Expenditure of Information Technology and
	Telecommunication Division	4129
XIV - INTERIOR, MINISTRY OF-
171	Development Expenditure of Interior Division	4149
XV - INTER -	PROVINCIAL COORDINATION, MINISTRY OF-
172	Development Expenditure of Inter-Provincial Coordination Division (ii)	4178

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XVI - KASHMI 173	R AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	PAGES 4182
XVII - LAW AN 174	D JUSTICE, MINISTRY OF - Development Expenditure of Law and Justice Division	4195
XVIII - NARCOTICS CONTROL, MINISTRY OF -
175	Development Expenditure of Narcotics Control Division	4203
XIX - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176 __	Development Expenditure of National Food Security & Research Division Other Expenditure of National Food Security & Research Division	4210 4245
XX - NATIONA COOR 177	L HEALTH SERVICES, REGULATIONS AND DINATION, MINISTRY OF - Development Expenditure of National Health Services, Regulations and Coordination Division	4248
XXI - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178	Development Expenditure of Planning, Development and Special Initiatives Division	4277
XXII - RELIGI __	OUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF - Development Expenditure of Religious Affairs and Inter-Faith Harmony	4308
XXIII - SCIEN 179	CE AND TECHNOLOGY, MINISTRY OF - Development Expenditure of Science and Technology Division	4311
XXIV - WATE 180	R RESOURCES, MINISTRY OF - Development Expenditure of Water Resources Division	4342
B - DEVELOP I - CABINET	MENT EXPENDITURE ON CAPITAL ACCOUNT : SECRETARIAT -
181 182	Capital Outlay on Development of Atomic Energy Capital Outlay on Development of Pakistan Nuclear Regulatory Authority (iii)	4370 4373

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II - ENERGY,	MINISTRY OF -
183	Capital Outlay on Petroleum Division	4377
III - FINANCE	AND REVENUE, MINISTRY OF -
184	Capital Outlay on Federal Investments	4388
185	Development Loans and Advances by the Federal Government	4392
186	External Development Loans and Advances by the Federal Government	4402
IV - FOREIGN	AFFAIRS, MINISTRY OF -
187	Capital Outlay on Works of Foreign Affairs Division	4411
V - HOUSING	AND WORKS, MINISTRY OF -
188	Capital Outlay on Civil Works	4414
	Other Development Expenditure of Housing and Works Division	4435
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189	Capital Outlay on Industrial Development	4438
VII - MARITIME AFFAIRS, MINISTRY OF -
190	Capital Outlay on Maritime Affairs Division	4449
VIII - RAILWAYS, MINISTRY OF -
191	Capital Outlay on Pakistan Railways (iv)	4458

Page 7

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 8

SECTION I

CABINET SECRETARIAT 2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.

148.	Development Expenditure of Cabinet Division		50,882,175
149.	Development Expenditure of Aviation Division		1,320,879
150.	Development Expenditure of Establishment Division		74,500
151.	Development Expenditure of Poverty Alleviation and Social Safety Division		135,000
152.	Development Expenditure of SUPARCO		4,975,000
		Total :	57,387,554

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NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS DEMAND NO. 148 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted Rs. 50,882,175,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,105,275,000	3,742,668,000	3,040,772,000
014	Transfers	24,000,000,000	35,250,000,000	24,000,000,000
044	Mining and Manufacturing	100,000,000	80,000,000	80,000,000
045	Construction and Transport	14,181,200,000	4,714,000,000	23,615,849,000
047	Other Industries	200,000,000	35,500,000	145,554,000
072	Outpatients Services	1,500,000,000
	Total	45,086,475,000	43,822,168,000	50,882,175,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	37,702,000	33,911,000	41,211,000
A011	Pay	29,322,000	27,438,000	34,738,000
A011-	1 Pay of Officers	(25,620,000)	(24,538,000)	(29,138,000)
A011-	2 Pay of Other Staff	(3,702,000)	(2,900,000)	(5,600,000)
A012	Allowances	8,380,000	6,473,000	6,473,000
A012-	1 Regular Allowances	(6,680,000)	(4,863,000)	(5,063,000)
A012-	2 Other Allowances (Excluding TA)	(1,700,000)	(1,610,000)	(1,410,000)
A02	Project Pre-Investment Analysis	40,000,000	500,000	16,390,000
A03	Operating Expenses	5,215,896,000	3,755,323,000	3,162,187,000
A05	Grants, Subsidies and Write off Loans	36,181,200,000	38,464,000,000	44,615,849,000
A06	Transfers	1,000	1,000	2,000
A09	Physical Assets	43,902,000	3,451,000	44,223,000
A12	Civil works	3,565,274,000	1,562,668,000	3,000,000,000
A13	Repairs and Maintenance	2,500,000	2,314,000	2,313,000
	Total	45,086,475,000	43,822,168,000	50,882,175,000
	(In Foreign Exchange) (Own Resources)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(Foreign Aid)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(In Local Currency)	(42,586,475,000)	(42,477,168,000)	(49,382,175,000)

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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 01110 ID402	Execu 2 Feder 9 BLOCK	tive and Legislative Organs: al Executive : PROVISION FOR EARTHQUAKE RECONSTR	UCTION & REHABILITATION.
01110	2- A03	Operating Expenses	5,000,000,000	3,680,000,000	3,000,000,000
01110	2- A039	General	5,000,000,000	3,680,000,000	3,000,000,000
	Total-	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.	5,000,000,000	3,680,000,000	3,000,000,000
		(In Foreign Exchange)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
		(Foreign Aid)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
		(In Local Currency)	(2,500,000,000)	(2,335,000,000)	(1,500,000,000)
	011102	_ Total- Federal Executive	________________ 5,000,000,000	__________________ 3,680,000,000	_______________ 3,000,000,000
	0111	Total- Executive and Legislative Organs	5,000,000,000	3,680,000,000	3,000,000,000

0112 Financial and Fiscal Affairs:

011204 Administration and Financial Affairs :

ID6814 UP-GR OPERATION A	ADATION/STRENGTHENING OF CABINET DI ND ENHANCEMENT		VISION'S 6 AVIATION	SQUADRON FOR R	ELIEF
011204- A09	Physical Assets		40,001,000		40,772,000
011204- A095	Purchase of Transport		40,000,000		40,772,000
011204- A096	Purchase of Plant and Machinery		1,000
011204- A12	Civil	works	65,274,000	62,668,000
011204- A124	Building and Structures		65,274,000	62,668,000
Total-	UP-GR CABIN SQUA AND E	ADATION/STRENGTHENING OF ET DIVISION'S 6 AVIATION DRON FOR RELIEF OPERATION NHANCEMENT	105,275,000	62,668,000	40,772,000
011204	Total-	Administration and Financial Affairs	105,275,000	62,668,000	40,772,000
0112	Total-	Financial and Fiscal Affairs	105,275,000	62,668,000	40,772,000
011	Total-	Executive & Legislative	5,105,275,000	3,742,668,000	3,040,772,000
		Organs,Financial and Fiscal Affairs, External Affairs

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NO. 14	8.- FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
014	Transfers:
0141 014110 IB0600	Transfe OTHER SDGS A	rs (Inter-Governmental): S : CHEIVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans	24,000,000,000	35,250,000,000	24,000,000,000
014110	- A052	Grants Domestic	24,000,000,000	35,250,000,000	24,000,000,000
	Total-	SDGS ACHEIVEMENT PROGRAME (SAP)	24,000,000,000	35,250,000,000	24,000,000,000
0	14110	Total- OTHERS	24,000,000,000	35,250,000,000	24,000,000,000
0	141	Total- Transfers (Inter-Governmental)	24,000,000,000	35,250,000,000	24,000,000,000
0	14	Total- Transfers	24,000,000,000	35,250,000,000	24,000,000,000
0	1	Total- General Public Service	29,105,275,000	38,992,668,000	27,040,772,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
ID9436	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(		CPEC-ICDP)
044301	- A01	Employees Related Expenses	37,702,000	33,911,000	33,911,000
044301	- A011	Pay 38 38	29,322,000	27,438,000	27,438,000
044301	- A011-1	Pay of Officers (22) (13)	(25,620,000)	(24,538,000)	(24,538,000)
044301	- A011-2	Pay of Other Staff (16) (25)	(3,702,000)	(2,900,000)	(2,900,000)
044301	- A012	Allowances	8,380,000	6,473,000	6,473,000
044301	- A012-1	Regular Allowances	(6,680,000)	(4,863,000)	(5,063,000)
044301	- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,610,000)	(1,410,000)
044301	- A03	Operating Expenses	55,896,000	40,323,000	40,323,000
044301	- A032	Communications	2,450,000	1,455,000	1,638,000
044301	- A033	Utilities	3,540,000	2,832,000	2,845,000
044301	- A034	Occupancy Costs	8,680,000	8,460,000	9,460,000
044301	- A036	Motor Vehicles	1,000	451,000
044301	- A038	Travel & Transportation	17,125,000	8,403,000	8,403,000
044301	- A039	General	24,100,000	18,722,000	17,977,000
044301	- A06	Transfers	1,000	1,000	2,000
044301	- A063	Entertainment & Gifts	1,000	1,000	2,000
044301	- A09	Physical Assets	3,901,000	3,451,000	3,451,000

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NO. 148.- FC22	D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A092	Computer Equipment	2,700,000	2,350,000	2,350,000
044301- A095	Purchase of Transport	1,000	1,000	1,000
044301- A096	Purchase of Plant and Machinery	1,000,000	900,000	900,000
044301- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
044301- A13	Repairs and Maintenance	2,500,000	2,314,000	2,313,000
044301- A130	Transport	700,000	650,000	650,000
044301- A131	Machinery and Equipment	600,000	600,000	600,000
044301- A132	Furniture and Fixture	100,000	94,000	94,000
044301- A133	Buildings and Structure	300,000	220,000	220,000
044301- A137	Computer Equipment	800,000	750,000	749,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)	100,000,000	80,000,000	80,000,000
044301	Total- ADMINISTRATION	100,000,000	80,000,000	80,000,000
0443	Total- Administration	100,000,000	80,000,000	80,000,000
044	Total- Mining and Manufacturing	100,000,000	80,000,000	80,000,000
047 Other I	ndustries:
0472 Other I 047203 Multipu IB0673 CONST	ndustries: rpose Development Projects : RUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISA	MABAD (FEASIBILITY)
047203- A01	Employees Related Expenses			1,800,000
047203- A011	Pay			1,800,000
047203- A011-1	Pay of Officers			(1,100,000)
047203- A011-2	Pay of Other Staff			(700,000)
047203- A02	Project Pre-Investment Analysis	40,000,000	500,000	16,390,000
047203- A021	Feasibility Studies	40,000,000	500,000	16,390,000
047203- A03	Operating Expenses			1,338,000
047203- A039	General			1,338,000
Total- IB0674 FACILIT	CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY) ATION OF TOURISM IN ISLAMABAD MARKETI	40,000,000 NG PROMOTION ETC	500,000	19,528,000
047203- A01	Employees Related Expenses			5,500,000
047203- A011	Pay			5,500,000
047203- A011-1	Pay of Officers			(3,500,000)

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Table of Content

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
047203- A011-	2 Pay	of Other Staff			(2,000,000)
047203- A03	Operating Expenses		160,000,000	35,000,000	120,526,000
047203- A039	General		160,000,000	35,000,000	120,526,000
Total-	FACIL ISLAM ETC	ITATION OF TOURISM IN ABAD MARKETING PROMOTION	160,000,000	35,000,000	126,026,000
047203	Total-	Multipurpose Development Projects	200,000,000	35,500,000	145,554,000
0472	Total-	Other Industries	200,000,000	35,500,000	145,554,000
047	Total-	Other Industries	200,000,000	35,500,000	145,554,000
04	Total-	Economic Affairs	300,000,000	115,500,000	225,554,000

07 Health:

072 Outpatients Services:

0721 General Medical Services: 072101 General Medical Services :

ID9417 ESTABLISHMENT 200 BED CENTRE OF EXCELLENCE FOR OBS.& GYN			E RWP
072101- A12	Civil works	1,500,000,000
072101- A124	Building and Structures	1,500,000,000
Total-	ESTABLISHMENT 200 BED CENTRE OF EXCELLENCE FOR OBS.& GYNE RWP	1,500,000,000
072101	Total- General Medical Services	1,500,000,000
0721	Total- General Medical Services	1,500,000,000
072	Total- Outpatients Services	1,500,000,000
07	Total- Health	1,500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	30,905,275,000	39,108,168,000	27,266,326,000
	(In Foreign Exchange) (Own Resources)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(Foreign Aid)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(In Local Currency)	(28,405,275,000)	(37,763,168,000)	(25,766,326,000)

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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo 045 Const	mic Affairs: ruction and Transport:
0452 Road	Transport:
045202 Highways.Roads and Bridges : KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIR		E FIGHTING SYSTEM OF KMC
045202- A05	Grants, Subsidies and Write off Loans	855,000,000	471,000,000	384,000,000
045202- A052	Grants Domestic	855,000,000	471,000,000	384,000,000
Total-	REHABILITATION/ UPGRADATION OF	855,000,000	471,000,000	384,000,000
KA3137 RECO	EXISTING FIRE FIGHTING SYSTEM OF KMC NST. OF MANGHOPIR FROM JAM CHAKRO T	O BANARAS
045202- A05	Grants, Subsidies and Write off Loans	1,064,199,000	414,200,000	650,000,000
045202- A052	Grants Domestic	1,064,199,000	414,200,000	650,000,000
Total-	RECONST. OF MANGHOPIR FROM JAM	1,064,199,000	414,200,000	650,000,000
	CHAKRO TO BANARAS
KA3138 GREE KHI	N LINE BUS RAPID TRASIT SYS. FROM MUNC	IPAL PARK SADAR	TO KESC PW CHOWRNGI SURJ.
045202- A12	Civil works	2,000,000,000	1,500,000,000	3,000,000,000
045202- A121	Roads Highways and Bridges	2,000,000,000	1,500,000,000	3,000,000,000
Total- KA3139 RECO	GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ. KHI NST. OF NISHTAR ROAD & MANGHOPIR RD.	2,000,000,000	1,500,000,000	3,000,000,000
045202- A05	Grants, Subsidies and Write off Loans	1,118,800,000	768,800,000	350,000,000
045202- A052	Grants Domestic	1,118,800,000	768,800,000	350,000,000
Total-	RECONST. OF NISHTAR ROAD &	1,118,800,000	768,800,000	350,000,000
KA3140 CONS	MANGHOPIR RD. TR. OF FLYOVER AT SAKHI HASSAN FIVE ST	AR& KDA ROUNDABOUT ALONG SHERSHAH SURI RD.
045202- A05	Grants, Subsidies and Write off Loans	893,201,000
045202- A052	Grants Domestic	893,201,000
Total-	CONSTR. OF FLYOVER AT SAKHI HASSAN FIVE STAR& KDA ROUNDABOUT ALONG SHERSHAH SURI RD.	893,201,000

Page 15

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
KA3141 CONS	ACCOUNTANT GENERAL PAKISTAN R TR. OF FLYOVER ON JINAH AVENUE M-9 (KA	Rs EVENUES SUB-OFFI RACHI PACKAGE)	Rs CE, KARACHI	Rs
045202- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
045202- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	CONSTR. OF FLYOVER ON JINAH	500,000,000	500,000,000	500,000,000
	AVENUE M-9 (KARACHI PACKAGE)
KA3142 CONS MALIR KHI. PC	TR. OF ROAD FROM DUMLOTEE WELL UPTO KG	LINK ROAD ADJACENT TO EDUCATION CITY DISTT.
045202- A05	Grants, Subsidies and Write off Loans	200,000,000
045202- A052	Grants Domestic	200,000,000
Total- KA3143 COSN MEHRAN DIST	CONSTR. OF ROAD FROM DUMLOTEE WELL UPTO LINK ROAD ADJACENT TO EDUCATION CITY DISTT. MALIR KHI. PCKG TR. OF ROAD OVER MALIR BUND FROM DAD . EAST KHI PCKG.	200,000,000 A BHOY TOWN-EXPR	SS. UPTO LIMITS	OF PNS
045202- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	44,036,000
045202- A052	Grants Domestic	50,000,000	50,000,000	44,036,000
Total-	COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS MEHRAN DIST. EAST KHI PCKG.	50,000,000	50,000,000	44,036,000
KA3144 GREE	EN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05	Grants, Subsidies and Write off Loans	2,500,000,000	10,000,000	7,950,000,000
045202- A052	Grants Domestic	2,500,000,000	10,000,000	7,950,000,000
Total-	GREEEN LINE BRTS OPERATIONS KHI PACHAGE	2,500,000,000	10,000,000	7,950,000,000
KA3145 DEV.	SCHEMES UNDER PM PROG. IN SINDH
045202- A05	Grants, Subsidies and Write off Loans	5,000,000,000
045202- A052	Grants Domestic	5,000,000,000
Total- KA7088 IMPR VARIOUS DIS	DEV. SCHEMES UNDER PM PROG. IN SINDH OVEMENT REHABILITATION OF DIFFERENT R TRICTS UNDER	5,000,000,000 OADS STREETS INCL	UDING SEWERAGE SYSYTEM IN
045202- A05	Grants, Subsidies and Write off Loans		1,000,000,000	11,309,000
045202- A052	Grants Domestic		1,000,000,000	11,309,000

Page 16

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
Total-	IMPROVEMENT REHABILITATION OF		1,000,000,000	11,309,000
KA7091 INSTA THARPARKAR	DIFFERENT ROADS STREETS INCLUDING SEWERAGE SYSYTEM IN VARIOUS DISTRICTS UNDER LLATION OF RO PLANT IN TALUKA DHALI TAL SINDH	UKA CHACHRO AND TALUKA NAGARPARKAR OF
045202- A05	Grants, Subsidies and Write off Loans			450,000,000
045202- A052	Grants Domestic			450,000,000
Total- KA7092 DEVE BENAZIRABA	INSTALLATION OF RO PLANT IN TALUKA DHALI TALUKA CHACHRO AND TALUKA NAGARPARKAR OF THARPARKAR SINDH LOPMENT SCHEME UNDER PRIME MINSITER P D SINDH	ROGRAMME IN LARKANA SUKKUR &		450,000,000 SHAHEED
045202- A05	Grants, Subsidies and Write off Loans			1,886,243,000
045202- A052	Grants Domestic			1,886,243,000
Total-	DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN LARKANA SUKKUR & SHAHEED BENAZIRABAD SINDH			1,886,243,000
KA7093 IMPRR SYSTEM IN	OVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER			& SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			217,910,000
045202- A052	Grants Domestic			217,910,000
Total-	IMPRROVEMENT/REHABILITATION OF			217,910,000
KA7094 IMPRR SYSTEM KOR	DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN OVEMENT/REHABILITATION OF DIFFERENT R ANGI	OADS / STREET INCLUDING WATER		& SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			62,320,000
045202- A052	Grants Domestic			62,320,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM KORANGI			62,320,000

Page 17

Table of Content

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7095 DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH
045202- A05	Grants, Subsidies and Write off Loans			1,373,441,000
045202- A052	Grants Domestic			1,373,441,000
Total-	DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH			1,373,441,000
KA7096 IMPRR SYSTEM IN PS	OVEMENT/REHABILITATION OF DIFFERENT R -109	OADS / STREET INCLUDING WATER		& SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			95,430,000
045202- A052	Grants Domestic			95,430,000
Total- KA7097 IMPRR SYSTEM IN VA	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN PS-109 OVEMENT/REHABILITATION OF DIFFERENT R RIOUS	OADS / STREET INCLUDING WATER		95,430,000 & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			124,750,000
045202- A052	Grants Domestic			124,750,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS			124,750,000
KA7098 IMPRR SYSTEM IN VA	OVEMENT/REHABILITATION OF DIFFERENT R RIOUS	OADS / STREET INCLUDING WATER		& SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			155,960,000
045202- A052	Grants Domestic			155,960,000
Total-	IMPRROVEMENT/REHABILITATION OF			155960000
KA7099 IMPRR SYSTEM IN VA	DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS OVEMENT/REHABILITATION OF DIFFERENT R RIOUS	OADS / STREET INCLUDING WATER		,, & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			1,319,290,000
045202- A052	Grants Domestic			1,319,290,000
Total-	IMPRROVEMENT/REHABILITATION OF			1,319,290,000

Page 18

Table of Content

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS	VENUES SUB-OFFICE, KARACHI
KA7100 IMPRR SYSTEM IN VA	OVEMENT/REHABILITATION OF DIFFERENT RO RIOUS	ADS / STREET INCLUDING WATER &		SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			986,660,000
045202- A052	Grants Domestic			986,660,000
Total- KA7101 ESTA	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS BLISHMENT OF COMMUNITY HEALTH CLINICS I	N DIFFERENT DISTRICT OF SINDH		986,660,000
045202- A05	Grants, Subsidies and Write off Loans			306,000,000
045202- A052	Grants Domestic			306,000,000
Total-	ESTABLISHMENT OF COMMUNITY HEALTH CLINICS IN DIFFERENT DISTRICT OF SINDH			306,000,000
KA7102 IMPRR SYSTEM AT V	OVEMENT/REHABILITATION OF DIFFERENT RO ARIOUS	ADS / STREET INCLUDING WATER &		SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			1,009,520,000
045202- A052	Grants Domestic			1,009,520,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS			1,009,520,000
KA7103 IMPRR SYSTEM IN VA	OVEMENT/REHABILITATION OF DIFFERENT RO RIOUS	ADS / STREET INCLUDING WATER &		SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			606,390,000
045202- A052	Grants Domestic			606,390,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS			606,390,000
KA7104 PROV NAWABSHAH	IDED WATER SUPPLY SWERAGE LINES CC TOP MIRPURKHAS	PING SOLAR LIGHTS IN VARIOUS W		ARDS /UCS OF

Page 19

NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045202- A05	Grants, Subsidies and Write off Loans			681,240,000
045202- A052	Grants Domestic			681,240,000
Total- KA7105 IMPR SYSTEM IN VA	PROVIDED WATER SUPPLY SWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS /UCS OF NAWABSHAH MIRPURKHAS ROVEMENT/REHABILITATION OF DIFFERE RIOUS	NT ROADS / STREET	INCLUDING WATER	681,240,000 & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans			1,451,350,000
045202- A052	Grants Domestic			1,451,350,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS			1,451,350,000
045202	Total- Highways.Roads and Bridges	14,181,200,000	4,714,000,000	23,615,849,000
0452	Total- Road Transport	14,181,200,000	4,714,000,000	23,615,849,000
045	Total- Construction and Transport	14,181,200,000	4,714,000,000	23,615,849,000
04	Total- Economic Affairs	14,181,200,000	4,714,000,000	23,615,849,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	14,181,200,000	4,714,000,000	23,615,849,000
	TOTAL - DEMAND	45,086,475,000	43,822,168,000	50,882,175,000
	(In Foreign Exchange) (Own Resources)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(Foreign Aid)	(2,500,000,000)	(1,345,000,000)	(1,500,000,000)
	(In Local Currency)	(42,586,475,000)	(42,477,168,000)	(49,382,175,000)

Page 20

NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS DEMAND NO. 149 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 1,320,879,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
014	Transfers	655,000,000	29,600,000	619,000,000
032	Police	337,973,000	462,973,000	701,879,000
041	General Economic,Commercial & Labour Affairs	273,532,000
	Total	1,266,505,000	492,573,000	1,320,879,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	26,372,000	20,500,000	6,500,000
A011	Pay	23,812,000	19,750,000	6,500,000
A011-1	Pay of Officers	(12,810,000)	(9,050,000)	(2,500,000)
A011-2	Pay of Other Staff	(11,002,000)	(10,700,000)	(4,000,000)
A012	Allowances	2,560,000	750,000
A012-1	Regular Allowances	(2,560,000)	(750,000)
A03	Operating Expenses	53,450,000	75,600,000	26,500,000
A09	Physical Assets	31,400,000
A12	Civil works	1,155,283,000	396,473,000	1,287,879,000
	Total	1,266,505,000	492,573,000	1,320,879,000
	(In Foreign Exchange) (Own Resources)	(389,500,000)		(100,000,000)
	(Foreign Aid)	(389,500,000)		(100,000,000)
	(In Local Currency)	(877,005,000) __________________	(492,573,000) _________________	(1,220,879,000) _______________

Page 21

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID8394 IIAP)	OTHER DEVEL	S : OPMENT OF SUSTAINABLE RAIN WATER RES	OURCES/DAM(CONSTRUCTION OF KA		SANA DAM AT
014110	- A01	Employees Related Expenses	9,150,000	6,500,000	5,500,000
014110	- A011	Pay 34 34	8,500,000	6,250,000	5,500,000
014110	- A011-1	Pay of Officers (10) (10)	(5,500,000)	(3,550,000)	(2,500,000)
014110	- A011-2	Pay of Other Staff (24) (24)	(3,000,000)	(2,700,000)	(3,000,000)
014110	- A012	Allowances	650,000	250,000
014110	- A012-1	Regular Allowances	(650,000)	(250,000)
014110	- A03	Operating Expenses	15,850,000	14,600,000	9,500,000
014110	- A031	Fees	500,000	400,000	500,000
014110	- A032	Communications	350,000	225,000
014110	- A033	Utilities	200,000	75,000
014110	- A036	Motor Vehicles	1,800,000	1,150,000	800,000
014110	- A037	Consultancy and Contractual Work	10,000,000	10,000,000	5,000,000
014110	- A038	Travel & Transportation	500,000	250,000
014110	- A039	General	2,500,000	2,500,000	3,200,000
014110	- A12	Civil works	75,000,000	8,500,000	85,000,000
014110	- A124	Building and Structures	75,000,000	8,500,000	85,000,000
	Total-	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP)	100,000,000	29,600,000	100,000,000
0	14110	Total- OTHERS	100,000,000	29,600,000	100,000,000
0	141	Total- Transfers (Inter-Governmental)	100,000,000	29,600,000	100,000,000
0	14	Total- Transfers	100,000,000	29,600,000	100,000,000
0	1	Total- General Public Service	100,000,000	29,600,000	100,000,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :

Page 22

NO. 149.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
IB0656 CONST LADIES RS MT	ACCOUNTANT GENERAL P R. OF BARRACK ACMMODATION FOR 64X ASF KOTE MAG.	Rs AKISTAN REVENU PERS. ALONG WI	Rs ES TH MESS& ALLIED	Rs FACLITIES-
032150- A12	Civil works	30,000,000	30,000,000	69,756,000
032150- A124	Building and Structures	30,000,000	30,000,000	69,756,000
Total-	CONSTR. OF BARRACK ACMMODATION	30,000,000	30,000,000	69,756,000
IB0657 CONST LADIES RS MT	FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG. R. OF BARRACK ACMMODATION FOR 64X ASF KOTE MAG.	PERS. ALONG WITH MESS& ALLIED		FACLITIES-
032150- A12	Civil works	20,000,000	20,000,000	171,000,000
032150- A124	Building and Structures	20,000,000	20,000,000	171,000,000
Total-	CONSTR. OF BARRACK ACMMODATION	20,000,000	20,000,000	171,000,000
IB5052 CONST RECREATION	FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG. RUCTION OF TRIPLE STOREY LIVING BARRAC HALL AT	K FOR 192X ASF PERSONNEL ALONGWITH MESS
032150- A12	Civil works	27,973,000	27,973,000	99,367,000
032150- A124	Building and Structures	27,973,000	27,973,000	99,367,000
Total-	CONSTRUCTION OF TRIPLE STOREY	27,973,000	27,973,000	99,367,000
	LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS RECREATION HALL AT
IB5053 CONST	RUCTION OF DOUBLE STOREY BARRACKS FO	R ASF AT FAISALABAD AIRPORT
032150- A12	Civil works	20,000,000	20,000,000	65,000,000
032150- A124	Building and Structures	20,000,000	20,000,000	65,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT	20,000,000	20,000,000	65,000,000
032150	Total- OTHERS	97,973,000	97,973,000	405,123,000
0321	Total- Police	97,973,000	97,973,000	405,123,000
032	Total- Police	97,973,000	97,973,000	405,123,000
03	Total- Public Order And Safety Affairs	97,973,000	97,973,000	405,123,000
04 Econo	mic Affairs:

Page 23

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041104 METEO ID8317 ESTABL STRENGTHEN	ROLOGY : ISHMENT OF SPECIALIZED MEDIUM RAN OF WATHER	GE WEATHER FORECASTING CENTRE AND
041104- A01	Employees Related Expenses	3,222,000
041104- A011	Pay 24	1,812,000
041104- A011-1	Pay of Officers (16)	(1,810,000)
041104- A011-2	Pay of Other Staff (8)	(2,000)
041104- A012	Allowances	1,410,000
041104- A012-1	Regular Allowances	(1,410,000)
041104- A03	Operating Expenses	300,000
041104- A033	Utilities	50,000
041104- A038	Travel & Transportation	50,000
041104- A039	General	200,000
041104- A12	Civil works	20,010,000
041104- A124	Building and Structures	20,010,000
Total-	ESTABLISHMENT OF SPECIALIZED MEDIUM RANGE WEATHER FORECASTING CENTRE AND STRENGTHEN OF WATHER	23,532,000
	(In Foreign Exchange)	(20,000,000)
	(Foreign Aid)	(20,000,000)
	(In Local Currency)	(3,532,000)
ID9371 INSTAL PAKISTAN	LATION OF WEATHER SURVEILLANCE R	__________________________________________________ ADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF
041104- A03	Operating Expenses	2,000,000
041104- A039	General	2,000,000
041104- A09	Physical Assets	4,000,000
041104- A092	Computer Equipment	3,000,000
041104- A097	Purchase of Furniture and Fixture	1,000,000
041104- A12	Civil works	44,000,000
041104- A124	Building and Structures	44,000,000
Total- INSTALLATION OF WEATHER		50,000,000

Page 24

NO. 149.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF PAKISTAN	AKISTAN REVENUES
	(In Foreign Exchange)	(20,000,000)
	(Foreign Aid)	(20,000,000)
	(In Local Currency)	(30,000,000)
ID9985 REVER (MRC)	__ SE LINKAGE PROJECT BETWEEN Pakistan Me	____________________ teorological Departme	______________ nt & Marmara Re	______________ search Centre
041104- A03	Operating Expenses	20,300,000
041104- A038	Travel & Transportation	20,200,000
041104- A039	General	100,000
041104- A09	Physical Assets	19,400,000
041104- A096	Purchase of Plant and Machinery	19,000,000
041104- A097	Purchase of Furniture and Fixture	400,000
041104- A12	Civil works	300,000
041104- A124	Building and Structures	300,000
Total-	REVERSE LINKAGE PROJECT	40,000,000
	BETWEEN Pakistan Meteorological Department & Marmara Research Centre (MRC)
	(In Foreign Exchange)	(19,500,000)
	(Foreign Aid)	(19,500,000)
	(In Local Currency)	(20,500,000)
041104	__ Total- METEOROLOGY	____________________ 113,532,000
0411	Total- General Economic Affairs	113,532,000
041	Total- General Economic,Commercial & Labour Affairs	113,532,000
04	Total- Economic Affairs	113,532,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	311,505,000	127,573,000	505,123,000
	(In Foreign Exchange) (Own Resources)	(59,500,000)
	(Foreign Aid)	(59,500,000)
	(In Local Currency)	(252,005,000)	(127,573,000)	(505,123,000)

Page 25

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public 032 Police 0321 Police	Order And Safety Affairs: : :
032150 OTHE LO9654 CONS AIRPORT 192	RS : TRUCTION OF TRIPLE STOREY LIVING ACCO PERSONS	MMODATION FOR ASF PERSONNEL AT		LAHORE
032150- A12	Civil works	25,000,000	25,000,000	63,553,000
032150- A124	Building and Structures	25,000,000	25,000,000	63,553,000
Total-	CONSTRUCTION OF TRIPLE STOREY	25,000,000	25,000,000	63,553,000
LO9655 CONS ALONGWITH	LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE AIRPORT 192 PERSONS TRUCTION OF DOUBLE STOREY LADIES HO MESS	STEL BARRACK WITH PROVISION OF THIRD STOREY
032150- A12	Civil works	25,000,000	25,000,000	61,923,000
032150- A124	Building and Structures	25,000,000	25,000,000	61,923,000
Total-	CONSTRUCTION OF DOUBLE STOREY	25,000,000	25,000,000	61,923,000
	LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY ALONGWITH MESS
032150	Total- OTHERS	50,000,000	50,000,000	125,476,000
0321	Total- Police	50,000,000	50,000,000	125,476,000
032	Total- Police	50,000,000	50,000,000	125,476,000
03	Total- Public Order And Safety Affairs	50,000,000	50,000,000	125,476,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	50,000,000	50,000,000	125,476,000

Page 26

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 032 0321	Public Police: Police:	Order And Safety Affairs:
032150 KA128	OTHER 1 ASF A	S : CCOMMODATION AT NEW ISLAMABAD INTER	NATIONAL AIRPORT
032150	- A01	Employees Related Expenses	14,000,000	14,000,000	1,000,000
032150	- A011	Pay 42 42	13,500,000	13,500,000	1,000,000
032150	- A011-1	Pay of Officers (12) (12)	(5,500,000)	(5,500,000)
032150	- A011-2	Pay of Other Staff (30) (30)	(8,000,000)	(8,000,000)	(1,000,000)
032150	- A012	Allowances	500,000	500,000
032150	- A012-1	Regular Allowances	(500,000)	(500,000)
032150	- A03	Operating Expenses	11,000,000	11,000,000	7,000,000
032150	- A037	Consultancy and Contractual Work	10,000,000	10,000,000	7,000,000
032150	- A038	Travel & Transportation	500,000	500,000
032150	- A039	General	500,000	500,000
032150	- A12	Civil works	75,000,000	200,000,000	42,000,000
032150	- A124	Building and Structures	75,000,000	200,000,000	42,000,000
	Total- I	ASF ACCOMMODATION AT NEW SLAMABAD INTERNATIONAL AIRPORT	100,000,000	225,000,000	50,000,000
KA962	4 UPGRADATION OF ASF ACADEMY AT KARACHI
032150	- A03	Operating Expenses		50,000,000	10,000,000
032150	- A037	Consultancy and Contractual Work		50,000,000	10,000,000
032150	- A12	Civil works	50,000,000
032150	- A124	Building and Structures	50,000,000
	Total-	UPGRADATION OF ASF ACADEMY AT	50,000,000	50,000,000	10,000,000
KA962 ALLIED	KARACHI 5 CONSTRUCTION OF DOUBLE STOREY DIRECTOR S FACILITIES		OUTH SECRETARIAT OFFICES ASF ALONGWITH
032150	- A12	Civil works	10,000,000	10,000,000	21,280,000
032150	- A124	Building and Structures	10,000,000	10,000,000	21,280,000
	Total-	CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED	10,000,000	10,000,000	21,280,000

Page 27

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

NDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

FACILITIES

032150	Total-	OTHERS	160,000,000	285,000,000	81,280,000
0321	Total-	Police	160,000,000	285,000,000	81,280,000
032	Total-	Police	160,000,000	285,000,000	81,280,000
03	Total-	Public Order And Safety Affairs	160,000,000	285,000,000	81,280,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener 041104 METE KA1296 INSTA PAKISTAN	al Econ OROLO LLATI	omic Affairs: GY : ON OF WEATHER SURVEILLANCE RAD	AR AT KARACHI IN	THE ISLAMIC REPUBLIC OF
041104- A03	Operating Expenses		4,000,000
041104- A034	Occupancy Costs		3,200,000
041104- A039	General		800,000
041104- A09	Physical Assets		8,000,000
041104- A092	Computer Equipment		3,000,000
041104- A096	Purchase of Plant and Machinery		4,000,000
041104- A097	Purchase of Furniture and Fixture		1,000,000
041104- A12	Civil	works	148,000,000
041104- A124	Building and Structures		148,000,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN		160,000,000
	(In Foreign Exchange)		(130,000,000)
	(Foreign Aid)		(130,000,000)
	(In Loc	al Currency) _	(30,000,000) __________________	_________________
041104	Total-	METEOROLOGY	160,000,000
0411	Total-	General Economic Affairs	160,000,000
041	Total-	General Economic,Commercial & Labour Affairs	160,000,000
04	Total-	Economic Affairs	160,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	320,000,000	285,000,000	81,280,000
	(In (O	Foreign Exchange) wn Resources)	(130,000,000)
	(Foreign Aid)		(130,000,000)
	(In	Local Currency)	(190,000,000)	(285,000,000)	(81,280,000)

Page 28

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
03215 QA90 TO IN	0 OTHE 78 CONS SPECTO	RS : TRUCTION OF DOUBLE STOREY BARRACKS RS AND	WITH PROVISION OF THIRD STOREY FOR CORPORAL
03215	0- A12	Civil works	30,000,000	30,000,000	90,000,000
03215	0- A124	Building and Structures	30,000,000	30,000,000	90,000,000
	Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL TO INSPECTORS AND	30,000,000	30,000,000	90,000,000
	032150	Total- OTHERS	30,000,000	30,000,000	90,000,000
	0321	Total- Police	30,000,000	30,000,000	90,000,000
	032	Total- Police	30,000,000	30,000,000	90,000,000
	03	Total- Public Order And Safety Affairs	30,000,000	30,000,000	90,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	30,000,000	30,000,000	90,000,000

WORKS AUDIT

Page 29

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
WORKS AUDIT

01 Gener 014 Trans	al Public Service: fers:
0141 Trans 014110 OTHE	fers (Inter-Governmental): RS :
HQ3519 NEW	GAWADAR INTERNATIONAL AIRPORT
014110- A12	Civil works	555,000,000		519,000,000
014110- A124	Building and Structures	555,000,000		519,000,000
Total-	NEW GAWADAR INTERNATIONAL AIRPORT	555,000,000		519,000,000
	(In Foreign Exchange)	(200,000,000)		(100,000,000)
	(Foreign Aid)	(200,000,000)		(100,000,000)
	(In Local Currency)	(355,000,000)		(419,000,000)
014110	Total- OTHERS	__________________ 555,000,000	_______________	_______________ 519,000,000
0141	Total- Transfers (Inter-Governmental)	555,000,000		519,000,000
014	Total- Transfers	555,000,000		519,000,000
01	Total- General Public Service	555,000,000		519,000,000
	Total- WORKS AUDIT	555,000,000		519,000,000
	(In Foreign Exchange) (Own Resources)	(200,000,000)		(100,000,000)
	(Foreign Aid)	(200,000,000)		(100,000,000)
	(In Local Currency)	(355,000,000)		(419,000,000)
	TOTAL - DEMAND	1,266,505,000	492,573,000	1,320,879,000
	(In Foreign Exchange) (Own Resources)	(389,500,000)		(100,000,000)
	(Foreign Aid)	(389,500,000)		(100,000,000)
	(In Local Currency)	(877,005,000) __________________	(492,573,000) _________________	(1,220,879,000) _______________

Page 30

NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS DEMAND NO. 150 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted Rs. 74,500,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	208,256,000		50,000,000
019	General Public Service Not Elsewhere Defined	24,354,000	24,354,000	24,500,000
	Total	232,610,000	24,354,000	74,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,829,000	1,144,000	14,558,000
A011	Pay	11,465,000	1,000,000	13,000,000
A011-1	Pay of Officers	(11,165,000)	(700,000)	(10,980,000)
A011-2	Pay of Other Staff	(300,000)	(300,000)	(2,020,000)
A012	Allowances	1,364,000	144,000	1,558,000
A012-1	Regular Allowances	(1,364,000)	(144,000)	(1,008,000)
A012-2	Other Allowances (Excluding TA)			(550,000)
A03	Operating Expenses	143,703,000	2,000,000	29,191,000
A09	Physical Assets	71,717,000	20,210,000	30,375,000
A13	Repairs and Maintenance	4,361,000	1,000,000	376,000
	Total	232,610,000	24,354,000	74,500,000

Page 31

NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011110 General IB0654 DEV. OF	ve and Legislative Organs: Commission and Enquiries : QUESTION DATABANK FOR TESTS/EXAMIN	ATION CONDUCTED BY	FPSC
011110- A01	Employees Related Expenses	3,220,000
011110- A011	Pay 3	2,500,000
011110- A011-1	Pay of Officers (3)	(2,500,000)
011110- A012	Allowances	720,000
011110- A012-1	Regular Allowances	(720,000)
011110- A03	Operating Expenses	136,776,000
011110- A032	Communications	2,261,000
011110- A039	General	134,515,000
011110- A09	Physical Assets	16,000,000
011110- A092	Computer Equipment	16,000,000
011110- A13	Repairs and Maintenance	2,260,000
011110- A131	Machinery and Equipment	1,130,000
011110- A137	Computer Equipment	1,130,000
Total- D T F IB0655 COMPU	EV. OF QUESTION DATABANK FOR ESTS/EXAMINATION CONDUCTED BY PSC TER BASED TESTING(CBT) FOR VARIOUS TE	158,256,000 ST/EXAMS CODUCTED	BY FPSC
011110- A01	Employees Related Expenses	8,465,000		10,214,000
011110- A011	Pay 25 34	7,965,000		8,800,000
011110- A011-1	Pay of Officers (25) (25)	(7,965,000)		(7,800,000)
011110- A011-2	Pay of Other Staff (9)			(1,000,000)
011110- A012	Allowances	500,000		1,414,000
011110- A012-1	Regular Allowances	(500,000)		(864,000)
011110- A012-2	Other Allowances (Excluding TA)			(550,000)
011110- A03	Operating Expenses	4,927,000		9,035,000
011110- A032	Communications	1,827,000		460,000
011110- A038	Travel & Transportation	1,150,000		750,000
011110- A039	General	1,950,000		7,825,000

Page 32

Table of Content Previous Next 3951

NO. 150.- FC2	2D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A09	Physical Assets		35,507,000		30,375,000
011110- A092	Computer Equipment		33,707,000		28,735,000
011110- A096	Purchase of Plant and Machinery		900,000		700,000
011110- A097	Purchase of Furniture and Fixture		900,000		940,000
011110- A13	Repairs and Maintenance		1,101,000		376,000
011110- A131	Machinery and Equipment		556,000		50,000
011110- A132	Furniture and Fixture		1,000		26,000
011110- A137	Computer Equipment		544,000		300,000
Total-	COMP VARIO FPSC	UTER BASED TESTING(CBT) FOR US TEST/EXAMS CODUCTED BY	50,000,000		50,000,000
011110	Total-	General Commission and Enquiries	208,256,000		50,000,000
0111	Total-	Executive and Legislative Organs	208,256,000		50,000,000
011	Total-	Executive & Legislative	208,256,000		50,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	208,256,000		50,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	208,256,000		50,000,000

Page 33

NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener 019 Gener	al Public Service: al Public Service Not Elsewhere Defined:
0191 Gen P 019101 ADMIN LO4100 ESTA	ublic Service Not Elsewhere Defined: ISTRATIVE TRAINING : BLISHMENT OF IT WING & ONLINE TRAINING	FACILITY AT NSPP LAHORE
019101- A01	Employees Related Expenses	1,144,000	1,144,000	4,344,000
019101- A011	Pay	1,000,000	1,000,000	4,200,000
019101- A011-	1 Pay of Officers	(700,000)	(700,000)	(3,180,000)
019101- A011-	2 Pay of Other Staff	(300,000)	(300,000)	(1,020,000)
019101- A012	Allowances	144,000	144,000	144,000
019101- A012-	1 Regular Allowances	(144,000)	(144,000)	(144,000)
019101- A03	Operating Expenses	2,000,000	2,000,000	20,156,000
019101- A037	Consultancy and Contractual Work	2,000,000	2,000,000
019101- A039	General			20,156,000
019101- A09	Physical Assets	20,210,000	20,210,000
019101- A092	Computer Equipment	18,210,000	18,210,000
019101- A095	Purchase of Transport	225,000	225,000
019101- A096	Purchase of Plant and Machinery	1,775,000	1,775,000
019101- A13	Repairs and Maintenance	1,000,000	1,000,000
019101- A133	Buildings and Structure	1,000,000	1,000,000
Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE	24,354,000	24,354,000	24,500,000
019101	Total- ADMINISTRATIVE TRAINING	24,354,000	24,354,000	24,500,000
0191	Total- Gen Public Service Not Elsewhere Defined	24,354,000	24,354,000	24,500,000
019	Total- General Public Service Not Elsewhere Defined	24,354,000	24,354,000	24,500,000
01	Total- General Public Service	24,354,000	24,354,000	24,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	24,354,000	24,354,000	24,500,000
	TOTAL - DEMAND	232,610,000	24,354,000	74,500,000

Page 34

NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS DEMAND NO. 151 ( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.

Voted Rs. 135,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	200,000,000	20,000,000	135,000,000
	Total	200,000,000	20,000,000	135,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	53,239,000		54,525,000
A011	Pay	42,160,000		54,525,000
A011-	1 Pay of Officers	(39,028,000)		(51,525,000)
A011-	2 Pay of Other Staff	(3,132,000)		(3,000,000)
A012	Allowances	11,079,000
A012-	1 Regular Allowances	(5,779,000)
A012-	2 Other Allowances (Excluding TA)	(5,300,000)
A02	Project Pre-Investment Analysis	3,000,000
A03	Operating Expenses	103,829,000	20,000,000	51,075,000
A06	Transfers	16,352,000
A09	Physical Assets	20,501,000		29,400,000
A13	Repairs and Maintenance	3,079,000
	Total	200,000,000	20,000,000	135,000,000

Page 35

NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social Protection:
109	Social Protection (Not elsewhere class.):
1091 109101 IB2040	Social Protection & Poverty Alleviation: Administration : MONITORING & EVALUATION UNIT FOR EHSASS PRO		GRAMME (EHSASS DELIVERY UNIT)
109101	- A01	Employees Related Expenses			48,000,000
109101	- A011	Pay 21			48,000,000
109101	- A011-1	Pay of Officers (16)			(45,000,000)
109101	- A011-2	Pay of Other Staff (5)			(3,000,000)
109101	- A03	Operating Expenses			23,000,000
109101	- A032	Communications			2,000,000
109101	- A033	Utilities			4,000,000
109101	- A038	Travel & Transportation			6,000,000
109101	- A039	General			11,000,000
109101	- A09	Physical Assets			29,000,000
109101	- A092	Computer Equipment			10,000,000
109101	- A095	Purchase of Transport			10,000,000
109101	- A096	Purchase of Plant and Machinery			3,000,000
109101	- A097	Purchase of Furniture and Fixture			6,000,000
	Total-	MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)			100,000,000
1	09101 T	otal- Administration			100,000,000
109102 IB0662	Social P CENTRE	rotection (Not elsewhere) : FOR RURAL ECONMOY ISSLAMABAD
109102	- A01	Employees Related Expenses	32,410,000
109102	- A011	Pay 14	30,060,000
109102	- A011-1	Pay of Officers (10)	(28,428,000)
109102	- A011-2	Pay of Other Staff (4)	(1,632,000)
109102	- A012	Allowances	2,350,000
109102	- A012-1	Regular Allowances	(150,000)
109102	- A012-2	Other Allowances (Excluding TA)	(2,200,000)
109102	- A02	Project Pre-Investment Analysis	3,000,000

Page 36

NO. 151.- FC22	D94 DEVELOPMENT EXPENDITURE OF POVER SOCIAL SAFETY DIVISION	TY ALLEV IATION &	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A022	Research Survey & Exploratory Oper	3,000,000
109102- A03	Operating Expenses	12,610,000
109102- A032	Communications	550,000
109102- A033	Utilities	500,000
109102- A034	Occupancy Costs	3,010,000
109102- A038	Travel & Transportation	3,400,000
109102- A039	General	5,150,000
109102- A06	Transfers	2,251,000
109102- A063	Entertainment & Gifts	1,000
109102- A064	Other Transfer Payments	2,250,000
109102- A09	Physical Assets	18,000,000
109102- A092	Computer Equipment	11,000,000
109102- A096	Purchase of Plant and Machinery	4,000,000
109102- A097	Purchase of Furniture and Fixture	3,000,000
109102- A13	Repairs and Maintenance	1,729,000
109102- A130	Transport	500,000
109102- A131	Machinery and Equipment	250,000
109102- A132	Furniture and Fixture	100,000
109102- A133	Buildings and Structure	150,000
109102- A137	Computer Equipment	729,000
Total- I	CENTRE FOR RURAL ECONMOY SSLAMABAD	70,000,000
IB0663 TAHAFUZ PILOT PROJECT
109102- A01	Employees Related Expenses			6,525,000
109102- A011	Pay 7			6,525,000
109102- A011-1	Pay of Officers (7)			(6,525,000)
109102- A03	Operating Expenses	20,000,000	20,000,000	28,075,000
109102- A032	Communications			450,000
109102- A038	Travel & Transportation			700,000
109102- A039	General	20,000,000	20,000,000	26,925,000
109102- A09	Physical Assets			400,000
109102- A092	Computer Equipment			100,000

Page 37

NO. 151.- FC22	D94 DEVELOPMENT EXPENDITURE OF POVE SOCIAL SAFETY DIVISION	RTY ALLEV IATION &	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A097	Purchase of Furniture and Fixture			300,000
Total-	TAHAFUZ PILOT PROJECT	20,000,000	20,000,000	35,000,000
IB0664 SOLUTI TO CREATE EC	ONS INOVATION CHALLENGES TO IMPROVE ON.	SOCHI ECONMIC CONDITION IN LAGGING DISTT. &
109102- A03	Operating Expenses	60,000,000
109102- A039	General	60,000,000
Total- IB0665 CENTRE	SOLUTIONS INOVATION CHALLENGES TO IMPROVE SOCHI ECONMIC CONDITION IN LAGGING DISTT. & TO CREATE ECON. FOR SOCIAL ENTREPRENEURSHIP ISLAMA	60,000,000 BAD
109102- A01	Employees Related Expenses	20,829,000
109102- A011	Pay 12	12,100,000
109102- A011-1	Pay of Officers (7)	(10,600,000)
109102- A011-2	Pay of Other Staff (5)	(1,500,000)
109102- A012	Allowances	8,729,000
109102- A012-1	Regular Allowances	(5,629,000)
109102- A012-2	Other Allowances (Excluding TA)	(3,100,000)
109102- A03	Operating Expenses	11,219,000
109102- A032	Communications	320,000
109102- A033	Utilities	800,000
109102- A034	Occupancy Costs	1,798,000
109102- A038	Travel & Transportation	2,201,000
109102- A039	General	6,100,000
109102- A06	Transfers	14,101,000
109102- A061	Scholarship	14,100,000
109102- A063	Entertainment & Gifts	1,000
109102- A09	Physical Assets	2,501,000
109102- A092	Computer Equipment	500,000
109102- A095	Purchase of Transport	1,000
109102- A096	Purchase of Plant and Machinery	1,000,000
109102- A097	Purchase of Furniture and Fixture	1,000,000
109102- A13	Repairs and Maintenance	1,350,000

Page 38

NO. 151.- FC2	2D94 D S	EVELOPMENT EXPENDITURE OF POVE OCIAL SAFETY DIVISION	RTY ALLEV IATION &	DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
109102- A130	Transport		1,000
109102- A131	Machinery and Equipment		250,000
109102- A132	Furniture and Fixture		200,000
109102- A133	Buildings and Structure		599,000
109102- A137	Computer Equipment		300,000
Total-	CENTRE FOR SOCIAL ENTREPRENEURSHIP ISLAMABAD		50,000,000
109102	Total-	Social Protection (Not elsewhere)	200,000,000	20,000,000	35,000,000
1091	Total-	Social Protection & Poverty Alleviation	200,000,000	20,000,000	135,000,000
109	Total-	Social Protection (Not elsewhere class.)	200,000,000	20,000,000	135,000,000
10	Total-	Social Protection	200,000,000	20,000,000	135,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000	20,000,000	135,000,000
	TOTAL	- DEMAND	200,000,000	20,000,000	135,000,000

Page 39

NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS DEMAND NO. 152 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted

Rs. 4,975,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	6,033,245,000	3,649,476,000	4,975,000,000
	Total	6,033,245,000	3,649,476,000	4,975,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	92,328,000	82,864,000	49,880,000
A011	Pay	41,274,000	37,142,000	21,780,000
A011-1	Pay of Officers	(23,491,000)	(21,061,000)	(10,240,000)
A011-2	Pay of Other Staff	(17,783,000)	(16,081,000)	(11,540,000)
A012	Allowances	51,054,000	45,722,000	28,100,000
A012-1	Regular Allowances	(51,054,000)	(45,722,000)	(28,100,000)
A03	Operating Expenses	334,231,000	283,864,000	991,092,000
A09	Physical Assets	4,696,143,000	2,556,315,000	3,044,265,000
A12	Civil works	910,543,000	726,433,000	889,763,000
	Total	6,033,245,000	3,649,476,000	4,975,000,000
	(In Foreign Exchange)	(4,502,755,000)	(1,722,133,000)	(3,643,923,000)
	(Own Resources)	(1,592,755,000)	(140,052,000)	(3,443,923,000)
	(Foreign Aid)	(2,910,000,000)	(1,582,081,000)	(200,000,000)
	(In Local Currency)	(1,530,490,000)	(1,927,343,000)	(1,331,077,000)

Page 40

NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 045	Economic Affairs: Construction and Transport:
0455 045501 KA127	Air Transport: Civil Aviation : 9 PAKISTAN REMOTE SENSING SA		TELLITE	(PRSS)
045501	- A01	Employees Related Expenses			45,000,000	45,000,000
045501	- A011	Pay	226		20,608,000	20,608,000
045501	- A011-1	Pay of Officers	(105)		(11,338,000)	(11,338,000)
045501	- A011-2	Pay of Other Staff	(121)		(9,270,000)	(9,270,000)
045501	- A012	Allowances			24,392,000	24,392,000
045501	- A012-1	Regular Allowances			(24,392,000)	(24,392,000)
045501	- A03	Operating Expenses			15,000,000	15,000,000
045501	- A039	General			15,000,000	15,000,000
045501	- A09	Physical Assets			313,992,000	1,896,073,000	233,448,000
045501	- A098	Purchase of Other Assets			313,992,000	1,896,073,000	233,448,000
045501	- A12	Civil works			30,000,000	30,000,000
045501	- A124	Building and Structures			30,000,000	30,000,000
	Total-	PAKISTAN REMOTE SENS SATELLITE (PRSS)	ING		403,992,000	1,986,073,000	233,448,000
	(	In Foreign Exchange)				(1,582,081,000)	(233,448,000)
	(	Own Resources)					(233,448,000)
	(	Foreign Aid)				(1,582,081,000)
	(	In Local Currency)			(403,992,000)	(403,992,000)
KA130	3 ESTAB	LISHMENT OF SPACE AP	PLICAIO	__ N RESEAR	_______________ CH CENTRE (SPAR	___________________ CO-GB)
045501	- A01	Employees Related Expenses			47,328,000	37,864,000	29,880,000
045501	- A011	Pay	27	27	20,666,000	16,534,000	13,046,000
045501	- A011-1	Pay of Officers	(9)	(9)	(12,153,000)	(9,723,000)	(7,672,000)
045501	- A011-2	Pay of Other Staff	(18)	(18)	(8,513,000)	(6,811,000)	(5,374,000)
045501	- A012	Allowances			26,662,000	21,330,000	16,834,000
045501	- A012-1	Regular Allowances			(26,662,000)	(21,330,000)	(16,834,000)
045501	- A03	Operating Expenses			6,767,000	5,413,000	15,110,000
045501	- A039	General			6,767,000	5,413,000	15,110,000

Page 41

Table of Co	3960 ntent		Previous	Next
NO. 152.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A09	Physical Assets	98,110,000	78,488,000	17,222,000
045501- A098	Purchase of Other Assets	98,110,000	78,488,000	17,222,000
045501- A12	Civil works	177,048,000	141,638,000	40,051,000
045501- A124	Building and Structures	177,048,000	141,638,000	40,051,000
Total-	ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)	329,253,000	263,403,000	102,263,000
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01	Employees Related Expenses			10,000,000
045501- A011	Pay 376			4,367,000
045501- A011-	2 Pay of Other Staff (376)			(4,367,000)
045501- A012	Allowances			5,633,000
045501- A012-	1 Regular Allowances			(5,633,000)
045501- A03	Operating Expenses	79,314,000	63,451,000	30,000,000
045501- A039	General	79,314,000	63,451,000	30,000,000
045501- A09	Physical Assets	3,227,191,000	581,754,000	1,121,498,000
045501- A098	Purchase of Other Assets	3,227,191,000	581,754,000	1,121,498,000
045501- A12	Civil works	693,495,000	554,795,000	719,502,000
045501- A124	Building and Structures	693,495,000	554,795,000	719,502,000
Total-	PAKISTAN SPACE CENTRE (PSC)	4,000,000,000	1,200,000,000	1,881,000,000
	(In Foreign Exchange)	(3,284,755,000)	(15,501,000)	(1,141,498,000)
	(Own Resources)	(784,755,000)	(15,501,000)	(1,041,498,000)
	(Foreign Aid)	(2,500,000,000)		(100,000,000)
	(In Local Currency)	(715,245,000)	(1,184,499,000)	(739,502,000)
KA1305 PAKIS	__ TAN MULTI MISSION SATELITE (PAKsAT-MM1	_______________ )		_______________
045501- A03	Operating Expenses	133,150,000	120,000,000	521,739,000
045501- A039	General	133,150,000	120,000,000	521,739,000
045501- A09	Physical Assets	1,056,850,000		1,609,097,000
045501- A098	Purchase of Other Assets	1,056,850,000		1,609,097,000
045501- A12	Civil works	10,000,000		110,210,000
045501- A124	Building and Structures	10,000,000		110,210,000
Total-	PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)	1,200,000,000	120,000,000	2,241,046,000

Page 42

Table of Co	3961 ntent		Previous	Next
NO. 152.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPA	RCO	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-O	Rs FFICE, KARACHI	Rs
	(In Foreign Exchange)	(1,120,000,000)	(46,551,000)	(1,900,734,000)
	(Own Resources)	(710,000,000)	(46,551,000)	(1,800,734,000)
	(Foreign Aid)	(410,000,000)		(100,000,000)
	(In Local Currency)	(80,000,000)	(73,449,000)	(340,312,000)
KA3129 FEASI	_ BILITY STUDY OF PAKISTAN'S 2ND OPTICAL	_________________ REMOTE SENSING	_________________ SATELITE (PRSS-0	_______________ 2)
045501- A03	Operating Expenses	100,000,000	80,000,000	236,000,000
045501- A039	General	100,000,000	80,000,000	236,000,000
Total-	FEASIBILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)	100,000,000	80,000,000	236,000,000
	(In Foreign Exchange)	(98,000,000)	(78,000,000)	(232,000,000)
	(Own Resources)	(98,000,000)	(78,000,000)	(232,000,000)
	(In Local Currency)	(2,000,000)	(2,000,000)	(4,000,000)
KA7081 DEVE	_ LOPMENT AND DEVELOPMENT OF ONLINE S	_________________ ATELLITE IMAGE S	_________________ ERVICE	_______________
045501- A01	Employees Related Expenses			10,000,000
045501- A011	Pay 28			4,367,000
045501- A011-1	Pay of Officers (14)			(2,568,000)
045501- A011-2	Pay of Other Staff (14)			(1,799,000)
045501- A012	Allowances			5,633,000
045501- A012-1	Regular Allowances			(5,633,000)
045501- A03	Operating Expenses			7,000,000
045501- A039	General			7,000,000
045501- A09	Physical Assets			63,000,000
045501- A098	Purchase of Other Assets			63,000,000
045501- A12	Civil works			20,000,000
045501- A124	Building and Structures			20,000,000
Total-	DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE			100,000,000
	(In Foreign Exchange)			(5,000,000)
	(Own Resources)			(5,000,000)
	(In Local Currency)			(95,000,000)

__________________________________________________ KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM

Page 43

NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

NDITURE OF SUPARCO		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

(PSNP) 045501- A03	Operating Expenses			81,243,000
045501- A039	General			81,243,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM (PSNP)			81,243,000
	(In Foreign Exchange)			(81,243,000)
	(Own Resources)			(81,243,000)
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (F		___________________ SDS) OF SPCEPORT		_______________
045501- A03	Operating Expenses			100,000,000
045501- A039	General			100,000,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT			100,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	___________________		(50,000,000) _______________
045501	Total- Civil Aviation	6,033,245,000	3,649,476,000	4,975,000,000
0455	Total- Air Transport	6,033,245,000	3,649,476,000	4,975,000,000
045	Total- Construction and Transport	6,033,245,000	3,649,476,000	4,975,000,000
04	Total- Economic Affairs	6,033,245,000	3,649,476,000	4,975,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,033,245,000	3,649,476,000	4,975,000,000
	(In Foreign Exchange)	(4,502,755,000)	(1,722,133,000)	(3,643,923,000)
	(Own Resources)	(1,592,755,000)	(140,052,000)	(3,443,923,000)
	(Foreign Aid)	(2,910,000,000)	(1,582,081,000)	(200,000,000)
	(In Local Currency)	(1,530,490,000)	(1,927,343,000)	(1,331,077,000)
	TOTAL - DEMAND	6,033,245,000	3,649,476,000	4,975,000,000
	(In Foreign Exchange)	(4,502,755,000)	(1,722,133,000)	(3,643,923,000)
	(Own Resources)	(1,592,755,000)	(140,052,000)	(3,443,923,000)
	(Foreign Aid)	(2,910,000,000)	(1,582,081,000)	(200,000,000)
	(In Local Currency)	(1,530,490,000)	(1,927,343,000)	(1,331,077,000)

Page 44

SECTION II

MINISTRY OF CLIMATE CHANGE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Climate Change.

Development Expenditure on Revenue Account 153. Development Expenditure of Climate Change Division 5,000,000 Total : 5,000,000

Page 45

NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS DEMAND NO. 153 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted Rs. 5,000,000,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
055	Administration of Environment Protection	7,579,200,000	7,572,882,000	5,000,000,000
	Total	7,579,200,000	7,572,882,000	5,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,800,000	6,402,000	30,825,000
A011	Pay	9,750,000	6,352,000	30,825,000
A011-1	Pay of Officers	(9,294,000)	(6,059,000)	(26,585,000)
A011-2	Pay of Other Staff	(456,000)	(293,000)	(4,240,000)
A012	Allowances	50,000	50,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
A02	Project Pre-Investment Analysis			3,000,000
A03	Operating Expenses	7,569,200,000	7,566,400,000	4,951,740,000
A09	Physical Assets			5,700,000
A11	Investments			2,000,000
A12	Civil works			5,585,000
A13	Repairs and Maintenance	200,000	80,000	1,150,000
	Total	7,579,200,000	7,572,882,000	5,000,000,000

Page 46

NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
05	Environment Protection:
055	Administration of Environment Protection:
0551 055101 IB0638	Administration of Environment Protection: Administration : TEN BILLION TREE TSUNAMI PROGRAMME PHASE		1 UPSCALLING OF	GREEN PAKISTAN	PROGRAMME
055101	- A03	Operating Expenses	7,500,000,000	7,500,000,000	4,900,000,000
055101	- A039	General	7,500,000,000	7,500,000,000	4,900,000,000
	Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME	7,500,000,000	7,500,000,000	4,900,000,000
IB0639	ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY			OF CLIMATE CHANGE
055101	- A01	Employees Related Expenses			6,334,000
055101	- A011	Pay 4			6,334,000
055101	- A011-1	Pay of Officers (4)			(6,334,000)
055101	- A03	Operating Expenses	15,000,000	15,000,000	16,870,000
055101	- A032	Communications			2,000,000
055101	- A033	Utilities			340,000
055101	- A034	Occupancy Costs			2,073,000
055101	- A035	Operating Leases			2,120,000
055101	- A038	Travel & Transportation			927,000
055101	- A039	General	15,000,000	15,000,000	9,410,000
	Total-	ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE	15,000,000	15,000,000	23,204,000
IB2340	ESTABLISHMENT OF GEOMATIC CENTRE FOR CLIMATE CHANGE AND			SUSTAINABLE
055101	- A12	Civil works			5,585,000
055101	- A124	Building and Structures			5,585,000
	Total-	ESTABLISHMENT OF GEOMATIC CENTRE FOR CLIMATE CHANGE AND SUSTAINABLE			5,585,000
ID8205	SUSTAINABLE LAND MANAGEMENT PROGRAMME		TO COMBAT DESERTIFICATION IN PAKISTAN
055101	- A01	Employees Related Expenses	6,600,000	6,402,000	6,669,000
055101	- A011	Pay 7 7	6,550,000	6,352,000	6,669,000

Page 47

NO. 153.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISI		ON DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
055101- A011-1	Pay of Officers (4) (4)	(6,200,000)	(6,059,000)	(6,351,000)
055101- A011-2	Pay of Other Staff (3) (3)	(350,000)	(293,000)	(318,000)
055101- A012	Allowances	50,000	50,000
055101- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
055101- A03	Operating Expenses	18,200,000	15,400,000	13,604,000
055101- A036	Motor Vehicles	200,000	100,000	100,000
055101- A037	Consultancy and Contractual Work	17,400,000	14,800,000	13,173,000
055101- A038	Travel & Transportation	400,000	300,000	200,000
055101- A039	General	200,000	200,000	131,000
055101- A13	Repairs and Maintenance	200,000	80,000	150,000
055101- A130	Transport	80,000	30,000	50,000
055101- A131	Machinery and Equipment	70,000	20,000	50,000
055101- A137	Computer Equipment	50,000	30,000	50,000
Total-	SUSTAINABLE LAND MANAGEMENT	25,000,000	21,882,000	20,423,000
PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN ID8210 ESTABLISHMENT OF GEOMATIC CENTER FOR CLIMA		TE CHANGE AND SUSTAINABLE DEVELOPMENT
055101- A01	Employees Related Expenses	3,200,000
055101- A011	Pay 8	3,200,000
055101- A011-1	Pay of Officers (7)	(3,094,000)
055101- A011-2	Pay of Other Staff (1)	(106,000)
Total-	ESTABLISHMENT OF GEOMATIC	3,200,000
	CENTER FOR CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01	Employees Related Expenses			10,000,000
055101- A011	Pay			10,000,000
055101- A011-1	Pay of Officers			(7,000,000)
055101- A011-2	Pay of Other Staff			(3,000,000)
055101- A02	Project Pre-Investment Analysis			3,000,000
055101- A022	Research Survey & Exploratory Oper			3,000,000
055101- A03	Operating Expenses	20,000,000	20,000,000	17,088,000
055101- A032	Communications			1,488,000

Page 48

Table of Co	3967 ntent		Previous	Next
NO. 153.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIM	ATE CHANGE DIV	ISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
055101- A033	Utilities			600,000
055101- A038	Travel & Transportation			3,500,000
055101- A039	General	20,000,000	20,000,000	11,500,000
055101- A09	Physical Assets			5,700,000
055101- A095	Purchase of Transport			3,200,000
055101- A097	Purchase of Furniture and Fixture			2,500,000
055101- A11	Investments			2,000,000
055101- A113	Others			2,000,000
055101- A13	Repairs and Maintenance			1,000,000
055101- A131	Machinery and Equipment			1,000,000
Total-	CLIMATE RESILIENT URBAN HUMAN	20,000,000	20,000,000	38,788,000
ID9355 ESTAB	SETTLEMENTS UNIT LISHMENT OF PAKISTAN WASH STRAGEGIC	PLANNING AND COORDINATION UNIT		( FACILITATING
055101- A01	Employees Related Expenses			7,822,000
055101- A011	Pay 7			7,822,000
055101- A011-	1 Pay of Officers (5)			(6,900,000)
055101- A011-	2 Pay of Other Staff (2)			(922,000)
055101- A03	Operating Expenses	16,000,000	16,000,000	4,178,000
055101- A032	Communications			40,000
055101- A033	Utilities			180,000
055101- A038	Travel & Transportation			1,500,000
055101- A039	General	16,000,000	16,000,000	2,458,000
Total-	ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING	16,000,000	16,000,000	12,000,000
055101	Total- Administration	7,579,200,000	7,572,882,000	5,000,000,000
0551	Total- Administration of Environment Protection	7,579,200,000	7,572,882,000	5,000,000,000
055	Total- Administration of Environment Protection	7,579,200,000	7,572,882,000	5,000,000,000
05	Total- Environment Protection	7,579,200,000	7,572,882,000	5,000,000,000
	Total- ACCOUNTANT GENERAL	7,579,200,000	7,572,882,000	5,000,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	7,579,200,000	7,572,882,000	5,000,000,000

Page 49

SECTION III

MINISTRY OF COMMERCE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.

Development Expenditure on Revenue Account.

154. Development Expenditure of Commerce Division 103,500
___ Other Expenditure of Commerce Division
___ Development Expenditure of Textile Division
___ Other Expenditure of Textile Division
Total : 103,500

Page 50

NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 154 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 103,500,000

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

MINISTRY OF COMMERCE .

		2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	100,000,000	103,500,000
	Total	100,000,000	103,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		13,500,000
A011	Pay		13,500,000
A011-1	Pay of Officers		(13,500,000)
A03	Operating Expenses		15,000,000
A05	Grants, Subsidies and Write off Loans		15,000,000
A09	Physical Assets		60,000,000
A12	Civil works	100,000,000
	Total	100,000,000	103,500,000

Page 51

NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041101 LO140	ADMI 5 1000 I	NISTRATION OF ECONOMIC AFFAIRS : NSUSTRIAL STICHING UNIT
041101	- A01	Employees Related Expenses	13,500,000
041101	- A011	Pay	13,500,000
041101	- A011-	1 Pay of Officers	(13,500,000)
041101	- A03	Operating Expenses	15,000,000
041101	- A032	Communications	500,000
041101	- A033	Utilities	200,000
041101	- A038	Travel & Transportation	9,000,000
041101	- A039	General	5,300,000
041101	- A05	Grants, Subsidies and Write off Loans	15,000,000
041101	- A052	Grants Domestic	15,000,000
041101	- A09	Physical Assets	60,000,000
041101	- A096	Purchase of Plant and Machinery	60,000,000
	Total-	1000 INSUSTRIAL STICHING UNIT	103,500,000
0	41101	Total- ADMINISTRATION OF ECONOMIC AFFAIRS	103,500,000
0	411	Total- General Economic Affairs	103,500,000
0	41	Total- General Economic,Commercial & Labour Affairs	103,500,000
0	4	Total- Economic Affairs	103,500,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	103,500,000

Page 52

NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm 041214 Admi KA3132 REMO	ercial nistratio DEL &	Affairs: n : EXPANSION OF KARACHI EXPO CENT	RE COMPONET-I
041214- A12	Civil	works	100,000,000
041214- A124	Building and Structures		100,000,000
Total-	REMO EXPO	DEL & EXPANSION OF KARACHI CENTRE COMPONET-I	100,000,000
041214	Total-	Administration	100,000,000
0412	Total-	Commercial Affairs	100,000,000
041	Total-	General Economic,Commercial & Labour Affairs	100,000,000
04	Total-	Economic Affairs	100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	100,000,000
	TOTAL	- DEMAND	100,000,000	103,500,000

Page 53

NO. ---.OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22Y05 )

OTHER EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF COMMERCE DIVISION.

Voted Rs.

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000
	Total	5,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	5,000,000,000
	Total	5,000,000,000

Page 54

NO. ---.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DI	VISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu	lture:
042108 Subsidies : KA3150 SUBSIDY TO		TCP FOR IMPORT OF UREA FERTILIZER
042108- A05	Grants, Subsidies and Write off Loans		5,000,000,000
042108- A051	Subsidies		5,000,000,000
Total-	SUBSI UREA	DY TO TCP FOR IMPORT OF FERTILIZER	5,000,000,000
042108	Total-	Subsidies	5,000,000,000
0421	Total-	Agriculture	5,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	5,000,000,000
04	Total-	Economic Affairs	5,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,000,000,000
		SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	5,000,000,000

Page 55

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

DEMANDS FOR GRANTS DEMAND NO. --( FC22D92 )

DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.

Voted Rs.

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

MINISTRY OF COMMERCE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	202,828,000	13,720,000
	Total	202,828,000	13,720,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	12,315,000	10,202,000
A011	Pay	12,315,000	10,202,000
A011-	1 Pay of Officers	(10,969,000)	(8,856,000)
A011-	2 Pay of Other Staff	(1,346,000)	(1,346,000)
A03	Operating Expenses	8,286,000	3,518,000
A09	Physical Assets	85,227,000
A12	Civil works	97,000,000
	Total	202,828,000	13,720,000

Page 56

NO. ---.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
04 Econo	mic Affairs:
047 Other	Industries:
0472 Other	Industries:
047203 MULT LO1285 FAISA	IPURP LBAD	OSE DEVE GARMENT	LOPMENT PROJECTS : S CITY PHASE -II
047203- A03	Operating Expenses			3,000,000
047203- A039	General			3,000,000
047203- A12	Civil	works		97,000,000
047203- A124	Building and Structures			97,000,000
Total-	FAISA	LBAD GARMENTS CITY PHASE -II		100,000,000
047203	Total-	MULTIPURPOSE DEVELOPMENT PROJECTS		100,000,000
0472	Total-	Other Industries		100,000,000
047	Total-	Other Industries		100,000,000
04	Total-	Economic	Affairs	100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		100,000,000

Page 57

DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo 047 Other I	mic Affairs: ndustries:
0472 Other I	ndustries:
047203 MULTI LO1274 FAISA	PURPOSE DEVELOPMENT PROJECTS : LABAD GARMENT CITY TRAINING CENTRE F	AISALABAD
047203- A01	Employees Related Expenses	1,742,000	1,742,000
047203- A011	Pay	1,742,000	1,742,000
047203- A011-1	Pay of Officers	(396,000)	(396,000)
047203- A011-2	Pay of Other Staff	(1,346,000)	(1,346,000)
047203- A03	Operating Expenses	1,086,000	1,078,000
047203- A039	General	1,086,000	1,078,000
Total-	FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD	2,828,000	2,820,000
LO3050 1000 INDUSTRIAL STICHING UNITS LAHORE
047203- A01	Employees Related Expenses	10,573,000	8,460,000
047203- A011	Pay	10,573,000	8,460,000
047203- A011-1	Pay of Officers	(10,573,000)	(8,460,000)
047203- A03	Operating Expenses	4,200,000	2,440,000
047203- A032	Communications	200,000	40,000
047203- A033	Utilities	1,000,000	200,000
047203- A038	Travel & Transportation	1,000,000	1,000,000
047203- A039	General	2,000,000	1,200,000
047203- A09	Physical Assets	85,227,000
047203- A095	Purchase of Transport	2,280,000
047203- A096	Purchase of Plant and Machinery	82,947,000
Total-	1000 INDUSTRIAL STICHING UNITS LAHORE	100,000,000	10,900,000
047203	Total- MULTIPURPOSE DEVELOPMENT PROJECTS	102,828,000	13,720,000
0472	Total- Other Industries	102,828,000	13,720,000
047	Total- Other Industries	102,828,000	13,720,000
04	Total- Economic Affairs	102,828,000	13,720,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	102,828,000	13,720,000
TOTAL - DEMAND		202,828,000	13,720,000

Page 58

NO. ---.OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22Y02 )

OTHER EXPENDITURE OF TEXTILE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF TEXTILE DIVISION.

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
047	Other Industries	35,000,000,000	51,285,006,000
	Total	35,000,000,000	51,285,006,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		51,285,006,000
A05	Grants, Subsidies and Write off Loans	35,000,000,000
	Total	35,000,000,000	51,285,006,000

Page 59

Table of Content

NO. ---.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISI	ON	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 047	Econo Other	mic Affairs: Industries:
0472	Other	Industries:
047220 KA3149	OTHE DUTY	RS : DRAWBACK OF LOCAL TAXES AND LEVIES
047220-	A05	Grants, Subsidies and Write off Loans 35,000,000,000
047220-	A052	Grants Domestic 35,000,000,000
	Total-	DUTY DRAWBACK OF LOCAL TAXES AND LEVIES 35,000,000,000
KA3153	DRAW	BACK OF LOCAL TAXES AND LEVIES ORDER 2009-11
047220-	A05	Grants, Subsidies and Write off Loans	2,408,155,000
047220-	A052	Grants Domestic	2,408,155,000
	Total-	DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2009-11	2,408,155,000
KA3156	DRAW	BACK OF LOCAL TAXES AND LEVIES ORDER 2015-16
047220-	A05	Grants, Subsidies and Write off Loans	71,001,000
047220-	A052	Grants Domestic	71,001,000
	Total-	DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2015-16	71,001,000
KA3157	DRAW	BACK OF LOCAL TAXES AND LEVIES ORDER 2016-17
047220-	A05	Grants, Subsidies and Write off Loans	49,219,000
047220-	A052	Grants Domestic	49,219,000
	Total-	DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2016-17	49,219,000
KA3158	DUTY	DRAWBACK OF TAXES ORDER 2016-17
047220-	A05	Grants, Subsidies and Write off Loans	353,051,000
047220-	A052	Grants Domestic	353,051,000
	Total-	DUTY DRAWBACK OF TAXES ORDER 2016-17	353,051,000
KA3159	DUTY	DRAWBACK OF TAXES ORDER 2017-18
047220-	A05	Grants, Subsidies and Write off Loans	20,430,444,000
047220-	A052	Grants Domestic	20,430,444,000
	Total-	DUTY DRAWBACK OF TAXES ORDER	20,430,444,000

Page 60

Table of Content Previous Next 3979

NO. ---.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISI	ON	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	2017-1	8
KA3160 DUTY	DRAW	BACK OF TAXES ORDER 2018-21
047220- A05	Grants, Subsidies and Write off Loans			27,973,136,000
047220- A052	Grants Domestic			27,973,136,000
Total-	DUTY 2018-2	DRAWBACK OF TAXES ORDER 1		27,973,136,000
047220	Total-	OTHERS	35,000,000,000	51,285,006,000
0472	Total-	Other Industries	35,000,000,000	51,285,006,000
047	Total-	Other Industries	35,000,000,000	51,285,006,000
04	Total-	Economic Affairs	35,000,000,000	51,285,006,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	35,000,000,000	51,285,006,000
		SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	35,000,000,000	51,285,006,000

Page 61

SECTION IV

MINISTRY OF COMMUNICATIONS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

155.	Development Expenditure of Communications Division Total :	254,753 254,753

Page 62

NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 155 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 254,753,000

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

MINISTRY OF COMMUNICATIONS .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	88,704,000	19,888,000	179,539,000
046	Communications	159,604,000	157,601,000	75,214,000
	Total	248,308,000	177,489,000	254,753,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,853,000	4,850,000	2,500,000
A011	Pay	2,155,000	1,700,000	1,500,000
A011-	1 Regular Allowances
A011-	2 Other Allowances (Excluding TA)	((2,155,000))	((1,700,000))	((1,500,000))
A012	Allowances	4,698,000	3,150,000	1,000,000
A012-	1 Regular Allowances	(4,698,000)	(3,150,000)	(1,000,000)
A02	Project Pre-Investment Analysis	139,104,000	139,104,000	68,964,000
A03	Operating Expenses	13,647,000	13,647,000	18,750,000
A12	Civil works	88,704,000	19,888,000	164,539,000
	Total	248,308,000	177,489,000	254,753,000

Page 63

NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045 0452	Const Road	ruction and Transport: Transport:
045201 IB2338	Administration : CAPACITY BUILDING OF COMMUNICATION
045201	- A03	Operating Expenses			15,000,000
045201	- A038	Travel & Transportation			15,000,000
	Total-	CAPACITY BUILDING OF COMMUNICATION			15,000,000
ID9250	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR			BALOCHISTAN
045201	- A12	Civil works	88,704,000	19,888,000	164,539,000
045201	- A124	Building and Structures	88,704,000	19,888,000	164,539,000
	Total-	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN	88,704,000	19,888,000	164,539,000
0	45201	Total- Administration	88,704,000	19,888,000	179,539,000
0	452	Total- Road Transport	88,704,000	19,888,000	179,539,000
0	45	Total- Construction and Transport	88,704,000	19,888,000	179,539,000
046 0461 046120 IB0668	Comm Comm Others STUDY	unications: unications: : OF FREIGHT TRANSPORT(TRUCKING) IN PAK	ISTAN
046120	- A01	Employees Related Expenses	2,000,000	2,000,000	500,000
046120	- A012	Allowances	2,000,000	2,000,000	500,000
046120	- A012-	1 Regular Allowances	(2,000,000)	(2,000,000)	(500,000)
046120	- A02	Project Pre-Investment Analysis	45,500,000	45,500,000	11,000,000
046120	- A022	Research Survey & Exploratory Oper	45,500,000	45,500,000	11,000,000
046120	- A03	Operating Expenses	2,500,000	2,500,000	500,000
046120	- A038	Travel & Transportation	2,500,000	2,500,000	500,000
	Total-	STUDY OF FREIGHT	50,000,000	50,000,000	12,000,000
		TRANSPORT(TRUCKING) IN PAKISTAN
ID8215	NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME
046120	- A02	Project Pre-Investment Analysis	19,000,000	19,000,000	8,001,000

Page 64

Table of Co	3983 ntent		Previous	Next
NO. 155.- FC22	D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVI		SION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A022	Research Survey & Exploratory Oper	19,000,000	19,000,000	8,001,000
046120- A03	Operating Expenses	2,926,000	2,926,000	750,000
046120- A038	Travel & Transportation	1,000,000	1,000,000
046120- A039	General	1,926,000	1,926,000	750,000
Total- ID8216 NATION MOTORWAYS (	NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME AL TRANSPORT RESEARCH CENTRE AXLE LO NEW)	21,926,000 AD SURVEY ON	21,926,000 NATIONAL HIGHWA	8,751,000 Y &
046120- A01	Employees Related Expenses	2,850,000	2,850,000	1,000,000
046120- A011	Pay	1,700,000	1,700,000	500,000
046120- A011-2	Pay of Other Staff	(1,700,000)	(1,700,000)	(500,000)
046120- A012	Allowances	1,150,000	1,150,000	500,000
046120- A012-1	Regular Allowances	(1,150,000)	(1,150,000)	(500,000)
046120- A02	Project Pre-Investment Analysis	13,328,000	13,328,000	11,963,000
046120- A022	Research Survey & Exploratory Oper	13,328,000	13,328,000	11,963,000
046120- A03	Operating Expenses	1,500,000	1,500,000	500,000
046120- A038	Travel & Transportation	1,500,000	1,500,000	500,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY & MOTORWAYS (NEW)	17,678,000	17,678,000	13,463,000
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A01	Employees Related Expenses	2,003,000		1,000,000
046120- A011	Pay	455,000		1,000,000
046120- A011-2	Pay of Other Staff	(455,000)		(1,000,000)
046120- A012	Allowances	1,548,000
046120- A012-1	Regular Allowances	(1,548,000)
046120- A02	Project Pre-Investment Analysis	21,276,000	21,276,000	14,000,000
046120- A022	Research Survey & Exploratory Oper	21,276,000	21,276,000	14,000,000
046120- A03	Operating Expenses	1,721,000	1,721,000	1,000,000
046120- A038	Travel & Transportation	1,721,000	1,721,000	1,000,000
Total-	NTRC PERMANENT TRAFFIC COUNT PROGRAMME	25,000,000	22,997,000	16,000,000

Page 65

Previous Next 3984

NO. 155.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
ID9252 ORIGIN	ACCOUNTANT GENERAL P DESTINATION SURVEY & TRANSPORT DEMA	Rs AKISTAN REVENU ND	Rs ES	Rs
046120- A02	Project Pre-Investment Analysis	22,000,000	22,000,000	10,500,000
046120- A022	Research Survey & Exploratory Oper	22,000,000	22,000,000	10,500,000
046120- A03	Operating Expenses	3,000,000	3,000,000	500,000
046120- A038	Travel & Transportation	3,000,000	3,000,000	500,000
Total-	ORIGIN DESTINATION SURVEY &	25,000,000	25,000,000	11,000,000
	TRANSPORT DEMAND
ID9253 NTRC	ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02	Project Pre-Investment Analysis	18,000,000	18,000,000	13,500,000
046120- A022	Research Survey & Exploratory Oper	18,000,000	18,000,000	13,500,000
046120- A03	Operating Expenses	2,000,000	2,000,000	500,000
046120- A038	Travel & Transportation	2,000,000	2,000,000	500,000
Total-	NTRC ACCIDENT DATA & ACCIDENT COST STUDY	20,000,000	20,000,000	14,000,000
046120	Total- Others	159,604,000	157,601,000	75,214,000
0461	Total- Communications	159,604,000	157,601,000	75,214,000
046	Total- Communications	159,604,000	157,601,000	75,214,000
04	Total- Economic Affairs	248,308,000	177,489,000	254,753,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	248,308,000	177,489,000	254,753,000
	TOTAL - DEMAND	248,308,000	177,489,000	254,753,000

Page 66

SECTION V

MINISTRY OF DEFENCE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account.

156.	Development Expenditure of Defence Division	572,668
157.	Development Expenditure of Federal Government
	Educational Institutions in Cantonments and Garrisons	87,448
	Total :	660,116

Page 67

NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 156 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 572,668,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
017	Research and Development General Public Services	299,500,000	164,240,000	547,668,000
025	Defence Administration	71,000,000
073	Hospital Services			25,000,000
	Total	370,500,000	164,240,000	572,668,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,251,000
A011	Pay	2,251,000
A011-	1 Pay of Officers	(2,250,000)
A011-	2 Pay of Other Staff	(1,000)
A02	Project Pre-Investment Analysis			90,000,000
A03	Operating Expenses	54,148,000
A06	Transfers	1,000
A09	Physical Assets	207,788,000		361,353,000
A12	Civil works	106,096,000	164,240,000	121,315,000
A13	Repairs and Maintenance	216,000
	Total	370,500,000	164,240,000	572,668,000

Page 68

NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea 017104 Surve IB6000 FEASI	rch & Dev. General Public Services: y of Pakistan : BILITY STUDY FOR ESTABLISHMENT OF Nation	al Spatial Data Infrastructure (NSDI) for Pakistan
017104- A02	Project Pre-Investment Analysis			65,000,000
017104- A021	Feasibility Studies			65,000,000
Total-	FEASIBILITY STUDY FOR			65,000,000
ID8417 ESTAB	ESTABLISHMENT OF National Spatial Data Infrastructure (NSDI) for Pakistan LISHMENT OF NEW GENERATION GEODETIC D	ATUM OF PAKISTAN
017104- A03	Operating Expenses	2,000,000
017104- A034	Occupancy Costs	2,000,000
017104- A12	Civil works	3,000,000
017104- A124	Building and Structures	3,000,000
Total-	ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN	5,000,000
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF			SURVEY OF PAKISTAN
017104- A09	Physical Assets	191,405,000		361,353,000
017104- A096	Purchase of Plant and Machinery	191,405,000		361,353,000
017104- A12	Civil works	16,830,000		1,000,000
017104- A124	Building and Structures	16,830,000		1,000,000
Total-	PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN	208,235,000		362,353,000
017104	Total- Survey of Pakistan	213,235,000		427,353,000
0171	Total- Research & Dev. General Public Services	213,235,000		427,353,000
017	Total- Research and Development General Public Services	213,235,000		427,353,000
01	Total- General Public Service	213,235,000		427,353,000

07 Health: 073 Hospital Services:

Page 69

NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0731 Gener	al Hospital Services:
073101 General Hosp IB2326 FEASIBILITY		ital Services : OF NIHD CENTER OF EXCELLENCE	IN PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02	Project Pre-Investment Analysis			25,000,000
073101- A021	Feasibility Studies			25,000,000
Total-	FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &			25,000,000
073101	Total-	General Hospital Services		25,000,000
0731	Total-	General Hospital Services		25,000,000
073	Total-	Hospital Services		25,000,000
07	Total-	Health		25,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	213,235,000	452,353,000

Page 70

NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea 017104 Surve LO0740 CONS LAHORE	rch & Dev. General Public Services: y of Pakistan : TRUCTION OF OFFICE COMPLEX INCLUDING B		OUNDARY WALL	FOR SURVEY OF PAKISTAN
017104- A12	Civil	works	80,632,000	164,240,000	120,315,000
017104- A124	Building and Structures		80,632,000	164,240,000	120,315,000
Total-	CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN LAHORE		80,632,000	164,240,000	120,315,000
017104	Total-	Survey of Pakistan	80,632,000	164,240,000	120,315,000
0171	Total-	Research & Dev. General Public Services	80,632,000	164,240,000	120,315,000
017	Total-	Research and Development General Public Services	80,632,000	164,240,000	120,315,000
01	Total-	General Public Service	80,632,000	164,240,000	120,315,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	80,632,000	164,240,000	120,315,000

Page 71

NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02 Defenc	e Affairs & Services:
025 Defenc	e Administration:
0251 Defenc	e Administration:
025101 Secretariat (Ministry of Defence) : KA2195 CONSTRUCTION OF 06 X MARITIME PATROL VESSELS
025101- A03	Operating Expenses 44,406,000
025101- A038	Travel & Transportation 22,000,000
025101- A039	General 22,406,000
025101- A06	Transfers 1,000
025101- A063	Entertainment & Gifts 1,000
025101- A09	Physical Assets 16,379,000
025101- A092	Computer Equipment 500,000
025101- A095	Purchase of Transport 15,000,000
025101- A096	Purchase of Plant and Machinery 779,000
025101- A097	Purchase of Furniture and Fixture 100,000
025101- A13	Repairs and Maintenance 214,000
025101- A130	Transport 1,000
025101- A131	Machinery and Equipment 100,000
025101- A137	Computer Equipment 113,000
Total-	CONSTRUCTION OF 06 X MARITIME PATROL VESSELS 61,000,000
KA3133 CONST	R. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI
025101- A01	Employees Related Expenses 2,251,000
025101- A011	Pay 2,251,000
025101- A011-1	Pay of Officers (2,250,000)
025101- A011-2	Pay of Other Staff (1,000)
025101- A03	Operating Expenses 7,742,000
025101- A038	Travel & Transportation 2,000
025101- A039	General 7,740,000
025101- A09	Physical Assets 4,000
025101- A094	Other Stores and Stocks 1,000
025101- A095	Purchase of Transport 1,000
025101- A096	Purchase of Plant and Machinery 1,000

Page 72

Previous Next 3991

NO. 156.- FC2	2D12 DEVELOPMENT EXPENDITURE OF DEFEN No of 2019-20 Posts 2020-21	CE DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
025101- A097	Purchase of Furniture and Fixture	1,000
025101- A12	Civil works	1,000
025101- A124	Building and Structures	1,000
025101- A13	Repairs and Maintenance	2,000
025101- A130	Transport	1,000
025101- A131	Machinery and Equipment	1,000
Total-	CONSTR. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI	10,000,000
025101	Total- Secretariat (Ministry of Defence)	71,000,000
0251	Total- Defence Administration	71,000,000
025	Total- Defence Administration	71,000,000
02	Total- Defence Affairs & Services	71,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	71,000,000

Page 73

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea 017104 Surve QA9176 INSTA ROAD QUETT	rch & D y of Pa LLATI A	ev. General Public Services: kistan : ON OF NEW TUBE WELL IN PREMISES O	F SURVEY OF PAK	ISTN COLONY AT BREWERY
017104- A12	Civil	works	5,633,000
017104- A124	Building and Structures		5,633,000
Total-	INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTN COLONY AT BREWERY ROAD QUETTA		5,633,000
017104	Total-	Survey of Pakistan	5,633,000
0171	Total-	Research & Dev. General Public Services	5,633,000
017	Total-	Research and Development General Public Services	5,633,000
01	Total-	General Public Service	5,633,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	5,633,000
	TOTAL	- DEMAND	370,500,000	164,240,000 572,668,000

Page 74

NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS DEMANDS FOR GRANTS DEMAND NO. 157 ( FC22D46 )

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS. Voted Rs. 87,448,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	85,500,000	60,500,000	87,448,000
	Total	85,500,000	60,500,000	87,448,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			1,384,000
A09	Physical Assets			14,239,000
A12	Civil works	85,500,000	60,500,000	71,825,000
	Total	85,500,000	60,500,000	87,448,000

Page 75

Table of Content

NO. 157.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Univ PR1191 ESTAB. OF F		ersities / Colleges / Institutes : G DEGREE COLLEGE KOHAT CANTT
093101- A03	Operating Expenses				1,384,000
093101- A039	General				1,384,000
093101- A09	Physical Assets				14,239,000
093101- A092	Computer Equipment				1,818,000
093101- A094	Other Stores and Stocks				1,710,000
093101- A095	Purchase of Transport				8,500,000
093101- A097	Purchase of Furniture and Fixture				2,211,000
093101- A12	Civil	works	60,500,000	60,500,000	71,825,000
093101- A124	Building and Structures		60,500,000	60,500,000	71,825,000
Total-	ESTAB KOHA	. OF FG DEGREE COLLEGE T CANTT	60,500,000	60,500,000	87,448,000
093101	Total-	General Universities / Colleges / Institutes	60,500,000	60,500,000	87,448,000
0931	Total-	Tertiary Education Affairs and Services	60,500,000	60,500,000	87,448,000
093	Total-	Tertiary Education Affairs and Services	60,500,000	60,500,000	87,448,000
09	Total-	Education Affairs and Services	60,500,000	60,500,000	87,448,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	60,500,000	60,500,000	87,448,000

Page 76

NO. 157.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093101 Gener KA3135 ESTA	al Universities / Colleges / Institutes : BLISHMENT OF FG DEGREE COLLEGE FOR		BOYS & GIRLS AT MALIR
093101- A12	Civil	works	25,000,000
093101- A124	Building and Structures		25,000,000
Total-	ESTABLISHMENT OF FG DEGREE COLLEGE FOR BOYS & GIRLS AT MALIR		25,000,000
093101	Total-	General Universities / Colleges / Institutes	25,000,000
0931	Total-	Tertiary Education Affairs and Services	25,000,000
093	Total-	Tertiary Education Affairs and Services	25,000,000
09	Total-	Education Affairs and Services	25,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	25,000,000
	TOTAL	- DEMAND	85,500,000 60,500,000	87,448,000

Page 77

SECTION VI

MINISTRY OF DEFENCE PRODUCTION *

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account. 158. Development Expenditure of Defence Production Division 1,579,139 Total : 1,579,139

Page 78

NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 158 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 1,579,139,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,700,000,000	1,700,000,000	1,579,139,000
	Total	1,700,000,000	1,700,000,000	1,579,139,000
	OBJECT CLASSIFICATION
A09	Physical Assets	1,700,000,000	1,700,000,000	1,579,139,000
	Total	1,700,000,000	1,700,000,000	1,579,139,000

Page 79

NO. 158.- FC2	2D56 DEVELOPMENT EXPENDITURE OF DEFE DIVISION	NCE PRODUCTION	DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
02 Defen	ce Affairs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secret KA0915 INSTA TO PROVIDE	ariat (Ministry of Defense) : LLATION OF SHIP LIFT AND TRANSFER SYST DOCKING &	EM AND ASSOCIATED MACHINERY AND EQUIPMENT
025101- A09	Physical Assets	1,000,000,000	1,000,000,000	421,339,000
025101- A096	Purchase of Plant and Machinery	1,000,000,000	1,000,000,000	421,339,000
Total-	INSTALLATION OF SHIP LIFT AND	1,000,000,000	1,000,000,000	421,339,000
KA3074 INFRA FACILITIES T	TRANSFER SYSTEM AND ASSOCIATED MACHINERY AND EQUIPMENT TO PROVIDE DOCKING & STC. UPGRADE OF KS&EW DRY DOCKS AND O	ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
025101- A09	Physical Assets	700,000,000	700,000,000	1,157,800,000
025101- A096	Purchase of Plant and Machinery	700,000,000	700,000,000	1,157,800,000
Total-	INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR FACILITIES TO	700,000,000	700,000,000	1,157,800,000
025101	Total- Secretariat (Ministry of Defense)	1,700,000,000	1,700,000,000	1,579,139,000
0251	Total- Defence Administration	1,700,000,000	1,700,000,000	1,579,139,000
025	Total- Defence Administration	1,700,000,000	1,700,000,000	1,579,139,000
02	Total- Defence Affairs & Services	1,700,000,000	1,700,000,000	1,579,139,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,700,000,000	1,700,000,000	1,579,139,000
	TOTAL - DEMAND	1,700,000,000	1,700,000,000	1,579,139,000

Page 80

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Economic Affairs

Development Expenditure on Revenue Account 159. Development Expenditure of Economic Affairs Division Outside PSDP 3,000,000 Total : 3,000,000

Page 81

NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS DEMAND NO. 159 ( FC22E01 )

DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP).

Voted Rs. 3,000,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers			3,000,000,000
	Total			3,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			3,000,000,000
	Total			3,000,000,000

Page 82

NO. 159.- FC22E01 DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014110 OTHERS : IB2325 TEMPORARY		DISPLACED PERSONS EMERGENCY RE	COVERY PROJECT
014110- A05	Grants, Subsidies and Write off Loans				3,000,000,000
014110- A052	Grants Domestic				3,000,000,000
Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT				3,000,000,000
014110	Total-	OTHERS			3,000,000,000
0141	Total-	Transfers (Inter-Governmental)			3,000,000,000
014	Total-	Transfers			3,000,000,000
01	Total-	General Public Service			3,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			3,000,000,000
	TOTAL	- DEMAND			3,000,000,000

Page 83

SECTION VIII

MINISTRY OF ENERGY *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Energy

Development Expenditure on Revenue Account. 160. Development Expenditure of Power Division 2,632,980 Total : 2,632,980

Page 84

NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 160 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted Rs. 2,632,980,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy			2,632,980,000
	Total			2,632,980,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			2,632,980,000
	Total			2,632,980,000

Page 85

NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
04382	0 others	:
PR704	1 ABC	CABLE	FOR PESHAWAR KHYBER & BANNU CIRCLE
04382	0- A05	Grants, Subsidies and Write off Loans		350,000,000
04382	0- A052	Grants Domestic		350,000,000
	Total-	ABC C & BAN	ABLE FOR PESHAWAR KHYBER NU CIRCLE	350,000,000
	043820	Total-	others	350,000,000
	0438	Total-	Others	350,000,000
	043	Total-	Fuel and Energy	350,000,000
	04	Total-	Economic Affairs	350,000,000
		Total-	ACCOUNTANT GENERAL	350,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, PESHAWAR

Page 86

NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Other	s:
043820 others	:
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05	Grants, Subsidies and Write off Loans	1,000,000,000
043820- A052	Grants Domestic	1,000,000,000
Total-	PROVISION OF ELECTRICITY OF	1,000,000,000
KA7151 ESTA	DHABEJI SEZ PROJECT 250MW (HESCO) BLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK (BQIP)
043820- A05	Grants, Subsidies and Write off Loans	300,000,000
043820- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF 132 KV GRID	300,000,000
	STATION AT BIN QASIM INDUSTRIAL PARK (BQIP)
043820	Total- others	1,300,000,000
0438	Total- Others	1,300,000,000
043	Total- Fuel and Energy	1,300,000,000
04	Total- Economic Affairs	1,300,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,300,000,000

Page 87

NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 043	Economic Affairs: Fuel and Energy:
0438 043820 KN020	Others others 2 33KV	: : GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000
043820	- A052	Grants Domestic	50,000,000
	Total-	33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)	50,000,000
KR020	6 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF		KUZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	95,000,000
043820	- A052	Grants Domestic	95,000,000
	Total-	ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)	95,000,000
KR020	7 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000
043820	- A052	Grants Domestic	50,000,000
	Total-	CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)	50,000,000
KR020	8 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	300,000,000
043820	- A052	Grants Domestic	300,000,000
	Total-	CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)	300,000,000
NI0202	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	45,000,000
043820	- A052	Grants Domestic	45,000,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	45,000,000
NI0203	33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)

Page 88

Table of Content

NO. 160.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820- A05	Grants, Subsidies and Write off Loans			45,000,000
043820- A052	Grants Domestic			45,000,000
Total-	33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)			45,000,000
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans			30,000,000
043820- A052	Grants Domestic			30,000,000
Total-	33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)			30,000,000
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05	Grants, Subsidies and Write off Loans			60,000,000
043820- A052	Grants Domestic			60,000,000
Total-	VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)			60,000,000
QA7035 PROV CHAQAI (QES	ISION OF 50KV TRANSFORMER HT/LT LINE FOR CO)	KILLI HASSANAB	AD AND MANGLABAD NOKUNDI
043820- A05	Grants, Subsidies and Write off Loans			27,981,000
043820- A052	Grants Domestic			27,981,000
Total-	PROVISION OF 50KV TRANSFORMER			27,981,000
	HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI CHAQAI (QESCO)
QA7036 PROV (QESCO)	ISION OF 50KV TRANSFORMERS HT/LT LINES F	RO DEGREE COLLEGE AREA DALBA		NDI CHAQAI
043820- A05	Grants, Subsidies and Write off Loans			8,000,000
043820- A052	Grants Domestic			8,000,000
Total-	PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI (QESCO)			8,000,000
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05	Grants, Subsidies and Write off Loans			33,999,000
043820- A052	Grants Domestic			33,999,000
Total-	PROVISION OF 50KV TRANSFORMERS			33,999,000
	AND 250 POLES FOR NA-268

Page 89

NO. 160.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER		DIVISION	DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
QA7039 VILLAGE EL		ACCOUNTANT GENERAL PAKISTAN RE ECTRICIFICATION IN HAZARGANJI (QES	Rs VENUES SUB-OFF CO)	Rs ICE, QUETTA	Rs
043820- A05	Grants, Subsidies and Write off Loans				30,000,000
043820- A052	Grants Domestic				30,000,000
Total-	VILLAGE ELECTRICIFICATION IN				30,000,000
	HAZARGANJI (QESCO)
QA7040 CONS	TRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05	Grants, Subsidies and Write off Loans				200,000,000
043820- A052	Grants Domestic				200,000,000
Total- QA7041 11 KV	CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO) LINE FROM DALBADIN TO KILLI HAJI MIR M AZ		EEM SARGASHA CHAGI (QESCO)		200,000,000
043820- A05	Grants, Subsidies and Write off Loans				8,000,000
043820- A052	Grants Domestic				8,000,000
Total-	11 KV HAJI M (QESC	LINE FROM DALBADIN TO KILLI IR M AZEEM SARGASHA CHAGI O)			8,000,000
043820	Total-	others			982,980,000
0438	Total-	Others			982,980,000
043	Total-	Fuel and Energy			982,980,000
04	Total-	Economic Affairs			982,980,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA			982,980,000
	TOTAL	- DEMAND			2,632,980,000

Page 90

SECTION IX

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

		2020-2021 Budget Estimate
		(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training National Heritage and Culture
Development Expenditure on Revenue Account.
161.	Development Expenditure of Federal Education and Professional Training Division	4,376,096
162.	Commission (HEC) Development Expenditure of Higher Education	29,470,000
163.	& Technical Training Commission (NAVTTC) Development Expenditure of National Vocational	150,000
164.	and Culture Division Development Expenditure of National Heritage	194,740

Total : 34,190,836

Page 91

NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 161 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 4,376,096,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	137,950,000	137,950,000	142,000,000
014	Transfers	500,000,000
091	Pre & Primary Education Affairs &Service	30,000,000	15,000,000	64,710,000
092	Secondary Education Affairs and Services	774,061,000	755,561,000	937,738,000
093	Tertiary Education Affairs and Services	1,027,701,000	638,072,000	1,780,991,000
097	Education Affairs,Services not Elsewhere Classified	2,271,426,000	751,378,000	1,450,657,000
108	Others	55,624,000
	Total	4,796,762,000	2,297,961,000	4,376,096,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,072,858,000	24,931,000	122,285,000
A011	Pay	1,056,089,000	24,601,000	116,829,000
A011-1	Pay of Officers	(42,778,000)	(9,872,000)	(85,449,000)
A011-2	Pay of Other Staff	(1,013,311,000)	(14,729,000)	(31,380,000)
A012	Allowances	16,769,000	330,000	5,456,000
A012-1	Regular Allowances	(14,216,000)	(330,000)	(4,756,000)
A012-2	Other Allowances (Excluding TA)	(2,553,000)		(700,000)
A03	Operating Expenses	1,764,440,000	669,811,000	1,302,018,000
A06	Transfers	154,990,000	154,990,000	194,000,000
A09	Physical Assets	188,082,000	216,914,000	176,008,000
A12	Civil works	1,547,905,000	1,209,276,000	2,476,154,000
A13	Repairs and Maintenance	68,487,000	22,039,000	105,631,000
	Total	4,796,762,000	2,297,961,000	4,376,096,000
	(In Foreign Exchange) (Own Resources)	(250,000,000)		(50,000,000)
	(Foreign Aid)	(250,000,000)		(50,000,000)
	(In Local Currency)	(4,546,762,000) __________________	(2,297,961,000) _________________	(4,326,096,000) _______________

Page 92

NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011109 IB5004 DIREC	Execu Provin AWAR TIVE 4T	tive an cial Co D OF 16 H REVI	d Legislative Organs: -Ordination : 00 SCHOLARSHIPS TO STUDENTS FRO SED	M INDIAN OCCUPIED	KASHMIR UNDER PM
011109	- A06	Transfers		137,950,000	137,950,000	142,000,000
011109	- A061	Scholarship		137,950,000	137,950,000	142,000,000
	Total-	AWAR STUD KASH REVIS	D OF 1600 SCHOLARSHIPS TO ENTS FROM INDIAN OCCUPIED MIR UNDER PM DIRECTIVE 4TH ED	137,950,000	137,950,000	142,000,000
0	11109	Total-	Provincial Co-Ordination	137,950,000	137,950,000	142,000,000
0	111	Total-	Executive and Legislative Organs	137,950,000	137,950,000	142,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	137,950,000	137,950,000	142,000,000
014	Transfers:
0141 014110 ID6223	Transfers (Int OTHERS : IMPROVING H		er-Governmental): UMAN DEVELOPMENT INDICATORS IN	PAKISTAN
014110	- A01	Employees Related Expenses		465,000,000
014110	- A011	Pay		465,000,000
014110	- A011-	2 Pay	of Other Staff	(465,000,000)
014110	- A03	Operating Expenses		35,000,000
014110	- A039	General		35,000,000
	Total-	IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN		500,000,000
0	14110	Total-	OTHERS	500,000,000
0	141	Total-	Transfers (Inter-Governmental)	500,000,000
0	14	Total-	Transfers	500,000,000
0	1	Total-	General Public Service	637,950,000	137,950,000	142,000,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:

Page 93

NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
0911 09110 IB500 BHER	Pre & 2 Prima 7 CONST ZONE V	Primary ry : RUCTI ISLAM	Education Affairs &Service: ON OF RCC RETAINING WALL OF ISLAM ABAD	ABAD MODEL SCHOOL I-V SOAN GARDEN LOHI
09110	2- A12	Civil	works	15,000,000
09110	2- A124	Building and Structures		15,000,000
ID926	Total- 4 ESTAB	CONS WALL I-V SO ISLAM LISHM	TRUCTION OF RCC RETAINING OF ISLAMABAD MODEL SCHOOL AN GARDEN LOHI BHER ZONE V ABAD ENT OF ISLAMABAD MODEL School(I-V)	15,000,000 ghora Shahan(FA) Isl	amabad
09110	2- A12	Civil	works	15,000,000	15,000,000	64,710,000
09110	2- A124	Building and Structures		15,000,000	15,000,000	64,710,000
	Total-	ESTAB MODE Islama	LISHMENT OF ISLAMABAD L School(I-V) ghora Shahan(FA) bad	15,000,000	15,000,000	64,710,000
	091102	Total-	Primary	30,000,000	15,000,000	64,710,000
	0911	Total-	Pre & Primary Education Affairs &Service	30,000,000	15,000,000	64,710,000
	091	Total-	Pre & Primary Education Affairs &Service	30,000,000	15,000,000	64,710,000
092	Secondary Education Affairs and Services:
0921 09210	Secondary Education Affairs and Services: 1 Secondary Education :

IB5012 RECO ISLAMABAD	NSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR		GIRLS I-V NO1 TARLAI FA
092101- A12	Civil works	10,000,000	5,000,000	37,738,000
092101- A124	Building and Structures	10,000,000	5,000,000	37,738,000
Total-	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD	10,000,000	5,000,000	37,738,000
IB5013 RECO ISLAMABAD	NSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR		GIRLS I-VIII BAIN N	ULLAH FA
092101- A12	Civil works	15,000,000	1,500,000
092101- A124	Building and Structures	15,000,000	1,500,000

Page 94

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ID9173 RENO./ PROG. IN ICT I	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-VIII BAIN NULLAH FA ISLAMABAD REHAB. OF PHYSICAL INFRASTRUCTURE OF SB.	15,000,000 200 EDUCATION IN	1,500,000 ST. UNDER PM EDU	.REFORMS
092101- A01	Employees Related Expenses			3,525,000
092101- A012	Allowances			3,525,000
092101- A012-	1 Regular Allowances			(3,525,000)
092101- A03	Operating Expenses			133,000
092101- A039	General			133,000
092101- A09	Physical Assets			12,548,000
092101- A097	Purchase of Furniture and Fixture			12,548,000
092101- A12	Civil works			783,794,000
092101- A124	Building and Structures			783,794,000
Total-	RENO./REHAB. OF PHYSICAL			800,000,000
	INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS PROG. IN ICT ISB.
ID9269 UP-GR	ADATION OF ICT HIGH SCHOOLS
092101- A03	Operating Expenses	450,000	450,000	1,077,000
092101- A039	General	450,000	450,000	1,077,000
092101- A09	Physical Assets	96,407,000	96,407,000	12,950,000
092101- A092	Computer Equipment	5,497,000	5,497,000	9,500,000
092101- A094	Other Stores and Stocks	5,741,000	5,741,000	2,700,000
092101- A096	Purchase of Plant and Machinery	968,000	968,000	750,000
092101- A097	Purchase of Furniture and Fixture	83,574,000	83,574,000
092101- A098	Purchase of Other Assets	627,000	627,000
092101- A12	Civil works	652,204,000	652,204,000	85,973,000
092101- A124	Building and Structures	652,204,000	652,204,000	85,973,000
Total-	UP-GRADATION OF ICT HIGH SCHOOLS	749,061,000	749,061,000	100,000,000
092101	Total- Secondary Education	774,061,000	755,561,000	937,738,000

Page 95

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
0921	Total- Secondary Education Affairs and Services	774,061,000	755,561,000	937,738,000
092	Total- Secondary Education Affairs and	774,061,000	755,561,000	937,738,000
	Services
093 Tertiar 0931 Tertiar 093101 Gener IB5008 CONST COLLEGE FO	y Education Affairs and Services: y Education Affairs and Services: al universities/colleges/institutes : RUCTION OF RETAINING / BOUNDARY WALL R GIRLS	AND SITE DEVELOPMENT OF ISLMAB		ABD MODEL
093101- A12	Civil works	10,701,000	10,701,000	5,103,000
093101- A124	Building and Structures	10,701,000	10,701,000	5,103,000
Total-	CONSTRUCTION OF RETAINING /	10,701,000	10,701,000	5,103,000
IB5009 ESTAB	BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL COLLEGE FOR GIRLS LISHMENT OF ISLAMABAD MODEL COLLEGE	FOR BOYS G-13/2 I	SLAMABAD
093101- A12	Civil works	50,000,000	50,000,000	200,000,000
093101- A124	Building and Structures	50,000,000	50,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	50,000,000	50,000,000	200,000,000
IB5010 ESTAB	MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE	FOR GIRLS G-14/4	ISLAMABAD
093101- A12	Civil works	50,000,000	50,000,000	200,000,000
093101- A124	Building and Structures	50,000,000	50,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	50,000,000	50,000,000	200,000,000
IB5014 ESTAB	MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE	FOR BOYS MARGH	ALLA TOWN ISLAMABAD
093101- A12	Civil works	50,000,000	50,000,000	150,000,000
093101- A124	Building and Structures	50,000,000	50,000,000	150,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD	50,000,000	50,000,000	150,000,000

IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD

Page 96

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A12	Civil works	50,000,000	5,000,000	100,000,000
093101- A124	Building and Structures	50,000,000	5,000,000	100,000,000
Total- ID9193 ETAB. F-11/1 ISB.	UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD OF FG COLLEGE OF HOME ECONOMICS MAN	50,000,000 AGEMENT SCIENC	5,000,000 E & SPECIALIZED D	100,000,000 ESCIPLINE
093101- A01	Employees Related Expenses	18,000,000	11,500,000	18,000,000
093101- A011	Pay 93 91	18,000,000	11,500,000	18,000,000
093101- A011-2	Pay of Other Staff (93) (91)	(18,000,000)	(11,500,000)	(18,000,000)
093101- A03	Operating Expenses	2,000,000		11,000,000
093101- A032	Communications			1,000,000
093101- A033	Utilities	2,000,000		2,000,000
093101- A038	Travel & Transportation			1,000,000
093101- A039	General			7,000,000
093101- A09	Physical Assets	15,000,000	15,000,000	12,995,000
093101- A092	Computer Equipment	5,000,000	5,000,000	2,995,000
093101- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000	10,000,000
093101- A12	Civil works	265,000,000	79,871,000	150,000,000
093101- A124	Building and Structures	265,000,000	79,871,000	150,000,000
093101- A13	Repairs and Maintenance			500,000
093101- A130	Transport			500,000
Total-	ETAB. OF FG COLLEGE OF HOME	300,000,000	106,371,000	192,495,000
	ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE F-11/1 ISB.
	(In Foreign Exchange)	(250,000,000)		(50,000,000)
	(Foreign Aid)	(250,000,000)		(50,000,000)
	(In Local Currency)	(50000000)	(106371000)	(142495000)
ID9292 ESTAB	__ LISHMENT OF ISLAMABAD MODELCOLLEGE f	,, ________________ or Girls G-13/1 Isla	,, _________________ mabad	,, _______________
093101- A12	Civil works	100,000,000	100,000,000	200,000,000
093101- A124	Building and Structures	100,000,000	100,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1	100,000,000	100,000,000	200,000,000

Page 97

Table of Content

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION AND	DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID9293 ESTAB	ACCOUNTANT GENERAL P Islamabad LISHMENT OF ISLAMABAD MODELCOLLEGE f	AKISTAN REVENUES or Boys G-15 Islamabad
093101- A12	Civil works	100,000,000	100,000,000	200,000,000
093101- A124	Building and Structures	100,000,000	100,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	100,000,000	100,000,000	200,000,000
	MODELCOLLEGE for Bos G-15
ID9294 ESTAB	y Islamabad LISHMENT OF ISLAMABAD MODELCOLLEGE f	or Boys Pakistan TownIslamabad
093101- A12	Civil works	150,000,000	75,000,000	225,000,000
093101- A124	Building and Structures	150,000,000	75,000,000	225,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad	150,000,000	75,000,000	225,000,000
093101	Total- General	860,701,000	547,072,000	1,472,598,000
	universities/colleges/institutes
093102 Profs/t IB0627 UPGRA	echnical universities /colleges : DATION OF GOVT POLYTECHNIC INSTITUTE F	OR WOMEN H8-1 ISLAMABAD
093102- A03	Operating Expenses			343,000
093102- A039	General			343,000
093102- A09	Physical Assets			16,676,000
093102- A092	Computer Equipment			9,380,000
093102- A096	Purchase of Plant and Machinery			5,019,000
093102- A097	Purchase of Furniture and Fixture			2,277,000
093102- A12	Civil works	15,000,000	15,000,000	26,711,000
093102- A124	Building and Structures	15,000,000	15,000,000	26,711,000
Total-	UPGRADATION OF GOVT	15000000	15000000	43730000
IB2218 CONST	POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD RUCTION OF GRADUATE BLOCK IN NCA LAH	,, ORE (FEASIBILITY)	,,	,,
093102- A03	Operating Expenses			10,000,000
093102- A039	General			10,000,000
Total-	CONSTRUCTION OF GRADUATE BLOCK			10,000,000
	IN NCA LAHORE (FEASIBILITY)

Page 98

Table of Content

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION	AL EDUCATION A	ND DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102	Total- Profs/technical universities /colleges	15,000,000	15,000,000	53,730,000
0931	Total- Tertiary Education Affairs and Services	875,701,000	562,072,000	1,526,328,000
093	Total- Tertiary Education Affairs and	875,701,000	562,072,000	1,526,328,000
	Services
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 OTHE IB0640 MODER	f.Services not Elsewhere Classfied: RS : NIZATION AND STANDARDIZATION OF EXAMI	NATION
097120- A03	Operating Expenses	100,000,000	44,097,000
097120- A039	General	100,000,000	44,097,000
Total-	MODERNIZATION AND	100,000,000	44,097,000
IB0827 ESTAB	STANDARDIZATION OF EXAMINATION LISHMENT OF DIRECTORATE GERNERAL OF R	ELIGIOUS EDUCATION
097120- A01	Employees Related Expenses			60,216,000
097120- A011	Pay 36			60,216,000
097120- A011-1	Pay of Officers (36)			(60,216,000)
097120- A03	Operating Expenses		188,230,000	975,952,000
097120- A031	Fees		1,000
097120- A032	Communications		9,690,000	19,380,000
097120- A033	Utilities		3,677,000	10,200,000
097120- A034	Occupancy Costs		6,719,000	13,440,000
097120- A036	Motor Vehicles		101,000
097120- A037	Consultancy and Contractual Work		1,000
097120- A038	Travel & Transportation		18,210,000	24,000,000
097120- A039	General		149,831,000	908,932,000
097120- A09	Physical Assets		51,146,000	51,006,000
097120- A092	Computer Equipment		14,478,000	14,388,000
097120- A096	Purchase of Plant and Machinery		18,868,000	18,818,000
097120- A097	Purchase of Furniture and Fixture		17,800,000	17,800,000
097120- A13	Repairs and Maintenance		8,100,000	12,826,000
097120- A130	Transport		3,000,000	6,000,000

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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

	PROFESSIONAL TRAINING DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A131	Machinery and Equipment	1,275,000	1,000,000
097120- A132	Furniture and Fixture	1,275,000	1,000,000
097120- A133	Buildings and Structure	1,275,000	2,550,000
097120- A137	Computer Equipment	1,275,000	2,276,000
Total-	ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION	247,476,000	1,100,000,000
IB2003 "EDUCATION VOUCHER SCHEME (OOSC OF ICT
097120- A03	Operating Expenses		29,620,000
097120- A038	Travel & Transportation		1,953,000
097120- A039	General		27,667,000
097120- A09	Physical Assets		380,000
097120- A092	Computer Equipment		180,000
097120- A096	Purchase of Plant and Machinery		200,000
Total-	"EDUCATION VOUCHER SCHEME (OOSC OF ICT		30,000,000
IB2004 PILOT	PROJECT ON IMPROVING RECRUITMENT AND	ON-BOARDING OF TECHERS IN FDE	SCHOOLS
097120- A03	Operating Expenses		60,000,000
097120- A039	General		60,000,000
Total-	PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS		60,000,000
IB2216 COSTR	UCTION AND FURNISHING OF PIFD HOSTEL A	T JOHAR TOWN LAHORE (PHASE-I	GIRLS HOSTEL)
097120- A03	Operating Expenses		5,000,000
097120- A039	General		5,000,000
Total- IB5003 PILOT GRADES 1-12	COSTRUCTION AND FURNISHING OF PIFD HOSTEL AT JOHAR TOWN LAHORE (PHASE-I GIRLS HOSTEL) PROJECT FOR BLENDED E-LEARNING IN 500 X	SCHOOLS OF FEDERAL CAPITAL	5,000,000 AND KPK
097120- A03	Operating Expenses	130,400,000 500,000	70,000,000
097120- A039	General	130,400,000 500,000	70,000,000
Total-	PILOT PROJECT FOR BLENDED	130,400,000 500,000	70,000,000

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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
IB5005 TVET S	ACCOUNTANT GENERAL P E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12 ECTOR DEVELOPMENT PROJECT THROUGH	AKISTAN REVENUES TECHNOLOGY TRANSFER
097120- A03	Operating Expenses	1,000,000,000	409,329,000
097120- A039	General	1,000,000,000	409,329,000
Total-	TVET SECTOR DEVELOPMENT PROJECT THROUGH TECHNOLOGY TRANSFER	1,000,000,000	409,329,000
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03	Operating Expenses	7,000,000	7,000,000	7,000,000
097120- A038	Travel & Transportation			800,000
097120- A039	General	7,000,000	7,000,000	6,200,000
Total-	SCHOOL BASED DEWORMING PROGRAMME IN ICT	7,000,000	7,000,000	7,000,000
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-1		2 KNOWLEDGE ECONOMY INITIATIVE
097120- A03	Operating Expenses	205,000,000	500,000	50,000,000
097120- A039	General	205,000,000	500,000	50,000,000
Total-	PILOT PROJECT FOR STEAM	205,000,000	500,000	50,000,000
	TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
ID6222 ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01	Employees Related Expenses	500,000,000
097120- A011	Pay	500,000,000
097120- A011-2	Pay of Other Staff	(500,000,000)
Total-	ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.	500,000,000
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01	Employees Related Expenses	38,509,000	13,186,000	34,431,000
097120- A011	Pay 58 58	36,607,000	12,856,000	32,500,000
097120- A011-1	Pay of Officers (13) (12)	(21,506,000)	(9,672,000)	(20,400,000)
097120- A011-2	Pay of Other Staff (45) (46)	(15,101,000)	(3,184,000)	(12,100,000)