Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 3

FY 2020-21 Details of demandsPages 201 to 300 of 550

The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 201

Previous Next 4120

SECTION XII

MINISTRY OF INFORMATION AND BROADCASTING *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account. _ Development Expenditure of Information and Broadcasting Division _ Development Expenditure of National History and Literary Heritage Division Total : -

Page 202

NO. ---.DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION DEMAND NO. --( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION. Voted Rs.

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
082	Cultural Services	75,616,000
	Total	75,616,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	75,616,000
	Total	75,616,000

Page 203

Table of Content

NO. ---.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION III. - DETAILS are as follows :-

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
08 Recrea	tion, Culture and Religion:
082 Cultur	al Services:
0821 Cultur 082105 PROM IB0653 UPGRA	al Services: OTION OF CULTURAL ACTIVITIES : DATION OF FILM LIGHT& SOUND EQUIPMENT INSTALLED IN PNCA	AUDITORIUM
082105- A03	Operating Expenses 16,576,000
082105- A039	General 16,576,000
Total- IB0672 UPLIFT	UPGRADATION OF FILM LIGHT& SOUND EQUIPMENT INSTALLED IN PNCA AUDITORIUM 16,576,000 OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE	SPACE
082105- A03	Operating Expenses 15,000,000
082105- A039	General 15,000,000
Total- ID9161 ESTAB	UPLIFT OF LOK VIRSA PREMISES INTO A PROFESSIONAL GENEDER SAFE SPACE 15,000,000 . OF DIGITALIZED ARCHIVE LIBRARY PNCA-NAG F-5/1
082105- A03	Operating Expenses 4,040,000
082105- A039	General 4,040,000
Total-	ESTAB. OF DIGITALIZED ARCHIVE LIBRARY PNCA-NAG F-5/1 4,040,000
ID9162 ESTAB	. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD
082105- A03	Operating Expenses 40,000,000
082105- A039	General 40,000,000
Total-	ESTAB. OF NATIONAL FILM ACADEMY H-9 ISLAMABAD 40,000,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES 75,616,000
0821	Total- Cultural Services 75,616,000
082	Total- Cultural Services 75,616,000
08	Total- Recreation, Culture and Religion 75,616,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 75,616,000
	TOTAL - DEMAND 75,616,000

Page 204

Table of Content

NO. ---.DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22D87 )

DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE 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 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	43,592,000	6,450,000
082	Cultural Services		18,158,000
097	Education Affairs,Services not Elsewhere Classified	84,424,000	21,069,000
	Total	128,016,000	45,677,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	600,000
A011	Pay	600,000
A011-1	Pay of Officers	(600,000)
A03	Operating Expenses	67,727,000	32,941,000
A09	Physical Assets	22,189,000	935,000
A12	Civil works	37,500,000	11,801,000
	Total	128,016,000	45,677,000

Page 205

NO. ---.- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION III. - DETAILS are as follows :-

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
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener 041102 ANTH IB0620 MAPIN	al Economic Affairs: ROPOLOGICAL & OTHER SOCILOLGICAL SER G OF HISTORICAL & RELIGIOUS SITES IN PAKI	: STAN
041102- A03	Operating Expenses	10,610,000	450,000
041102- A039	General	10,610,000	450,000
Total-	MAPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN	10,610,000	450,000
ID9968 RESERVATION RESTORATION PRESENTATION OF RE		WAT FORT
041102- A03	Operating Expenses	11,644,000	6,000,000
041102- A039	General	11,644,000	6,000,000
Total-	RESERVATION RESTORATION PRESENTATION OF REWAT FORT	11,644,000	6,000,000
041102	Total- ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER	22,254,000	6,450,000
0411	Total- General Economic Affairs	22,254,000	6,450,000
041	Total- General Economic,Commercial & Labour Affairs	22,254,000	6,450,000
04	Total- Economic Affairs	22,254,000	6,450,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 PROM IB2320 UPLIFT AVENUE	OTION OF CULTURAL ACTIVITIES : OF LOK VIRSA PREMISES A PRFESSIONAL GE	NDER FRIENDLY SAFE SAPCE LOK		VIRSA GARDEN
082105- A03	Operating Expenses		1,500,000
082105- A039	General		1,500,000
Total-	UPLIFT OF LOK VIRSA PREMISES A PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN AVENUE		1,500,000
IB5107 ESTABLISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD
082105- A03	Operating Expenses		15,000,000

Page 206

Table of Content

NO. ---.- FC22	D87 DEVELOPMENT EXPENDITURE OF NATION LITERARY HERITAGE DIVISION	AL HISTORY AND	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
082105- A039	General		15,000,000
Total-	ESTABLISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD		15,000,000
IB5108 UP-GR ISLAMABAD	ADATION OF FILM PROJECTION LIGHT & SOUND SYSTEM INSTALLED		AT PNCA AUDITORIUM F-5/1
082105- A03	Operating Expenses		1,658,000
082105- A039	General		1,658,000
Total-	UP-GRADATION OF FILM PROJECTION LIGHT & SOUND SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1 ISLAMABAD		1,658,000
082105	Total- PROMOTION OF CULTURAL ACTIVITIES		18,158,000
0821	Total- Cultural Services		18,158,000
082	Total- Cultural Services		18,158,000
08	Total- Recreation, Culture and Religion		18,158,000
09 Educa	tion Affairs and Services:
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE ID8413 CONST	ff.Services not Elsewhere Classfied: RS : RUCTION OF AUDITORIUM AT PAKISTAN ACAD	EMY OF LETTERS ISLAMABAD
097120- A12	Civil works	14,000,000
097120- A124	Building and Structures	14,000,000
Total- ID9205 CONST	CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS ISLAMABAD RUCTION OF REGIONAL OFFICE OF (PAL) QUE	14,000,000 TTA
097120- A12	Civil works	10,000,000
097120- A124	Building and Structures	10,000,000
Total- ID9206 CONST PAKISTAN	CONSTRUCTION OF REGIONAL OFFICE OF (PAL) QUETTA RUCTION OF OFFICE BUILDING CONFERENCE	10,000,000 HALL, GUEST HOUSE	, COMMITTEE ROOM-LIBRARY,
097120- A12	Civil works	13,500,000	11,801,000

Page 207

Table of Content

NO. ---.- FC22	D87 DEVELOPMENT EXPENDITURE OF NATIO LITERARY HERITAGE DIVISION	NAL HISTORY AND	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 REVENUES	Rs	Rs
097120- A124	Building and Structures	13,500,000	11,801,000
Total-	CONSTRUCTION OF OFFICE BUILDING	13,500,000	11,801,000
ID9210 UPGRA	CONFERENCE HALL, GUEST HOUSE, COMMITTEE ROOM-LIBRARY, PAKISTAN DATION OF NATIONAL LIBRARY OF PAKISTAN	ISLAMABAD
097120- A01	Employees Related Expenses	350,000
097120- A011	Pay	350,000
097120- A011-	1 Pay of Officers	(350,000)
097120- A03	Operating Expenses	2,450,000
097120- A039	General	2,450,000
097120- A09	Physical Assets	21,289,000
097120- A092	Computer Equipment	700,000
097120- A096	Purchase of Plant and Machinery	6,500,000
097120- A097	Purchase of Furniture and Fixture	14,089,000
Total-	UPGRADATION OF NATIONAL LIBRARY	24,089,000
ID9212 DIGITA	OF PAKISTAN ISLAMABAD LIZATION OF RARE BOOKS AND MENUSCRIPT	S COLLECTION(NLP)	ISLAMABAD
097120- A01	Employees Related Expenses	250,000
097120- A011	Pay	250,000
097120- A011-	1 Pay of Officers	(250,000)
097120- A03	Operating Expenses	21,685,000	8,333,000
097120- A039	General	21,685,000	8,333,000
097120- A09	Physical Assets	900,000	935,000
097120- A096	Purchase of Plant and Machinery	300,000	170,000
097120- A097	Purchase of Furniture and Fixture	600,000	765,000
Total-	DIGITALIZATION OF RARE BOOKS AND MENUSCRIPTS COLLECTION(NLP) ISLAMABAD	22,835,000	9,268,000
097120	Total- OTHERS	84,424,000	21,069,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	84,424,000	21,069,000
097	Total- Education Affairs,Services not	84,424,000	21,069,000
	Elsewhere Classified
09	Total- Education Affairs and Services	84,424,000	21,069,000
	Total- ACCOUNTANT GENERAL	106,678,000	45,677,000
	PAKISTAN REVENUES

Page 208

Table of Content

DEVELOPMENT EXPENDITURE OF NATIO LITERARY HERITAGE DIVISION	NAL HISTORY AND	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:
0411 Gener	al Economic Affairs:
041102 ANTH KA4058 INSTA AREA OF MAZ	ROPOL LLATI AR-E-	OGICAL & OTHER SOCILOLGICAL SER : ON & OPERATION OF MUNCIPALS WASTE WATER TREATM QUAID	ENT PLANT AT PERIPHERAL
041102- A03	Ope	rating Expenses 21,338,000
041102- A039	Gen	eral 21,338,000
Total-	INSTA MUNC TREA AREA	LLATION & OPERATION OF IPALS WASTE WATER TMENT PLANT AT PERIPHERAL OF MAZAR-E-QUAID 21,338,000
041102	Total-	ANTHROPOLOGICAL & OTHER SOCILOLGICAL SER 21,338,000
0411	Total-	General Economic Affairs 21,338,000
041	Total-	General Economic,Commercial & Labour Affairs 21,338,000
04	Total-	Economic Affairs 21,338,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 21,338,000
	TOTAL	- DEMAND 128,016,000	45,677,000

Page 209

SECTION XIII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of

Information Technology and Telecommunication

Development Expenditure on Revenue Account. 170. Development Expenditure of Information Technology and Telecommunication Division 6,672,984 Total : 6,672,984

Page 210

NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 170 ( FC22D48 )

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

Voted

Rs. 6,672,984,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
016	Basic Research	5,286,617,000	675,043,000	3,402,480,000
046	Communications	2,055,000,000	3,886,105,000	3,270,504,000
	Total	7,341,617,000	4,561,148,000	6,672,984,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	857,827,000	97,141,000	334,055,000
A011	Pay	758,258,000	97,141,000	328,405,000
A011-1	Pay of Officers	(564,760,000)	(74,123,000)	(228,140,000)
A011-2	Pay of Other Staff	(193,498,000)	(23,018,000)	(100,265,000)
A012	Allowances	99,569,000		5,650,000
A012-1	Regular Allowances	(70,199,000)		(500,000)
A012-2	Other Allowances (Excluding TA)	(29,370,000)		(5,150,000)
A02	Project Pre-Investment Analysis	20,000,000
A03	Operating Expenses	3,387,133,000	316,121,000	2,123,807,000
A05	Grants, Subsidies and Write off Loans		8,025,000	336,000,000
A06	Transfers	107,517,000
A09	Physical Assets	787,710,000	202,356,000	537,168,000
A12	Civil works	2,160,003,000	3,937,105,000	3,338,504,000
A13	Repairs and Maintenance	21,427,000	400,000	3,450,000
	Total	7,341,617,000	4,561,148,000	6,672,984,000
	(In Foreign Exchange) (Own Resources)	(258,895,000)	(90,000,000)	(1,247,480,000)
	(Foreign Aid)	(258,895,000)	(90,000,000)	(1,247,480,000)
	(In Local Currency)	(7,082,722,000) __________________	(4,471,148,000) _________________	(5,425,504,000) _______________

Page 211

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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:
016 Basic R 0161 Basic R	esearch: esearch:
016101 Administration : IB0628 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A01	Employees Related Expenses	14,070,000
016101- A011	Pay 17	14,070,000
016101- A011-1	Pay of Officers (14)	(13,890,000)
016101- A011-2	Pay of Other Staff (3)	(180,000)
016101- A03	Operating Expenses	677,230,000
016101- A032	Communications	1,045,000
016101- A033	Utilities	360,000
016101- A034	Occupancy Costs	3,600,000
016101- A036	Motor Vehicles	1,118,000
016101- A037	Consultancy and Contractual Work	411,882,000
016101- A038	Travel & Transportation	15,100,000
016101- A039	General	244,125,000
016101- A09	Physical Assets	8,500,000
016101- A092	Computer Equipment	1,400,000
016101- A093	Commodity Purchases	100,000
016101- A095	Purchase of Transport	4,000,000
016101- A097	Purchase of Furniture and Fixture	1,500,000
016101- A098	Purchase of Other Assets	1,500,000
016101- A13	Repairs and Maintenance	200,000
016101- A130	Transport	200,000
Total- TECHNOLOGY MARKETING EXPORT PROGRAM		700,000,000
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01	Employees Related Expenses	5,680,000	5,680,000	20,000,000
016101- A011	Pay 9 11	5,680,000	5,680,000	20,000,000
016101- A011-1	Pay of Officers (7) (7)	(5,160,000)	(5,160,000)	(15,000,000)
016101- A011-2	Pay of Other Staff (2) (4)	(520,000)	(520,000)	(5,000,000)

Page 212

NO. 170.- FC22	D48 DEVELOPMENT EXPENDITURE OF INFO AND TELECOMMUNICATION DIVISION	RMATION TECHNO	LOGY 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
016101- A03	Operating Expenses	105,862,000	102,742,000	253,700,000
016101- A032	Communications	432,000	432,000	500,000
016101- A033	Utilities	420,000
016101- A034	Occupancy Costs	2,700,000
016101- A037	Consultancy and Contractual Work	98,560,000	98,560,000	245,500,000
016101- A038	Travel & Transportation	3,100,000	3,100,000	4,000,000
016101- A039	General	650,000	650,000	3,700,000
016101- A09	Physical Assets	2,700,000	2,700,000	1,300,000
016101- A092	Computer Equipment	1,200,000	1,200,000	500,000
016101- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	800,000
Total-	CERTIFICATION OF IT	114,242,000	111,122,000	275,000,000
	PROFEESSIONALS
IB0630 REPLACEMNET OF DATA NODE INFRASTRUCTURE A		T KSL STP ISLAMABAD
016101- A03	Operating Expenses	3,600,000
016101- A037	Consultancy and Contractual Work	3,600,000
016101- A09	Physical Assets	15,750,000
016101- A092	Computer Equipment	15,750,000
Total- I I	REPLACEMNET OF DATA NODE NFRASTRUCTURE AT KSL STP SLAMABAD	19,350,000
IB0658 DEMAN	DRIVEN INDUSTRY QLTY. CAPACITY ENHAC	EMENT PROGRM (KNOWLEDGE ACCO		NMY INITIATIVE
016101- A01	Employees Related Expenses	75,500,000		32,000,000
016101- A011	Pay 71 46	75,500,000		32,000,000
016101- A011-1	Pay of Officers (51) (36)	(72,000,000)		(30,000,000)
016101- A011-2	Pay of Other Staff (20) (10)	(3,500,000)		(2,000,000)
016101- A03	Operating Expenses	21,540,000		8,990,000
016101- A032	Communications	2,500,000		2,000,000
016101- A038	Travel & Transportation	5,600,000		2,270,000
016101- A039	General	13,440,000		4,720,000
016101- A09	Physical Assets	52,760,000		9,010,000
016101- A092	Computer Equipment	43,760,000		9,000,000
016101- A095	Purchase of Transport	9,000,000		10,000

Page 213

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
016101- A13	Repairs and Maintenance	200,000
016101- A137	Computer Equipment	200,000
Total- (	DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM KNOWLEDGE ACCONMY INITIATIVE	150,000,000		50,000,000
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01	Employees Related Expenses	5,280,000	5,780,000	5,280,000
016101- A011	Pay	5,280,000	5,780,000	5,280,000
016101- A011-1	Pay of Officers	(4,680,000)	(4,680,000)	(4,680,000)
016101- A011-2	Pay of Other Staff	(600,000)	(1,100,000)	(600,000)
016101- A03	Operating Expenses	93,200,000	92,700,000	93,200,000
016101- A032	Communications	1,000,000	1,000,000	1,000,000
016101- A038	Travel & Transportation	74,000,000	74,000,000	74,000,000
016101- A039	General	18,200,000	17,700,000	18,200,000
016101- A09	Physical Assets	1,420,000	1,320,000	1,420,000
016101- A092	Computer Equipment	920,000	920,000	920,000
016101- A097	Purchase of Furniture and Fixture	500,000	400,000	500,000
016101- A13	Repairs and Maintenance	100,000	200,000	100,000
016101- A137	Computer Equipment	100,000	200,000	100,000
Total-	HIGH IMPACT SKILLS BOOTMAP	100,000,000	100,000,000	100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01	Employees Related Expenses	33,260,000	33,260,000	29,500,000
016101- A011	Pay 16 21	33,260,000	33,260,000	29,500,000
016101- A011-1	Pay of Officers (14) (19)	(31,700,000)	(31,700,000)	(28,900,000)
016101- A011-2	Pay of Other Staff (2) (2)	(1,560,000)	(1,560,000)	(600,000)
016101- A03	Operating Expenses	1,640,000	1,640,000	13,800,000
016101- A032	Communications	300,000	300,000	2,000,000
016101- A038	Travel & Transportation	600,000	600,000	4,000,000
016101- A039	General	740,000	740,000	7,800,000
016101- A09	Physical Assets	5,000,000	5,000,000	6,200,000
016101- A092	Computer Equipment	1,500,000	1,500,000	3,700,000
016101- A095	Purchase of Transport	3,000,000	3,000,000

Page 214

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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
016101- A097	Purchase of Furniture and Fixture	500,000	500,000	2,500,000
016101- A13	Repairs and Maintenance	100,000	100,000	500,000
016101- A137	Computer Equipment	100,000	100,000	500,000
Total-	PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)	40,000,000	40,000,000	50,000,000
IB0661 ESTAB. HARIPUR	OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH
016101- A01	Employees Related Expenses	46,920,000	5,000,000	50,000,000
016101- A011	Pay 22 44	46,920,000	5,000,000	45,000,000
016101- A011-1	Pay of Officers (11) (32)	(41,520,000)	(4,000,000)	(38,000,000)
016101- A011-2	Pay of Other Staff (11) (12)	(5,400,000)	(1,000,000)	(7,000,000)
016101- A012	Allowances			5,000,000
016101- A012-2	Other Allowances (Excluding TA)			(5,000,000)
016101- A02	Project Pre-Investment Analysis	20,000,000
016101- A022	Research Survey & Exploratory Oper	20,000,000
016101- A03	Operating Expenses	11,507,000	430,000	5,000,000
016101- A032	Communications	500,000		500,000
016101- A033	Utilities	1,500,000		500,000
016101- A038	Travel & Transportation	2,500,000	430,000	3,000,000
016101- A039	General	7,007,000		1,000,000
016101- A09	Physical Assets	69,000,000	191,000,000	9,000,000
016101- A092	Computer Equipment	12,000,000	191,000,000	8,000,000
016101- A094	Other Stores and Stocks	57,000,000		1,000,000
016101- A12	Civil works	100,003,000	51,000,000	36,000,000
016101- A124	Building and Structures	100,003,000	51,000,000	36,000,000
Total- IB0666 CRIME	ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH HARIPUR ANALYST & SMART POLICING IN PAKISTAN (	247,430,000 KNOWLEDGE ECO	247,430,000 NMY INITIATIVE)	100,000,000
016101- A01	Employees Related Expenses	19,185,000
016101- A011	Pay 25	15,924,000
016101- A011-1	Pay of Officers (25)	(15,924,000)

Page 215

NO. 170.- FC22	D48 DEVELOPMENT EXPENDITURE OF INFO AND TELECOMMUNICATION DIVISION		RMATION TECHNOLOG	Y 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 REVENUES	Rs	Rs
016101- A012	Allowances		3,261,000
016101- A012-1	Regular Allowances		(1,343,000)
016101- A012-2	Other Allowances (Excluding TA)		(1,918,000)
016101- A03	Operating Expenses		56,450,000
016101- A038	Travel & Transportation		1,250,000
016101- A039	General		55,200,000
016101- A09	Physical Assets		15,815,000
016101- A092	Computer Equipment		15,815,000
Total- I IB0678 JIDDAT	CRIME ANALYST & SMAR PAKISTAN (KNOWLEDGE NITIATIVE) INVEST. & SUPPORT FUN	T POLICING IN ECONMY D INCLUDING FEAS	91,450,000 IBILITY( KNOWLEDGE E	CONMY INIATI	ATIVE)
016101- A01	Employees Related Expenses		37,720,000
016101- A011	Pay	9	37,720,000
016101- A011-1	Pay of Officers	(7)	(37,000,000)
016101- A011-2	Pay of Other Staff	(2)	(720,000)
016101- A03	Operating Expenses		450,600,000
016101- A032	Communications		4,800,000
016101- A038	Travel & Transportation		16,800,000
016101- A039	General		429,000,000
016101- A09	Physical Assets		11,480,000
016101- A092	Computer Equipment		7,080,000
016101- A095	Purchase of Transport		4,400,000
016101- A13	Repairs and Maintenance		200,000
016101- A137	Computer Equipment		200,000
Total- JIDDAT INVEST. & SUPPO INCLUDING FEASIBILITY( ECONMY INIATIATIVE)		RT FUND KNOWLEDGE	500,000,000
IB0681 E-INVOI	CEING(KNOWLEDGE ECONMY INITIATIVE)
016101- A01	Employees Related Expenses		74,500,000
016101- A011	Pay	18	74,500,000
016101- A011-1	Pay of Officers	(14)	(64,500,000)
016101- A011-2	Pay of Other Staff	(4)	(10,000,000)

Page 216

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03	Operating Expenses	38,810,000
016101- A032	Communications	1,500,000
016101- A038	Travel & Transportation	10,090,000
016101- A039	General	27,220,000
016101- A09	Physical Assets	11,490,000
016101- A092	Computer Equipment	7,090,000
016101- A095	Purchase of Transport	4,400,000
016101- A13	Repairs and Maintenance	200,000
016101- A137	Computer Equipment	200,000
Total- I	E-INVOICEING(KNOWLEDGE ECONMY NITIATIVE)	125,000,000
IB0694 NATIONAL CENTRE FOR IOTS (KNOWLEDGE ECONN		OMY INITIATIVE)
016101- A01	Employees Related Expenses	84,200,000
016101- A011	Pay 58	84,200,000
016101- A011-1	Pay of Officers (53)	(82,000,000)
016101- A011-2	Pay of Other Staff (5)	(2,200,000)
016101- A03	Operating Expenses	7,000,000
016101- A038	Travel & Transportation	3,000,000
016101- A039	General	4,000,000
016101- A09	Physical Assets	80,000,000
016101- A092	Computer Equipment	28,000,000
016101- A093	Commodity Purchases	20,000,000
016101- A094	Other Stores and Stocks	32,000,000
Total-	NATIONAL CENTRE FOR IOTS	171,200,000
(	KNOWLEDGE ECONNOMY INITIATIVE)
IB0728 ESTAB.	OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY INITIATIVE)
016101- A01	Employees Related Expenses	1,180,000
016101- A011	Pay	1,080,000
016101- A011-1	Pay of Officers	(600,000)
016101- A011-2	Pay of Other Staff	(480,000)
016101- A012	Allowances	100,000
016101- A012-2	Other Allowances (Excluding TA)	(100,000)

Page 217

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A03	Operating Expenses	34,820,000
016101- A032	Communications	50,000
016101- A038	Travel & Transportation	1,300,000
016101- A039	General	33,470,000
016101- A09	Physical Assets	364,000,000
016101- A092	Computer Equipment	150,000,000
016101- A096	Purchase of Plant and Machinery	50,000,000
016101- A097	Purchase of Furniture and Fixture	164,000,000
Total- I	ESTAB. OF DIGITAL COMPLEX AT PESHAWAR (KNOWLEDGE ECONOMY NITIATIVE)	400,000,000
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01	Employees Related Expenses		10,000,000
016101- A011	Pay 8		10,000,000
016101- A011-1	Pay of Officers (4)		(8,000,000)
016101- A011-2	Pay of Other Staff (4)		(2,000,000)
016101- A03	Operating Expenses		63,000,000
016101- A032	Communications		500,000
016101- A037	Consultancy and Contractual Work		57,000,000
016101- A038	Travel & Transportation		3,000,000
016101- A039	General		2,500,000
016101- A09	Physical Assets		2,000,000
016101- A092	Computer Equipment		1,000,000
016101- A097	Purchase of Furniture and Fixture		1,000,000
Total-	STANDARDIZATION OF IT INDUSTRY		75,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses		7,000,000
016101- A011	Pay 11		7,000,000
016101- A011-1	Pay of Officers (6)		(6,600,000)
016101- A011-2	Pay of Other Staff (5)		(400,000)
016101- A03	Operating Expenses		10,375,000
016101- A032	Communications		500,000

Page 218

NO. 170.- FC22	D48 DEVELOPMENT EXPENDITURE OF INFOR AND TELECOMMUNICATION DIVISION	MATION TECHNOLOGY	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
016101- A038	Travel & Transportation			740,000
016101- A039	General			9,135,000
016101- A09	Physical Assets			17,625,000
016101- A092	Computer Equipment			17,625,000
Total-	ONE PATIENT ONE ID			35,000,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses			10,300,000
016101- A011	Pay 22			10,000,000
016101- A011-1	Pay of Officers (17)			(7,000,000)
016101- A011-2	Pay of Other Staff (5)			(3,000,000)
016101- A012	Allowances			300,000
016101- A012-1	Regular Allowances			(300,000)
016101- A03	Operating Expenses			2,300,000
016101- A032	Communications			200,000
016101- A038	Travel & Transportation			600,000
016101- A039	General			1,500,000
016101- A09	Physical Assets			17,400,000
016101- A092	Computer Equipment			17,400,000
Total-	SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT			30,000,000
IB2034 ESTABLISHMENT OF NATIONAL CENTER FOR INTERNETOF THINGS (NCIOTS)
016101- A01	Employees Related Expenses			13,470,000
016101- A011	Pay 19			13,320,000
016101- A011-1	Pay of Officers (8)			(6,660,000)
016101- A011-2	Pay of Other Staff (11)			(6,660,000)
016101- A012	Allowances			150,000
016101- A012-2	Other Allowances (Excluding TA)			(150,000)
016101- A03	Operating Expenses			4,530,000
016101- A032	Communications			500,000
016101- A033	Utilities			300,000
016101- A037	Consultancy and Contractual Work			500,000

Page 219

NO. 170.- FC22	D48 DEVELOPMENT EXPENDITURE OF INFO AND TELECOMMUNICATION DIVISION	RMATION TECHNOLOG	Y 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
016101- A038	Travel & Transportation			500,000
016101- A039	General			2,730,000
016101- A05	Grants, Subsidies and Write off Loans			26,000,000
016101- A052	Grants Domestic			26,000,000
016101- A09	Physical Assets			6,000,000
016101- A092	Computer Equipment			3,500,000
016101- A094	Other Stores and Stocks			1,000,000
016101- A097	Purchase of Furniture and Fixture			1,500,000
Total-	ESTABLISHMENT OF NATIONAL			50,000,000
( IB2324 PRESID	CENTER FOR INTERNETOF THINGS NCIOTS) ENT INITIATIVE FOR CYBER EFFICIENT PARLI	AMENT (FEASIBILITY)
016101- A03	Operating Expenses			10,000,000
016101- A037	Consultancy and Contractual Work			10,000
016101- A039	General			9,990,000
Total-	PRESIDENT INITIATIVE FOR CYBER			10,000,000
	EFFICIENT PARLIAMENT (FEASIBILITY)
IB5027 SPECIAL TECHNOLOGY ZONE ALL OVER PAKISTAN INCLUDING FEASIBILITY-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	45,000,000
016101- A011	Pay 24	40,500,000
016101- A011-1	Pay of Officers (17)	(38,500,000)
016101- A011-2	Pay of Other Staff (7)	(2,000,000)
016101- A012	Allowances	4,500,000
016101- A012-2	Other Allowances (Excluding TA)	(4,500,000)
016101- A03	Operating Expenses	908,000,000
016101- A032	Communications	5,000,000
016101- A034	Occupancy Costs	16,000,000
016101- A038	Travel & Transportation	5,000,000
016101- A039	General	882,000,000
016101- A09	Physical Assets	27,000,000
016101- A092	Computer Equipment	4,000,000
016101- A095	Purchase of Transport	15,000,000

Page 220

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
016101- A097	Purchase of Furniture and Fixture		8,000,000
016101- A13	Repairs and Maintenance		20,000,000
016101- A137	Computer Equipment		20,000,000
Total-	SPECIAL TECHNOLOGY ZONE ALL OVER PAKISTAN INCLUDING FEASIBILITY-KNOWLEDGE ECONO	MY	1,000,000,000
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN		FEDERAL GOVERNMENT
016101- A01	Employees Related Expenses		37,650,000	37,650,000	87,200,000
016101- A011	Pay 55	61	37,650,000	37,650,000	87,000,000
016101- A011-1	Pay of Officers (21)	(21)	(19,712,000)	(19,712,000)	(50,000,000)
016101- A011-2	Pay of Other Staff (34)	(40)	(17,938,000)	(17,938,000)	(37,000,000)
016101- A012	Allowances				200,000
016101- A012-1	Regular Allowances				(200,000)
016101- A03	Operating Expenses		607,000	607,000	88,754,000
016101- A032	Communications		2,000	2,000	700,000
016101- A038	Travel & Transportation		151,000	151,000	2,800,000
016101- A039	General		454,000	454,000	85,254,000
016101- A09	Physical Assets		2,001,000	2,001,000	52,946,000
016101- A092	Computer Equipment		1,801,000	1,801,000	46,946,000
016101- A095	Purchase of Transport				5,000,000
016101- A097	Purchase of Furniture and Fixture		200,000	200,000	1,000,000
016101- A13	Repairs and Maintenance		100,000	100,000	1,100,000
016101- A131	Machinery and Equipment				500,000
016101- A137	Computer Equipment		100,000	100,000	600,000
Total- I	E-OFFICE REPLICATION AT 45 DIVI N FEDERAL GOVERNMENT	SION	40,358,000	40,358,000	230,000,000
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS A			T ISLAMABAD PHASE-I
016101- A01	Employees Related Expenses		6,000,000	4,285,000	15,660,000
016101- A011	Pay 10	10	6,000,000	4,285,000	15,660,000
016101- A011-1	Pay of Officers (6)	(6)	(5,400,000)	(3,685,000)	(14,700,000)
016101- A011-2	Pay of Other Staff (4)	(4)	(600,000)	(600,000)	(960,000)
016101- A03	Operating Expenses		92,867,000	93,099,000	1,423,367,000

Page 221

NO. 170.- FC2	2D48 DEVELOPMENT EXPENDITURE OF INFO AND TELECOMMUNICATION DIVISION	RMATION TECHNO	LOGY 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 P	Rs AKISTAN REVENU	Rs ES	Rs
016101- A032	Communications	165,000	7,000	100,000
016101- A033	Utilities			500,000
016101- A034	Occupancy Costs	347,000		1,987,000
016101- A037	Consultancy and Contractual Work	92,125,000	93,087,000	1,417,480,000
016101- A038	Travel & Transportation	180,000		600,000
016101- A039	General	50,000	5,000	2,700,000
016101- A09	Physical Assets	1,133,000	135,000	308,453,000
016101- A092	Computer Equipment	683,000		307,728,000
016101- A095	Purchase of Transport	50,000	23,000	25,000
016101- A097	Purchase of Furniture and Fixture	400,000	112,000	700,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	100,000,000	97,519,000	1,747,480,000
	(In Foreign Exchange)	(90,000,000)	(90,000,000)	(1,247,480,000)
	(Foreign Aid)	(90,000,000)	(90,000,000)	(1,247,480,000)
	(In Local Currency)	(10,000,000)	(7,519,000)	(500,000,000)

ID8131 SITE DEVELOPMENT AND CONSTRUCTUON OF BOUNDARY WALL AT PSEB'S SITE FOR ESTABLISHMENT OF IT PARK CHAK

016101- A12	Civil works	5,000,000
016101- A124	Building and Structures	5,000,000
Total-	SITE DEVELOPMENT AND	5,000,000
	CONSTRUCTUON OF BOUNDARY WALL
	AT PSEB'S SITE FOR ESTABLISHMENT OF IT PARK CHAK

ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS

016101- A01	Employees Related Expenses			5,897,000	5,486,000	6,400,000
016101- A011	Pay	7	7	5,897,000	5,486,000	6,400,000
016101- A011-1	Pay of Officers	(5)	(5)	(5,597,000)	(5,186,000)	(6,000,000)
016101- A011-2	Pay of Other Staff	(2)	(2)	(300,000)	(300,000)	(400,000)
016101- A03	Operating Expenses			39,661,000	24,903,000	33,200,000
016101- A032	Communications			50,000	50,000
016101- A037	Consultancy and Contractual Work			33,411,000	23,728,000	28,750,000
016101- A038	Travel & Transportation			3,700,000	527,000	3,500,000

Page 222

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION 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
016101- A039	General	2,500,000	598,000	950,000
016101- A09	Physical Assets	200,000	200,000	400,000
016101- A097	Purchase of Furniture and Fixture	200,000	200,000	400,000
Total- I	ENHANCING IT EXPORTS THROUGH NDUSTRY SUPPORT PROGRAMS	45,758,000	30,589,000	40,000,000
ID9227 STRENT SECRETARIAT	HENING OF ICT INFRASTRUCTURE AND OFFI E(AWAN-E-SADAR)	CE AUTOMATION PRESIDENT
016101- A01	Employees Related Expenses	1,756,000
016101- A011	Pay 5	1,756,000
016101- A011-1	Pay of Officers (5)	(1,756,000)
016101- A03	Operating Expenses	346,000
016101- A039	General	346,000
016101- A09	Physical Assets	52,137,000
016101- A092	Computer Equipment	50,289,000
016101- A096	Purchase of Plant and Machinery	758,000
016101- A097	Purchase of Furniture and Fixture	1,090,000
Total- I	STRENTHENING OF ICT NFRASTRUCTURE AND OFFICE AUTOMATION PRESIDENT SECRETARIATE(AWAN-E-SADAR)	54,239,000
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE			ECONOMY INITIATIVE)
016101- A01	Employees Related Expenses	19,930,000
016101- A011	Pay 16	16,000,000
016101- A011-1	Pay of Officers (16)	(16,000,000)
016101- A012	Allowances	3,930,000
016101- A012-1	Regular Allowances	(1,430,000)
016101- A012-2	Other Allowances (Excluding TA)	(2,500,000)
016101- A03	Operating Expenses	97,553,000
016101- A032	Communications	656,000
016101- A034	Occupancy Costs	1,470,000
016101- A038	Travel & Transportation	3,650,000
016101- A039	General	91,777,000
016101- A05	Grants, Subsidies and Write off Loans		8,025,000	70,000,000

Page 223

NO. 170.- FC22	D48 DEVELOPMENT EXPENDITURE OF INFO AND TELECOMMUNICATION DIVISION	RMATION TECHNOLOG	Y 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
016101- A052	Grants Domestic		8,025,000	70,000,000
016101- A06	Transfers	1,000
016101- A063	Entertainment & Gifts	1,000
016101- A09	Physical Assets	3,136,000
016101- A092	Computer Equipment	1,816,000
016101- A097	Purchase of Furniture and Fixture	1,320,000
Total- NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE		120,620,000	8,025,000	70,000,000
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A01	Employees Related Expenses	52,999,000
016101- A011	Pay 64	43,481,000
016101- A011-1	Pay of Officers (49)	(38,981,000)
016101- A011-2	Pay of Other Staff (15)	(4,500,000)
016101- A012	Allowances	9,518,000
016101- A012-1	Regular Allowances	(3,666,000)
016101- A012-2	Other Allowances (Excluding TA)	(5,852,000)
016101- A03	Operating Expenses	36,940,000
016101- A032	Communications	19,440,000
016101- A034	Occupancy Costs	5,670,000
016101- A038	Travel & Transportation	3,333,000
016101- A039	General	8,497,000
016101- A05	Grants, Subsidies and Write off Loans			150,000,000
016101- A052	Grants Domestic			150,000,000
016101- A06	Transfers	107,516,000
016101- A061	Scholarship	107,515,000
016101- A063	Entertainment & Gifts	1,000
016101- A09	Physical Assets	64,188,000
016101- A092	Computer Equipment	21,659,000
016101- A097	Purchase of Furniture and Fixture	42,529,000
016101- A13	Repairs and Maintenance	327,000
016101- A132	Furniture and Fixture	327,000

Page 224

Table of Content

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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
Total-	NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)	261,970,000		150,000,000
016101	Total- Administration	4,286,617,000	675,043,000	3,012,480,000
0161	Total- Basic Research	4,286,617,000	675,043,000	3,012,480,000
016	Total- Basic Research	4,286,617,000	675,043,000	3,012,480,000
01	Total- General Public Service	4,286,617,000	675,043,000	3,012,480,000
04 Econo 046 Comm	mic Affairs: unications:
0461 Comm 046103 Telegr IB1988 ESTAB	unications: aph and Telephone : LISHMENT OF SCO TECHNICAL TRAINING Ins	titute (STTI) at Gilgit in	Gilgit Baltistan
046103- A12	Civil works			34,040,000
046103- A126	Telecommunication Works			34,040,000
Total-	ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan			34,040,000
IB1989 EXPAN CPEC) in	SION & UPGRADATION OF NGMS (3G/4G) Services and Seamless Coverage along KK			H (in Support of
046103- A12	Civil works			709,464,000
046103- A126	Telecommunication Works			709,464,000
Total- IB1990 EXPAN Access Netwr	EXPANSION & UPGRADATION OF NGMS (3G/4G) Services and Seamless Coverage along KKH (in Support of CPEC) in SION OF BROADBAND SERVICES THROUGH ok in AJ&K	MSAN Technology and	Upgradation of I	709,464,000 P Core &
046103- A12	Civil works			535,000,000
046103- A126	Telecommunication Works			535,000,000
Total-	EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core & Access Netwrok in AJ&K			535,000,000

IB1991 EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)

Page 225

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION 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
046103- A12	Civil works			750,000,000
046103- A126	Telecommunication Works			750,000,000
Total-	EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)			750,000,000
IB1992 IMPLEMENTATION OF PECA 2016 AND SRO 904(I)/2017		for DIRBS
046103- A12	Civil works			235,000,000
046103- A126	Telecommunication Works			235,000,000
Total-	IMPLEMENTATION OF PECA 2016 AND SRO 904(I)/2017 for DIRBS			235,000,000
IB1993 UPGRA GB	DATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OF			C) in AJ&K and
046103- A12	Civil works			250,000,000
046103- A126	Telecommunication Works			250,000,000
Total-	UPGRADATION OF TRANSMISSION			250,000,000
	NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and GB
IB1994 EXPAN	SION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB
046103- A12	Civil works			200,000,000
046103- A126	Telecommunication Works			200,000,000
Total-	EXPANSION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB			200,000,000
IB1995 UPGRA in AJ&K	DATION OF EXISTING TDM BASED Backhaul Microwave with IP Based		Backhaul Microwave Network
046103- A12	Civil works			200,000,000
046103- A126	Telecommunication Works			200,000,000
Total-	UPGRADATION OF EXISTING TDM			200,000,000
	BASED Backhaul Microwave with IP Based Backhaul Microwave Network in AJ&K
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of				Cross Border
046103- A12	Civil works			250,000,000
046103- A126	Telecommunication Works			250,000,000
Total-	PROTECTION AND UPGRADATION OF			250,000,000

Page 226

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-2	1 Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERA PAK-CHINA Phase-I OFC Project for Establishment of Cross Border	L PAKISTAN REVENUES
IB1997 CONSTRUCTION OF SCO EDUCATION AND Accommodation Complex for Employees Families at Rawalpindi
046103- A12	Civil works			50,000,000
046103- A126	Telecommunication Works			50,000,000
Total-	CONSTRUCTION OF SCO EDUCATION AND Accommodation Complex for Employees Families at Rawalpindi			50,000,000
IB1998 ESTAB	LISHMENT OF DATA CENTRE FOR providin	g Cloud Based Services in AJ&K and GB
046103- A12	Civil works			57,000,000
046103- A126	Telecommunication Works			57,000,000
Total-	ESTABLISHMENT OF DATA CENTRE			57,000,000
	FOR providing Cloud Based Services in AJ&K and GB
ID0114 SPECIAL COMMUNICATION ORGANIZATION
046103- A12	Civil works	2,055,000,000	3,886,105,000
046103- A126	Telecommunication Works	2,055,000,000	3,886,105,000
Total-	SPECIAL COMMUNICATION ORGANIZATION	2,055,000,000	3,886,105,000
	(In Foreign Exchange)	(168,895,000)
	(Foreign Aid)	(168,895,000)
	(In Local Currency)	(1,886,105,000)	(3,886,105,000)
046103	Total- Telegraph and Telephone	__________________ 2,055,000,000	__________________ 3,886,105,000	______________ 3,270,504,000
0461	Total- Communications	2,055,000,000	3,886,105,000	3,270,504,000
046	Total- Communications	2,055,000,000	3,886,105,000	3,270,504,000
04	Total- Economic Affairs	2,055,000,000	3,886,105,000	3,270,504,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,341,617,000	4,561,148,000	6,282,984,000
	(In Foreign Exchange) (Own Resources)	(258,895,000)	(90,000,000)	(1,247,480,000)
	(Foreign Aid)	(258,895,000)	(90,000,000)	(1,247,480,000)
	(In Local Currency)	(6,082,722,000)	(4,471,148,000)	(5,035,504,000)

Page 227

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OFFICE	2020-2021 Budget Estimate Rs
01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016101	ADMINISTRATION :
LO1404	CRIME	ANALYTICS AND SMART POLICING IN PAKISTAN
016101	- A05	Grants, Subsidies and Write off Loans		90,000,000
016101	- A052	Grants Domestic		90,000,000
	Total- CRIME ANALYTICS AND SMART POLICING IN PAKISTAN			90,000,000
LO3116	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101	- A01	Employees Related Expenses	291,100,000	47,245,000
016101	- A011	Pay 49	212,840,000	47,245,000
016101	- A011-1	Pay of Officers (16)	(69,840,000)	(12,600,000)
016101	- A011-2	Pay of Other Staff (33)	(143,000,000)	(34,645,000)
016101	- A012	Allowances	78,260,000
016101	- A012-1	Regular Allowances	(63,760,000)
016101	- A012-2	Other Allowances (Excluding TA)	(14,500,000)
016101	- A03	Operating Expenses	708,900,000	113,591,000
016101	- A033	Utilities		3,500,000
016101	- A034	Occupancy Costs		2,500,000
016101	- A036	Motor Vehicles		800,000
016101	- A038	Travel & Transportation		6,000,000
016101	- A039	General	708,900,000	100,791,000
016101	- A09	Physical Assets		105,414,000
016101	- A091	Purchase of Building		71,324,000
016101	- A092	Computer Equipment		34,090,000
016101	- A12	Civil works		32,000,000
016101	- A124	Building and Structures		32,000,000
016101	- A13	Repairs and Maintenance		1,750,000
016101	- A130	Transport		750,000
016101	- A131	Machinery and Equipment		600,000
016101	- A132	Furniture and Fixture		400,000

Page 228

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

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

Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY		1,000,000,000		300,000,000
016101	Total-	Administration	1,000,000,000		390,000,000
0161	Total-	Basic Research	1,000,000,000		390,000,000
016	Total-	Basic Research	1,000,000,000		390,000,000
01	Total-	General Public Service	1,000,000,000		390,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,000,000,000		390,000,000
	TOTAL	- DEMAND	7,341,617,000	4,561,148,000	6,672,984,000
	(In Foreign Exchange)		(258,895,000)	(90,000,000)	(1,247,480,000)
	(Own Resources)
	(Foreign Aid)		(258,895,000)	(90,000,000)	(1,247,480,000)
	(In Local Currency)		(7,082,722,000)	(4,471,148,000)	(5,425,504,000)

Page 229

SECTION XIV

MINISTRY OF INTERIOR *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior Division		14,721,313
	Total :	14,721,313

Page 230

NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 171 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR 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 INTERIOR DIVISION.

Voted Rs. 14,721,313,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	29,970,000	29,970,000	30,000,000
019	General Public Service Not Elsewhere Defined	292,112,000	99,834,000	805,566,000
032	Police	2,267,329,000	2,152,042,000	1,437,971,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	141,306,000	141,306,000	17,135,000
045	Construction and Transport	4,369,747,000	5,143,239,000	3,637,538,000
062	Community Development	2,708,522,000	1,298,204,000	8,793,103,000
	Total	9,808,986,000	8,864,595,000	14,721,313,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	723,092,000	990,764,000	333,748,000
A011	Pay	362,972,000	513,810,000	326,773,000
A011-1	Pay of Officers	(146,349,000)	(138,749,000)	(191,624,000)
A011-2	Pay of Other Staff	(216,623,000)	(375,061,000)	(135,149,000)
A012	Allowances	360,120,000	476,954,000	6,975,000
A012-1	Regular Allowances	(354,771,000)	(471,045,000)	(4,066,000)
A012-2	Other Allowances (Excluding TA)	(5,349,000)	(5,909,000)	(2,909,000)
A02	Project Pre-Investment Analysis	100,000,000
A03	Operating Expenses	222,069,000	215,035,000	274,727,000
A05	Grants, Subsidies and Write off Loans	230,348,000	48,070,000	12,700,000
A06	Transfers	10,851,000	851,000	1,450,000
A09	Physical Assets	590,271,000	521,808,000	1,336,480,000
A12	Civil works	7,894,355,000	7,054,117,000	12,672,614,000
A13	Repairs and Maintenance	38,000,000	33,950,000	89,594,000
	Total	9,808,986,000	8,864,595,000	14,721,313,000

Page 231

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 011105 ID9524	Executive and Legislative Organs: District Administration : CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAM		ABAD
011105	- A03	Operating Expenses	970,000	970,000	2,000,000
011105	- A039	General	970,000	970,000	2,000,000
011105	- A12	Civil works	29,000,000	29,000,000	28,000,000
011105	- A124	Building and Structures	29,000,000	29,000,000	28,000,000
	Total-	CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD	29,970,000	29,970,000	30,000,000
0	11105	Total- District Administration	29,970,000	29,970,000	30,000,000
0	111	Total- Executive and Legislative Organs	29,970,000	29,970,000	30,000,000
0	11	Total- Executive & Legislative	29,970,000	29,970,000	30,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
019 0191 019101 ID3273	Gener Gen P ADMIN CONST	al Public Service Not Elsewhere Defined: ublic Service Not Elsewhere Defined: ISTRATIVE TRAINING : URCATION OF AUDITORIUM NATIONAL POLIC	E ACADEMY SECTOR	H-11, ISLAMABAD.
019101	- A12	Civil works			11,258,000
019101	- A124	Building and Structures			11,258,000
	Total-	CONSTURCATION OF AUDITORIUM			11,258,000
ID3969	CONST	NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD. RUCTION OF TUBEWELL AND ALLIED WORKS	AT NPA BUILDING, SECTOR H-11, ISLAM		ABAD.
019101	- A12	Civil works	24,264,000	24,264,000
019101	- A124	Building and Structures	24,264,000	24,264,000
	Total-	CONSTRUCTION OF TUBEWELL AND ALLIED WORKS AT NPA BUILDING, SECTOR H-11, ISLAMABAD.	24,264,000	24,264,000
0	19101	Total- ADMINISTRATIVE TRAINING	24,264,000	24,264,000	11,258,000
019102 IB2043	Admin REVAN	istrative Research : MPING OF CYBER CRIMES WING FIA

Page 232

Table of Content

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
019102- A09	Physical Assets			300,000,000
019102- A092	Computer Equipment			240,000,000
019102- A096	Purchase of Plant and Machinery			60,000,000
Total-	REVANMPING OF CYBER CRIMES WING FIA			300,000,000
IB2044 INTERG	ARTED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses			22,236,000
019102- A011	Pay 53			22,236,000
019102- A011-1	Pay of Officers (38)			(20,667,000)
019102- A011-2	Pay of Other Staff (15)			(1,569,000)
019102- A03	Operating Expenses			5,500,000
019102- A039	General			5,500,000
019102- A09	Physical Assets			172,264,000
019102- A092	Computer Equipment			160,264,000
019102- A095	Purchase of Transport			4,000,000
019102- A096	Purchase of Plant and Machinery			8,000,000
Total- IB2045 OPERA	INTERGARTED BORDER MANAGEMENT SYSTEM-II TION IMPROVEMENT OF FIA IN AML/CF COUNT	ER TERRORISM & CA	SE MANAGEME	200,000,000 NT SYSTEM
019102- A03	Operating Expenses			95,280,000
019102- A032	Communications			2,680,000
019102- A033	Utilities			2,900,000
019102- A034	Occupancy Costs			18,000,000
019102- A038	Travel & Transportation			38,000,000
019102- A039	General			33,700,000
019102- A09	Physical Assets			154,221,000
019102- A092	Computer Equipment			12,000,000
019102- A095	Purchase of Transport			118,800,000
019102- A096	Purchase of Plant and Machinery			11,421,000
019102- A097	Purchase of Furniture and Fixture			12,000,000
019102- A13	Repairs and Maintenance			4,100,000
019102- A130	Transport			4,100,000
Total-	OPERATION IMPROVEMENT OF FIA IN			253,601,000

Page 233

Table of Content

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM	AKISTAN REVENUES
ID2606 RAISING OF BALOCHISTAN CONSTABULARY
019102- A05	Grants, Subsidies and Write off Loans	227,848,000	45,570,000
019102- A052	Grants Domestic	227,848,000	45,570,000
Total-	RAISING OF BALOCHISTAN CONSTABULARY	227,848,000	45,570,000
ID5260 PAKISTAN AUTOMATED FINGERPRINT IDENTIFICATI		ON SYSTEM (PAFIS) P	HASE-II
019102- A06	Transfers	10,000,000
019102- A064	Other Transfer Payments	10,000,000
Total- I	PAKISTAN AUTOMATED FINGERPRINT DENTIFICATION SYSTEM (PAFIS) PHASE-II	10,000,000
ID9513 CYBER	PATROLLING UNIT
019102- A01	Employees Related Expenses	17,112,000	17,112,000	12,641,000
019102- A011	Pay 39	16,712,000	16,152,000	12,221,000
019102- A011-1	Pay of Officers (35)	(16,152,000)	(16,152,000)	(11,741,000)
019102- A011-2	Pay of Other Staff (4)	(560,000)		(480,000)
019102- A012	Allowances	400,000	960,000	420,000
019102- A012-2	Other Allowances (Excluding TA)	(400,000)	(960,000)	(420,000)
019102- A03	Operating Expenses	420,000	420,000	6,756,000
019102- A032	Communications	375,000	375,000	1,200,000
019102- A038	Travel & Transportation			451,000
019102- A039	General	45,000	45,000	5,105,000
019102- A06	Transfers			300,000
019102- A061	Scholarship			300,000
019102- A09	Physical Assets	12,468,000	12,468,000	20,510,000
019102- A092	Computer Equipment	10,968,000	10,968,000	18,630,000
019102- A096	Purchase of Plant and Machinery	1,200,000	1,200,000	1,260,000
019102- A097	Purchase of Furniture and Fixture			620,000
019102- A098	Purchase of Other Assets	300,000	300,000
019102- A13	Repairs and Maintenance			500,000
019102- A130	Transport			100,000

Page 234

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
019102- A131	Machinery and Equipment			200,000
019102- A132	Furniture and Fixture			100,000
019102- A133	Buildings and Structure			1,000
019102- A137	Computer Equipment			99,000
Total-	CYBER PATROLLING UNIT	30,000,000	30,000,000	40,707,000
019102	Total- Administrative Research	267,848,000	75,570,000	794,308,000
0191	Total- Gen Public Service Not Elsewhere Defined	292,112,000	99,834,000	805,566,000
019	Total- General Public Service Not Elsewhere Defined	292,112,000	99,834,000	805,566,000
01	Total- General Public Service	322,082,000	129,804,000	835,566,000
03 Public 032 Police:	Order And Safety Affairs:
0321 Police: 032101 Federa ID9221 NATION	l Police : AL RESPONSE CENTRE FOR CYBER CRIME(	NR3C PHASE-III)
032101- A01	Employees Related Expenses	141,785,000	141,785,000	197,136,000
032101- A011	Pay 444 416	140,706,000	140,706,000	196,706,000
032101- A011-1	Pay of Officers (106) (106)	(85,703,000)	(85,703,000)	(106,706,000)
032101- A011-2	Pay of Other Staff (338) (310)	(55,003,000)	(55,003,000)	(90,000,000)
032101- A012	Allowances	1,079,000	1,079,000	430,000
032101- A012-1	Regular Allowances	(27,000)	(27,000)
032101- A012-2	Other Allowances (Excluding TA)	(1,052,000)	(1,052,000)	(430,000)
032101- A03	Operating Expenses	112,115,000	112,115,000	52,664,000
032101- A032	Communications	6,551,000	6,551,000	3,400,000
032101- A033	Utilities	7,500,000	7,500,000	4,250,000
032101- A034	Occupancy Costs	25,921,000	25,921,000	28,000,000
032101- A036	Motor Vehicles	1,000	1,000	250,000
032101- A038	Travel & Transportation	16,490,000	16,490,000	12,800,000
032101- A039	General	55,652,000	55,652,000	3,964,000
032101- A06	Transfers	601,000	601,000
032101- A061	Scholarship	600,000	600,000
032101- A063	Entertainment & Gifts	1,000	1,000
032101- A09	Physical Assets	143,298,000	143,298,000

Page 235

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
032101- A092	Computer Equipment	31,000,000	31,000,000
032101- A095	Purchase of Transport	84,797,000	84,797,000
032101- A096	Purchase of Plant and Machinery	25,000,000	25,000,000
032101- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	2,201,000	2,201,000	200,000
032101- A130	Transport	500,000	500,000	200,000
032101- A131	Machinery and Equipment	1,000,000	1,000,000
032101- A132	Furniture and Fixture	100,000	100,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	600,000	600,000
Total-	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)	400,000,000	400,000,000	250,000,000
032101	Total- Federal Police	400,000,000	400,000,000	250,000,000
032109 Immigration and Passport : ID1466 CONSTRUCTION OF 7 RPO'S BUILDING AT ABBOTA SUKKUR/D.I.KHAN/MUZAFARABAD/M.PUR		BAD/MULTAN/B.PU	R/SIALKOT
032109- A12	Civil works	24,276,000	24,276,000
032109- A124	Building and Structures	24,276,000	24,276,000
Total-	CONSTRUCTION OF 7 RPO'S BUILDING	24276000	24276000
AT ABBOTABAD/MULTAN/B.PUR/SIALKOT SUKKUR/D.I.KHAN/MUZAFARABAD/M.P UR ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB		,,	,,
032109- A01	Employees Related Expenses	53,972,000	53,972,000	67,024,000
032109- A011	Pay 78 78	51,980,000	51,980,000	63,810,000
032109- A011-1	Pay of Officers (20) (26)	(32,322,000)	(32,322,000)	(41,810,000)
032109- A011-2	Pay of Other Staff (58) (52)	(19,658,000)	(19,658,000)	(22,000,000)
032109- A012	Allowances	1,992,000	1,992,000	3,214,000
032109- A012-1	Regular Allowances	(1,061,000)	(1,061,000)	(1,755,000)
032109- A012-2	Other Allowances (Excluding TA)	(931,000)	(931,000)	(1,459,000)
032109- A03	Operating Expenses	21,079,000	19,079,000	19,109,000
032109- A032	Communications	511,000	511,000	502,000

Page 236

Table of Content Previous Next 4155

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
032109- A033	Utilities	3,201,000	3,201,000	3,251,000
032109- A034	Occupancy Costs	12,000	12,000	52,000
032109- A037	Consultancy and Contractual Work	1,000	1,000
032109- A038	Travel & Transportation	3,101,000	3,101,000	3,701,000
032109- A039	General	14,253,000	12,253,000	11,603,000
032109- A06	Transfers	250,000	250,000	500,000
032109- A061	Scholarship	200,000	200,000	500,000
032109- A063	Entertainment & Gifts	50,000	50,000
032109- A09	Physical Assets	92,370,000	124,370,000	80,661,000
032109- A092	Computer Equipment	201,000	201,000	111,000
032109- A095	Purchase of Transport	15,000,000		1,000
032109- A096	Purchase of Plant and Machinery	74,169,000	121,169,000	80,548,000
032109- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	1,000
032109- A12	Civil works	55,002,000	25,002,000	30,002,000
032109- A124	Building and Structures	55,002,000	25,002,000	30,002,000
032109- A13	Repairs and Maintenance	2,327,000	2,327,000	2,704,000
032109- A130	Transport	700,000	700,000	1,000,000
032109- A131	Machinery and Equipment	1,000,000	1,000,000	1,000,000
032109- A132	Furniture and Fixture	50,000	50,000	100,000
032109- A133	Buildings and Structure	502,000	502,000	502,000
032109- A137	Computer Equipment	50,000	50,000	101,000
032109- A138	General	25,000	25,000	1,000
Total-	NATIONAL FORENSIC SCIENCE	225,000,000	225,000,000	200,000,000
ID5082 CONST	AGENCY NPB RUCTION OF REGIONAL PASSPORT OFFICE B	UILDING AT BANNU
032109- A12	Civil works	3,246,000	3,246,000
032109- A124	Building and Structures	3,246,000	3,246,000
Total-	CONSTRUCTION OF REGIONAL	3,246,000	3,246,000
ID9300 CONST	PASSPORT OFFICE BUILDING AT BANNU RUCTION OF REGIONAL PASSPORT OFFICE A	T MANDI BAHAUDIN
032109- A12	Civil works	6,689,000	6,686,000
032109- A124	Building and Structures	6,689,000	6,686,000

Page 237

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR 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

Total-	CONSTRUCTION OF REGIONAL PASSPORT OFFICE AT MANDI BAHAUDIN	6,689,000 6,686,000
032109	Total- Immigration and Passport	259,211,000 259,208,000	200,000,000
0321	Total- Police	659,211,000 659,208,000	450,000,000
032	Total- Police	659,211,000 659,208,000	450,000,000
03	Total- Public Order And Safety Affairs	659,211,000 659,208,000	450,000,000
04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042103 Agricul ID7281 PROMO	ture: ture Research and Extension Services : TION OF SOLAR WATER PUMPING SYSTEM	FOR IRRIGATION IN ICT
042103- A01	Employees Related Expenses	1,441,000 1,441,000
042103- A011	Pay 6	400,000 400,000
042103- A011-2	Pay of Other Staff (6)	(400,000) (400,000)
042103- A012	Allowances	1,041,000 1,041,000
042103- A012-1	Regular Allowances	(990,000) (990,000)
042103- A012-2	Other Allowances (Excluding TA)	(51,000) (51,000)
042103- A03	Operating Expenses	630,000 630,000
042103- A032	Communications	30,000 30,000
042103- A033	Utilities	200,000 200,000
042103- A038	Travel & Transportation	200,000 200,000
042103- A039	General	200,000 200,000
042103- A12	Civil works	28,448,000 28,448,000
042103- A122	Irrigation Works	28,448,000 28,448,000
042103- A13	Repairs and Maintenance	180,000 180,000
042103- A130	Transport	180,000 180,000
Total- ID8887 CONSE	PROMOTION OF SOLAR WATER PUMPING SYSTEM FOR IRRIGATION IN ICT RVATION& DEVELOPMENT OF RAIN WATER	30,699,000 30,699,000 RESOURCES IN ICT
042103- A01	Employees Related Expenses	2,090,000 2,090,000
042103- A011	Pay 5	500,000 500,000
042103- A011-2	Pay of Other Staff (5)	(500,000) (500,000)

Page 238

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
042103- A012	Allowances	1,590,000	1,590,000
042103- A012-1	Regular Allowances	(1,590,000)	(1,590,000)
042103- A03	Operating Expenses	2,420,000	2,420,000
042103- A032	Communications	70,000	70,000
042103- A033	Utilities	200,000	200,000
042103- A038	Travel & Transportation	1,080,000	1,080,000
042103- A039	General	1,070,000	1,070,000
042103- A09	Physical Assets	400,000	400,000
042103- A096	Purchase of Plant and Machinery	400,000	400,000
042103- A12	Civil works	27,047,000	27,047,000
042103- A124	Building and Structures	27,047,000	27,047,000
042103- A13	Repairs and Maintenance	600,000	600,000
042103- A130	Transport	200,000	200,000
042103- A131	Machinery and Equipment	400,000	400,000
Total-	CONSERVATION& DEVELOPMENT OF RAIN WATER RESOURCES IN ICT	32,557,000	32,557,000
ID9478 PROMOTION OF RAIN WATER HARVESTING TECHNIQUES IN ICT
042103- A03	Operating Expenses	2,030,000	2,030,000
042103- A032	Communications	30,000	30,000
042103- A033	Utilities	310,000	310,000
042103- A038	Travel & Transportation	540,000	540,000
042103- A039	General	1,150,000	1,150,000
042103- A09	Physical Assets	401,000	401,000
042103- A092	Computer Equipment	200,000	200,000
042103- A095	Purchase of Transport	1,000	1,000
042103- A097	Purchase of Furniture and Fixture	200,000	200,000
042103- A12	Civil works	30,529,000	30,529,000
042103- A124	Building and Structures	30,529,000	30,529,000
042103- A13	Repairs and Maintenance	180,000	180,000
042103- A130	Transport	180,000	180,000
Total-	PROMOTION OF RAIN WATER	33,140,000	33,140,000
	HARVESTING TECHNIQUES IN ICT

ID9479 IMPORVEMENT OF IRRIGATION WATER EFFICIENCY IN ICT

Page 239

Table of Content

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
042103- A01	Employees Related Expenses	800,000	800,000
042103- A012	Allowances	800,000	800,000
042103- A012-1	Regular Allowances	(500,000)	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
042103- A03	Operating Expenses	2,430,000	2,430,000
042103- A032	Communications	30,000	30,000
042103- A033	Utilities	200,000	200,000
042103- A038	Travel & Transportation	1,030,000	1,030,000
042103- A039	General	1,170,000	1,170,000
042103- A12	Civil works	26,680,000	26,680,000
042103- A124	Building and Structures	26,680,000	26,680,000
Total- I E	MPORVEMENT OF IRRIGATION WATER FFICIENCY IN ICT	29,910,000	29,910,000
042103 T	otal- Agriculture Research and	126,306,000	126,306,000
042106 animal IB0649 ESTABL	Extension Services husbandry : ISHMENT OF VATERINARY HOSPITALS AND	CENTER IN ICT
042106- A01	Employees Related Expenses	8,500,000	8,500,000	6,810,000
042106- A011	Pay 20 28	4,500,000	4,500,000	4,200,000
042106- A011-1	Pay of Officers (2)			(100,000)
042106- A011-2	Pay of Other Staff (20) (26)	(4,500,000)	(4,500,000)	(4,100,000)
042106- A012	Allowances	4,000,000	4,000,000	2,610,000
042106- A012-1	Regular Allowances	(2,100,000)	(2,100,000)	(2,210,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(400,000)
042106- A03	Operating Expenses	5,350,000	5,350,000	5,900,000
042106- A032	Communications	100,000	100,000	100,000
042106- A033	Utilities	100,000	100,000	100,000
042106- A038	Travel & Transportation	600,000	600,000	300,000
042106- A039	General	4,550,000	4,550,000	5,400,000
042106- A09	Physical Assets	900,000	900,000	365,000
042106- A095	Purchase of Transport	500,000	500,000
042106- A096	Purchase of Plant and Machinery	200,000	200,000	365,000
042106- A097	Purchase of Furniture and Fixture	200,000	200,000

Page 240

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
042106- A12	Civil works			4,000,000
042106- A124	Building and Structures			4,000,000
042106- A13	Repairs and Maintenance	250,000	250,000	60,000
042106- A130	Transport	50,000	50,000	30,000
042106- A131	Machinery and Equipment	50,000	50,000	20,000
042106- A132	Furniture and Fixture	50,000	50,000	10,000
042106- A133	Buildings and Structure	100,000	100,000
Total-	ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT	15,000,000	15,000,000	17,135,000
042106	Total- animal husbandry	15,000,000	15,000,000	17,135,000
0421	Total- Agriculture	141,306,000	141,306,000	17,135,000
042	Total- Agriculture,Food,Irrigation,Forestry	141,306,000	141,306,000	17,135,000
	and Fishing
045 Constr	uction and Transport:
0457 Constr 045702 Buildin IB5002 ESTAB	uction (Works): gs and Structures : LISHMENT OF LAND REVENUE RECORDS MA	NAGEMENET INFORMATION SYSTEM IN		ICT
045702- A01	Employees Related Expenses	14,805,000	3,703,000	12,001,000
045702- A011	Pay 38 37	14,402,000	3,300,000	12,000,000
045702- A011-1	Pay of Officers (29) (11)	(10,400,000)	(2,800,000)	(10,000,000)
045702- A011-2	Pay of Other Staff (26)	(4,002,000)	(500,000)	(2,000,000)
045702- A012	Allowances	403,000	403,000	1,000
045702- A012-1	Regular Allowances	(403,000)	(403,000)	(1,000)
045702- A03	Operating Expenses	9,695,000	2,111,000	2,597,000
045702- A032	Communications	900,000		300,000
045702- A033	Utilities	600,000		600,000
045702- A036	Motor Vehicles	1,000,000
045702- A038	Travel & Transportation	3,084,000		200,000
045702- A039	General	4,111,000	2,111,000	1,497,000
045702- A09	Physical Assets	47,000,000	31,086,000	35,290,000
045702- A092	Computer Equipment	40,000,000	31,000,000	35,290,000
045702- A095	Purchase of Transport	3,000,000
045702- A096	Purchase of Plant and Machinery	1,500,000
045702- A097	Purchase of Furniture and Fixture	2,500,000	86,000

Page 241

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
045702- A13	Repairs and Maintenance	3,500,000	600,000	112,000
045702- A131	Machinery and Equipment	1,400,000
045702- A132	Furniture and Fixture	1,500,000
045702- A137	Computer Equipment	600,000	600,000	112,000
Total-	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT	75,000,000	37,500,000	50,000,000
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-1		6, ISLAMABAD
045702- A12	Civil works	400,000,000	400,000,000	600,000,000
045702- A124	Building and Structures	400,000,000	400,000,000	600,000,000
Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD	400,000,000	400,000,000	600,000,000
045702	Total- Buildings and Structures	475,000,000	437,500,000	650,000,000
0457	Total- Construction (Works)	475,000,000	437,500,000	650,000,000
045	Total- Construction and Transport	475,000,000	437,500,000	650,000,000
04	Total- Economic Affairs	616,306,000	578,806,000	667,135,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban 062120 Others IB0637 ISLAM	Development: : ABAD EXPRESSWAY KORAL TO RAWAT
062120- A12	Civil works	425,000,000
062120- A121	Roads Highways and Bridges	425,000,000
Total-	ISLAMABAD EXPRESSWAY KORAL TO RAWAT	425,000,000
IB0651 KORA	NG RIVER & RAWAL LAKE WATER TREATMEN	T PLANT ISB
062120- A12	Civil works	425,000,000		200,000,000
062120- A124	Building and Structures	425,000,000		200,000,000
Total-	KORANG RIVER & RAWAL LAKE	425,000,000		200,000,000
IB0652 SEVER	WATER TREATMENT PLANT ISB AGE SYSTEM & SOLID WASTE MANAGEMENT	IBB(FEASIBILITY)
062120- A12	Civil works	50,000,000
062120- A124	Building and Structures	50,000,000
Total-	SEVERAGE SYSTEM & SOLID WASTE	50,000,000

Page 242

Table of Content

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

IB2206 COSTR	MANAGEMENT IBB(FEASIBILITY) UCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12	Civil works	300,000,000
062120- A121	Roads Highways and Bridges	300,000,000
Total-	COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD	300,000,000
IB2207 FEASA	BILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12	Civil works	400,000,000
062120- A124	Building and Structures	400,000,000
Total-	FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD &	400,000,000
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12	Civil works	800,000,000
062120- A121	Roads Highways and Bridges	800,000,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	800,000,000
IB2209 LAND CITIES OF ISL	ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBE AMABAD &	LA DAM TO THE
062120- A12	Civil works	3,154,671,000
062120- A124	Building and Structures	3,154,671,000
Total-	LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD &	3,154,671,000
IB2210 REPAIR AND REHABILITATION OF ROADS IN SECTOR
062120- A12	Civil works	121,980,000
062120- A121	Roads Highways and Bridges	121,980,000
Total-	REPAIR AND REHABILITATION OF ROADS IN SECTOR	121,980,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	1,000,000,000

Page 243

Table of Content

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
062120- A121	Roads Highways and Bridges			1,000,000,000
Total- I	CONSTRUCTION OF 10TH AVENUE SLAMABAD			1,000,000,000
ID3332 CONST	OF HOUSES CAT II FOR 15 SUPDTS OF ISLAM	ABAD POLICE
062120- A12	Civil works	39,916,000	39,916,000	13,763,000
062120- A124	Building and Structures	39,916,000	39,916,000	13,763,000
Total-	CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE	39,916,000	39,916,000	13,763,000
ID8224 CONST. RESPONSE FO	OF ACCOMMODATION, TRAINING AND ADMN RCE	BLOCKS AND BARRACKS FOR THE		ESTT. OF RAPID
062120- A09	Physical Assets	84,549,000
062120- A095	Purchase of Transport	84,549,000
062120- A12	Civil works	65,000,000
062120- A124	Building and Structures	65,000,000
Total- ID8432 ESTABL	CONST. OF ACCOMMODATION, TRAINING AND ADMN BLOCKS AND BARRACKS FOR THE ESTT. OF RAPID RESPONSE FORCE ISHMETNT OF MODEL POLICE STATION IN IC	149,549,000 T/POLICE REFORMS
062120- A01	Employees Related Expenses	14,172,000	14,172,000	15,900,000
062120- A011	Pay	11,772,000	11,772,000	15,600,000
062120- A011-1	Pay of Officers	(1,772,000)	(1,772,000)	(600,000)
062120- A011-2	Pay of Other Staff	(10,000,000)	(10,000,000)	(15,000,000)
062120- A012	Allowances	2,400,000	2,400,000	300,000
062120- A012-1	Regular Allowances	(2,100,000)	(2,100,000)	(100,000)
062120- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)	(200,000)
062120- A03	Operating Expenses	31,930,000	31,930,000	24,710,000
062120- A032	Communications	2,600,000	2,600,000	2,000,000
062120- A033	Utilities	3,500,000	3,500,000	2,500,000
062120- A034	Occupancy Costs	1,000,000	1,000,000	500,000
062120- A038	Travel & Transportation	5,300,000	5,300,000	8,200,000
062120- A039	General	19,530,000	19,530,000	11,510,000
062120- A09	Physical Assets	73,000,000	73,000,000	87,500,000
062120- A092	Computer Equipment	55,000,000	55,000,000	60,000,000

Page 244

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
062120- A095	Purchase of Transport	1,000,000	1,000,000	20,000,000
062120- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	4,500,000
062120- A097	Purchase of Furniture and Fixture	12,000,000	12,000,000	3,000,000
062120- A12	Civil works	170,279,000	170,279,000	67,630,000
062120- A124	Building and Structures	170,279,000	170,279,000	67,630,000
062120- A13	Repairs and Maintenance	612,000	612,000	4,260,000
062120- A130	Transport	482,000	482,000	4,000,000
062120- A131	Machinery and Equipment	10,000	10,000	50,000
062120- A132	Furniture and Fixture	10,000	10,000	10,000
062120- A137	Computer Equipment	110,000	110,000	200,000
Total-	ESTABLISHMETNT OF MODEL POLICE	289,993,000	289,993,000	200,000,000
	STATION IN ICT/POLICE REFORMS
ID9419 CONST	RUCTION / UPGRADATION OF MOSQUE ATPA	K SECTT. ISLAMABAD
062120- A12	Civil works	103,365,000	50,000,000	56,637,000
062120- A124	Building and Structures	103,365,000	50,000,000	56,637,000
Total-	CONSTRUCTION / UPGRADATION OF	103,365,000	50,000,000	56,637,000
	MOSQUE ATPAK SECTT ISLAMABAD
ID9450 CONST SERVANTS	. RUCTION OF ADDITIONAL FAMILY SUITSFOR	THE MEMBERS OF	PARLIAMENTINCLUDING 500
062120- A12	Civil works	50,000,000	5,000,000	10,000,000
062120- A124	Building and Structures	50,000,000	5,000,000	10,000,000
Total-	CONSTRUCTION OF ADDITIONAL	50,000,000	5,000,000	10,000,000
	FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500 SERVANTS
ID9451 SECURITY ARRANGEMENT AT PARLIAMENTHOUSE		BUILDING G-5 ISLAMABAD
062120- A12	Civil works	23,600,000
062120- A124	Building and Structures	23,600,000
Total- ID9514 CONST	SECURITY ARRANGEMENT AT PARLIAMENTHOUSE BUILDING G-5 ISLAMABAD RUCTION OF POLICE STATION AT MARKAZ I-	23,600,000 16 ISLAMABAD
062120- A12	Civil works			15,000,000
062120- A124	Building and Structures			15,000,000

Page 245

Table of Content

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
Total-	CONSTRUCTION OF POLICE STATION			15,000,000
	AT MARKAZ I-16 ISLAMABAD
ID9517 CONST ISLAMABAD	RUCTION OF (04) POLICE BARRACKS FOR 100	MEN EACH IN SECTOR F-7 F-8 G-9 &		G-10
062120- A12	Civil works	57,884,000	28,942,000	60,662,000
062120- A124	Building and Structures	57,884,000	28,942,000	60,662,000
Total-	CONSTRUCTION OF (04) POLICE	57,884,000	28,942,000	60,662,000
	BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD
ID9518 CONST	RUCTION OF (05) POLICE BARRACKS FOR 100	MEN EACH NEAR	K BLOCK ISLAMABAD
062120- A12	Civil works	153,803,000	153,803,000	76,902,000
062120- A124	Building and Structures	153,803,000	153,803,000	76,902,000
Total-	CONSTRUCTION OF (05) POLICE	153,803,000	153,803,000	76,902,000
	BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUAR PARADE GROUND IN		TER GUARD BARRACKS MT SHED HORSE STABLE &
062120- A12	Civil works	50,000,000	50,000,000	28,953,000
062120- A124	Building and Structures	50,000,000	50,000,000	28,953,000
Total-	CONSTRUCTION OF ADMIN BLOCK	50,000,000	50,000,000	28,953,000
	MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE & PARADE GROUND IN
ID9520 CONST AND SHEHZA	RUCTION OF 04 NOS POLICE STATIONS IN VA D TOWN	RIOUS SECTORS G	-11 MARKAZ I-11 MARKAZ D-12
062120- A12	Civil works	59,862,000
062120- A124	Building and Structures	59,862,000
Total- ID9551 CONST	CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12 AND SHEHZAD TOWN R. OF JUDICIAL COMPLEX & ADMINISTRATION	59,862,000 COMPLEX IN MA	UVE AREA G-11/4 ISLAMABAD
062120- A12	Civil works	50,000,000		60,000,000
062120- A124	Building and Structures	50,000,000		60,000,000
Total-	CONSTR. OF JUDICIAL COMPLEX &	50,000,000		60,000,000

Page 246

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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 ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD	PAKISTAN REVENUES
062120	Total- Others	1,927,972,000	617,654,000	6,498,568,000
0621	Total- Urban Development	1,927,972,000	617,654,000	6,498,568,000
0622 Rural 062203 Integr IB0632 ROAD	Development: ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A03	Operating Expenses	8,000,000	8,000,000	5,000,000
062203- A039	General	8,000,000	8,000,000	5,000,000
062203- A12	Civil works	142,000,000	142,000,000	195,000,000
062203- A125	Other Works	142,000,000	142,000,000	195,000,000
Total-	ROAD AND PAVEMENT IN ICT AREA	150,000,000	150,000,000	200,000,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03	Operating Expenses	15,000,000	15,000,000	4,000,000
062203- A039	General	15,000,000	15,000,000	4,000,000
062203- A12	Civil works	335,000,000	335,000,000	296,000,000
062203- A125	Other Works	335,000,000	335,000,000	296,000,000
Total-	SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT	350,000,000	350,000,000	300,000,000
IB0635 WATER SUPPLY SCHEME ISLAMABAD
062203- A02	Project Pre-Investment Analysis	100,000,000
062203- A021	Feasibility Studies	100,000,000
Total-	WATER SUPPLY SCHEME ISLAMABAD	100,000,000
IB0636 UP-GR	ADATION OF ISLAMABAD MODEL COLLEGE	FOR GIRLS PUNJGR	AN ISLAMABAD
062203- A03	Operating Expenses	2,000,000
062203- A039	General	2,000,000
062203- A12	Civil works	22,000,000
062203- A124	Building and Structures	22,000,000
Total- IB0695 ST. PA	UP-GRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS PUNJGRAN ISLAMABAD VMENT AT MOH. IQBAL CHAKI BAGH BAGH M	24,000,000 OH. FATHER CLNY	. NAI ABADI SOHAN DISTT. ISB
062203- A03	Operating Expenses	2,000,000	2,000,000
062203- A039	General	2,000,000	2,000,000

Page 247

Table of Co	4166 ntent		Previous	Next
NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
062203- A12	Civil works	23,000,000	23,000,000	34,500,000
062203- A125	Other Works	23,000,000	23,000,000	34,500,000
Total-	ST. PAVMENT AT MOH. IQBAL CHAKI	25,000,000	25,000,000	34,500,000
	BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
IB0696 CONST	. OF NULLAH/DRAN. SYS FOR SERVICE RD TO	ABBASI ST. SOHAN. DITT. ISB.
062203- A03	Operating Expenses	2,000,000	2,000,000	1,950,000
062203- A039	General	2,000,000	2,000,000	1,950,000
062203- A12	Civil works	23,000,000	23,000,000	33,000,000
062203- A125	Other Works	23,000,000	23,000,000	33,000,000
Total- IB0697 ST. PA DISTT. ISB	CONST. OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. DITT. ISB. VMENT/SANT. SYS OF CHASHMA CLNY. MADAN	25,000,000 I CLNY AT MOH	25,000,000 . SALEEM AKHTAR U	34,950,000 C SOHAN
062203- A03	Operating Expenses	2,000,000	2,000,000	1,385,000
062203- A039	General	2,000,000	2,000,000	1,385,000
062203- A12	Civil works	23,000,000	23,000,000	33,000,000
062203- A125	Other Works	23,000,000	23,000,000	33,000,000
Total-	ST. PAVMENT/SANT. SYS OF CHASHMA	25,000,000	25,000,000	34,385,000
	CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN DISTT. ISB
IB0698 CONST	. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. IS			B
062203- A03	Operating Expenses	2,000,000	2,000,000	1,700,000
062203- A039	General	2,000,000	2,000,000	1,700,000
062203- A12	Civil works	23,000,000	23,000,000	32,000,000
062203- A125	Other Works	23,000,000	23,000,000	32,000,000
Total-	CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. ISB	25,000,000	25,000,000	33,700,000
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A12	Civil works			500,000,000
062203- A125	Other Works			500,000,000
Total-	DEVELOPMENT WORK IN UC			500,000,000

Page 248

Table of Content

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2211 SNITA SYEDAN-SAR	ACCOUNTANT GENERAL P ALIPUR-KHANA DAK-TARLAI TIPON & ROADS PROJECTS UC BOKRA-MERA A-E	AKISTAN REVENUES SUMBAL JAFFAR-BHA	DANA KALAN-	JHNAGI
062203- A12	Civil works			500,000,000
062203- A125	Other Works			500,000,000
Total-	SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E			500,000,000
IB2213 REHAB JAFFAR	ILITATION / CONSTRUCTION OF ROADS DHREK MOHRI CHOWK TO		ASLAM MARKET	MERA
062203- A13	Repairs and Maintenance			75,838,000
062203- A136	Roads, Highways and Bridges			75,838,000
Total-	REHABILITATION / CONSTRUCTION OF ROADS DHREK MOHRI CHOWK TO ASLAM MARKET MERA JAFFAR			75,838,000
IB2214 DEVEL	OPMENT INFRASTRUCTURE IN UC SOHAN-RA	JWAL TOWN-CHAK SHAHZAD-SAIDPU		R-NOORPUR
062203- A12	Civil works			81,162,000
062203- A121	Roads Highways and Bridges			81,162,000
Total-	DEVELOPMENT INFRASTRUCTURE IN			81,162,000
	UC SOHAN-RAJWAL TOWN-CHAK SHAHZADSAIDPURNOORPUR
IB2215 CONST	-- RUCTION OF ROAD FROM DARBAR SAIN MIR	CHO TO SHAMAS COLONY RAILWAYS		ROAD
062203- A12	Civil works			500,000,000
062203- A125	Other Works			500,000,000
Total-	CONSTRUCTION OF ROAD FROM			500,000,000
ID9533 REHAB DHOKES ISLA	DARBAR SAIN MIRCHO TO SHAMAS COLONY RAILWAYS ROAD ILITATION/ UP-GRADATION OF ROAD/ STREET MABAD	PAVAMENT AT VILLAGE TALHAR &		ADJOINING
062203- A03	Operating Expenses		1,150,000
062203- A039	General		1,150,000
062203- A13	Repairs and Maintenance	28,150,000	27,000,000
062203- A136	Roads, Highways and Bridges	28,150,000	27,000,000
Total-	REHABILITATION/ UP-GRADATION OF	28,150,000	28,150,000

Page 249

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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
ID9536 CONST ICT ISLAMAB	ACCOUNTANT GENERAL ROAD/ STREET PAVAMENT AT VILLAGE TALHAR & ADJOINING DHOKES ISLAMABAD RUCTION OF ROADS IN VILLAGE TALHAR (D AD	PAKISTAN REVENUES HOK MEHAR TO KINGRIAN AND ADJO		INING DHOKES)
062203- A03	Operating Expenses		1,400,000
062203- A039	General		1,400,000
062203- A12	Civil works	28,400,000	27,000,000
062203- A121	Roads Highways and Bridges	28,400,000	27,000,000
Total-	CONSTRUCTION OF ROADS IN VILLAGE	28,400,000	28,400,000
ID9590 UP-GR	TALHAR (DHOK MEHAR TO KINGRIAN AND ADJOINING DHOKES) ICT ISLAMABAD ADATION OF ISLAMABAD MODEL COLLEGE F	OR GIRLS (IMCG)	PANJGRAN
062203- A03	Operating Expenses		2,000,000
062203- A039	General		2,000,000
062203- A12	Civil works		22,000,000
062203- A124	Building and Structures		22,000,000
Total-	UP-GRADATION OF ISLAMABAD		24,000,000
	MODEL COLLEGE FOR GIRLS (IMCG) PANJGRAN
062203	Total- Integrated rural development programme	780,550,000	680,550,000	2,294,535,000
0622	Total- Rural Development	780,550,000	680,550,000	2,294,535,000
062	Total- Community Development	2,708,522,000	1,298,204,000	8,793,103,000
06	Total- Housing And Community Amenities	2,708,522,000	1,298,204,000	8,793,103,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,306,121,000	2,666,022,000	10,745,804,000

Page 250

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

03 Public 032 Police	Order And Safety Affairs: :
0321 Police	:
032105 Provin LO1116 RAISI PUNJAB	cial Border Forces : NG OF 2X SPECIAL SECURITY WING(CHINES	E SECURITY)AT RWP	&ISB PAKISTAN RANGERS
032105- A12	Civil works	335,230,000	33,566,000
032105- A124	Building and Structures	335,230,000	33,566,000
Total-	RAISING OF 2X SPECIAL SECURITY	335,230,000	33,566,000
LO1117 RAISI PAKISTAN RA	WING(CHINESE SECURITY)AT RWP&ISB PAKISTAN RANGERS PUNJAB NG OF 2X INTERNAL SECURITY WINGS AT DI NGERS	STRICT LAHORE FOR CAPACITY BUILDING OF
032105- A12	Civil works	46,604,000	46,604,000
032105- A124	Building and Structures	46,604,000	46,604,000
Total- LO1169 PURC NEWLY CONS	RAISING OF 2X INTERNAL SECURITY WINGS AT DISTRICT LAHORE FOR CAPACITY BUILDING OF PAKISTAN RANGERS HASE OF ELECTRO MEDICAL EQUIPMENT FU TRUCTED	46,604,000 RNITURE AND MISC	46,604,000 SURGICAL INSTRUMENT FOR
032105- A09	Physical Assets	135,885,000	135,885,000
032105- A094	Other Stores and Stocks	135,885,000	135,885,000
Total-	PURCHASE OF ELECTRO MEDICAL EQUIPMENT FURNITURE AND MISC SURGICAL INSTRUMENT FOR NEWLY CONSTRUCTED	135,885,000	135,885,000
032105	Total- Provincial Border Forces	517,719,000	216,055,000
0321	Total- Police	517,719,000	216,055,000
032	Total- Police	517,719,000	216,055,000
03	Total- Public Order And Safety Affairs	517,719,000	216,055,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	517,719,000	216,055,000

Page 251

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, PESHAWAR

03 032	Public Police:	Order And Safety Affairs:
0321	Police:
032106 PR066 NWFP	Frontier 7 PROVIS	Watch and Ward : ION OF SECURITY INFRASTRUCTURE IN M	ALAKAND SWAT AND OTHER CONFLICT		AREAS OF
032106	- A01	Employees Related Expenses	468,415,000	747,189,000
032106	- A011	Pay	122,000,000	284,500,000
032106	- A011-2	Pay of Other Staff	(122,000,000)	(284,500,000)
032106	- A012	Allowances	346,415,000	462,689,000
032106	- A012-1	Regular Allowances	(346,000,000)	(462,274,000)
032106	- A012-2	Other Allowances (Excluding TA)	(415,000)	(415,000)
032106	- A03	Operating Expenses			46,176,000
032106	- A036	Motor Vehicles			900,000
032106	- A038	Travel & Transportation			13,950,000
032106	- A039	General			31,326,000
032106	- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000	12,700,000
032106	- A052	Grants Domestic	2,500,000	2,500,000	12,700,000
032106	- A06	Transfers			650,000
032106	- A061	Scholarship			650,000
032106	- A09	Physical Assets			485,669,000
032106	- A095	Purchase of Transport			284,414,000
032106	- A096	Purchase of Plant and Machinery			7,860,000
032106	- A097	Purchase of Furniture and Fixture			2,250,000
032106	- A098	Purchase of Other Assets			191,145,000
032106	- A12	Civil works	1,884,000	53,110,000	150,470,000
032106	- A124	Building and Structures	1,884,000	53,110,000	150,470,000
032106	- A13	Repairs and Maintenance			1,820,000
032106	- A130	Transport			750,000
032106	- A131	Machinery and Equipment			550,000
032106	- A132	Furniture and Fixture			370,000
032106	- A137	Computer Equipment			150,000
	Total- PROVISION OF SECURITY		472,799,000	802,799,000	697,485,000

Page 252

Table of Content

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2019-20 Posts 2020-21	IOR DIVISION 2019-2020 Budget Estimate	DEMANDS 2019-2020 Revised Estimate	FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
PR1224 CONS WALL) @ FC P	ACCOUNTANT GENERAL PAKISTAN RE INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF NWFP T. OF BRKS. & LAVATORY BLOCK @ FC HQ H OST	VENUES SUB-OFFI YATABAD & CONS	CE, PESHAWAR T. OF BOUNDRY WAL	L(ABDOBE
032106- A12	Civil works			20,610,000
032106- A124	Building and Structures			20,610,000
Total-	CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE WALL) @ FC POST			20,610,000
032106	Total- Frontier Watch and Ward	472,799,000	802,799,000	718,095,000
0321	Total- Police	472,799,000	802,799,000	718,095,000
032	Total- Police	472,799,000	802,799,000	718,095,000
03	Total- Public Order And Safety Affairs	472,799,000	802,799,000	718,095,000
04 Econo	mic Affairs:
045 Const 0457 Const 045702 Buildi PR0911 CONS	ruction and Transport: ruction (Works): ngs and Structures : T. OF 1X ADDITIONAL WING ACCOMMODATIO	N FOR SHAWAL RIFLES AT RAZMAK
045702- A12	Civil works	59,000,000	59,000,000
045702- A124	Building and Structures	59,000,000	59,000,000
Total- PR1054 CONS GHARYAM NO	CONST. OF 1X ADDITIONAL WING ACCOMMODATION FOR SHAWAL RIFLES AT RAZMAK TRUCTION OF ACCOMODATION FOR 3X WING RTH WAZIRISTAN	59,000,000 S AT CHOTA DATA	59,000,000 KHEL GHARLAMAI	AND
045702- A12	Civil works	90,000,000	90,000,000
045702- A124	Building and Structures	90,000,000	90,000,000
Total-	CONSTRUCTION OF ACCOMODATION	90,000,000	90,000,000
	FOR 3X WINGS AT CHOTA DATA KHEL GHARLAMAI AND GHARYAM NORTH WAZIRISTAN
PR1055 CONSTRUCTION OF ACCOMODATION FOR 4X WING DWA TOI NORTH		S AT WACHA BIBI	QAMAR ISHA APPI F	AQIR AND

Page 253

Table of Content

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2019-20 Posts 2020-21	IOR DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
045702- A12	Civil works	199,257,000	199,257,000
045702- A124	Building and Structures	199,257,000	199,257,000
Total-	CONSTRUCTION OF ACCOMODATION FOR 4X WINGS AT WACHA BIBI QAMAR ISHA APPI FAQIR AND DWA TOI NORTH	199,257,000	199,257,000
PR1056 CONS WAZIRISTAN	TRUCTION OF ACCOMODATION FOR 3X WING AGENCY	S AT JHALAR GHURBAS AND SAIDGAI NORTH
045702- A12	Civil works	90,000,000	90,000,000
045702- A124	Building and Structures	90,000,000	90,000,000
Total-	CONSTRUCTION OF ACCOMODATION	90,000,000	90,000,000
PR1167 CONS	FOR 3X WINGS AT JHALAR GHURBAS AND SAIDGAI NORTH WAZIRISTAN AGENCY TRUCTION OF ACCOMMODATION FOR HQ FC	KPK(SOUTH) AT DI	KHAN
045702- A12	Civil works	300,000,000	512,778,000	550,000,000
045702- A124	Building and Structures	300,000,000	512,778,000	550,000,000
Total-	CONSTRUCTION OF ACCOMMODATION	300,000,000	512,778,000	550,000,000
	FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1169 CONS ANGOOR ADA	TRUCTION OF ACCOMMODATION FOR 3X WIN SOUTH	GS AT URSOON CHITRAL TRIPPAMAN		DIR AND
045702- A12	Civil works	165,000,000	165,000,000
045702- A124	Building and Structures	165,000,000	165,000,000
Total-	CONSTRUCTION OF ACCOMMODATION	165,000,000	165,000,000
PR1170 CONS MOHMANDD A	FOR 3X WINGS AT URSOON CHITRAL TRIPPAMAN DIR AND ANGOOR ADA SOUTH TRUCTION OF ACCOMMODATION FOR 3X WIN GENCY FC KPK	GS AT HASHIM ME	NA BAJAUR AGENCY & SURAN
045702- A12	Civil works	150,000,000	150,000,000
045702- A124	Building and Structures	150,000,000	150,000,000
Total-	CONSTRUCTION OF ACCOMMODATION	150,000,000	150,000,000
	FOR 3X WINGS AT HASHIM MENA BAJAUR AGENCY & SURAN MOHMANDD AGENCY FC KPK
PR1250 CONSTRUCTION OF ACCOMODATION FOR 4 X WING		S AT CHAMANJAN	A SAMA BAZAAR ORAKZAI

Page 254

Table of Content

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2019-20 Posts 2020-21	RIOR DIVISION 2019-2020 Budget Estimate	DEMANDS 2019-2020 Revised Estimate	FOR GRANTS 2020-2021 Budget Estimate
AGENCY & SH	ACCOUNTANT GENERAL PAKISTAN RE EEDANO SADDA AT	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
045702- A12	Civil works	200,000,000	617,342,000
045702- A124	Building and Structures	200,000,000	617,342,000
Total-	CONSTRUCTION OF ACCOMODATION	200,000,000	617,342,000
PR1254 CONS SHILMAN KHY	FOR 4 X WINGS AT CHAMANJANA SAMA BAZAAR ORAKZAI AGENCY & SHEEDANO SADDA AT TRUCTION OF ACCOMODATION FOR 4 X WIN BER AGENCY FC	GS AT GORGANA PAINDA CHEENA DOGRA AND
045702- A12	Civil works	200,000,000	200,000,000	699,182,000
045702- A124	Building and Structures	200,000,000	200,000,000	699,182,000
Total-	CONSTRUCTION OF ACCOMODATION	200,000,000	200,000,000	699,182,000
PR7040 PURC	FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND SHILMAN KHYBER AGENCY FC HASE OF LAND FOR COSTRUCTION & ESTAB	LISHMENT OF NEW	HQ FC KPK (NORTH)
045702- A12	Civil works			150,000,000
045702- A124	Building and Structures			150,000,000
Total-	PURCHASE OF LAND FOR COSTRUCTION & ESTABLISHMENT OF NEW HQ FC KPK (NORTH)			150,000,000
PR9991 CONS	TRUCTION / SHIFTING OF HQ FC N FROM BAL	A HISAR TO HAYATABAD PESHAWAR
045702- A12	Civil works	150,000,000
045702- A124	Building and Structures	150,000,000
Total-	CONSTRUCTION / SHIFTING OF HQ FC N FROM BALA HISAR TO HAYATABAD PESHAWAR	150,000,000
045702	Total- Buildings and Structures	1,603,257,000	2,083,377,000	1,399,182,000
0457	Total- Construction (Works)	1,603,257,000	2,083,377,000	1,399,182,000
045	Total- Construction and Transport	1,603,257,000	2,083,377,000	1,399,182,000
04	Total- Economic Affairs	1,603,257,000	2,083,377,000	1,399,182,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,076,056,000	2,886,176,000	2,117,277,000

Page 255

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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

03 Public 032 Police 0321 Police 032105 Provin KA3011 CONS	Order : : cial Bo TRUCT	And Safety Affairs: rder Forces : ION OF ACCOMODATION FOR SSD(C	HINESE SECURITY)PA	K RANGERS SINDH
032105- A12	Civil	works	287,240,000	143,620,000
032105- A124	Building and Structures		287,240,000	143,620,000
Total- KA3017 CONS	CONS FOR S RANG TRUCT	TRUCTION OF ACCOMODATION SD(CHINESE SECURITY)PAK ERS SINDH ION OF ACCOMODATION FOR 2X RIF	287,240,000 LE WINGS AT KARACH	143,620,000 I
032105- A12	Civil	works	330,360,000	330,360,000	269,876,000
032105- A124	Building and Structures		330,360,000	330,360,000	269,876,000
Total-	CONS FOR 2	TRUCTION OF ACCOMODATION X RIFLE WINGS AT KARACHI	330,360,000	330,360,000	269,876,000
032105	Total-	Provincial Border Forces	617,600,000	473,980,000	269,876,000
0321	Total-	Police	617,600,000	473,980,000	269,876,000
032	Total-	Police	617,600,000	473,980,000	269,876,000
03	Total-	Public Order And Safety Affairs	617,600,000	473,980,000	269,876,000
04 Econo	mic Affairs:
045 Const 0457 Const 045702 Buildi KA0666 CONS	ruction ruction ngs and OF AC	and Transport: (Works): Structures : COM FOR ABDULLAH SHAH GHAZI R	ANGERS KARACHI
045702- A12	Civil	works	227,000,000	181,600,000
045702- A124	Building and Structures		227,000,000	181,600,000
Total-	CONS SHAH	OF ACCOM FOR ABDULLAH GHAZI RANGERS KARACHI	227,000,000	181,600,000
KA1285 CONS	. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12	Civil	works	300,000,000	300,000,000	100,000,000
045702- A124	Building and Structures		300,000,000	300,000,000	100,000,000
Total-	CONS. BHITT	OF ACCOMMODATION FOR AI RANGERS AT KARACHI	300,000,000	300,000,000	100,000,000
045702	Total-	Buildings and Structures	527,000,000	481,600,000	100,000,000
0457	Total-	Construction (Works)	527,000,000	481,600,000	100,000,000
045	Total-	Construction and Transport	527,000,000	481,600,000	100,000,000
04	Total-	Economic Affairs	527,000,000	481,600,000	100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,144,600,000	955,580,000	369,876,000

Page 256

Table of Content

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR 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, QUETTA

04 Econo 045 Const	mic Affairs: ruction and Transport:
0457 Const 045702 Buildi QA3063 CAPIC ADDITIONAL	ruction (Works): ng and Structures : ITY ENHANCEMENT OF CAR-MANAGEMNE WINGS FOR FC	T OF WESTERN BORDER BY RAISING SEVEN (07)
045702- A12	Civil works	400,000,000	740,394,000	439,856,000
045702- A124	Building and Structures	400,000,000	740,394,000	439,856,000
Total-	CAPICITY ENHANCEMENT OF	400,000,000	740,394,000	439,856,000
QA3064 CAPIC ADDITIONAL	CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC ITY ENHANCEMENT OF CAR-MANAGEMNE WINGS FOR FC	T OF WESTERN BORDER BY RAISING EIGHT (08)
045702- A12	Civil works	500,000,000	500,000,000	400,000,000
045702- A124	Building and Structures	500,000,000	500,000,000	400,000,000
Total-	CAPICITY ENHANCEMENT OF	500,000,000	500,000,000	400,000,000
QA3065 CAPIC CORPS BALO	CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC ITY ENHANCEMENT OF CAR-MANAGEMNE CHISTAN (SOUTH)	T OF WESTERN BORDER BY RAISING OF		HQ FRONTIER
045702- A12	Civil works	500,000,000	500,000,000	400,000,000
045702- A124	Building and Structures	500,000,000	500,000,000	400,000,000
Total-	CAPICITY ENHANCEMENT OF	500,000,000	500,000,000	400,000,000
	CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)
QA9004 CAPA	CITY ENHANCEMENT OF FRONTIER CORPS	BALOCHISTAN BY RAISING 8 ADITIONA		L WINGS
045702- A12	Civil works	214,490,000	171,594,000
045702- A124	Building and Structures	214,490,000	171,594,000
Total-	CAPACITY ENHANCEMENT OF FRONTIER CORPS BALOCHISTAN BY RAISING 8 ADITIONAL WINGS	214,490,000	171,594,000
045702	Total- Buildings and Structures	1,614,490,000	1,911,988,000	1,239,856,000
0457	Total- Construction (Works)	1,614,490,000	1,911,988,000	1,239,856,000
045	Total- Construction and Transport	1,614,490,000	1,911,988,000	1,239,856,000
04	Total- Economic Affairs	1,614,490,000	1,911,988,000	1,239,856,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,614,490,000	1,911,988,000	1,239,856,000

Page 257

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
04570 GL009	2 Buildi 9 CONS	ngs and Structures : T OF ACCOMMODATION FOR HQ NA SCOU		TS AND 114 WING AT	CHALLAS
04570	2- A12	Civil	works	150,000,000	228,774,000	248,500,000
04570	2- A124	Building and Structures		150,000,000	228,774,000	248,500,000
	Total-	CONS	T OF ACCOMMODATION FOR HQ	150,000,000	228,774,000	248,500,000
		NA SC CHAL	OUTS AND 114 WING AT LAS
	045702	Total-	Buildings and Structures	150,000,000	228,774,000	248,500,000
	0457	Total-	Construction (Works)	150,000,000	228,774,000	248,500,000
	045	Total-	Construction and Transport	150,000,000	228,774,000	248,500,000
	04	Total-	Economic Affairs	150,000,000	228,774,000	248,500,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	150,000,000	228,774,000	248,500,000
		TOTAL	- DEMAND	9,808,986,000	8,864,595,000	14,721,313,000

Page 258

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION *

2019-2020 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account.

172.	Development Expenditure of Inter-Provincial Coordination Division		929,492
		Total :	929,492

Page 259

NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 172 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION. Voted Rs. 929,492,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	339,958,000	108,916,000	929,492,000
	Total	339,958,000	108,916,000	929,492,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	50,000,000
A12	Civil works	289,958,000	108,916,000	929,492,000
	Total	339,958,000	108,916,000	929,492,000

Page 260

NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION 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
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre	ational and Sporting Services:
081101 STADI IB2316 REHAB /HOLDING	UM AND SPORTS COMPLEXES : ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAM	ABAD FOR PREPARATION
081101- A12	Civil works		300,000,000
081101- A124	Building and Structures		300,000,000
Total-	REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING		300,000,000
IB2317 REHAB FOR	ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE PESHAWAR
081101- A12	Civil works		295,572,000
081101- A124	Building and Structures		295,572,000
Total-	REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE PESHAWAR FOR		295,572,000
ID6852 ESABL	ISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12	Civil works 40,142,000		126,292,000
081101- A124	Building and Structures 40,142,000		126,292,000
Total-	ESABLISHMENT OF BIO MECHANICAL 40,142,000		126,292,000
	LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12	Civil works 10,000,000		5,000,000
081101- A124	Building and Structures 10,000,000		5,000,000
Total-	CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL 10,000,000		5,000,000
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIREC		TIVE)
081101- A12	Civil works 8,916,000	8,916,000	15,281,000
081101- A124	Building and Structures 8,916,000	8,916,000	15,281,000
Total-	CONSTRUCTION OF BOXING 8,916,000	8,916,000	15,281,000

Page 261

Table of Content

NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID7169 LAYIN	ACCOUNTANT GENERAL P GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE) G OF SYNTHETIC HOCKEY TRUF AT GILGIT (P	AKISTAN REVENUES M'S DIRECTIVE)
081101- A12	Civil works	102,183,000		102,183,000
081101- A124	Building and Structures	102,183,000		102,183,000
Total-	LAYING OF SYNTHETIC HOCKEY TRUF	102,183,000		102,183,000
	AT GILGIT (PM'S DIRECTIVE)
ID7199 HOLDING OF NATIONAL GAMES
081101- A03	Operating Expenses	50,000,000
081101- A039	General	50,000,000
Total-	HOLDING OF NATIONAL GAMES	50,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SI		X CITIES VIZ. IBD FSD	W CANTT. PSH Q	TA & ATD
081101- A12	Civil works	100,000,000	100,000,000	85,164,000
081101- A124	Building and Structures	100,000,000	100,000,000	85,164,000
Total-	REPLACEMENT OF SYNTHETIC	100,000,000	100,000,000	85,164,000
ID9357 CONST	HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD RUCTION OF STAFF RESEDENTIAL FLATWS A	T PSB COACHING CENTRE KARACHI
081101- A12	Civil works	28,717,000
081101- A124	Building and Structures	28,717,000
Total-	CONSTRUCTION OF STAFF RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI	28,717,000
081101	Total- STADIUM AND SPORTS COMPLEXES	339,958,000	108,916,000	929,492,000
0811	Total- Recreational and Sporting Services	339,958,000	108,916,000	929,492,000
081	Total- Recreation and Sporting Services	339,958,000	108,916,000	929,492,000
08	Total- Recreation, Culture and Religion	339,958,000	108,916,000	929,492,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	339,958,000	108,916,000	929,492,000
	TOTAL - DEMAND	339,958,000	108,916,000	929,492,000

Page 262

SECTION XVI

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN *

2020-2021 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit- Baltistan

Development Expenditure on Revenue Account.

173.	Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division		25,000,000
		Total :	25,000,000

Page 263

NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 173 ( FC22D64 )

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

Voted

Rs. 25,000,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	17,435,000,000	16,729,000,000	25,000,000,000
	Total	17,435,000,000	16,729,000,000	25,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	141,270,000	81,450,000	138,000,000
A011	Pay	133,420,000	73,600,000	124,250,000
A011-	1 Pay of Officers	(85,280,000)	(48,000,000)	(86,130,000)
A011-	2 Pay of Other Staff	(48,140,000)	(25,600,000)	(38,120,000)
A012	Allowances	7,850,000	7,850,000	13,750,000
A012-	1 Regular Allowances			(4,800,000)
A012-	2 Other Allowances (Excluding TA)	(7,850,000)	(7,850,000)	(8,950,000)
A02	Project Pre-Investment Analysis	26,000,000	26,000,000	45,000,000
A03	Operating Expenses	15,382,195,000	15,221,395,000	15,544,020,000
A06	Transfers	1,050,000	1,050,000	1,050,000
A09	Physical Assets	152,300,000	151,688,000	1,655,414,000
A12	Civil works	1,716,285,000	1,241,017,000	7,054,156,000
A13	Repairs and Maintenance	15,900,000	6,400,000	562,360,000
	Total	17,435,000,000	16,729,000,000	25,000,000,000
	(In Foreign Exchange)	(2,235,000,000)	(2,175,000,000)	(2,123,000,000)
	(Own Resources)		(23,000,000)	(23,000,000)
	(Foreign Aid)	(2,235,000,000)	(2,152,000,000)	(2,100,000,000)
	(In Local Currency)	(15,200,000,000)	(14,554,000,000)	(22,877,000,000)

Page 264

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

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, GILGIT

01 Genera 019 Genera	l Public Service: l Public Service Not Elsewhere Defined:
0191 Gen Pu 019120 Others	blic Service Not Elsewhere Defined: :
GL0290 20MW	HYDRO POWER PROJECT HENZAL GILGIT
019120- A01	Employees Related Expenses	14,000,000	7,000,000	10,000,000
019120- A011	Pay	14,000,000	7,000,000	10,000,000
019120- A011-1	Pay of Officers	(8,000,000)	(7,000,000)	(8,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)		(2,000,000)
019120- A03	Operating Expenses	47,630,000	23,815,000	45,000,000
019120- A032	Communications	150,000	75,000	150,000
019120- A033	Utilities	1,080,000	290,000	1,150,000
019120- A034	Occupancy Costs	800,000	400,000
019120- A036	Motor Vehicles	2,500,000	1,250,000	1,000,000
019120- A037	Consultancy and Contractual Work	40,000,000	20,000,000	40,000,000
019120- A038	Travel & Transportation	2,000,000	1,000,000	2,000,000
019120- A039	General	1,100,000	800,000	700,000
019120- A09	Physical Assets	4,700,000	2,350,000	5,000,000
019120- A091	Purchase of Building	3,000,000	1,500,000	5,000,000
019120- A092	Computer Equipment	200,000	100,000
019120- A096	Purchase of Plant and Machinery	1,500,000	750,000
019120- A12	Civil works	391,170,000	170,585,000	2,468,000,000
019120- A121	Roads Highways and Bridges			15,000,000
019120- A124	Building and Structures	391,170,000	170,585,000	2,453,000,000
019120- A13	Repairs and Maintenance	2,500,000	1,250,000	1,000,000
019120- A130	Transport	1,500,000	750,000	1,000,000
019120- A131	Machinery and Equipment	1,000,000	500,000
Total-	20MW HYDRO POWER PROJECT HENZAL GILGIT	460,000,000	205,000,000	2,529,000,000
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01	Employees Related Expenses	10,800,000		12,800,000
019120- A011	Pay	10,800,000		10,800,000

Page 265

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION	MIR AFFAIRS AND	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-OFF	Rs ICE, GILGIT	Rs
019120- A011-1	Pay of Officers	(6,480,000)		(6,480,000)
019120- A011-2	Pay of Other Staff	(4,320,000)		(4,320,000)
019120- A012	Allowances			2,000,000
019120- A012-2	Other Allowances (Excluding TA)			(2,000,000)
019120- A03	Operating Expenses	69,000,000		73,200,000
019120- A032	Communications	400,000		400,000
019120- A033	Utilities	1,000,000		2,000,000
019120- A036	Motor Vehicles	600,000		1,800,000
019120- A037	Consultancy and Contractual Work	65,000,000		65,000,000
019120- A038	Travel & Transportation	1,500,000		3,500,000
019120- A039	General	500,000		500,000
019120- A09	Physical Assets	20,000,000		20,000,000
019120- A096	Purchase of Plant and Machinery	20,000,000		15,000,000
019120- A097	Purchase of Furniture and Fixture			5,000,000
019120- A12	Civil works	24,000,000		1,119,215,000
019120- A121	Roads Highways and Bridges	10,000,000
019120- A124	Building and Structures	14,000,000		1,119,215,000
019120- A13	Repairs and Maintenance	1,200,000		1,000,000
019120- A130	Transport	700,000		500,000
019120- A131	Machinery and Equipment	500,000		500,000
Total- 4 N	MW HYDEL POWER PROJECT THACK ALLAH (CHILAS).	125,000,000		1,226,215,000
GL0760 CONST	. OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01	Employees Related Expenses	14,000,000	7,000,000	14,000,000
019120- A011	Pay	14,000,000	7,000,000	14,000,000
019120- A011-1	Pay of Officers	(12,000,000)	(6,000,000)	(12,000,000)
019120- A011-2	Pay of Other Staff	(2,000,000)	(1,000,000)	(2,000,000)
019120- A03	Operating Expenses	15,300,000	7,650,000	14,700,000
019120- A032	Communications	100,000	50,000	100,000
019120- A033	Utilities	600,000	300,000	600,000
019120- A036	Motor Vehicles	1,400,000	700,000	1,500,000
019120- A037	Consultancy and Contractual Work	12,000,000	6,000,000	10,000,000

Page 266

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KAS GILGIT BALTISTAN DIVISION	HMIR AFFAIRS AND	DEMA	NDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
019120- A038	Travel & Transportation	1,000,000	500,000	2,000,000
019120- A039	General	200,000	100,000	500,000
019120- A12	Civil works	170,200,000	85,100,000	166,000,000
019120- A124	Building and Structures	170,200,000	85,100,000	166,000,000
019120- A13	Repairs and Maintenance	500,000	250,000	555,300,000
019120- A130	Transport	500,000	250,000	555,300,000
Total-	CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III	200,000,000	100,000,000	750,000,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03	Operating Expenses	15,000,000,000	15,000,000,000	15,000,000,000
019120- A039	General	15,000,000,000	15,000,000,000	15,000,000,000
Total-	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.	15,000,000,000	15,000,000,000	15,000,000,000
	(In Foreign Exchange)	(1,875,000,000)	(1,875,000,000)	(2,000,000,000)
	(Foreign Aid)	(1,875,000,000)	(1,875,000,000)	(2,000,000,000)
	(In Local Currency)	(13,125,000,000)	(13,125,000,000)	(13,000,000,000)
GL0766 26 MW	_ HYDRO POWER PROJECT SHAGRTHANG.	_________________
019120- A01	Employees Related Expenses	8,000,000	5,000,000	8,000,000
019120- A011	Pay	8,000,000	5,000,000	8,000,000
019120- A011-1	Pay of Officers	(6,000,000)	(5,000,000)	(6,000,000)
019120- A011-2	Pay of Other Staff	(2,000,000)		(2,000,000)
019120- A03	Operating Expenses	8,000,000		6,000,000
019120- A032	Communications	300,000		220,000
019120- A033	Utilities	800,000		1,080,000
019120- A036	Motor Vehicles	1,200,000		2,000,000
019120- A037	Consultancy and Contractual Work	3,500,000
019120- A038	Travel & Transportation	2,000,000		2,000,000
019120- A039	General	200,000		700,000
019120- A09	Physical Assets	4,000,000
019120- A091	Purchase of Building	4,000,000
019120- A12	Civil works	28,000,000		1,186,000,000
019120- A121	Roads Highways and Bridges	23,000,000

Page 267

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION	MIR AFFAIRS AND	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-OF	Rs FICE, GILGIT	Rs
019120- A124	Building and Structures	5,000,000		1,186,000,000
019120- A13	Repairs and Maintenance	2,000,000
019120- A130	Transport	2,000,000
Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	50,000,000	5,000,000	1,200,000,000
(	In Foreign Exchange)			(50,000,000)
(	Foreign Aid)			(50,000,000)
(	In Local Currency)	(50,000,000)	(5,000,000)	(1,150,000,000)
GL0809 UPGRA STUDY)	___ DATION OF ROAD FROM RCC BRIDGE KONO	_________________ DAS TO NALTAR AI	_______________ R BASE VIA NOM	_______________ AL(FEASIBILITY
019120- A01	Employees Related Expenses	14,000,000	14,000,000	10,450,000
019120- A011	Pay	11,000,000	11,000,000	9,450,000
019120- A011-1	Pay of Officers	(6,000,000)	(6,000,000)	(7,170,000)
019120- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)	(2,280,000)
019120- A012	Allowances	3,000,000	3,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(1,000,000)
019120- A03	Operating Expenses	5,800,000	15,945,000	12,350,000
019120- A032	Communications	100,000	135,000	150,000
019120- A033	Utilities	500,000	1,860,000	1,900,000
019120- A034	Occupancy Costs	1,000,000	1,000,000	600,000
019120- A036	Motor Vehicles	700,000	1,750,000	1,400,000
019120- A038	Travel & Transportation	3,000,000	3,000,000	2,000,000
019120- A039	General	500,000	8,200,000	6,300,000
019120- A09	Physical Assets	1,500,000	128,138,000
019120- A091	Purchase of Building		124,738,000
019120- A092	Computer Equipment	1,000,000	1,400,000
019120- A096	Purchase of Plant and Machinery	200,000	500,000
019120- A097	Purchase of Furniture and Fixture	300,000	1,500,000
019120- A12	Civil works	278,550,000	540,067,000	976,600,000
019120- A121	Roads Highways and Bridges	278,550,000	540,067,000	976,600,000
019120- A13	Repairs and Maintenance	150,000	850,000	600,000
019120- A130	Transport	150,000	150,000	500,000

Page 268

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION	MIR AFFAIRS AND	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-OF	Rs FICE, GILGIT	Rs
019120- A131	Machinery and Equipment		700,000	100,000
Total-	UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR	300,000,000	699,000,000	1,000,000,000
	BASE VIA NOMAL(FEASIBILITY STUDY)
GL1171 SEWRA	GE & SANITATION SYS. TO GILGIT CITY.
019120- A01	Employees Related Expenses	12,620,000		12,600,000
019120- A011	Pay	12,620,000		7,800,000
019120- A011-1	Pay of Officers	(7,800,000)		(7,800,000)
019120- A011-2	Pay of Other Staff	(4,820,000)
019120- A012	Allowances			4,800,000
019120- A012-1	Regular Allowances			(4,800,000)
019120- A03	Operating Expenses	1,310,000		9,620,000
019120- A032	Communications	360,000		120,000
019120- A033	Utilities	550,000		1,100,000
019120- A034	Occupancy Costs			1,000,000
019120- A036	Motor Vehicles	200,000		500,000
019120- A037	Consultancy and Contractual Work			6,000,000
019120- A038	Travel & Transportation			600,000
019120- A039	General	200,000		300,000
019120- A09	Physical Assets	10,900,000		10,000,000
019120- A096	Purchase of Plant and Machinery	10,900,000		10,000,000
019120- A12	Civil works	274,670,000		167,780,000
019120- A123	Embankment and Drainage Works			167,780,000
019120- A124	Building and Structures	274,670,000
019120- A13	Repairs and Maintenance	500,000
019120- A131	Machinery and Equipment	500,000
Total- GL7019 30 MW	SEWRAGE & SANITATION SYS. TO GILGIT CITY. HYDRO POWER PROJECT GHOWARI ON SHA	300,000,000 YOKE RIVER		200,000,000
019120- A01	Employees Related Expenses	4,000,000
019120- A011	Pay	4,000,000
019120- A011-1	Pay of Officers	(3,000,000)

Page 269

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHM GILGIT BALTISTAN DIVISION	IR AFFAIRS AND	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 PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, GILGIT	Rs
019120- A011-2	Pay of Other Staff	(1,000,000)
019120- A03	Operating Expenses	11,000,000
019120- A032	Communications	300,000
019120- A033	Utilities	800,000
019120- A036	Motor Vehicles	1,200,000
019120- A037	Consultancy and Contractual Work	8,700,000
019120- A09	Physical Assets	20,000,000
019120- A091	Purchase of Building	20,000,000
019120- A12	Civil works	13,000,000
019120- A124	Building and Structures	13,000,000
019120- A13	Repairs and Maintenance	2,000,000
019120- A130	Transport	2,000,000
Total- 3	0 MW HYDRO POWER PROJECT GHOWARI ON SHAYOKE RIVER	50,000,000
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT		-BALTISTAN
019120- A01	Employees Related Expenses	4,000,000	4,000,000	3,500,000
019120- A011	Pay	4,000,000	4,000,000	3,500,000
019120- A011-1	Pay of Officers	(3,000,000)	(3,000,000)	(2,500,000)
019120- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	18,700,000	14,000,000	11,500,000
019120- A032	Communications	300,000	300,000	120,000
019120- A033	Utilities	800,000	800,000	100,000
019120- A036	Motor Vehicles	1,200,000	350,000	500,000
019120- A037	Consultancy and Contractual Work	14,200,000	11,350,000	10,000,000
019120- A038	Travel & Transportation	2,000,000	1,000,000	580,000
019120- A039	General	200,000	200,000	200,000
019120- A09	Physical Assets	60,000,000	20,000,000	385,000,000
019120- A091	Purchase of Building	60,000,000	20,000,000	385,000,000
019120- A12	Civil works	15,300,000	11,000,000
019120- A121	Roads Highways and Bridges	2,300,000
019120- A124	Building and Structures	13,000,000	11,000,000
019120- A13	Repairs and Maintenance	2,000,000	1,000,000

Page 270

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHM GILGIT BALTISTAN DIVISION	IR AFFAIRS AND	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 PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, GILGIT	Rs
019120- A130	Transport	2,000,000	1,000,000
Total- ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN		100,000,000	50,000,000	400,000,000
GL7029 34.5 MW	HARPO HYDRO POWER PROJECT SKARDU
019120- A01	Employees Related Expenses	29,350,000	29,350,000	42,450,000
019120- A011	Pay 59	28,000,000	28,000,000	41,000,000
019120- A011-1	Pay of Officers (14)	(16,000,000)	(16,000,000)	(20,000,000)
019120- A011-2	Pay of Other Staff (45)	(12,000,000)	(12,000,000)	(21,000,000)
019120- A012	Allowances	1,350,000	1,350,000	1,450,000
019120- A012-2	Other Allowances (Excluding TA)	(1,350,000)	(1,350,000)	(1,450,000)
019120- A02	Project Pre-Investment Analysis	26,000,000	26,000,000	45,000,000
019120- A022	Research Survey & Exploratory Oper	26,000,000	26,000,000	45,000,000
019120- A03	Operating Expenses	139,700,000	139,700,000	242,100,000
019120- A032	Communications	150,000	150,000	150,000
019120- A033	Utilities	1,700,000	1,700,000	4,100,000
019120- A034	Occupancy Costs	4,000,000	4,000,000	5,000,000
019120- A036	Motor Vehicles	3,050,000	3,050,000	3,550,000
019120- A037	Consultancy and Contractual Work	123,000,000	123,000,000	210,000,000
019120- A038	Travel & Transportation	5,000,000	5,000,000	5,000,000
019120- A039	General	2,800,000	2,800,000	14,300,000
019120- A06	Transfers	1,050,000	1,050,000	1,050,000
019120- A061	Scholarship	1,050,000	1,050,000	1,050,000
019120- A09	Physical Assets	1,000,000	1,000,000	458,000,000
019120- A091	Purchase of Building			427,000,000
019120- A092	Computer Equipment	500,000	500,000	500,000
019120- A095	Purchase of Transport			30,000,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
019120- A12	Civil works	200,000,000	200,000,000
019120- A121	Roads Highways and Bridges	200,000,000	200,000,000
019120- A13	Repairs and Maintenance	2,900,000	2,900,000	3,400,000
019120- A130	Transport	2,000,000	2,000,000	2,500,000
019120- A132	Furniture and Fixture	200,000	200,000	200,000

Page 271

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASH GILGIT BALTISTAN DIVISION	MIR AFFAIRS AND	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
019120- A133	Buildings and Structure	700,000	700,000	700,000
Total-	34.5 MW HARPO HYDRO POWER PROJECT SKARDU	400,000,000	400,000,000	792,000,000
	(In Foreign Exchange)	(300,000,000)	(300,000,000)	(73,000,000)
	(Own Resources)		(23,000,000)	(23,000,000)
	(Foreign Aid)	(300,000,000)	(277,000,000)	(50,000,000)
	(In Local Currency)	(100,000,000)	(100,000,000)	(719,000,000)
GL7032 ESTAB	__ LISHMENT OF 50 BEDDES CARDIAC HOSPOT	________________ AL AT GILGIT- GIL	__________________ GIT BATISTAN PHA	______________ SE I
019120- A01	Employees Related Expenses	14,500,000	15,100,000	18,000,000
019120- A011	Pay	11,000,000	11,600,000	13,500,000
019120- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(10,980,000)
019120- A011-2	Pay of Other Staff	(6,000,000)	(6,600,000)	(2,520,000)
019120- A012	Allowances	3,500,000	3,500,000	4,500,000
019120- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)	(4,500,000)
019120- A03	Operating Expenses	20,245,000	20,285,000	21,740,000
019120- A032	Communications	75,000	75,000	130,000
019120- A033	Utilities	710,000	710,000	1,310,000
019120- A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
019120- A036	Motor Vehicles	1,960,000	2,000,000	2,800,000
019120- A037	Consultancy and Contractual Work	10,000,000	10,000,000	10,000,000
019120- A038	Travel & Transportation	6,000,000	6,000,000	6,000,000
019120- A039	General	500,000	500,000	500,000
019120- A09	Physical Assets	200,000	200,000	767,414,000
019120- A096	Purchase of Plant and Machinery	100,000	100,000	767,414,000
019120- A097	Purchase of Furniture and Fixture	100,000	100,000
019120- A12	Civil works	264,905,000	214,265,000	100,000,000
019120- A124	Building and Structures	264,905,000	214,265,000	100,000,000
019120- A13	Repairs and Maintenance	150,000	150,000	560,000
019120- A130	Transport	150,000	150,000	560,000
Total-	ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I	300,000,000	250,000,000	907,714,000

Page 272

NO. 173.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMI GILGIT BALTISTAN DIVISION	R AFFAIRS AND	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
GL7061 ESTAB	ACCOUNTANT GENERAL PAKISTAN RE LISHMENT OF POLYETECH INSTITURE FOR BO	Rs VENUES SUB-OFF YS AT SKRDU (BA	Rs ICE, GILGIT LTISTAN REGION)	Rs
019120- A01	Employees Related Expenses	2,000,000		5,000,000
019120- A011	Pay	2,000,000		5,000,000
019120- A011-1	Pay of Officers	(2,000,000)		(4,000,000)
019120- A011-2	Pay of Other Staff			(1,000,000)
019120- A03	Operating Expenses	4,510,000		2,810,000
019120- A032	Communications			60,000
019120- A033	Utilities	2,000,000		550,000
019120- A036	Motor Vehicles	10,000		1,000,000
019120- A037	Consultancy and Contractual Work	1,500,000
019120- A038	Travel & Transportation			700,000
019120- A039	General	1,000,000		500,000
019120- A12	Civil works	33,490,000	20,000,000	386,761,000
019120- A124	Building and Structures	33,490,000	20,000,000	386,761,000
019120- A13	Repairs and Maintenance			500,000
019120- A130	Transport			500,000
Total- E I (	STABLISHMENT OF POLYETECH NSTITURE FOR BOYS AT SKRDU BALTISTAN REGION)	40,000,000	20,000,000	395,071,000
GL7062 32.5 MW	HYDRO POWER PROJECT ATTABAD HUNZA
019120- A01	Employees Related Expenses	14,000,000
019120- A011	Pay	14,000,000
019120- A011-1	Pay of Officers	(10,000,000)
019120- A011-2	Pay of Other Staff	(4,000,000)
019120- A03	Operating Expenses	41,000,000
019120- A032	Communications	300,000
019120- A033	Utilities	800,000
019120- A036	Motor Vehicles	1,200,000
019120- A037	Consultancy and Contractual Work	36,500,000
019120- A038	Travel & Transportation	2,000,000
019120- A039	General	200,000
019120- A09	Physical Assets	30,000,000

Page 273

NO. 173.- FC2	2D64 DEVELOPMENT EXPENDITURE OF KAS GILGIT BALTISTAN DIVISION	HMIR AFFAIRS AND	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, GILGIT	Rs
019120- A091	Purchase of Building	30,000,000
019120- A12	Civil works	23,000,000
019120- A124	Building and Structures	23,000,000
019120- A13	Repairs and Maintenance	2,000,000
019120- A130	Transport	2,000,000
Total-	32.5 MW HYDRO POWER PROJECT ATTABAD HUNZA	110,000,000
	(In Foreign Exchange)	(60,000,000)
	(Foreign Aid)	(60,000,000)
	(In Local Currency)	(50,000,000)
GL7093 ESTA	_ BLISHMENT OF 250 BEDDED HOSPITAL AT S	__________________ KARDU (PHASE-1)		_______________
019120- A01	Employees Related Expenses			1,200,000
019120- A011	Pay			1,200,000
019120- A011-	1 Pay of Officers			(1,200,000)
019120- A03	Operating Expenses			105,000,000
019120- A036	Motor Vehicles			1,000,000
019120- A037	Consultancy and Contractual Work			100,000,000
019120- A038	Travel & Transportation			3,500,000
019120- A039	General			500,000
019120- A09	Physical Assets			10,000,000
019120- A096	Purchase of Plant and Machinery			10,000,000
019120- A12	Civil works			483,800,000
019120- A124	Building and Structures			483,800,000
Total-	ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)			600,000,000
019120	Total- Others	17,435,000,000	16,729,000,000	25,000,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	17,435,000,000	16,729,000,000	25,000,000,000
019	Total- General Public Service Not Elsewhere Defined	17,435,000,000	16,729,000,000	25,000,000,000
01	Total- General Public Service	17,435,000,000	16,729,000,000	25,000,000,000
	Total- ACCOUNTANT GENERAL	17,435,000,000	16,729,000,000	25,000,000,000

Page 274

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

No of 2019-20 P 2	osts 020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-		OFFICE, GILGIT
PAKISTAN REVENUES SUB-OFFICE, GILGIT
(In Foreign Exchange)	(2,235,000,000)	(2,175,000,000)	(2,123,000,000)
(Own Resources)		(23,000,000)	(23,000,000)
(Foreign Aid)	(2,235,000,000)	(2,152,000,000)	(2,100,000,000)
(In Local Currency)	(15,200,000,000)	(14,554,000,000)	(22,877,000,000)
TOTAL - DEMAND	17,435,000,000	16,729,000,000	25,000,000,000
(In Foreign Exchange)	(2,235,000,000)	(2,175,000,000)	(2,123,000,000)
(Own Resources)		(23,000,000)	(23,000,000)
(Foreign Aid)	(2,235,000,000)	(2,152,000,000)	(2,100,000,000)
(In Local Currency)	(15,200,000,000)	(14,554,000,000)	(22,877,000,000)

Page 275

SECTION XVII

MINISTRY OF LAW AND JUSTICE *

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 174. Development Expenditure of Law and Justice Division 991,424 Total : 991,424

Page 276

NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS DEMAND NO. 174 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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 LAW AND JUSTICE DIVISION.

Voted Rs. 991,424,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	65,186,000	12,702,000
031	Law Courts	1,275,039,000	755,807,000	991,424,000
	Total	1,340,225,000	768,509,000	991,424,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,901,000	11,248,000	29,235,000
A011	Pay	13,027,000	11,041,000	29,235,000
A011-1	Pay of Officers	(6,787,000)	(4,149,000)	(22,515,000)
A011-2	Pay of Other Staff	(6,240,000)	(6,892,000)	(6,720,000)
A012	Allowances	874,000	207,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(874,000)	(207,000)
A02	Project Pre-Investment Analysis	1,000,000
A03	Operating Expenses	64,533,000	31,409,000	60,610,000
A09	Physical Assets	54,417,000	31,701,000	78,183,000
A12	Civil works	1,205,850,000	694,021,000	821,896,000
A13	Repairs and Maintenance	524,000	130,000	1,500,000
	Total	1,340,225,000	768,509,000	991,424,000

Page 277

NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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:
0112 Financi 011205 Tax Ma ID8424 PUBLIC	al and Fiscal Affairs: nagement (Customs, Income Tax, Excise etc) : AWARENESS & ADVOCACY ABOUT DISPUTE R	ESOLUTION MACHANISM OF FTO I		SLAMABAD
011205- A01	Employees Related Expenses	2,514,000	1,538,000
011205- A011	Pay 7	2,240,000	1,344,000
011205- A011-1	Pay of Officers (4)	(1,787,000)	(895,000)
011205- A011-2	Pay of Other Staff (3)	(453,000)	(449,000)
011205- A012	Allowances	274,000	194,000
011205- A012-2	Other Allowances (Excluding TA)	(274,000)	(194,000)
011205- A02	Project Pre-Investment Analysis	1,000,000
011205- A022	Research Survey & Exploratory Oper	1,000,000
011205- A03	Operating Expenses	26,079,000	6,149,000
011205- A032	Communications	270,000
011205- A038	Travel & Transportation	350,000
011205- A039	General	25,459,000	6,149,000
Total- PUBLIC AWARENESS & ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO ISLAMABAD		29,593,000	7,687,000
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTE /EXTENSION OF		M OF ADMINISTRATIVE JUSTICE AND UPGRADTION
011205- A01	Employees Related Expenses	3,687,000	392,000
011205- A011	Pay 6	3,087,000	379,000
011205- A011-1	Pay of Officers (2)	(2,000,000)
011205- A011-2	Pay of Other Staff (4)	(1,087,000)	(379,000)
011205- A012	Allowances	600,000	13,000
011205- A012-2	Other Allowances (Excluding TA)	(600,000)	(13,000)
011205- A03	Operating Expenses	5,300,000	1,123,000
011205- A032	Communications	1,150,000	923,000
011205- A038	Travel & Transportation	3,950,000
011205- A039	General	200,000	200,000
011205- A09	Physical Assets	26,106,000	3,500,000

Page 278

Previous 4197

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2019-20 Posts 2020-21	ND JUSTICE DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092	Computer Equipment	15,106,000
011205- A095	Purchase of Transport	3,000,000	3,000,000
011205- A096	Purchase of Plant and Machinery	6,000,000
011205- A097	Purchase of Furniture and Fixture	2,000,000	500,000
011205- A13	Repairs and Maintenance	500,000
011205- A130	Transport	100,000
011205- A137	Computer Equipment	400,000
Total-	STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION /EXTENSION OF	35,593,000	5,015,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	65,186,000	12,702,000
0112	Total- Financial and Fiscal Affairs	65,186,000	12,702,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	65,186,000	12,702,000
01	Total- General Public Service	65,186,000	12,702,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031103 Traini IB0747 CONST	ng : R. OF SESSION COMPLEX(EAST & WEST ) MA	UVE AREA SECTOR G-	10/1 ISB.
031103- A12	Civil works	400,000,000
031103- A124	Building and Structures	400,000,000
Total-	CONSTR OF SESSION COMPLEX(EAST	400000000
IB2050 INSTA BRANCH REG	. & WEST ) MAUVE AREA SECTOR G-10/1 ISB. LLATION OF PASSENGER LIFT & PROVISION O ISTRY	,, F DIESEL GENERATING	SET AT SUPREME COURT
031103- A12	Civil works			33,858,000
031103- A124	Building and Structures			33,858,000
Total-	INSTALLATION OF PASSENGER LIFT & PROVISION OF DIESEL GENERATING SET AT SUPREME COURT BRANCH			33,858,000

Page 279

NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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

IB2051 UP-GR	REGISTRY ADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN)	SECRETARIAT
031103- A09	Physical Assets	58,326,000
031103- A092	Computer Equipment	57,636,000
031103- A096	Purchase of Plant and Machinery	690,000
Total-	UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT	58,326,000
IB2052 REPLA ISLAMABAD	CEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
031103- A12	Civil works	17,490,000
031103- A124	Building and Structures	17,490,000
Total-	REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD	17,490,000
IB2053 IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103- A03	Operating Expenses	9,320,000
031103- A037	Consultancy and Contractual Work	9,320,000
Total-	IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II	9,320,000
IB2054 INSTALLATION OF SOLAR ENERGY SYSTEM AT SUPREME COURT BRANCH REGISTRY OFFICE KARACHI
031103- A12	Civil works	11,188,000
031103- A124	Building and Structures	11,188,000
Total-	INSTALLATION OF SOLAR ENERGY SYSTEM AT SUPREME COURT BRANCH REGISTRY OFFICE KARACHI	11,188,000
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	20,235,000
031103- A011	Pay	20,235,000
031103- A011-1	Pay of Officers	(18,315,000)
031103- A011-2	Pay of Other Staff	(1,920,000)
031103- A03	Operating Expenses	9,890,000
031103- A032	Communications	380,000

Page 280

Previous Next 4199

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW A	ND JUSTICE DIVISION DEMANDS F	OR GRANTS
	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
031103- A033	Utilities		1,010,000
031103- A034	Occupancy Costs		6,000,000
031103- A038	Travel & Transportation		1,300,000
031103- A039	General		1,200,000
031103- A09	Physical Assets		7,680,000
031103- A092	Computer Equipment		3,610,000
031103- A095	Purchase of Transport		2,000,000
031103- A097	Purchase of Furniture and Fixture		2,070,000
031103- A13	Repairs and Maintenance		1,500,000
031103- A133	Buildings and Structure		1,500,000
Total-	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD		39,305,000
IB2056 ESTAB PROVINCIAL B	LISHMENT OF VIDEO LINK FACILITY BETWEEN RACH REGISTRIES	SUMPREME COURT OF PAKISTAN AND
031103- A09	Physical Assets		2,000,000
031103- A092	Computer Equipment		2,000,000
Total-	ESTABLISHMENT OF VIDEO LINK		2,000,000
ID6863 CONST	FACILITY BETWEEN SUMPREME COURT OF PAKISTAN AND PROVINCIAL BRACH REGISTRIES RUCTION OF ISLAMABAD HIGH COURT BUILD	ING AT ISLAMABAD
031103- A12	Civil works	655,981,000 655,981,000	189,020,000
031103- A124	Building and Structures	655,981,000 655,981,000	189,020,000
Total-	CONSTRUCTION OF ISLAMABAD HIGH	655,981,000 655,981,000	189,020,000
ID9492 CONST	COURT BUILDING AT ISLAMABAD . OF SUPREME COURT OF PAKISTAN BRANCH	REGISTRY AT KARACHI
031103- A03	Operating Expenses	20,000,000 11,678,000	24,800,000
031103- A037	Consultancy and Contractual Work	20,000,000 11,678,000	24,800,000
Total-	CONST. OF SUPREME COURT OF	20,000,000 11,678,000	24,800,000
	PAKISTAN BRANCH REGISTRY AT KARACHI
ID9495 CONST	R. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12	Civil works	25,000,000	86,938,000

Page 281

Table of Content

NO. 174.- FC22	D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE 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
031103- A124	Building and Structures	25,000,000		86,938,000
Total-	CONSTR. OF FEDERAL COURTS	25,000,000		86,938,000
	COMPLEX AT PESHAWAR
ID9496 CONST	R. OF FEDERAL COURTS COMPLEX AT LAHOR	E
031103- A12	Civil works	89,869,000	3,040,000	350,000,000
031103- A124	Building and Structures	89,869,000	3,040,000	350,000,000
Total-	CONSTR. OF FEDERAL COURTS	89,869,000	3,040,000	350,000,000
	COMPLEX AT LAHORE
ID9497 CONST	R. OF ADDITIONAL BLOCK WEST IN JUDICIAL	& ADMINSTRATIVE	COMLEX G-10/1 IS	B(PC-II)
031103- A03	Operating Expenses	11,000,000	11,000,000	15,000,000
031103- A037	Consultancy and Contractual Work	11,000,000	11,000,000	15,000,000
Total-	CONSTR. OF ADDITIONAL BLOCK	11000000	11000000	15000000
ID9498 CONST	WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II) R. OF CAMP OFFICE FOR FEDERAL SHERIAT C	,, OURT AT PESHAW	,, AR	,,
031103- A12	Civil works	35,000,000	35,000,000	133,402,000
031103- A124	Building and Structures	35,000,000	35,000,000	133,402,000
Total-	CONSTR. OF CAMP OFFICE FOR	35,000,000	35,000,000	133,402,000
	FEDERAL SHERIAT COURT AT PESHAWAR
ID9567 STRENGTHENING OF INSTITUTIONAL CAPACITYOF MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses	2,200,000	3,818,000
031103- A011	Pay	2,200,000	3,818,000
031103- A011-1	Pay of Officers	(500,000)	(754,000)
031103- A011-2	Pay of Other Staff	(1,700,000)	(3,064,000)
031103- A03	Operating Expenses	1,254,000	1,309,000
031103- A032	Communications	3,000	8,000
031103- A038	Travel & Transportation	1,181,000	1,201,000
031103- A039	General	70,000	100,000
031103- A09	Physical Assets	532,000	1,701,000
031103- A092	Computer Equipment	531,000	700,000
031103- A097	Purchase of Furniture and Fixture	1,000	1,001,000
031103- A13	Repairs and Maintenance	24,000	130,000
031103- A130	Transport	20,000	86,000

Page 282

Table of Content

Previous Next

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVIS	ION 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	Rs PAKISTAN REVENU	Rs ES	Rs
031103- A131	Machinery and Equipment	1,000	21,000
031103- A132	Furniture and Fixture	1,000	21,000
031103- A133	Buildings and Structure		1,000
031103- A137	Computer Equipment	2,000	1,000
Total- ID9568 AUTOM	STRENGTHENING OF INSTITUTIONAL CAPACITYOF MINISTRY OF LAW AND JUSTICE ATION OF FEDERAL COURTS LOCATED ATF	4,010,000 EDERAL COURTS C	6,958,000 OMPLEX ATISLAM	ABAD
031103- A01	Employees Related Expenses	5,500,000	5,500,000	9,000,000
031103- A011	Pay 22	5,500,000	5,500,000	9,000,000
031103- A011-	1 Pay of Officers (4)	(2,500,000)	(2,500,000)	(4,200,000)
031103- A011-	2 Pay of Other Staff (18)	(3,000,000)	(3,000,000)	(4,800,000)
031103- A03	Operating Expenses	900,000	150,000	1,600,000
031103- A039	General	900,000	150,000	1,600,000
031103- A09	Physical Assets	27,779,000	26,500,000	10,177,000
031103- A092	Computer Equipment	27,779,000	26,500,000	10,177,000
Total-	AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD	34,179,000	32,150,000	20,777,000
031103	Total- Training	1,275,039,000	755,807,000	991,424,000
0311	Total- Law Courts	1,275,039,000	755,807,000	991,424,000
031	Total- Law Courts	1,275,039,000	755,807,000	991,424,000
03	Total- Public Order And Safety Affairs	1,275,039,000	755,807,000	991,424,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,340,225,000	768,509,000	991,424,000
	TOTAL - DEMAND	1,340,225,000	768,509,000	991,424,000

Page 283

SECTION XVIII

MINISTRY OF NARCOTICS CONTROL *

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account. 175. Development Expenditure of Narcotics Control Division 53,897 Total : 53,897

Page 284

NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 175

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.

Voted Rs. 53,897,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police	26,712,000	5,000,000	28,907,000
062	Community Development	108,528,000	58,528,000	24,990,000
	Total	135,240,000	63,528,000	53,897,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	260,000	98,000	31,861,000
A09	Physical Assets	12,200,000	1,500,000	10,951,000
A12	Civil works	122,780,000	61,930,000	11,085,000
	Total	135,240,000	63,528,000	53,897,000

Page 285

NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL 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
03	Public	Order And Safety Affairs:
032 0321	Police Police	: :
032110 IB2037	Narcotics Control Administration : PC-II OF CONSTRUCTION OF ANF SPECIAL INVESTIG		ATION CELL (SIC) AT	G-10/4 ISLAMABAD
032110	- A03	Operating Expenses			8,300,000
032110	- A037	Consultancy and Contractual Work			8,300,000
	Total-	PC-II OF CONSTRUCTION OF ANF			8,300,000
		SPECIAL INVESTIGATION CELL (SIC) AT G-10/4 ISLAMABAD
0	32110	Total- Narcotics Control Administration			8,300,000
0	321	Total- Police			8,300,000
0	32	Total- Police			8,300,000
0	3	Total- Public Order And Safety Affairs			8,300,000
06	Housing And Community Amenities:
062	Community Development:
0622	Rural	Development:
062220 IB2038	others PC-II H	: IRING OF CONSULTANT FOR THE PROJECT CO	NSTRUCTION OF MODEL ADDICTION TREATMENT &
062220	- A03	Operating Expenses			9,000,000
062220	- A037	Consultancy and Contractual Work			9,000,000
	Total-	PC-II HIRING OF CONSULTANT FOR			9,000,000
		THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
ID9389	CONSTRUCTION OF ANF POLICE STATION SUST
062220	- A03	Operating Expenses	40,000	40,000
062220	- A039	General	40,000	40,000
062220	- A09	Physical Assets	1,500,000	1,500,000
062220	- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000
062220	- A12	Civil works	32,600,000	32,600,000
062220	- A124	Building and Structures	32,600,000	32,600,000
	Total-	CONSTRUCTION OF ANF POLICE STATION SUST	34,140,000	34,140,000

ID9390 CONSTRUCION OF MODEL ADDICTION TREATMENT CENTRE IN(MATRC) ISLAMABD

Page 286

NO. 175.- FC2	2D91 D D	EVELOPMENT EXPENDITURE OF NARC IVISION No of 2019-20 Posts 2020-21	OTICS CON TROL 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
062220- A03	Operating Expenses		100,000
062220- A039	General		100,000
062220- A12	Civil	works	49,900,000
062220- A124	Building and Structures		49,900,000
Total-	CONS TREA ISLAM	TRUCION OF MODEL ADDICTION TMENT CENTRE IN(MATRC) ABD	50,000,000
062220	Total-	others	84,140,000	34,140,000	9,000,000
0622	Total-	Rural Development	84,140,000	34,140,000	9,000,000
062	Total-	Community Development	84,140,000	34,140,000	9,000,000
06	Total-	Housing And Community Amenities	84,140,000	34,140,000	9,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	84,140,000	34,140,000	17,300,000

Page 287

NO. 175.- FC22D91 DEVELOPMENT DIVISION	EXPENDITURE OF NARCO No of Posts	TICS CON TROL 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT	GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

06 Housi	ng And	Community Amenities:
062 Comm	unity Development:
0622 Rural	Development:
062220 others	:
KA3118 CONS	TRUCTION OF SINGLE MEN BARRACK AT KO		RANGI TWON KARACHI
062220- A03	Operating Expenses		15,000 15,000
062220- A039	General		15,000 15,000
062220- A12	Civil	works	4,380,000 4,380,000
062220- A124	Building and Structures		4,380,000 4,380,000
Total-	CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TWON KARACHI		4,395,000 4,395,000
062220	Total-	others	4,395,000 4,395,000
0622	Total-	Rural Development	4,395,000 4,395,000
062	Total-	Community Development	4,395,000 4,395,000
06	Total-	Housing And Community Amenities	4,395,000 4,395,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,395,000 4,395,000

Page 288

NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL 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, QUETTA

03 Public 032 Police 0321 Police	Order And Safety Affairs: : :
032110 Narcotics Control Administration : GR9017 PC-I OF ACQUISITION OF LAND FOR ESTABLISHM		ENT OF ANTI NARCOTICS FORCE SETUP		S AT JIWANI
032110- A09	Physical Assets			9,522,000
032110- A091	Purchase of Building			9,522,000
Total- KR0062 ACQU	PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANTI NARCOTICS FORCE SETUPS AT JIWANI ISITION OF LAND FOR CONSTRUCTION OF A	NF SETUP AT JEWANI&	GAWADER BAL	9,522,000 OCHISTAN
032110- A03	Operating Expenses	12,000
032110- A039	General	12,000
032110- A09	Physical Assets	10,700,000
032110- A091	Purchase of Building	10,700,000
Total- KR0063 CONS	ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI& GAWADER BALOCHISTAN TRUCTION OF BARRACK FOR ANF STAFF P	10,712,000 ASNI BALOCHISTAN
032110- A03	Operating Expenses	50,000
032110- A039	General	50,000
032110- A12	Civil works	15,950,000	5,000,000	11,085,000
032110- A124	Building and Structures	15,950,000	5,000,000	11,085,000
Total-	CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN	16,000,000	5,000,000	11,085,000
032110	Total- Narcotics Control Administration	26,712,000	5,000,000	20,607,000
0321	Total- Police	26,712,000	5,000,000	20,607,000
032	Total- Police	26,712,000	5,000,000	20,607,000
03	Total- Public Order And Safety Affairs	26,712,000	5,000,000	20,607,000
06 Housi	ng And Community Amenities:

062 Community Development: 0622 Rural Development: 062220 others :

Page 289

NO. 175.- FC2	2D91 DEVELOPMENT EXPENDITURE OF NARC DIVISION	OTICS CON TROL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
GR9016 PC-II	ACCOUNTANT GENERAL PAKISTAN R OF CONSTRUCTION OF ANF POLICE STATION	Rs EVENUES SUB-OFFICE PANJGUR	Rs , QUETTA	Rs
062220- A03	Operating Expenses			2,385,000
062220- A037	Consultancy and Contractual Work			2,385,000
Total-	PC-II OF CONSTRUCTION OF ANF			2,385,000
	POLICE STATION PANJGUR
KR9071 ACQUISITION OF LAND & CONSTRUCTION OF ANF POLICE STATION PASNI
062220- A03	Operating Expenses	43,000	43,000
062220- A039	General	43,000	43,000
062220- A12	Civil works	19,950,000	19,950,000
062220- A124	Building and Structures	19,950,000	19,950,000
Total-	ACQUISITION OF LAND &	19,993,000	19,993,000
LI0035 PC-I OF	CONSTRUCTION OF ANF POLICE STATION PASNI ACQUISITION OF LAND FOR ESTABLISHMEN	T OF ANF POLICE STATION AT LORAL		AI
062220- A09	Physical Assets			1,429,000
062220- A091	Purchase of Building			1,429,000
Total-	PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANF POLICE STATION AT LORALAI			1,429,000
QA7033 PC-II	OF CONSTRUCTION REGIONAL DIRECTORATE	OF ANF AT QUETTA
062220- A03	Operating Expenses			12,176,000
062220- A037	Consultancy and Contractual Work			12,176,000
Total-	PC-II OF CONSTRUCTION REGIONAL DIRECTORATE OF ANF AT QUETTA			12,176,000
062220	Total- others	19,993,000	19,993,000	15,990,000
0622	Total- Rural Development	19,993,000	19,993,000	15,990,000
062	Total- Community Development	19,993,000	19,993,000	15,990,000
06	Total- Housing And Community Amenities	19,993,000	19,993,000	15,990,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	46,705,000	24,993,000	36,597,000
	TOTAL - DEMAND	135,240,000	63,528,000	53,897,000

Page 290

SECTION XIX

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH *

2020-2021 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account

176	Development Expenditure of National Food
	Security and Research Division		12,000,000
___	Security and Research Division Other Expenditure of National Food
		Total :	12,000,000

Page 291

NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 176 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH 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 NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 12,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	12,047,516,000	7,623,557,000	12,000,000,000
	Total	12,047,516,000	7,623,557,000	12,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	583,594,000	150,244,000	502,465,000
A011	Pay	502,252,000	111,030,000	434,174,000
A011-1	Pay of Officers	(326,028,000)	(63,954,000)	(312,214,000)
A011-2	Pay of Other Staff	(176,224,000)	(47,076,000)	(121,960,000)
A012	Allowances	81,342,000	39,214,000	68,291,000
A012-1	Regular Allowances	(19,558,000)	(3,959,000)	(11,371,000)
A012-2	Other Allowances (Excluding TA)	(61,784,000)	(35,255,000)	(56,920,000)
A03	Operating Expenses	2,821,901,000	1,966,411,000	3,366,432,000
A05	Grants, Subsidies and Write off Loans	7,936,561,000	5,235,240,000	6,391,065,000
A06	Transfers			325,200,000
A09	Physical Assets	544,703,000	263,407,000	893,108,000
A12	Civil works	127,952,000		464,614,000
A13	Repairs and Maintenance	32,805,000	8,255,000	57,116,000
	Total	12,047,516,000	7,623,557,000	12,000,000,000

Page 292

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
042 Agricult 0421 Agricult 042101 ADMINI IB0647 ESTABL	ure,Food,Irrigation,Forestry and Fi ure: STRATION/LAND COMMISSION : ISHMENT OF FOOD SECURITY INF	shing: ORMATION	SYSTEM
042101- A01	Employees Related Expenses		6,400,000		7,050,000
042101- A011	Pay 7	10	6,000,000		6,400,000
042101- A011-1	Pay of Officers (3)	(4)	(4,000,000)		(3,600,000)
042101- A011-2	Pay of Other Staff (4)	(6)	(2,000,000)		(2,800,000)
042101- A012	Allowances		400,000		650,000
042101- A012-1	Regular Allowances		(400,000)		(400,000)
042101- A012-2	Other Allowances (Excluding TA)				(250,000)
042101- A03	Operating Expenses		2,000,000		8,980,000
042101- A032	Communications				370,000
042101- A038	Travel & Transportation		500,000		1,200,000
042101- A039	General		1,500,000		7,410,000
042101- A09	Physical Assets		1,600,000		3,700,000
042101- A092	Computer Equipment		400,000		3,000,000
042101- A096	Purchase of Plant and Machinery		900,000		500,000
042101- A097	Purchase of Furniture and Fixture		300,000		200,000
042101- A13	Repairs and Maintenance				270,000
042101- A130	Transport				150,000
042101- A131	Machinery and Equipment				30,000
042101- A132	Furniture and Fixture				30,000
042101- A137	Computer Equipment				60,000
Total- ESTABLISHMENT OF FOOD SECUR INFORMATION SYSTEM		ITY	10,000,000		20,000,000
IB0648 STRENG	THENIG OF MONITERING AND EVALUATION		CELL IN NFSR
042101- A01	Employees Related Expenses		7,820,000	6,555,000	9,878,000
042101- A011	Pay 14	18	6,220,000	5,280,000	8,678,000
042101- A011-1	Pay of Officers (3)	(4)	(2,700,000)	(1,380,000)	(2,232,000)
042101- A011-2	Pay of Other Staff (11)	(14)	(3,520,000)	(3,900,000)	(6,446,000)

Page 293

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY 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 REVENUE		S
042101- A012	Allowances	1,600,000	1,275,000	1,200,000
042101- A012-1	Regular Allowances	(600,000)	(275,000)	(500,000)
042101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(700,000)
042101- A03	Operating Expenses	5,000,000	1,495,000	2,946,000
042101- A032	Communications	300,000		200,000
042101- A038	Travel & Transportation	3,500,000	900,000	2,096,000
042101- A039	General	1,200,000	595,000	650,000
042101- A09	Physical Assets	1,915,000	1,154,000	1,295,000
042101- A092	Computer Equipment	1,000,000	839,000	800,000
042101- A096	Purchase of Plant and Machinery	500,000	200,000	350,000
042101- A097	Purchase of Furniture and Fixture	415,000	115,000	145,000
042101- A13	Repairs and Maintenance	265,000	264,000	280,000
042101- A130	Transport	200,000	200,000	200,000
042101- A131	Machinery and Equipment	35,000	35,000	20,000
042101- A132	Furniture and Fixture	10,000	10,000	20,000
042101- A137	Computer Equipment	20,000	19,000	40,000
Total- S	TRENGTHENIG OF MONITERING AND	15,000,000	9,468,000	14,399,000
E ID9449 BETTER	VALUATION CELL IN NFSR COTTON INITIATIVE (BCI) FOR SUSTAINABL	E COTTON PRODUCTION IN PAKISTAN
042101- A01	Employees Related Expenses	38,850,000
042101- A011	Pay 80	35,000,000
042101- A011-2	Pay of Other Staff (80)	(35,000,000)
042101- A012	Allowances	3,850,000
042101- A012-1	Regular Allowances	(750,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,100,000)
042101- A03	Operating Expenses	9,250,000
042101- A032	Communications	200,000
042101- A033	Utilities	300,000
042101- A034	Occupancy Costs	1,000,000
042101- A038	Travel & Transportation	3,600,000
042101- A039	General	4,150,000
042101- A09	Physical Assets	1,400,000

Page 294

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY 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 REVENUE		S
042101- A092	Computer Equipment	600,000
042101- A096	Purchase of Plant and Machinery	500,000
042101- A097	Purchase of Furniture and Fixture	300,000
042101- A13	Repairs and Maintenance	500,000
042101- A130	Transport	150,000
042101- A131	Machinery and Equipment	100,000
042101- A132	Furniture and Fixture	100,000
042101- A137	Computer Equipment	150,000
Total- I	BETTER COTTON INITIATIVE (BCI) FOR SUSTAINABLE COTTON PRODUCTION N PAKISTAN	50,000,000
042101	Total- ADMINISTRATION/LAND	75000000	9468000	34399000
	COMMISSION	,,	,,	,,
042103 AGRIC IB0622 ESTABL	ULTURE, RESEARCH AND EXTENSION SERV : ISHMENT OF PBR REGISTRY AND STRENGTH	ING OF DUS EXAMINATION SYSTEM
042103- A01	Employees Related Expenses	26,319,000	750,000	23,200,000
042103- A011	Pay 42 42	23,569,000	58,000	22,000,000
042103- A011-1	Pay of Officers (19) (19)	(16,100,000)		(17,000,000)
042103- A011-2	Pay of Other Staff (23) (23)	(7,469,000)	(58,000)	(5,000,000)
042103- A012	Allowances	2,750,000	692,000	1,200,000
042103- A012-1	Regular Allowances	(1,250,000)	(652,000)	(600,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(40,000)	(600,000)
042103- A03	Operating Expenses	9,491,000	1,537,000	6,240,000
042103- A032	Communications	720,000	40,000	200,000
042103- A033	Utilities	350,000
042103- A034	Occupancy Costs	1,020,000		30,000
042103- A037	Consultancy and Contractual Work	2,000,000		1,000,000
042103- A038	Travel & Transportation	2,300,000	274,000	2,620,000
042103- A039	General	3,101,000	1,223,000	2,390,000
042103- A09	Physical Assets	63,200,000	1,156,000	69,790,000
042103- A091	Purchase of Building	25,000,000		50,000,000
042103- A092	Computer Equipment	600,000	563,000	2,600,000
042103- A094	Other Stores and Stocks	1,000,000	100,000	500,000

Page 295

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042103- A095	Purchase of Transport	16,100,000		10,190,000
042103- A096	Purchase of Plant and Machinery	20,000,000		5,500,000
042103- A097	Purchase of Furniture and Fixture	500,000	493,000	1,000,000
042103- A13	Repairs and Maintenance	990,000	250,000	770,000
042103- A130	Transport	500,000	200,000	400,000
042103- A131	Machinery and Equipment	100,000		100,000
042103- A132	Furniture and Fixture	50,000	50,000	100,000
042103- A133	Buildings and Structure	100,000
042103- A137	Computer Equipment	120,000		170,000
042103- A138	General	120,000
Total- ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM		100,000,000	3,693,000	100,000,000
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN ARE		AS OF PAKISTAN
042103- A01	Employees Related Expenses	5,160,000	1,093,000	9,672,000
042103- A011	Pay 10	4,160,000	651,000	8,478,000
042103- A011-1	Pay of Officers (3)	(3,390,000)	(360,000)	(5,394,000)
042103- A011-2	Pay of Other Staff (7)	(770,000)	(291,000)	(3,084,000)
042103- A012	Allowances	1,000,000	442,000	1,194,000
042103- A012-1	Regular Allowances	(500,000)	(100,000)	(144,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)	(342,000)	(1,050,000)
042103- A03	Operating Expenses	13,653,000	4,006,000	34,528,000
042103- A032	Communications	180,000	88,000	340,000
042103- A033	Utilities	293,000	213,000	770,000
042103- A034	Occupancy Costs	600,000	535,000	750,000
042103- A037	Consultancy and Contractual Work	7,200,000	1,500,000	10,500,000
042103- A038	Travel & Transportation	1,580,000	303,000	850,000
042103- A039	General	3,800,000	1,367,000	21,318,000
042103- A05	Grants, Subsidies and Write off Loans	175,887,000	112,560,000	148,000,000
042103- A052	Grants Domestic	175,887,000	112,560,000	148,000,000
042103- A09	Physical Assets	5,300,000	2,500,000	7,800,000
042103- A092	Computer Equipment	1,500,000	1,500,000	250,000

Page 296

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY 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
042103- A095	Purchase of Transport	2,800,000		7,300,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	250,000
Total- PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN		200,000,000	120,159,000	200,000,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	8,128,000	1,026,000	7,604,000
042103- A011	Pay 11 53	6,128,000	859,000	6,532,000
042103- A011-1	Pay of Officers (7) (14)	(5,360,000)	(535,000)	(4,367,000)
042103- A011-2	Pay of Other Staff (4) (39)	(768,000)	(324,000)	(2,165,000)
042103- A012	Allowances	2,000,000	167,000	1,072,000
042103- A012-1	Regular Allowances	(1,000,000)	(99,000)	(72,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(68,000)	(1,000,000)
042103- A03	Operating Expenses	83,020,000	5,302,000	47,982,000
042103- A032	Communications	500,000	14,000	1,000,000
042103- A033	Utilities	700,000	140,000	1,200,000
042103- A034	Occupancy Costs	700,000	676,000	1,200,000
042103- A037	Consultancy and Contractual Work	9,720,000	2,000,000	25,000,000
042103- A038	Travel & Transportation	42,200,000	550,000	12,280,000
042103- A039	General	29,200,000	1,922,000	7,302,000
042103- A05	Grants, Subsidies and Write off Loans	50,000,000
042103- A052	Grants Domestic	50,000,000
042103- A09	Physical Assets	184,400,000	2,000,000	63,400,000
042103- A091	Purchase of Building	110,000,000		20,000,000
042103- A092	Computer Equipment	2,000,000	2,000,000
042103- A094	Other Stores and Stocks			15,000,000
042103- A095	Purchase of Transport	22,400,000		13,400,000
042103- A096	Purchase of Plant and Machinery	50,000,000		15,000,000
042103- A12	Civil works	73,952,000		80,614,000
042103- A123	Embankment and Drainage Works	3,952,000		8,000,000
042103- A124	Building and Structures	70,000,000		72,614,000
042103- A13	Repairs and Maintenance	500,000		400,000
042103- A130	Transport			300,000

Page 297

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATION AND RESEARCH DIVISION	AL FOOD SECURITY	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
042103- A132	Furniture and Fixture	500,000
042103- A133	Buildings and Structure			100,000
Total- PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT		400,000,000	8,328,000	200,000,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	14,040,000	486,000	12,696,000
042103- A011	Pay 54	12,040,000		11,628,000
042103- A011-1	Pay of Officers (16)	(9,210,000)		(7,500,000)
042103- A011-2	Pay of Other Staff (38)	(2,830,000)		(4,128,000)
042103- A012	Allowances	2,000,000	486,000	1,068,000
042103- A012-1	Regular Allowances	(1,000,000)	(126,000)	(108,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(360,000)	(960,000)
042103- A03	Operating Expenses	46,200,000	1,628,000	46,024,000
042103- A032	Communications	260,000	31,000	222,000
042103- A033	Utilities	640,000	69,000	660,000
042103- A034	Occupancy Costs	600,000	166,000	1,080,000
042103- A037	Consultancy and Contractual Work	6,000,000		9,200,000
042103- A038	Travel & Transportation	26,150,000	368,000	23,500,000
042103- A039	General	12,550,000	994,000	11,362,000
042103- A05	Grants, Subsidies and Write off Loans	28,920,000
042103- A052	Grants Domestic	28,920,000
042103- A09	Physical Assets	55,840,000	37,950,000	90,380,000
042103- A091	Purchase of Building		33,500,000	50,380,000
042103- A092	Computer Equipment	2,000,000	2,000,000
042103- A094	Other Stores and Stocks	22,500,000	2,450,000	40,000,000
042103- A095	Purchase of Transport	16,340,000
042103- A096	Purchase of Plant and Machinery	10,000,000
042103- A097	Purchase of Furniture and Fixture	5,000,000
042103- A12	Civil works	5,000,000
042103- A124	Building and Structures	5,000,000
042103- A13	Repairs and Maintenance			900,000
042103- A130	Transport			500,000

Page 298

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	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
042103- A131	Machinery and Equipment			200,000
042103- A132	Furniture and Fixture			200,000
Total-	CAGE CULTURE CLUSTER DEVELOPMENT PROJECT	150,000,000	40,064,000	150,000,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses	35,923,000	3,804,000	30,770,000
042103- A011	Pay	20,609,000	118,000	20,770,000
042103- A011-1	Pay of Officers	(15,118,000)	(118,000)	(15,270,000)
042103- A011-2	Pay of Other Staff	(5,491,000)		(5,500,000)
042103- A012	Allowances	15,314,000	3,686,000	10,000,000
042103- A012-2	Other Allowances (Excluding TA)	(15,314,000)	(3,686,000)	(10,000,000)
042103- A03	Operating Expenses	414,077,000	341,400,000	319,230,000
042103- A039	General	414,077,000	341,400,000	319,230,000
Total-	PRODUCTIVITY ENHANCEMENT OF	450,000,000	345,204,000	350,000,000
	RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	19,276,000	2,318,000	10,100,000
042103- A011	Pay	15,248,000	98,000	7,500,000
042103- A011-1	Pay of Officers	(10,988,000)	(98,000)	(4,800,000)
042103- A011-2	Pay of Other Staff	(4,260,000)		(2,700,000)
042103- A012	Allowances	4,028,000	2,220,000	2,600,000
042103- A012-2	Other Allowances (Excluding TA)	(4,028,000)	(2,220,000)	(2,600,000)
042103- A03	Operating Expenses	180,724,000	115,075,000	139,900,000
042103- A039	General	180,724,000	115,075,000	139,900,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	200,000,000	117,393,000	150,000,000
IB0718 PRODU	CTTIVITY ENHACEMENT OF WHEAT
042103- A01	Employees Related Expenses	41,956,000	11,996,000	12,000,000
042103- A011	Pay	30,080,000	120,000	7,000,000
042103- A011-1	Pay of Officers	(25,320,000)	(120,000)	(4,500,000)
042103- A011-2	Pay of Other Staff	(4,760,000)		(2,500,000)
042103- A012	Allowances	11,876,000	11,876,000	5,000,000

Page 299

Table of Content

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY 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
042103- A012-2	Other Allowances (Excluding TA)	(11,876,000)	(11,876,000)	(5,000,000)
042103- A03	Operating Expenses	608,044,000	513,984,000	613,000,000
042103- A039	General	608,044,000	513,984,000	613,000,000
Total-	PRODUCTTIVITY ENHACEMENT OF	650,000,000	525,980,000	625,000,000
IB0719 GENOM	WHEAT E SEQUNECING AND EDITING FOR ENHANCE	MENT OF PLANT AND ANIMAL PRODUCTIVITY
042103- A01	Employees Related Expenses	3,535,000
042103- A011	Pay	3,285,000
042103- A011-1	Pay of Officers	(2,745,000)
042103- A011-2	Pay of Other Staff	(540,000)
042103- A012	Allowances	250,000
042103- A012-2	Other Allowances (Excluding TA)	(250,000)
042103- A03	Operating Expenses	166,585,000
042103- A039	General	166,585,000
Total- IB2021 COMME	GENOME SEQUNECING AND EDITING FOR ENHANCEMENT OF PLANT AND ANIMAL PRODUCTIVITY RCIALIZATION OF POTATO TISSUE CULTURE	170,120,000 TECHNOLOGY IN	PAKISTAN
042103- A01	Employees Related Expenses			1,100,000
042103- A011	Pay			1,100,000
042103- A011-1	Pay of Officers			(1,100,000)
042103- A03	Operating Expenses			48,900,000
042103- A039	General			48,900,000
Total-	COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN			50,000,000
IB2022 UPDATI MAPING	ON OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH S		ATRLLITE AND IN-	SITU DATA
042103- A01	Employees Related Expenses			3,320,000
042103- A011	Pay			3,120,000
042103- A011-1	Pay of Officers			(2,160,000)
042103- A011-2	Pay of Other Staff			(960,000)
042103- A012	Allowances			200,000

Page 300

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATION AND RESEARCH DIVISION	AL FOOD SECURITY	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
042103- A012-2	ACCOUNTANT GENERAL PA Other Allowances (Excluding TA)	KISTAN REVENUES		(200,000)
042103- A03	Operating Expenses			26,680,000
042103- A039	General			26,680,000
Total-	UPDATION OF AGRO-ECOLOGICAL			30,000,000
ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA MAPING IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS		PROJECT FOR RAPID	YIELD ENHANCEMENT
042103- A01	Employees Related Expenses			2,480,000
042103- A011	Pay			1,980,000
042103- A011-1	Pay of Officers			(1,620,000)
042103- A011-2	Pay of Other Staff			(360,000)
042103- A012	Allowances			500,000
042103- A012-2	Other Allowances (Excluding TA)			(500,000)
042103- A03	Operating Expenses			147,520,000
042103- A039	General			147,520,000
Total- I	SINO-PAK AGRICULTURAL BREEDING NNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT			150,000,000
IB2032 GEOSP	ATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A01	Employees Related Expenses			1,000,000
042103- A011	Pay 4			1,000,000
042103- A011-1	Pay of Officers (4)			(1,000,000)
042103- A03	Operating Expenses			18,400,000
042103- A032	Communications			50,000
042103- A038	Travel & Transportation			7,500,000
042103- A039	General			10,850,000
042103- A09	Physical Assets			10,600,000
042103- A092	Computer Equipment			9,000,000
042103- A097	Purchase of Furniture and Fixture			1,600,000
Total-	GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS			30,000,000

IB2319 HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN TROUGHT CAPACITY BUILDING UNDER PM EMERGENCY