Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 5

FY 2020-21 Details of demandsPages 401 to 500 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.

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Page 401

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOL	OGY 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	Rs PAKISTAN REVENU	Rs ES	Rs
016120- A130	Transport			200,000
016120- A131	Machinery and Equipment			200,000
Total-	AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE ACCREDITATION(PNHHA) PNAC	12,440,000	5,134,000	40,646,000
ID9368 ETAB.	OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01	Employees Related Expenses	3,366,000	570,000	4,900,000
016120- A011	Pay	1,926,000		2,140,000
016120- A011-1	Pay of Officers	(1,350,000)		(1,500,000)
016120- A011-2	Pay of Other Staff	(576,000)		(640,000)
016120- A012	Allowances	1,440,000	570,000	2,760,000
016120- A012-1	Regular Allowances	(1,440,000)	(570,000)	(2,760,000)
016120- A03	Operating Expenses	9,684,000	412,000	255,000
016120- A031	Fees	1,000,000
016120- A032	Communications	284,000	12,000	30,000
016120- A033	Utilities	7,800,000
016120- A038	Travel & Transportation	200,000		15,000
016120- A039	General	400,000	400,000	210,000
016120- A09	Physical Assets	950,000	950,000
016120- A092	Computer Equipment	450,000	450,000
016120- A096	Purchase of Plant and Machinery	500,000	500,000
016120- A12	Civil works	36,000,000	500,000	150,000,000
016120- A124	Building and Structures	36,000,000	500,000	150,000,000
Total-	ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET	50,000,000	2,432,000	155,155,000
	(In Foreign Exchange)	(35,000,000)
	(Foreign Aid)	(35,000,000)
	(In Local Currency) __	(15,000,000) _________________	(2,432,000) ________________	(155,155,000) _______________
016120	Total- Others	193,730,000	23,848,000	370,461,000
0161	Total- Basic Research	3,374,920,000	984,188,000	3,188,599,000

Page 402

Table of Content

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOLO	GY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
016	Total- Basic Research	3,374,920,000	984,188,000	3,188,599,000
01	Total- General Public Service	3,374,920,000	984,188,000	3,188,599,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095101 Archive IB2025 NATION	s Library and Museums : AL DIGITAL ARCHIVE OF RESEARCH PUBLI	SHED IN PAKISTAN JOURNALS
095101- A01	Employees Related Expenses			2,524,000
095101- A011	Pay			1,000,000
095101- A011-2	Pay of Other Staff			(1,000,000)
095101- A012	Allowances			1,524,000
095101- A012-1	Regular Allowances			(144,000)
095101- A012-2	Other Allowances (Excluding TA)			(1,380,000)
095101- A03	Operating Expenses			4,576,000
095101- A032	Communications			1,220,000
095101- A038	Travel & Transportation			1,456,000
095101- A039	General			1,900,000
095101- A09	Physical Assets			19,400,000
095101- A092	Computer Equipment			17,000,000
095101- A096	Purchase of Plant and Machinery			600,000
095101- A097	Purchase of Furniture and Fixture			1,800,000
095101- A13	Repairs and Maintenance			500,000
095101- A133	Buildings and Structure			500,000
Total-	NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS			27,000,000
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01	Employees Related Expenses	8,000,000	4,500,000	5,000,000
095101- A011	Pay 25	8,000,000	4,500,000	5,000,000
095101- A011-1	Pay of Officers (9)	(6,000,000)	(4,050,000)	(4,000,000)
095101- A011-2	Pay of Other Staff (16)	(2,000,000)	(450,000)	(1,000,000)
095101- A02	Project Pre-Investment Analysis	12,600,000	2,600,000	2,100,000
095101- A022	Research Survey & Exploratory Oper	12,600,000	2,600,000	2,100,000

Page 403

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND 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
095101- A03	Operating Expenses	40,400,000	11,549,000	13,900,000
095101- A032	Communications	500,000	150,000	200,000
095101- A038	Travel & Transportation	11,700,000	4,200,000	4,700,000
095101- A039	General	28,200,000	7,199,000	9,000,000
095101- A06	Transfers	40,000,000	39,000,000	39,000,000
095101- A061	Scholarship	40,000,000	39,000,000	39,000,000
095101- A09	Physical Assets	49,000,000
095101- A092	Computer Equipment	48,000,000
095101- A096	Purchase of Plant and Machinery	500,000
095101- A097	Purchase of Furniture and Fixture	500,000
Total- ID9234 FINANC	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS IAL SUPPORT TO SCIENTIFIC SOCIETIES IN P	150,000,000 AKISTAN(PHASE-II)	57,649,000	60,000,000
095101- A01	Employees Related Expenses	1,622,000		1,600,000
095101- A011	Pay	1,272,000
095101- A011-1	Pay of Officers	(1,080,000)
095101- A011-2	Pay of Other Staff	(192,000)
095101- A012	Allowances	350,000		1,600,000
095101- A012-1	Regular Allowances	(350,000)		(1,600,000)
095101- A03	Operating Expenses	16,031,000		41,900,000
095101- A032	Communications	50,000		100,000
095101- A038	Travel & Transportation	400,000		7,000,000
095101- A039	General	15,581,000		34,800,000
095101- A06	Transfers			5,000,000
095101- A061	Scholarship			5,000,000
095101- A09	Physical Assets	100,000		1,500,000
095101- A092	Computer Equipment	100,000		1,500,000
Total-	FINANCIAL SUPPORT TO SCIENTIFIC	17,753,000		50,000,000
SOCIETIES IN PAKISTAN(PHASE-II) ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE RE SHARING AMONG		FRENCE LIBRARY FOR EFFECTIVE RESOURCES
095101- A01	Employees Related Expenses	6,029,000	2,306,000	6,271,000

Page 404

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOLO	GY 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 REVENUE	Rs S	Rs
095101- A011	Pay 9	5,877,000	2,173,000	5,877,000
095101- A011-1	Pay of Officers (5)	(4,797,000)	(1,117,000)	(4,797,000)
095101- A011-2	Pay of Other Staff (4)	(1,080,000)	(1,056,000)	(1,080,000)
095101- A012	Allowances	152,000	133,000	394,000
095101- A012-1	Regular Allowances	(152,000)	(133,000)	(144,000)
095101- A012-2	Other Allowances (Excluding TA)			(250,000)
095101- A03	Operating Expenses	11,229,000	4,620,000	5,924,000
095101- A032	Communications	2,688,000	2,388,000	2,182,000
095101- A033	Utilities	300,000	300,000
095101- A038	Travel & Transportation	3,200,000	880,000	1,855,000
095101- A039	General	5,041,000	1,052,000	1,887,000
095101- A09	Physical Assets	6,442,000	6,442,000	4,000,000
095101- A092	Computer Equipment	5,442,000	5,442,000	2,200,000
095101- A096	Purchase of Plant and Machinery			500,000
095101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,300,000
095101- A12	Civil works			250,000
095101- A124	Building and Structures			250,000
095101- A13	Repairs and Maintenance			250,000
095101- A133	Buildings and Structure			250,000
Total- S E	MODERNIZATION OF PASTIC NATIONAL CIENCE REFRENCE LIBRARY FOR FFECTIVE RESOURCES SHARING AMONG	23,700,000	13,368,000	16,695,000
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01	Employees Related Expenses	864,000	864,000	864,000
095101- A012	Allowances	864,000	864,000	864,000
095101- A012-1	Regular Allowances	(864,000)	(864,000)	(864,000)
095101- A02	Project Pre-Investment Analysis	254,526,000	206,426,000	185,526,000
095101- A022	Research Survey & Exploratory Oper	254,526,000	206,426,000	185,526,000
095101- A03	Operating Expenses	8,700,000	5,000,000	8,700,000
095101- A038	Travel & Transportation	2,700,000	400,000	2,700,000
095101- A039	General	6,000,000	4,600,000	6,000,000

Page 405

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND 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	Rs PAKISTAN REVENU	Rs ES	Rs
095101- A06	Transfers	3,000,000	1,000,000	3,000,000
095101- A062	Technical Assistance	3,000,000	1,000,000	3,000,000
095101- A09	Physical Assets	1,910,000	1,910,000	1,910,000
095101- A092	Computer Equipment	720,000	720,000	720,000
095101- A094	Other Stores and Stocks	560,000	560,000	560,000
095101- A097	Purchase of Furniture and Fixture	630,000	630,000	630,000
Total-	COMPETITIVE RESEARCH PROGRAMME	269,000,000	215,200,000	200,000,000
095101	Total- Archives Library and Museums	460,453,000	286,217,000	353,695,000
0951	Total- Subsidiary Services to Education	460,453,000	286,217,000	353,695,000
095	Total- Subsidiary Services to Education	460,453,000	286,217,000	353,695,000
09	Total- Education Affairs and Services	460,453,000	286,217,000	353,695,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,835,373,000	1,270,405,000	3,542,294,000
	(In Foreign Exchange)	(405,276,000)
	(Own Resources)	(370,276,000)
	(Foreign Aid)	(35,000,000)
	(In Local Currency)	(3,430,097,000)	(1,270,405,000)	(3,542,294,000)

Page 406

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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

01	General Public Service:
016	Basic	Research:
0161	Basic	Research:
016101 FD030 LIVEST	Administration : 5 ESTABLISHMENT INNOVATIVE TECHNOLOGY PLATEFORMS FOR FAST OCK AND		TRACK DEVELOPMENT OF ELIT
016101	- A03	Operating Expenses	20,000,000
016101	- A039	General	20,000,000
	Total-	ESTABLISHMENT INNOVATIVE	20,000,000
FD030 SECUR	6 QUALI ITY IN	TECHNOLOGY PLATEFORMS FOR FAST TRACK DEVELOPMENT OF ELIT LIVESTOCK AND TY SPEED PRODUCTION AND SUPPLY TO THE FARMING COMM PAKISTAN	UNITY FOR ENSURING FOOD
016101	- A01	Employees Related Expenses	2,800,000
016101	- A011	Pay	2,800,000
016101	- A011-	1 Pay of Officers	(2,000,000)
016101	- A011-	2 Pay of Other Staff	(800,000)
016101	- A03	Operating Expenses	500,000
016101	- A039	General	500,000
016101	- A09	Physical Assets	16,700,000
016101	- A096	Purchase of Plant and Machinery	13,700,000
016101	- A097	Purchase of Furniture and Fixture	3,000,000
	Total-	QUALITY SPEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN	20,000,000

LO3118 NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I (KNOWLEDGE ECONOMY 016101- A01 Employees Related Expenses 65,000,000 016101- A011 Pay 65,000,000 016101- A011-1 Pay of Officers (38,000,000) 016101- A011-2 Pay of Other Staff (27,000,000)

Page 407

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OFF
016101- A03	Operating Expenses	295,400,000
016101- A032	Communications	41,000,000
016101- A033	Utilities	800,000
016101- A034	Occupancy Costs	25,000,000
016101- A038	Travel & Transportation	150,600,000
016101- A039	General	78,000,000
016101- A09	Physical Assets	165,000,000
016101- A092	Computer Equipment	30,000,000
016101- A095	Purchase of Transport	25,000,000
016101- A096	Purchase of Plant and Machinery	70,000,000
016101- A097	Purchase of Furniture and Fixture	40,000,000
016101- A12	Civil works	1,974,100,000
016101- A124	Building and Structures	1,974,100,000
016101- A13	Repairs and Maintenance	500,000
016101- A138	General	500,000
Total-	NATIONAL CENTRE OF RESEARCH INOV. UNDR PROCESS & ENTRPSHP. IN AI & ALLIED TECH. PHAS-I (KNOWLEDGE ECONOMY	2,500,000,000

LO9651 MINERAL RESOURCES ASSESSMENT FOR ENE PAKISTAN-KNOWLEDGE		RGY STORAGE MATERIALLS LI-ON SUPLLY CHAIN IN
016101- A01	Employees Related Expenses	38,000,000
016101- A011	Pay	32,000,000
016101- A011-1	Pay of Officers	(10,000,000)
016101- A011-2	Pay of Other Staff	(22,000,000)
016101- A012	Allowances	6,000,000
016101- A012-2	Other Allowances (Excluding TA)	(6,000,000)
016101- A03	Operating Expenses	20,000,000
016101- A032	Communications	1,000,000
016101- A038	Travel & Transportation	15,000,000
016101- A039	General	4,000,000
016101- A09	Physical Assets	142,000,000
016101- A092	Computer Equipment	2,000,000

Page 408

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOL	OGY 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-OF	Rs FICE, LAHORE	Rs
016101- A095	Purchase of Transport	7,000,000
016101- A096	Purchase of Plant and Machinery	131,000,000
016101- A097	Purchase of Furniture and Fixture	2,000,000
Total-	MINERAL RESOURCES ASSESSMENT FOR ENERGY STORAGE MATERIALLS LI-ON SUPLLY CHAIN IN PAKISTAN-KNOWLEDGE	200,000,000
016101	Total- Administration	2,700,000,000		40,000,000
016120 Others LO9650 UPGR	: ADATION OF POLYMERS AND PLASTICS LAB	AT PCSIR LAB COMPLEX LAHORE
016120- A01	Employees Related Expenses	500,000	500,000	1,228,000
016120- A012	Allowances	500,000	500,000	1,228,000
016120- A012-	1 Regular Allowances	(500,000)	(500,000)	(1,228,000)
016120- A03	Operating Expenses	3,000,000	1,700,000	15,300,000
016120- A038	Travel & Transportation	1,500,000	1,200,000	5,300,000
016120- A039	General	1,500,000	500,000	10,000,000
016120- A09	Physical Assets	25,250,000	20,550,000	89,917,000
016120- A092	Computer Equipment	80,000	80,000	820,000
016120- A094	Other Stores and Stocks	920,000	920,000	5,280,000
016120- A096	Purchase of Plant and Machinery	23,500,000	19,550,000	82,817,000
016120- A097	Purchase of Furniture and Fixture	750,000		1,000,000
016120- A13	Repairs and Maintenance	1,250,000	1,250,000	4,250,000
016120- A133	Buildings and Structure	1,250,000	1,250,000	4,250,000
Total-	UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE	30,000,000	24,000,000	110,695,000
016120	Total- Others	30,000,000	24,000,000	110,695,000
0161	Total- Basic Research	2,730,000,000	24,000,000	150,695,000
016	Total- Basic Research	2,730,000,000	24,000,000	150,695,000
01	Total- General Public Service	2,730,000,000	24,000,000	150,695,000
04 Econo	mic Affairs:
042 Agricu 0422 Irrigati	lture,Food,Irrigation,Forestry and Fishing: on:

Page 409

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

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

042205 Equipment machinery workshops : BR0104 IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT

042205- A01	Employees Related Expenses	2,110,000	610,000	3,630,000
042205- A011	Pay	1,800,000	300,000	3,000,000
042205- A011-1	Pay of Officers	(500,000)		(1,000,000)
042205- A011-2	Pay of Other Staff	(1,300,000)	(300,000)	(2,000,000)
042205- A012	Allowances	310,000	310,000	630,000
042205- A012-1	Regular Allowances	(310,000)	(310,000)	(630,000)
042205- A03	Operating Expenses	1,076,000	1,076,000	2,050,000
042205- A038	Travel & Transportation	650,000	650,000	1,250,000
042205- A039	General	426,000	426,000	800,000
042205- A09	Physical Assets	6,700,000	6,700,000	18,075,000
042205- A096	Purchase of Plant and Machinery	6,600,000	6,600,000	17,975,000
042205- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
042205- A13	Repairs and Maintenance	100,000	100,000	100,000
042205- A130	Transport	100,000	100,000	100,000
Total- IMPROVED LAND AND WATER CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT		9,986,000	8,486,000	23,855,000

LO1184 TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE PAKISTAN

042205- A01	Employees Related Expenses	4,928,000	1,450,000	1,584,000
042205- A011	Pay	2,464,000	650,000	720,000
042205- A011-1	Pay of Officers	(1,232,000)
042205- A011-2	Pay of Other Staff	(1,232,000)	(650,000)	(720,000)
042205- A012	Allowances	2,464,000	800,000	864,000
042205- A012-1	Regular Allowances	(2,464,000)	(800,000)	(864,000)
042205- A03	Operating Expenses	11,226,000	11,104,000	7,026,000
042205- A032	Communications	65,000	65,000
042205- A033	Utilities	420,000	420,000
042205- A038	Travel & Transportation	3,090,000	3,090,000	1,890,000
042205- A039	General	7,651,000	7,529,000	5,136,000

Page 410

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION		CE AND TECHNOL	OGY DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042205- A09	Physical Assets		1,524,000	1,524,000
042205- A092	Computer Equipment		1,074,000	1,074,000
042205- A097	Purchase of Furniture and Fixture		450,000	450,000
042205- A13	Repairs and Maintenance		322,000	322,000
042205- A130	Transport		322,000	322,000
Total-	TRAN	S-BOUNDRY AFFECTS ON	18,000,000	14,400,000	8,610,000
	GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE PAKISTAN
042205	Total-	Equipment machinery workshops	27,986,000	22,886,000	32,465,000
0422	Total-	Irrigation	27,986,000	22,886,000	32,465,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	27,986,000	22,886,000	32,465,000
04	Total-	Economic Affairs	27,986,000	22,886,000	32,465,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,757,986,000	46,886,000	183,160,000

Page 411

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

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, PESHAWAR

01 Gener 016 Basic 0161 Basic	al Public Service: Research: Research:
016120 Others PR1245 YPGR LAB COMP. P	: ADATION OF MEDICINAL BOTANIC CENTRE A ESHAWAR	S ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
016120- A01	Employees Related Expenses	3,450,000		7,000,000
016120- A011	Pay	3,450,000		7,000,000
016120- A011-	1 Pay of Officers	(3,450,000)		(7,000,000)
016120- A03	Operating Expenses	1,580,000	500,000	8,128,000
016120- A034	Occupancy Costs	300,000		300,000
016120- A038	Travel & Transportation	880,000	100,000	7,060,000
016120- A039	General	400,000	400,000	768,000
016120- A09	Physical Assets	24,570,000	19,870,000	64,995,000
016120- A094	Other Stores and Stocks	19,870,000	19,870,000	60,295,000
016120- A095	Purchase of Transport	4,700,000		4,700,000
016120- A13	Repairs and Maintenance	400,000	300,000	10,100,000
016120- A130	Transport	100,000		100,000
016120- A133	Buildings and Structure	300,000	300,000	10,000,000
Total-	YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR	30,000,000	20,670,000	90,223,000
016120	Total- Others	30,000,000	20,670,000	90,223,000
0161	Total- Basic Research	30,000,000	20,670,000	90,223,000
016	Total- Basic Research	30,000,000	20,670,000	90,223,000
01	Total- General Public Service	30,000,000	20,670,000	90,223,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	30,000,000	20,670,000	90,223,000

Page 412

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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, KARACHI

01 016	General Public Service: Basic Research:
0161 016101 KA314	Basic R Admini 8 ESTAB	esearch: stration : . OF POST GRADUATE CENTRE FOR AI IN A	GRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101	- A01	Employees Related Expenses	15,000,000		3,540,000
016101	- A011	Pay	15,000,000		3,540,000
016101	- A011-1	Pay of Officers	(8,000,000)		(2,000,000)
016101	- A011-2	Pay of Other Staff	(7,000,000)		(1,540,000)
016101	- A03	Operating Expenses	25,390,000		21,920,000
016101	- A032	Communications	3,200,000
016101	- A033	Utilities	800,000
016101	- A034	Occupancy Costs	5,000,000
016101	- A038	Travel & Transportation	5,790,000		20,920,000
016101	- A039	General	10,600,000		1,000,000
016101	- A09	Physical Assets	45,000,000		34,540,000
016101	- A092	Computer Equipment	3,000,000		34,540,000
016101	- A095	Purchase of Transport	7,000,000
016101	- A096	Purchase of Plant and Machinery	30,000,000
016101	- A097	Purchase of Furniture and Fixture	5,000,000
016101	- A12	Civil works	90,000,000
016101	- A124	Building and Structures	90,000,000
016101	- A13	Repairs and Maintenance	500,000
016101	- A138	General	500,000
	Total-	ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)	175,890,000		60,000,000
KA962 EBRAH	2 ESTAB IM	LISHMENT OF FACILITIES FOR INDUSTRAIL	PRODUCTION OF NANOMATERIALS IN		LATIF
016101	- A01	Employees Related Expenses	9,000,000	500,000	9,000,000
016101	- A011	Pay	9,000,000	500,000	9,000,000
016101	- A011-1	Pay of Officers	(5,000,000)		(5,000,000)

Page 413

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOL	OGY 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-OFF	Rs ICE, KARACHI	Rs
016101- A011-2	Pay of Other Staff	(4,000,000)	(500,000)	(4,000,000)
016101- A03	Operating Expenses	1,000,000		1,000,000
016101- A039	General	1,000,000		1,000,000
016101- A09	Physical Assets	140,000,000	79,500,000	232,755,000
016101- A096	Purchase of Plant and Machinery	135,000,000	79,500,000	227,755,000
016101- A097	Purchase of Furniture and Fixture	5,000,000		5,000,000
Total- ESTABLISHMENT OF FACILITIES FOR		150,000,000	80,000,000	242,755,000
INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM
016101 T	otal- Administration	325,890,000	80,000,000	302,755,000
016120 Others KA3066 MONIT CREEK SYSTE	: ORING SEA LEVEL RISE SEA WATER INTRUSI M WITH	ON AND LAND SUB	SIDENCE IN INDUS DELTAIN
016120- A01	Employees Related Expenses	4,500,000		6,000,000
016120- A011	Pay 14	4,000,000		3,000,000
016120- A011-1	Pay of Officers (9)	(2,000,000)		(2,000,000)
016120- A011-2	Pay of Other Staff (5)	(2,000,000)		(1,000,000)
016120- A012	Allowances	500,000		3,000,000
016120- A012-1	Regular Allowances			(1,000,000)
016120- A012-2	Other Allowances (Excluding TA)	(500,000)		(2,000,000)
016120- A03	Operating Expenses	4,800,000		9,000,000
016120- A032	Communications	300,000		500,000
016120- A038	Travel & Transportation	1,800,000		2,000,000
016120- A039	General	2,700,000		6,500,000
016120- A09	Physical Assets	30,700,000		30,000,000
016120- A092	Computer Equipment	200,000		1,000,000
016120- A095	Purchase of Transport	4,300,000		5,000,000
016120- A096	Purchase of Plant and Machinery	25,200,000		23,000,000
016120- A097	Purchase of Furniture and Fixture	1,000,000		1,000,000
016120- A12	Civil works			6,000,000
016120- A124	Building and Structures			6,000,000
016120- A13	Repairs and Maintenance	10,000,000		20,000,000
016120- A130	Transport			3,000,000

Page 414

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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 SUB-OFFICE, KARACHI
016120- A131	Machinery and Equipment	10,000,000		17,000,000
Total-	MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH	50,000,000		71,000,000
KA3068 CAPAC BIOLOGICAL	ITY BUILDING FOR TAPPING MARINE LIVING	RESOURCES POTENTIAL OF PAKISTAN THROUGH
016120- A01	Employees Related Expenses	1,141,000
016120- A011	Pay 4	1,001,000
016120- A011-2	Pay of Other Staff (4)	(1,001,000)
016120- A012	Allowances	140,000
016120- A012-2	Other Allowances (Excluding TA)	(140,000)
016120- A03	Operating Expenses	4,609,000
016120- A038	Travel & Transportation	1,239,000
016120- A039	General	3,370,000
016120- A09	Physical Assets	7,950,000
016120- A092	Computer Equipment	550,000
016120- A096	Purchase of Plant and Machinery	7,400,000
016120- A13	Repairs and Maintenance	740,000
016120- A133	Buildings and Structure	740,000
Total- KA3069 EXTER	CAPACITY BUILDING FOR TAPPING MARINE LIVING RESOURCES POTENTIAL OF PAKISTAN THROUGH BIOLOGICAL NAL DEV. OF PSQCA BUILDING GUISTAN-E-J	14,440,000 OHAR COMPLEX A	T KARACHI
016120- A01	Employees Related Expenses	1,700,000	200,000	1,700,000
016120- A011	Pay 2	1,500,000		1,500,000
016120- A011-1	Pay of Officers (2)	(800,000)		(800,000)
016120- A011-2	Pay of Other Staff	(700,000)		(700,000)
016120- A012	Allowances	200,000	200,000	200,000
016120- A012-1	Regular Allowances	(200,000)	(200,000)	(200,000)
016120- A03	Operating Expenses	2,300,000	2,300,000	2,300,000
016120- A038	Travel & Transportation	400,000	400,000	400,000

Page 415

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOL	OGY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A039	General	1,900,000	1,900,000	1,900,000
016120- A12	Civil works	33,000,000	27,100,000	22,400,000
016120- A124	Building and Structures	33,000,000	27,100,000	22,400,000
Total- KA7086 UPGR KARACHI	EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI ADATION OF MACHINERY EQUIPMENT AND RE	37,000,000 NOVATION OF BU	29,600,000 ILDING OF IIEEE AN	26,400,000 D PSTC
016120- A01	Employees Related Expenses			2,000,000
016120- A011	Pay			600,000
016120- A011-2	Pay of Other Staff			(600,000)
016120- A012	Allowances			1,400,000
016120- A012-1	Regular Allowances			(1,400,000)
016120- A03	Operating Expenses			2,150,000
016120- A032	Communications			100,000
016120- A038	Travel & Transportation			650,000
016120- A039	General			1,400,000
016120- A09	Physical Assets			37,850,000
016120- A092	Computer Equipment			4,250,000
016120- A095	Purchase of Transport			11,000,000
016120- A096	Purchase of Plant and Machinery			19,500,000
016120- A097	Purchase of Furniture and Fixture			3,100,000
016120- A12	Civil works			7,500,000
016120- A124	Building and Structures			7,500,000
016120- A13	Repairs and Maintenance			500,000
016120- A131	Machinery and Equipment			500,000
Total-	UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI			50,000,000
KA7087 ASSES KARACHI	SMENT OF TIDAL ENERGY POTENIAL ALONG	INDUS DELTAIC CREEKS SINDH COAST NIO
016120- A01	Employees Related Expenses			700,000

Page 416

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOL	OGY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A012	Allowances			700,000
016120- A012-	1 Regular Allowances			(300,000)
016120- A012-	2 Other Allowances (Excluding TA)			(400,000)
016120- A03	Operating Expenses			5,100,000
016120- A032	Communications			600,000
016120- A038	Travel & Transportation			2,000,000
016120- A039	General			2,500,000
016120- A09	Physical Assets			3,000,000
016120- A092	Computer Equipment			3,000,000
016120- A13	Repairs and Maintenance			1,200,000
016120- A130	Transport			100,000
016120- A131	Machinery and Equipment			1,100,000
Total-	ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI			10,000,000
016120	Total- Others	101,440,000	29,600,000	157,400,000
0161	Total- Basic Research	427,330,000	109,600,000	460,155,000
016	Total- Basic Research	427,330,000	109,600,000	460,155,000
01	Total- General Public Service	427,330,000	109,600,000	460,155,000
04 Econo	mic Affairs:
042 Agricu 0422 Irrigati	lture,Food,Irrigation,Forestry and Fishing: on:

042205 Equipment machinery workshops :

HD3940 INTEGR 042205- A01	ATED APROACH FOR CONTROL OF W Employees Related Expenses	ATERLOGGING AND SIN LOW LYING AREA OF SINDH 2,778,000
042205- A011	Pay	1,623,000
042205- A011-2	Pay of Other Staff	(1,623,000)
042205- A012	Allowances	1,155,000
042205- A012-1	Regular Allowances	(1,155,000)
042205- A03	Operating Expenses	3,386,000
042205- A032	Communications	150,000
042205- A038	Travel & Transportation	2,086,000
042205- A039	General	1,150,000

Page 417

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOLO	GY 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-OFFI	Rs CE, KARACHI	Rs
042205- A06	Transfers	600,000
042205- A064	Other Transfer Payments	600,000
042205- A09	Physical Assets	15,184,000
042205- A096	Purchase of Plant and Machinery	15,184,000
042205- A13	Repairs and Maintenance	2,000,000
042205- A130	Transport	1,000,000
042205- A131	Machinery and Equipment	1,000,000
Total- I HD3941 EXPLO HARVASTING &	NTEGRATED APROACH FOR CONTROL OF WATERLOGGING AND SIN LOW LYING AREA OF SINDH RATION OF GROUNDWATER POTENTIAL AND BIO SALINE	23,948,000 PROMOTION OF IN	TERVENTION FOR	RAINWATER
042205- A01	Employees Related Expenses	3,285,000
042205- A011	Pay	1,475,000
042205- A011-1	Pay of Officers	(725,000)
042205- A011-2	Pay of Other Staff	(750,000)
042205- A012	Allowances	1,810,000
042205- A012-1	Regular Allowances	(1,810,000)
042205- A03	Operating Expenses	4,600,000
042205- A038	Travel & Transportation	2,200,000
042205- A039	General	2,400,000
042205- A06	Transfers	1,000,000
042205- A064	Other Transfer Payments	1,000,000
042205- A09	Physical Assets	580,000
042205- A096	Purchase of Plant and Machinery	80,000
042205- A097	Purchase of Furniture and Fixture	500,000
042205- A12	Civil works	23,200,000
042205- A124	Building and Structures	23,200,000
042205- A13	Repairs and Maintenance	663,000
042205- A130	Transport	663,000
Total- I	EXPLORATION OF GROUNDWATER POTENTIAL AND PROMOTION OF NTERVENTION FOR RAINWATER	33,328,000

Page 418

Previous 4337

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

HARV	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE ASTING & BIO SALINE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
042205 Total-	Equipment machinery workshops	57,276,000
0422 Total-	Irrigation	57,276,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	57,276,000
04 Total-	Economic Affairs	57,276,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	484,606,000	109,600,000	460,155,000

Page 419

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

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, QUETTA

01 Genera 016 Basic R 0161 Basic R 016120 Others GR0033 ESTAB TECH. GAWAD	l Public Service: esearch: esearch: : LISHMENT OF TECHNICAL TRAINING CEN AR, BAL	TRE FOR PRESISION	MACHANICS AND INSTRUMENT
016120- A01	Employees Related Expenses	5,952,000	5,952,000	2,500,000
016120- A011	Pay 14	5,952,000	5,952,000	2,500,000
016120- A011-1	Pay of Officers (3)	(2,160,000)	(2,160,000)
016120- A011-2	Pay of Other Staff (11)	(3,792,000)	(3,792,000)	(2,500,000)
016120- A03	Operating Expenses	7,740,000	7,740,000	5,900,000
016120- A034	Occupancy Costs	1,650,000	1,650,000
016120- A038	Travel & Transportation	2,090,000	2,090,000	1,900,000
016120- A039	General	4,000,000	4,000,000	4,000,000
016120- A09	Physical Assets	13,500,000	13,500,000	65,000,000
016120- A095	Purchase of Transport	3,500,000	3,500,000	5,000,000
016120- A096	Purchase of Plant and Machinery	10,000,000	10,000,000	50,000,000
016120- A097	Purchase of Furniture and Fixture			10,000,000
016120- A12	Civil works	233,467,000	233,467,000	76,600,000
016120- A124	Building and Structures	233,467,000	233,467,000	76,600,000
Total-	ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR, BAL	260,659,000	260,659,000	150,000,000
QA3011 CONST	PSQCA LABS OFFICES AT QUETTA
016120- A01	Employees Related Expenses	600,000	600,000
016120- A012	Allowances	600,000	600,000
016120- A012-1	Regular Allowances	(100,000)	(100,000)
016120- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
016120- A03	Operating Expenses	3,070,000	3,070,000	500,000
016120- A032	Communications	70,000	70,000
016120- A033	Utilities	500,000	500,000

Page 420

NO. 179.- FC2	2D31 D D	EVELOPMENT EXPENDITURE OF SCIEN IVISION No of 2019-20 Posts 2020-21	CE AND TECHNOL 2019-2020 Budget Estimate	OGY DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
016120- A038	Travel & Transportation		1,200,000	1,200,000
016120- A039	General		1,300,000	1,300,000	500,000
016120- A12	Civil	works	17,667,000	13,120,000	11,115,000
016120- A124	Building and Structures		17,667,000	13,120,000	11,115,000
016120- A13	Repairs and Maintenance		1,400,000	1,400,000
016120- A130	Transport		700,000	700,000
016120- A131	Machinery and Equipment		700,000	700,000
Total-	CONS QUET	T PSQCA LABS OFFICES AT TA	22,737,000	18,190,000	11,615,000
016120	Total-	Others	283,396,000	278,849,000	161,615,000
0161	Total-	Basic Research	283,396,000	278,849,000	161,615,000
016	Total-	Basic Research	283,396,000	278,849,000	161,615,000
01	Total-	General Public Service	283,396,000	278,849,000	161,615,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	283,396,000	278,849,000	161,615,000

Page 421

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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 Gener 016 Basic 0161 Basic 016120 Others GL7052 UPGR CUTTING AND	al Public Service: Research: Research: : ADATION OF FRUIT PROCESSING ANAYLIT	ICAL LABORATORY	AND ESTAB. PF GE	RMS & MINERAL
016120- A01	Employees Related Expenses	2,872,000	1,172,000	11,105,000
016120- A011	Pay 17	2,500,000	800,000	10,605,000
016120- A011-	1 Pay of Officers (3)	(1,000,000)	(450,000)	(3,887,000)
016120- A011-	2 Pay of Other Staff (14)	(1,500,000)	(350,000)	(6,718,000)
016120- A012	Allowances	372,000	372,000	500,000
016120- A012-	1 Regular Allowances	(372,000)	(372,000)	(500,000)
016120- A03	Operating Expenses	2,728,000	2,728,000	6,985,000
016120- A032	Communications	34,000	34,000	57,000
016120- A038	Travel & Transportation	600,000	600,000	3,114,000
016120- A039	General	2,094,000	2,094,000	3,814,000
016120- A09	Physical Assets	7,200,000	5,700,000	1,860,000
016120- A095	Purchase of Transport	1,500,000		1,500,000
016120- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	360,000
016120- A097	Purchase of Furniture and Fixture	700,000	700,000
016120- A12	Civil works	3,200,000	3,200,000	673,000
016120- A124	Building and Structures	3,200,000	3,200,000	673,000
Total-	UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL CUTTING AND	16,000,000	12,800,000	20,623,000
016120	Total- Others	16,000,000	12,800,000	20,623,000
0161	Total- Basic Research	16,000,000	12,800,000	20,623,000
016	Total- Basic Research	16,000,000	12,800,000	20,623,000
01	Total- General Public Service	16,000,000	12,800,000	20,623,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	16,000,000	12,800,000	20,623,000
	TOTAL - DEMAND	7,407,361,000	1,739,210,000	4,458,070,000
	(In Foreign Exchange)	(405,276,000)
	(Own Resources)	(370,276,000)
	(Foreign Aid)	(35,000,000)
	(In Local Currency)	(7,002,085,000) __________________	(1,739,210,000) _________________	(4,458,070,000) _______________

Page 422

SECTION XXIV

MINISTRY OF WATER RESOURCES *

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

Development Expenditure on Revenue Account. 180 Development Expenditure of Water Resources Division 67,008,677 Total : 67,008,677

Page 423

NO. 180.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS DEMAND NO. 180 ( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.

Voted Rs. 67,008,677,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	66,306,579,000	66,912,579,000	65,400,677,000
043	Fuel and Energy	50,000,000	50,000,000	108,000,000
107	Administration	500,000,000	500,000,000	1,500,000,000
	Total	66,856,579,000	67,462,579,000	67,008,677,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	66,856,579,000	67,462,579,000	67,008,677,000
	Total	66,856,579,000	67,462,579,000	67,008,677,000
	(In Foreign Exchange)	(701,000,000)	(701,000,000)	(900,000,000)
	(Own Resources)
	(Foreign Aid)	(701,000,000)	(701,000,000)	(900,000,000)
	(In Local Currency)	(66,155,579,000)	(66,761,579,000)	(66,108,677,000)

Page 424

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigat	ion:
042202 Irrigat ID9182 INDUS	ion dams : 21 WATER SECTION CAPACITY BUILDING AN	D ADVISORY SERVICES PROJECT (WCAP)
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	150,000,000
042202- A052	Grants Domestic	200,000,000	200,000,000	150,000,000
Total-	INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)	200,000,000	200,000,000	150,000,000
	(In Foreign Exchange)	(200,000,000)	(200,000,000)	(150,000,000)
	(Foreign Aid) __	(200,000,000) ________________	(200,000,000) __________________	(150,000,000) ______________
042202	Total- Irrigation dams	200,000,000	200,000,000	150,000,000
0422	Total- Irrigation	200,000,000	200,000,000	150,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	200,000,000	200,000,000	150,000,000
04	Total- Economic Affairs	200,000,000	200,000,000	150,000,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood ID9181 NORM	istration: Control : AL EMERGENT FLOOD PROGRAMME AZAD J	AMMU & KASHMIR SECTOR
107105- A05	Grants, Subsidies and Write off Loans	5,000,000	96,631,000	15,000,000
107105- A052	Grants Domestic	5,000,000	96,631,000	15,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR	5,000,000	96,631,000	15,000,000
107105	Total- Flood Control	5,000,000	96,631,000	15,000,000
1071	Total- Administration	5,000,000	96,631,000	15,000,000
107	Total- Administration	5,000,000	96,631,000	15,000,000
10	Total- Social Protection	5,000,000	96,631,000	15,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	205,000,000	296,631,000	165,000,000
	(In Foreign Exchange) (Own Resources)	(200,000,000)	(200,000,000)	(150,000,000)
	(Foreign Aid)	(200,000,000)	(200,000,000)	(150,000,000)
	(In Local Currency)	(5,000,000)	(96,631,000)	(15,000,000)

Page 425

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo 042 Agricu 0422 Irrigati	mic Affairs: lture,Food,Irrigation,Forestry and Fishing: on:
042202 Irrigation dams : JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05	Grants, Subsidies and Write off Loans	141,824,000	70,912,000	10,000,000
042202- A052	Grants Domestic	141,824,000	70,912,000	10,000,000
Total-	RAISING OF MANGLA DAM MIRPUR	141,824,000	70,912,000	10,000,000
	AJK
LO1213 LININ	G OF IRRIGATION CHANNELS IN PUNJAB
042202- A05	Grants, Subsidies and Write off Loans	106,400,000	106,400,000	100,000,000
042202- A052	Grants Domestic	106,400,000	106,400,000	100,000,000
Total-	LINING OF IRRIGATION CHANNELS IN PUNJAB	106,400,000	106,400,000	100,000,000
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB P		HASE-I
042202- A05	Grants, Subsidies and Write off Loans	106,400,000	42,560,000	100,000,000
042202- A052	Grants Domestic	106,400,000	42,560,000	100,000,000
Total-	IRRIGATION SYSTEMS	106,400,000	42,560,000	100,000,000
	REHABILITATION PUNJAB PHASE-I
LO1217 GHAB	IR DAM CHAKWAL PUNJAB
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	550,000,000	750,000,000
042202- A052	Grants Domestic	300,000,000	550,000,000	750,000,000
Total-	GHABIR DAM CHAKWAL PUNJAB	300,000,000	550,000,000	750,000,000
LO1218 PAPIN	DAM RAWALPINDI
042202- A05	Grants, Subsidies and Write off Loans	58,440,000
042202- A052	Grants Domestic	58,440,000
Total-	PAPIN DAM RAWALPINDI	58,440,000
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KU RAJANPUR PUNJAB (SP)		ND ON KAHAL HILL	TORRENT PROJECT	(PUNJAB)
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000	91,441,000
042202- A052	Grants Domestic	100,000,000	50,000,000	91,441,000
Total-	FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL	100,000,000	50,000,000	91,441,000

Page 426

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D		IVISION 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
LO3129 CONS	ACCOUNTANT GENERAL PAKISTAN R TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP) TRUCTION /REHABILITATION KAS UMAR KHA	EVENUES SUB-OFFICE, LAHORE N BAR & CANAL SYSTEM MIANWALI
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000
042202- A052	Grants Domestic	1,000,000,000
Total-	CONSTRUCTION /REHABILITATION KAS UMAR KHAN BAR & CANAL SYSTEM MIANWALI	1,000,000,000
RI0161 CONSTRUCTION OF CHERA DAM RAWALPINDI
042202- A05	Grants, Subsidies and Write off Loans	50,000,000
042202- A052	Grants Domestic	50,000,000
Total-	CONSTRUCTION OF CHERA DAM RAWALPINDI	50,000,000
042202	Total- Irrigation dams	1,863,064,000	819,872,000	1,051,441,000
042203 Canal DG0081 REME ADDU DISTT	irrigation : DIAL MEASURES TO CONTROL WATER LOG	GING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
042203- A05	Grants, Subsidies and Write off Loans	1,065,825,000	426,330,000	500,000,000
042203- A052	Grants Domestic	1,065,825,000	426,330,000	500,000,000
Total-	REMEDIAL MEASURES TO CONTROL	1,065,825,000	426,330,000	500,000,000
DG0161 KACH	WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT HI CANAL PROJECT PHASE-I DERA BUGHTI J	HAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans	6,604,803,000	1,320,960,000	3,000,000,000
042203- A052	Grants Domestic	6,604,803,000	1,320,960,000	3,000,000,000
Total-	KACHHI CANAL PROJECT PHASE-I	6,604,803,000	1,320,960,000	3,000,000,000
LO1208 RESE WATER IWAS	DERA BUGHTI JHAL MAGSI ARCH STUDIES ON DRAINAE LAND RECLAMA RI MONA	TION WATER MANAGEMENT AND USE		OF DRAINAGE
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	100,000,000
042203- A052	Grants Domestic	100,000,000	100,000,000	100,000,000
Total-	RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE	100,000,000	100,000,000	100,000,000

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NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D		IVISION 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 R WATER IWASRI MONA	EVENUES SUB-OFFICE, LAHORE
LO1212 CHAN	NELIZATION OF DEG NULLAH PUNJAB
042203- A05	Grants, Subsidies and Write off Loans	391,560,000	1,007,677,000
042203- A052	Grants Domestic	391,560,000	1,007,677,000
Total-	CHANNELIZATION OF DEG NULLAH	391,560,000	1,007,677,000
	PUNJAB
LO1391 FEASI	BILTY STUDY OF SINDH BARRAGE
042203- A05	Grants, Subsidies and Write off Loans		50,000,000
042203- A052	Grants Domestic		50,000,000
Total-	FEASIBILTY STUDY OF SINDH		50,000,000
	BARRAGE
LO3124 MANAGEMENT OF SAKHI SARWAR HILL TORRENT
042203- A05	Grants, Subsidies and Write off Loans	200,000,000
042203- A052	Grants Domestic	200,000,000
Total-	MANAGEMENT OF SAKHI SARWAR HILL TORRENT	200,000,000
LO3125 MANA	GEMENT OF VIDORE HILL TORRENT (PHULLA	R & SUCHANI BRANCH)
042203- A05	Grants, Subsidies and Write off Loans	300,000,000
042203- A052	Grants Domestic	300,000,000
Total-	MANAGEMENT OF VIDORE HILL TORRENT (PHULLAR & SUCHANI BRANCH)	300,000,000
LO3126 MANAGEMENT OF MITHAWAN HILL TORRENT
042203- A05	Grants, Subsidies and Write off Loans	300,000,000
042203- A052	Grants Domestic	300,000,000
Total-	MANAGEMENT OF MITHAWAN HILL TORRENT	300,000,000
LO3127 KACH	HI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DE		RA BUGTI DG KHAN
042203- A05	Grants, Subsidies and Write off Loans	1,500,000,000		2,000,000,000
042203- A052	Grants Domestic	1,500,000,000		2,000,000,000
Total-	KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI DG KHAN	1,500,000,000		2,000,000,000
042203	Total- Canal irrigation	10,462,188,000	2,904,967,000	5,600,000,000

Page 428

Previous Next 4347

NO. 180.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATER RESOURC ES D	IVISION DEMAN	DS FOR GRANTS
		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Rs FFICE, LAHORE	Rs
0422	Total-	Irrigation 12,325,252,000	3,724,839,000	6,651,441,000
042	Total-	Agriculture,Food,Irrigation,Forestry 12,325,252,000	3,724,839,000	6,651,441,000
		and Fishing
043 Fuel a	nd Energy:
0438 Other 043820 Other LO1219 LAND	s: s : AND W	ATER MONITORING/ EVALUATION OF INDUS PLAINS (SM	O)
043820- A05	Gran	ts, Subsidies and Write off Loans 50,000,000	50,000,000	108,000,000
043820- A052	Gran	ts Domestic 50,000,000	50,000,000	108,000,000
Total-	LAND EVAL	AND WATER MONITORING/ UATION OF INDUS PLAINS (SMO) 50,000,000	50,000,000	108,000,000
043820	Total-	Others 50,000,000	50,000,000	108,000,000
0438	Total-	Others 50,000,000	50,000,000	108,000,000
043	Total-	Fuel and Energy 50,000,000	50,000,000	108,000,000
04	Total-	Economic Affairs 12,375,252,000	3,774,839,000	6,759,441,000
10 Social 107 Admin 1071 Admin 107105 Flood LO1216 NORM	Protection: istration: istration: Control : AL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05	Gran	ts, Subsidies and Write off Loans 225,000,000		675,000,000
107105- A052	Gran	ts Domestic 225,000,000		675,000,000
Total-	NORM PROG	AL /EMERGENT FLOOD RAMME PUNJAB 225,000,000		675,000,000
107105	Total-	Flood Control 225,000,000		675,000,000
1071	Total-	Administration 225,000,000		675,000,000
107	Total-	Administration 225,000,000		675,000,000
10	Total-	Social Protection 225,000,000		675,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 12,600,252,000	3,774,839,000	7,434,441,000

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NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION 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

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 BU0220	Irrigation dams : KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN A		GENCY
042202	- A05	Grants, Subsidies and Write off Loans	600,000,000	3,500,000,000	1,200,000,000
042202	- A052	Grants Domestic	600,000,000	3,500,000,000	1,200,000,000
	Total-	KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY	600,000,000	3,500,000,000	1,200,000,000
		(In Foreign Exchange)	(500,000,000)	(500,000,000)	(200,000,000)
		(Foreign Aid)	(500,000,000)	(500,000,000)	(200,000,000)
		(In Local Currency)	(100,000,000)	(3,000,000,000)	(1,000,000,000)
KT0157	CONS	___ TRUCTION OF 20SMALL DAMS IN KHYBER PAK	_______________ HTUNKHWA	_________________	_______________
042202	- A05	Grants, Subsidies and Write off Loans	200,000,000	700,000,000	150,000,000
042202	- A052	Grants Domestic	200,000,000	700,000,000	150,000,000
	Total-	CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA	200,000,000	700,000,000	150,000,000
PR1203	CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER			PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	500,000,000	700,000,000	750,000,000
042202	- A052	Grants Domestic	500,000,000	700,000,000	750,000,000
	Total-	CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA	500,000,000	700,000,000	750,000,000
PR1207	GOMA	L ZAM DAM SOUTH WAZIRISTAN & D.I KHAN
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
042202	- A052	Grants Domestic	1,000,000	1,000,000
	Total-	GOMAL ZAM DAM SOUTH WAZIRISTAN & D.I KHAN	1,000,000	1,000,000
		(In Foreign Exchange)	(1,000,000)	(1,000,000)
		(Foreign Aid)	(1,000,000)	(1,000,000)
PR1209	RAISI	___ NG OF BARAN DAM BANNU	_______________	_________________	_______________
042202	- A05	Grants, Subsidies and Write off Loans	600,000,000	900,000,000	500,000,000
042202	- A052	Grants Domestic	600,000,000	900,000,000	500,000,000

Page 430

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION 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

Total- PR3133 CONS CHANNELS R	RAISING OF BARAN DAM BANNU 600,000,000 T & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDIN OAD	900,000,000 G FLOOD PROTEC	500,000,000 TION WORK
042202- A05	Grants, Subsidies and Write off Loans 100,000,000	300,000,000	410,897,000
042202- A052	Grants Domestic 100,000,000	300,000,000	410,897,000
Total-	CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD 100,000,000	300,000,000	410,897,000
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05	Grants, Subsidies and Write off Loans 800,000,000	300,000,000	673,665,000
042202- A052	Grants Domestic 800,000,000	300,000,000	673,665,000
Total-	INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM 800,000,000	300,000,000	673,665,000
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans 400,000,000
042202- A052	Grants Domestic 400,000,000
Total-	CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK 400,000,000
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05	Grants, Subsidies and Write off Loans 200,000,000
042202- A052	Grants Domestic 200,000,000
Total-	CONSTRUCTION OF SAROZI DAM DISTRICT HANGU 200,000,000
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans 200,000,000	40,000,000	232,356,000
042202- A052	Grants Domestic 200,000,000	40,000,000	232,356,000
Total-	CONSTRUCTION OF MAKH BANDA DAM 200,000,000	40,000,000	232,356,000
	DISTRICT KARAK
PR3138 CONS	TRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT K	OHAT
042202- A05	Grants, Subsidies and Write off Loans 300,000,000	60,000,000	100,000,000
042202- A052	Grants Domestic 300,000,000	60,000,000	100,000,000
Total-	CONSTRUCTION OF KHATTAK BANDA 300,000,000	60,000,000	100,000,000

Page 431

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURC ES DI 2019-2020	VISION DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR3139 CONS	DAM SHAKAR DARA DISTRICT KOHAT TRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05	Grants, Subsidies and Write off Loans 250,000,000	50,000,000	212,539,000
042202- A052	Grants Domestic 250,000,000	50,000,000	212,539,000
Total-	CONSTRUCTION OF PEZU DAM 250,000,000	50,000,000	212,539,000
PR6190 MOHM	PROJECT DISTRICT LAKKI MARWAT AND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05	Grants, Subsidies and Write off Loans 15,000,000,000	8,510,000,000	7,000,000,000
042202- A052	Grants Domestic 15,000,000,000	8,510,000,000	7,000,000,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM 15,000,000,000	8,510,000,000	7,000,000,000
042202	Total- Irrigation dams 19,151,000,000	15,061,000,000	11,229,457,000
042203 Canal KT0156 CONS	irrigation : TRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUN	KHWA
042203- A05	Grants, Subsidies and Write off Loans 50,000,000	50,000,000	200,000,000
042203- A052	Grants Domestic 50,000,000	50,000,000	200,000,000
Total-	CONSTRUCTION OF SANAM/PALAI & 50,000,000	50,000,000	200,000,000
PR1204 CRBC	KUNDAL DAM KHYBER PAKHTUNKHWA 1ST LIFT CUM GRAVITY PROJECT D.I.KHAN
042203- A05	Grants, Subsidies and Write off Loans 100,000,000
042203- A052	Grants Domestic 100,000,000
Total-	CRBC 1ST LIFT CUM GRAVITY PROJECT D.I.KHAN 100,000,000
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans 106,400,000	206,769,000	100,000,000
042203- A052	Grants Domestic 106,400,000	206,769,000	100,000,000
Total-	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA 106,400,000	206,769,000	100,000,000
PR1211 REMO	DELING OF WARSAK CANAL SYSTEM
042203- A05	Grants, Subsidies and Write off Loans 200,000,000	600,000,000	597,520,000
042203- A052	Grants Domestic 200,000,000	600,000,000	597,520,000
Total-	REMODELING OF WARSAK CANAL SYSTEM 200,000,000	600,000,000	597,520,000

Page 432

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURC ES DI	VISION DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
042203	Total- Canal irrigation	456,400,000	856,769,000	897,520,000
0422	Total- Irrigation	19,607,400,000	15,917,769,000	12,126,977,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	19,607,400,000	15,917,769,000	12,126,977,000
04	Total- Economic Affairs	19,607,400,000	15,917,769,000	12,126,977,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood PR1201 NORM	istration: Control : AL EMERGENT FLOOD PROGRAMME KHYBE	R PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans	55,000,000	75,000,000	165,000,000
107105- A052	Grants Domestic	55,000,000	75,000,000	165,000,000
Total-	NORMAL EMERGENT FLOOD	55000000	75000000	165000000
PR1202 NORA	PROGRAMME KHYBER PAKHTUNKHWA ML EMERGENT FLOOD PROGRAMME FATA	,,	,,	,,
107105- A05	Grants, Subsidies and Write off Loans	15,000,000	71,769,000	45,000,000
107105- A052	Grants Domestic	15,000,000	71,769,000	45,000,000
Total-	NORAML EMERGENT FLOOD PROGRAMME FATA	15,000,000	71,769,000	45,000,000
107105	Total- Flood Control	70,000,000	146,769,000	210,000,000
1071	Total- Administration	70,000,000	146,769,000	210,000,000
107	Total- Administration	70,000,000	146,769,000	210,000,000
10	Total- Social Protection	70,000,000	146,769,000	210,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	19,677,400,000	16,064,538,000	12,336,977,000
	(In Foreign Exchange) (Own Resources)	(501,000,000)	(501,000,000)	(200,000,000)
	(Foreign Aid)	(501,000,000)	(501,000,000)	(200,000,000)
	(In Local Currency)	(19,176,400,000)	(15,563,538,000)	(12,136,977,000)

Page 433

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURC ES DIV 2019-2020	ISION DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 HD010	Irrigati 5 DARW	on dams : AT DAM JAMSHORO THATTA
042202	- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	1,356,346,000
042202	- A052	Grants Domestic	10,000,000	10,000,000	1,356,346,000
	Total-	DARWAT DAM JAMSHORO THATTA	10,000,000	10,000,000	1,356,346,000
0	42202	Total- Irrigation dams	10,000,000	10,000,000	1,356,346,000
042203 DU003	Canal 2 NAI G	irrigation : AJ DAM DADU SINDH
042203	- A05	Grants, Subsidies and Write off Loans	1,590,000,000		3,000,000,000
042203	- A052	Grants Domestic	1,590,000,000		3,000,000,000
	Total-	NAI GAJ DAM DADU SINDH	1,590,000,000		3,000,000,000
GH001	7 RAINE	E CANAL GHOTKI SUKKAR & KHAIRPUR
042203	- A05	Grants, Subsidies and Write off Loans	500,000,000	800,000,000	276,900,000
042203	- A052	Grants Domestic	500,000,000	800,000,000	276,900,000
	Total-	RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR	500,000,000	800,000,000	276,900,000
HD030	6 FEASIBILITY STUDY OF SINDH BARRAGE
042203	- A05	Grants, Subsidies and Write off Loans			50,000,000
042203	- A052	Grants Domestic			50,000,000
KA310 SHARE	Total- 3 REHA GOP)	FEASIBILITY STUDY OF SINDH BARRAGE BILITATION AND MODERNIZATION OF SUKK	UR BARRAGE (WORLD BANK FUNDING		50,000,000 WITH 10%
042203	- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	50,000,000
042203	- A052	Grants Domestic	200,000,000	100,000,000	50,000,000
	Total-	REHABILITATION AND	200,000,000	100,000,000	50,000,000
		MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP)

KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH

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Table of Content

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D		IVISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
042203- A05	Grants, Subsidies and Write off Loans	600,000,000	1,100,000,000	2,000,000,000
042203- A052	Grants Domestic	600,000,000	1,100,000,000	2,000,000,000
Total-	CONSTRUCTION OF SMALL STORAGE	600,000,000	1,100,000,000	2,000,000,000
KA3105 MAKH	DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH I FARASH LINK CANAL PROJECT (PH-II) FOR	WATER SUPPLY TO THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	500,000,000	2,523,000,000	769,200,000
042203- A052	Grants Domestic	500,000,000	2,523,000,000	769,200,000
Total-	MAKHI FARASH LINK CANAL PROJECT	500,000,000	2,523,000,000	769,200,000
KA3108 LININ	(PH-II) FOR WATER SUPPLY TO THAR COAL G OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05	Grants, Subsidies and Write off Loans	106,400,000	2,711,754,000	100,000,000
042203- A052	Grants Domestic	106,400,000	2,711,754,000	100,000,000
Total-	LINING OF DISTRIBUTARIES & MINORS IN SINDH	106,400,000	2,711,754,000	100,000,000
KA3109 EXTE SINDH(RBOD)	NSION OF RIGHT BANK OUT FALL DRAIN FRO	M SEHWAN TO SE	A DAGU & THATHA	DISTRICT OF
042203- A05	Grants, Subsidies and Write off Loans	1,500,000,000		500,000,000
042203- A052	Grants Domestic	1,500,000,000		500,000,000
Total-	EXTENSION OF RIGHT BANK OUT FALL	1,500,000,000		500,000,000
	DRAIN FROM SEHWAN TO SEA DAGU &
KA3110 REVA	THATHA DISTRICT OF SINDH(RBOD) MPING/REHABILITATION OF IRRIGATION AND	DRAINAGE SYSTEM OF SINDH
042203- A05	Grants, Subsidies and Write off Loans	106,400,000	106,400,000	100,000,000
042203- A052	Grants Domestic	106,400,000	106,400,000	100,000,000
Total-	REVAMPING/REHABILITATION OF	106,400,000	106,400,000	100,000,000
KA3111 CONS	IRRIGATION AND DRAINAGE SYSTEM OF SINDH TRUCTION OF FEEDER CANAL TO MANCHAR	LAKE TO ERADICATE CONTAMINATION (50:50)
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF FEEDER CANAL TO	100,000,000
	MANCHAR LAKE TO ERADICATE

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NO. 180.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATE	R RESOURC ES D	IVISION DEMAN	DS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	CONT	ACCOUNTANT GENERAL PAKISTAN R AMINATION (50:50)	EVENUES SUB-OFFICE, KARACHI
042203	Total-	Canal irrigation	5,202,800,000	7,341,154,000	6,846,100,000
0422	Total-	Irrigation	5,212,800,000	7,351,154,000	8,202,446,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	5,212,800,000	7,351,154,000	8,202,446,000
04	Total-	Economic Affairs	5,212,800,000	7,351,154,000	8,202,446,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107105 Flood KA3100 NORM	istration: Control : AL EMERGENT FLOOD PROGRAMME SINDH
107105- A05	Grants, Subsidies and Write off Loans		155,000,000	190,658,000	465,000,000
107105- A052	Grants Domestic		155,000,000	190,658,000	465,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME SINDH	155,000,000	190,658,000	465,000,000
107105	Total-	Flood Control	155,000,000	190,658,000	465,000,000
1071	Total-	Administration	155,000,000	190,658,000	465,000,000
107	Total-	Administration	155,000,000	190,658,000	465,000,000
10	Total-	Social Protection	155,000,000	190,658,000	465,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,367,800,000	7,541,812,000	8,667,446,000

Page 436

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo 042 Agricu	mic Affairs: lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigati	on:
042202 Irrigation dams : CG0200 CONSTRUCTION OF POSTI STORAGE / DELAY ACTION DAM D		IRSTIC CHAGI
042202- A05	Grants, Subsidies and Write off Loans	20,000,000	30,939,000
042202- A052	Grants Domestic	20,000,000	30,939,000
Total-	CONSTRUCTION OF POSTI STORAGE / DELAY ACTION DAM DIRSTIC CHAGI	20,000,000	30,939,000
CG0201 CONSTRUCTION OF MASHRAQI KOH E SULTAN DELAY ACTION DAM DIRSTIC CHAGI
042202- A05	Grants, Subsidies and Write off Loans	5,000,000	22,500,000
042202- A052	Grants Domestic	5,000,000	22,500,000
Total- CG0202 CONS	CONSTRUCTION OF MASHRAQI KOH E SULTAN DELAY ACTION DAM DIRSTIC CHAGI TRUCTION OF MASHKICHAH STORAGE/DELAY ACTION	5,000,000 DAMS DIRSTIC CHAGI	22,500,000
042202- A05	Grants, Subsidies and Write off Loans	20,000,000	41,400,000
042202- A052	Grants Domestic	20,000,000	41,400,000
Total-	CONSTRUCTION OF MASHKICHAH	20,000,000	41,400,000
CG0203 CONS	STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI TRUCTION OF KARUDI STORAGE/DELAY ACTION DAM	S DIRSTIC CHAGI
042202- A05	Grants, Subsidies and Write off Loans	20,000,000	33,300,000
042202- A052	Grants Domestic	20,000,000	33,300,000
Total-	CONSTRUCTION OF KARUDI	20,000,000	33,300,000
CG0204 CONS	STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI TRUCTION OF JULI STORAGE/DELAY ACTION DAMS DI	RSTIC CHAGI
042202- A05	Grants, Subsidies and Write off Loans	20,000,000	67,422,000
042202- A052	Grants Domestic	20,000,000	67,422,000
Total-	CONSTRUCTION OF JULI STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI	20,000,000	67,422,000

CG0205 CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGI

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NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIV		ISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2019-2020 Budget Estimate Rs REVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	40,000,000
042202- A052	Grants Domestic		20,000,000	40,000,000
Total- JH0010 NAUL	CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGI ONG STROAGE DAM JHAL MAGSI BALOCHIS	TAN	20,000,000	40,000,000
042202- A05	Grants, Subsidies and Write off Loans	800,000,000		2,500,000,000
042202- A052	Grants Domestic	800,000,000		2,500,000,000
Total-	NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN	800,000,000		2,500,000,000
	(In Foreign Exchange) (Foreign Aid)			(50,000,000) (50,000,000)
	(In Local Currency)	(800,000,000)		(2,450,000,000)
JH0011 SUKL	_ AJI DAM JHAL MAGSI			_______________
042202- A05	Grants, Subsidies and Write off Loans	80,000,000	80,000,000	81,000,000
042202- A052	Grants Domestic	80,000,000	80,000,000	81,000,000
Total-	SUKLAJI DAM JHAL MAGSI	80000000	80000000	81000000
KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION		,, DAMS DIRSTIC KHA	,, RAN	,,
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	147,000,000
042202- A052	Grants Domestic		20,000,000	147,000,000
Total-	CONSTRUCTION OF SARI KALANG		20000000	147000000
KR0201 CONS	DELAY ACTION DAMS DIRSTIC KHARAN TRUCTION OF SMALL STORAGE DAMS SHAN	K TEHSIL WADH DI	,, RSTIC KHUZDAR	,,
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	40,000,000
042202- A052	Grants Domestic		20,000,000	40,000,000
Total-	CONSTRUCTION OF SMALL STORAGE		20,000,000	40,000,000
KR0202 CONS	DAMS SHANK TEHSIL WADH DIRSTIC KHUZDAR TRUCTION OF SMALL STORAGE DAMS KUNJ	FEROZABAD DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans		15,000,000	31,260,000
042202- A052	Grants Domestic		15,000,000	31,260,000
Total-	CONSTRUCTION OF SMALL STORAGE		15,000,000	31,260,000
	DAMS KUNJ FEROZABAD DIRSTIC

Page 438

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

KR0203 CONS	KHUZDAR TRUCTION OF JATTI SMALL STORAGE DAM	S WADH DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	15,000,000
042202- A052	Grants Domestic		20,000,000	15,000,000
Total-	CONSTRUCTION OF JATTI SMALL STORAGE DAMS WADH DIRSTIC KHUZDAR		20,000,000	15,000,000
KR0204 CONSTRUCTION OF DELAY ACTION DAM IN SIRO		HAZAR GANJI DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans		150,000,000	12,385,000
042202- A052	Grants Domestic		150,000,000	12,385,000
Total-	CONSTRUCTION OF DELAY ACTION DAM IN SIRO HAZAR GANJI DIRSTIC KHUZDAR		150,000,000	12,385,000
KR0205 CONS	TRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT AREN		JI DISTRIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans		110,000,000	100,000,000
042202- A052	Grants Domestic		110,000,000	100,000,000
Total-	CONSTRUCION OF 10 NO. SMALL		110,000,000	100,000,000
LS0017 WINDE	STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR R DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	2,300,000,000	3,000,000,000
042202- A052	Grants Domestic	1,000,000,000	2,300,000,000	3,000,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	1,000,000,000	2,300,000,000	3,000,000,000
NI0200 CONSTRUCTION OF GENDER STORAGE/DELAY A		CTION DAM DIRSTIC	NUSHKI
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	39,000,000
042202- A052	Grants Domestic		20,000,000	39,000,000
Total-	CONSTRUCTION OF GENDER		20,000,000	39,000,000
NI0201 CONST	STORAGE/DELAY ACTION DAM DIRSTIC NUSHKI RUCION OF ANGEERI STORGAE/DELAY AC	TION DAM DISTRIC	NUSHKI
042202- A05	Grants, Subsidies and Write off Loans		26,000,000	93,000,000
042202- A052	Grants Domestic		26,000,000	93,000,000
Total-	CONSTRUCION OF ANGEERI		26,000,000	93,000,000

Page 439

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DI		VISION DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
QA3115 CONS	ACCOUNTANT GENERAL PAKISTAN R STORGAE/DELAY ACTION DAM DISTRIC NUSHKI TRUCTION OF KOH-E-MAHIUM STORAGE/ DEL	EVENUES SUB-OFFICE, QUETTA AY ACTION DAM IN DISTRICT CHAGAI
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	75,000,000
042202- A052	Grants Domestic	100,000,000	100,000,000	75,000,000
Total-	CONSTRUCTION OF KOH-E-MAHIUM	100,000,000	100,000,000	75,000,000
	STORAGE/ DELAY ACTION DAM IN
QA3116 DEVE	DISTRICT CHAGAI LOPMENT OF WATER RESOURCES BY CONST	RUCTION OF SMALL DAMS IN ZHOB
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	114,000,000
042202- A052	Grants Domestic	100,000,000	100,000,000	114,000,000
Total-	DEVELOPMENT OF WATER	100,000,000	100,000,000	114,000,000
	RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB
QA3118 CONS	TRUCTION OF 100 DAMS IN DIFFERENT AREA	S/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	100,000,000		500,000,000
042202- A052	Grants Domestic	100,000,000		500,000,000
Total-	CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)	100,000,000		500,000,000
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	250,000,000	350,000,000	195,000,000
042202- A052	Grants Domestic	250,000,000	350,000,000	195,000,000
Total-	CONSTRUCTION OF SMALL DAMS IN	250,000,000	350,000,000	195,000,000
	KHUZDAR
QA3120 CONS	TRUCTION OF PEER BARI STORAGE DAM AT	KACH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000	23,550,000
042202- A052	Grants Domestic	50,000,000	50,000,000	23,550,000
Total-	CONSTRUCTION OF PEER BARI	50000000	50000000	23550000
QA3121 CONS KHUZDAR	STORAGE DAM AT KACH DISTRICT KHUZDAR TRUCTION OF SMALL STORAGE DAM AT SAR	,, DARI GOZ DARKH	,, ALO TEHSIL WADH DI	,, STRICT
042202- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000	40,000,000
042202- A052	Grants Domestic	40,000,000	40,000,000	40,000,000

Page 440

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DI		VISION 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-OF	Rs FICE, QUETTA	Rs
Total-	CONSTRUCTION OF SMALL STORAGE	40,000,000	40,000,000	40,000,000
	DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT KHUZDAR
QA3122 CONS	TRUCTION OF BAGHI STORAGE/DELAY ACTIO	N DAM KISHINGI AREA DISTRICT NAU		SHKI
042202- A05	Grants, Subsidies and Write off Loans	55,000,000	55,000,000	55,000,000
042202- A052	Grants Domestic	55,000,000	55,000,000	55,000,000
Total-	CONSTRUCTION OF BAGHI	55,000,000	55,000,000	55,000,000
	STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI
QA7018 CONSTRUCTION OF HUSHBALO DAM DIRSTIC MAST		UN
042202- A05	Grants, Subsidies and Write off Loans		70,000,000	84,000,000
042202- A052	Grants Domestic		70,000,000	84,000,000
Total-	CONSTRUCTION OF HUSHBALO DAM		70,000,000	84,000,000
	DIRSTIC MASTUN
QA7019 CONSTRUCTION OF DELAY ACTION DAM AT WETRE		N BYPASS AKHTA	RABAD DIRSTIC QUETTA
042202- A05	Grants, Subsidies and Write off Loans		5,000,000	13,500,000
042202- A052	Grants Domestic		5,000,000	13,500,000
Total-	CONSTRUCTION OF DELAY ACTION DAM AT WETREN BYPASS		5,000,000	13,500,000
	AKHTARABAD DIRSTIC QUETTA
QA7020 CONS	TRUCION OF DELAY ACTION DAM AT HANNA	URAK DISTRIC QET	TA
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	24,000,000
042202- A052	Grants Domestic		20,000,000	24,000,000
Total-	CONSTRUCION OF DELAY ACTION DAM		20,000,000	24,000,000
	AT HANNA URAK DISTRIC QETTA
QA7021 CONS	TRUCION OF DELAY ACTION DAM AT SARAGH	URGAI DISTRIC Q	ETTA
042202- A05	Grants, Subsidies and Write off Loans		5,000,000	13,500,000
042202- A052	Grants Domestic		5,000,000	13,500,000
Total-	CONSTRUCION OF DELAY ACTION DAM		5,000,000	13,500,000
QA7022 CONS	AT SARAGHURGAI DISTRIC QETTA TRUCION OF AZDHA KHOL STORGAE/DELAY	ACTION DAM DISTRIC NUSHKI
042202- A05	Grants, Subsidies and Write off Loans		20,000,000	103,000,000
042202- A052	Grants Domestic		20,000,000	103,000,000
Total-	CONSTRUCION OF AZDHA KHOL		20,000,000	103,000,000

Page 441

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of 2019-20 Posts 2020-21	ER RESOURC ES D 2019-2020 Budget Estimate	IVISION DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
QA7042 CONS	ACCOUNTANT GENERAL PAKISTAN STORGAE/DELAY ACTION DAM DISTRIC NUSHKI TRUCTION OF DELAY ACTION DAM AT ZARK	REVENUES SUB-OFFICE, QUETTA HUNE DISTRICT QUETTA
042202- A05	Grants, Subsidies and Write off Loans			30,000,000
042202- A052	Grants Domestic			30,000,000
Total-	CONSTRUCTION OF DELAY ACTION			30,000,000
	DAM AT ZARKHUNE DISTRICT QUETTA
QA9021 CONS	TRUCTION OF 100DAMS IN BALOCHISTAN PA	CKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	1,000,000,000	2,700,000,000	1,500,000,000
042202- A052	Grants Domestic	1,000,000,000	2,700,000,000	1,500,000,000
Total-	CONSTRUCTION OF 100DAMS IN	1,000,000,000	2,700,000,000	1,500,000,000
QA9023 CONS	BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF MANGI DAM QUETTA (FEDERA	L SHARE 50:50)
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	1,040,365,000	1,797,039,000
042202- A052	Grants Domestic	100,000,000	1,040,365,000	1,797,039,000
Total-	CONSTRUCTION OF MANGI DAM	100,000,000	1,040,365,000	1,797,039,000
	QUETTA (FEDERAL SHARE 50:50)
QA9027 CONS	TRUCTION OF BASOOL DAM TEHSIL OMARA	DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	1,100,000,000	1,775,000,000	1,968,480,000
042202- A052	Grants Domestic	1,100,000,000	1,775,000,000	1,968,480,000
Total-	CONSTRUCTION OF BASOOL DAM	1,100,000,000	1,775,000,000	1,968,480,000
	TEHSIL OMARA DISTRICT GAWADAR
QA9031 CONS	TRUCTION OF KHAISAR PATTI DELAY ACTIO	N DAM DISTRICT NOSHKI
042202- A05	Grants, Subsidies and Write off Loans	13,370,000
042202- A052	Grants Domestic	13,370,000
Total-	CONSTRUCTION OF KHAISAR PATTI	13,370,000
QA9033 CONS	DELAY ACTION DAM DISTRICT NOSHKI TRUCTION OF BHUNDHARO STORAGE DAM	ANGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	230,000,000
042202- A052	Grants Domestic	100,000,000	100,000,000	230,000,000
Total-	CONSTRUCTION OF BHUNDHARO STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR	100,000,000	100,000,000	230,000,000

Page 442

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DI		VISION 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
QA9034 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA TRUCTION OF BOHIR MAAS SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	52,280,000	52,280,000
042202- A052	Grants Domestic	52,280,000	52,280,000
Total-	CONSTRUCTION OF BOHIR MAAS	52280000	52280000
QA9035 CONS	SORAGE DAM TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF GARAH STORAGE DAM TEHSIL	,, WADH DISTRICT K	,, HUZDAR
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	275,360,000
042202- A052	Grants Domestic	100,000,000	100,000,000	275,360,000
Total-	CONSTRUCTION OF GARAH STORAGE	100,000,000	100,000,000	275,360,000
QA9036 CONS	DAM TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF KANGORI-II STORAGE DAM SH	AH NOORANI AREA	KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	24,350,000
042202- A052	Grants Domestic	24,350,000
Total- QA9037 CONS	CONSTRUCTION OF KANGORI-II STORAGE DAM SHAH NOORANI AREA KHUZDAR TRUCTION OF REKO DELAY ACTION DAM DIS	24,350,000 TRICT NOSHKI
042202- A05	Grants, Subsidies and Write off Loans	13,150,000
042202- A052	Grants Domestic	13,150,000
Total-	CONSTRUCTION OF REKO DELAY ACTION DAM DISTRICT NOSHKI	13,150,000
QA9039 UCH	WANI CHUTAIR ZIARAT
042202- A05	Grants, Subsidies and Write off Loans	140,000,000	140,000,000
042202- A052	Grants Domestic	140,000,000	140,000,000
Total-	UCH WANI CHUTAIR ZIARAT	140,000,000	140,000,000
QA9040 KHAZ	EENA DAM ZIMRI MUSAKHAIL
042202- A05	Grants, Subsidies and Write off Loans	201,200,000	201,200,000
042202- A052	Grants Domestic	201,200,000	201,200,000
Total-	KHAZEENA DAM ZIMRI MUSAKHAIL	201,200,000	201,200,000
QA9041 UMAR	ZAI DAM PISHIN
042202- A05	Grants, Subsidies and Write off Loans	85,000,000	47,500,000
042202- A052	Grants Domestic	85,000,000	47,500,000

Page 443

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	UMARZAI DAM PISHIN	85,000,000	47,500,000
QA9044 CONSTRUCTION OF 200 DAMS IN KILLA ABDULLAH GULISTAN & DEO			BANDI TEHSILLS
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	400,000,000	500,000,000
042202- A052	Grants Domestic	300,000,000	400,000,000	500,000,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA	300,000,000	400,000,000	500,000,000
	ABDULLAH GULISTAN & DEOBANDI TEHSILLS
QA9045 FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	72,600,000	72,600,000
042202- A052	Grants Domestic	72,600,000	72,600,000
Total-	FEASIBILITY STUDY OF BABAR KUCH DAM BALOCHISTAN	72,600,000	72,600,000
QA9046 CONSTRUCTION OF TUK STORAGE DAM TEHSIL WADH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	77,650,000	77,650,000	28,996,000
042202- A052	Grants Domestic	77,650,000	77,650,000	28,996,000
Total-	CONSTRUCTION OF TUK STORAGE	77,650,000	77,650,000	28,996,000
QA9048 BURJ	DAM TEHSIL WADH DISTRICT KHUZDAR AZIZ DAM
042202- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000	27,070,000
042202- A052	Grants Domestic	40,000,000	40,000,000	27,070,000
Total-	BURJAZIZ DAM	40,000,000	40,000,000	27,070,000
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	137,500,000
042202- A052	Grants Domestic	100,000,000	100,000,000	137,500,000
Total-	MARA TANGI DAM LORALAI	100,000,000	100,000,000	137,500,000
QA9050 CONSTRUCTION OF DAM AT AGHBURG AREA QUE		TTA
042202- A05	Grants, Subsidies and Write off Loans	65,000,000
042202- A052	Grants Domestic	65,000,000
Total- QA9051 ABAT	CONSTRUCTION OF DAM AT AGHBURG AREA QUETTA O DAISARA AND SANZALA DAM CHAMAN KI	65,000,000 LLA ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	114,341,000		91,473,000
042202- A052	Grants Domestic	114,341,000		91,473,000

Page 444

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D		IVISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
Total-	ABATO DAISARA AND SANZALA DAM	114,341,000		91,473,000
	CHAMAN KILLA ABDULLAH
QA9052 CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALI		QABAD DISTRICT	KALAT
042202- A05	Grants, Subsidies and Write off Loans	30,000,000
042202- A052	Grants Domestic	30,000,000
Total-	CONSTRUCTION OF SMALL DAMS IN TEHSIL KHALIQABAD DISTRICT KALAT	30,000,000
QA9054 CONS	TRUCTION OF STORAGE DAM YOUSAF KACH	RUD MULIAZAI PISHIN
042202- A05	Grants, Subsidies and Write off Loans	115,000,000	46,000,000
042202- A052	Grants Domestic	115,000,000	46,000,000
Total-	CONSTRUCTION OF STORAGE DAM	115,000,000	46,000,000
	YOUSAF KACH RUD MULIAZAI PISHIN
QA9055 CONS	RTUCTION OF SMALL DAMS IN TEHSIL DOBA	NDI GULISTAN KIL	LAH ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	248,346,000
042202- A052	Grants Domestic	300,000,000	300,000,000	248,346,000
Total-	CONSRTUCTION OF SMALL DAMS IN	300,000,000	300,000,000	248,346,000
	TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
QA9056 GRUK	STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	1,345,000,000	1,748,184,000	2,000,000,000
042202- A052	Grants Domestic	1,345,000,000	1,748,184,000	2,000,000,000
Total-	GRUK STORAGE DAM DISTRICT	1,345,000,000	1,748,184,000	2,000,000,000
	KHARAN
QA9057 CONS	TRUCTION OF 200 SMALL CHECK DAMS FOR	GROUND WATER	RECHARGE OF QUETTA
042202- A05	Grants, Subsidies and Write off Loans	163,368,000	163,368,000
042202- A052	Grants Domestic	163,368,000	163,368,000
Total-	CONSTRUCTION OF 200 SMALL CHECK	163,368,000	163,368,000
	DAMS FOR GROUND WATER RECHARGE OF QUETTA
QA9058 DOSI	DAM GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	305,904,000
042202- A052	Grants Domestic	100,000,000	100,000,000	305,904,000
Total-	DOSI DAM GAWADAR	100,000,000	100,000,000	305,904,000
QA9060 WAM	TANGI DAM DISTT HARNAI

Page 445

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D	IVISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans 140,000,000	140,000,000
042202- A052	Grants Domestic 140,000,000	140,000,000
Total-	WAM TANGI DAM DISTT HARNAI 140,000,000	140,000,000
QA9061 PISSI	JAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans 90,000,000	90,000,000
042202- A052	Grants Domestic 90,000,000	90,000,000
Total-	PISSIJAL DAM AND COMMAND AREA DEVELOPMENT KHUZDAR 90,000,000	90,000,000
ZB0017 BADIN	ZAI DAM BALOCHISTAN (FEASIBILITY STUDY)
042202- A05	Grants, Subsidies and Write off Loans 147,170,000	147,170,000
042202- A052	Grants Domestic 147,170,000	147,170,000
Total-	BADIN ZAI DAM BALOCHISTAN (FEASIBILITY STUDY) 147,170,000	147,170,000
042202	Total- Irrigation dams 8,704,479,000	13,262,317,000	16,674,924,000
042203 Canal QA3117 ZAND	irrigation : ERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05	Grants, Subsidies and Write off Loans 56,500,000	56,500,000	23,965,000
042203- A052	Grants Domestic 56,500,000	56,500,000	23,965,000
Total-	ZANDERA KAREZ SYSTEM DISTRICT 56,500,000	56,500,000	23,965,000
QA9026 PROV	ZIARAT ISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIA	L SECTOR BALOCHISTAN
042203- A05	Grants, Subsidies and Write off Loans 190,365,000		10,000,000
042203- A052	Grants Domestic 190,365,000		10,000,000
Total-	PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN 190,365,000		10,000,000
QA9030 TOIW	AR BATOZAI DAM DISTT KILLA SAIFULLAH
042203- A05	Grants, Subsidies and Write off Loans 9,783,000		560,924,000
042203- A052	Grants Domestic 9,783,000		560,924,000
Total-	TOIWAR BATOZAI DAM DISTT KILLA SAIFULLAH 9,783,000		560,924,000
042203	Total- Canal irrigation 256,648,000	56,500,000	594,889,000
0422	Total- Irrigation 8,961,127,000	13,318,817,000	17,269,813,000
042	Total- Agriculture,Food,Irrigation,Forestry 8,961,127,000	13,318,817,000	17,269,813,000

Page 446

Table of Co	4365 ntent	Previous	Next
NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES	DIVISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O and Fishing	Rs FFICE, QUETTA	Rs
04	Total- Economic Affairs 8,961,127,000	13,318,817,000	17,269,813,000
10 Social 107 Admin 1071 Admin 107105 Flood QA9042 NORM	Protection: istration: istration: Control : AL EMERGENT FLOOD PROGRAMME BALOCHISTAN
107105- A05	Grants, Subsidies and Write off Loans 40,000,000	40,000,000	120,000,000
107105- A052	Grants Domestic 40,000,000	40,000,000	120,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN 40,000,000	40,000,000	120,000,000
107105	Total- Flood Control 40,000,000	40,000,000	120,000,000
1071	Total- Administration 40,000,000	40,000,000	120,000,000
107	Total- Administration 40,000,000	40,000,000	120,000,000
10	Total- Social Protection 40,000,000	40,000,000	120,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 9,001,127,000	13,358,817,000	17,389,813,000
	(In Foreign Exchange) (Own Resources)		(50,000,000)
	(Foreign Aid)		(50,000,000)
	(In Local Currency) (9,001,127,000)	(13,358,817,000)	(17,339,813,000)

Page 447

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER	RESOURC ES DIV	ISION 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, GILGIT

04 Econo 042 Agricu 0422 Irrigat	mic Affairs: lture,Food,Irrigation,Forestry and Fishing: ion:
042202 Irrigation dams : GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND		RESETTLEMENT) CHILAS
042202- A05	Grants, Subsidies and Write off Loans	4,000,000,000	10,400,000,000	5,000,000,000
042202- A052	Grants Domestic	4,000,000,000	10,400,000,000	5,000,000,000
Total-	DIAMER BASHA DAM (LAND	4000000000	10400000000	5000000000
	ACQUISATION AND RESETTLEMENT) CHILAS	,,,	,,,	,,,
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05	Grants, Subsidies and Write off Loans	16,000,000,000	16,000,000,000	16,000,000,000
042202- A052	Grants Domestic	16,000,000,000	16,000,000,000	16,000,000,000
Total-	DIAMER BASHA DAM PROJECT (DAM PART)	16,000,000,000	16,000,000,000	16,000,000,000
	(In Foreign Exchange)			(500,000,000)
	(Foreign Aid)			(500,000,000)
	(In Local Currency)	(16,000,000,000)	(16,000,000,000)	(15,500,000,000)
042202	Total- Irrigation dams	_________________ 20,000,000,000	_________________ 26,400,000,000	_______________ 21,000,000,000
0422	Total- Irrigation	20,000,000,000	26,400,000,000	21,000,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	20,000,000,000	26,400,000,000	21,000,000,000
04	Total- Economic Affairs	20,000,000,000	26,400,000,000	21,000,000,000
10 Social 107 Admin 1071 Admin 107105 Flood GL7055 NORM	Protection: istration: istration: Control : AL EMERGENT FLOOD PROGRAMME GILG	IT BALTISTAN
107105- A05	Grants, Subsidies and Write off Loans	5,000,000	25,942,000	15,000,000
107105- A052	Grants Domestic	5,000,000	25,942,000	15,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN	5,000,000	25,942,000	15,000,000
107105	Total- Flood Control	5,000,000	25,942,000	15,000,000
1071	Total- Administration	5,000,000	25,942,000	15,000,000

Page 448

Previous Next 4367

NO. 180.- F	C22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES		DIVISION DEMA	NDS FOR GRANTS
	No of 2019-20 P 20	osts 20-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUES SUB-	Rs OFFICE, GILGIT	Rs
107	Total- Administration	5,000,000	25,942,000	15,000,000
10	Total- Social Protection	5,000,000	25,942,000	15,000,000
	Total- ACCOUNTANT GENERAL	20,005,000,000	26,425,942,000	21,015,000,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT
	(In Foreign Exchange) (Own Resources) (Foreign Aid)			(500,000,000) (500,000,000)
	(In Local Currency)	(20,005,000,000)	(26,425,942,000)	(20,515,000,000)
	TOTAL - DEMAND	66,856,579,000	67,462,579,000	67,008,677,000
	(In Foreign Exchange) (Own Resources)	(701,000,000)	(701,000,000)	(900,000,000)
	(Foreign Aid)	(701,000,000)	(701,000,000)	(900,000,000)
	(In Local Currency)	(66,155,579,000) _________________	(66,761,579,000) _________________	(66,108,677,000) ________________

Page 449

(B) DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT

Page 450

SECTION I

CABINET SECRETARIAT

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account

181. Capital Outlay on Development of
Atomic Energy 23,297,437
182. Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 350,000
Total : 23,647,437

Page 451

NO. 181.- CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS DEMAND NO. 181 ( FC12C17 )

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY.

Voted Rs. 23,297,437,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	24,758,726,000	24,519,226,000	23,297,437,000
	Services
	Total	24,758,726,000	24,519,226,000	23,297,437,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	24,758,726,000	24,519,226,000	23,297,437,000
	Total	24,758,726,000	24,519,226,000	23,297,437,000
	(In Foreign Exchange)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(Own Resources)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(14,722,726,000)	(14,509,156,000)	(13,297,437,000)

Page 452

NO. 181.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	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
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy : ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03	Operating Expenses 24,457,256,000	24,257,256,000	23,297,437,000
017101- A039	General 24,457,256,000	24,257,256,000	23,297,437,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION 24,457,256,000	24,257,256,000	23,297,437,000
	(In Foreign Exchange) (10,000,000,000)	(10,000,000,000)	(10,000,000,000)
	(Own Resources) (10,000,000,000)	(10,000,000,000)	(10,000,000,000)
	(In Local Currency) (14,457,256,000)	(14,257,256,000)	(13,297,437,000)
ID7198 ESTAB	_________________ LISHMENT OF NATIONAL RADIOLOGICAL EMERGENCY COORD	_________________ INATION CENTER
017101- A03	Operating Expenses 220,000,000	201,000,000
017101- A039	General 220,000,000	201,000,000
Total-	ESTABLISHMENT OF NATIONAL RADIOLOGICAL EMERGENCY COORDINATION CENTER 220,000,000	201,000,000
	(In Foreign Exchange) (5,000,000)
	(Own Resources) (5,000,000)
	(In Local Currency) (215,000,000)	(201,000,000)
ID8127 CAPAC POWERPLAN	_________________ ITY BUILDING IN DESIGN ASSESSMENT & ANALYSIS TO ENSU TS	_________________ RE SAFETY OF ADV	________________ ANCE NUCLEAR
017101- A03	Operating Expenses 51,470,000	20,970,000
017101- A039	General 51,470,000	20,970,000
Total-	CAPACITY BUILDING IN DESIGN 51,470,000	20,970,000
	ASSESSMENT & ANALYSIS TO ENSURE SAFETY OF ADVANCE NUCLEAR POWERPLANTS
	(In Foreign Exchange) (26,000,000)	(10,070,000)
	(Own Resources) (26,000,000)	(10,070,000)
	(In Local Currency) (25,470,000)	(10,900,000)

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

Page 453

NO. 181.- FC12C17 CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 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

DIGITIZED 017101- A03	Operating Expenses	30,000,000	40,000,000
017101- A039	General	30,000,000	40,000,000
Total-	RE-INFORCEMENT OF PNRA'S CAPACITY & REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZED	30,000,000	40,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(25,000,000) _________________	(40,000,000) _________________
017101	Total- Atomic Energy	24,758,726,000	24,519,226,000	23,297,437,000
0171	Total- Research & Dev. General Public Services	24,758,726,000	24,519,226,000	23,297,437,000
017	Total- Research and Development General Public Services	24,758,726,000	24,519,226,000	23,297,437,000
01	Total- General Public Service	24,758,726,000	24,519,226,000	23,297,437,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	24,758,726,000	24,519,226,000	23,297,437,000
	(In Foreign Exchange)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(Own Resources)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(Foreign Aid)
	(In Local Currency)	(14,722,726,000)	(14,509,156,000)	(13,297,437,000)
	TOTAL - DEMAND	24,758,726,000	24,519,226,000	23,297,437,000
	(In Foreign Exchange)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(Own Resources) (Foreign Aid)	(10,036,000,000)	(10,010,070,000)	(10,000,000,000)
	(In Local Currency)	(14,722,726,000) _________________	(14,509,156,000) _________________	(13,297,437,000) ________________

Page 454

NO. 182.- CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS DEMAND NO. 182 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY. Voted Rs. 350,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
017	Research and Development General Public	350,000,000
	Services
	Total	350,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	350,000,000
	Total	350,000,000
	(In Foreign Exchange)	(15,000,000)
	(Own Resources)	(15,000,000)
	(Foreign Aid)
	(In Local Currency)	(335,000,000)

Page 455

NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS REGULATORY AUTHORITY

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomi IB1983 RE-INF DIGITIZE	c Energy : ORCEMENT OF PNRA'S CAPACITY AND REGUL	ATORY OVERSIGHT AGAINST VULNERABILITIES OF
017101- A03	Operating Expenses			150,820,000
017101- A039	General			150,820,000
Total-	RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZE			150,820,000
	(In Foreign Exchange)			(10,000,000)
	(Own Resources)			(10,000,000)
	(In Local Currency)			(140,820,000)
IB1984 ESTAB	____ LISHMENT OF NATIONAL RADIOLOGICAL E ME	__________________ RGENCY COORDINAT	______________ ION CENTRE
017101- A03	Operating Expenses			199,180,000
017101- A039	General			199,180,000
Total-	ESTABLISHMENT OF NATIONAL RADIOLOGICAL E MERGENCY COORDINATION CENTRE			199,180,000
	(In Foreign Exchange)			(5,000,000)
	(Own Resources)			(5,000,000)
	(In Local Currency)			(194,180,000)
017101	___ Total- Atomic Energy		_____________	______________ 350,000,000
0171	Total- Research & Dev. General Public Services			350,000,000
017	Total- Research and Development General Public Services			350,000,000
01	Total- General Public Service			350,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			350,000,000
	(In Foreign Exchange)			(15,000,000)

Page 456

NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR DEMANDS FOR GRANTS

REGULATORY AUTHORITY

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources)			(15,000,000)
(Foreign Aid)
(In Local Currency)			(335,000,000)
TOTAL - DEMAND			350,000,000
(In Foreign Exchange)			(15,000,000)
(Own Resources)			(15,000,000)
(Foreign Aid)
(In Local Currency)	___	___________________	(335,000,000) ______________

Page 457

SECTION II

MINISTRY OF ENERGY

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

Development Expenditure on Capital Account. 183. Capital Outlay on Petroleum Division 1,786,160 Total : 1,786,160

Page 458

NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS DEMAND NO. 183 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CAPITAL OUTLAY ON PETROLEUM DIVISION.

Voted Rs. 1,786,160,000

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

MINISTRY OF ENERGY .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	433,852,000	8,422,000	26,524,000
043	Fuel and Energy	147,960,000	238,352,000	1,759,636,000
	Total	581,812,000	246,774,000	1,786,160,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,728,000	3,474,000	40,066,000
A011	Pay		1,043,000	31,630,000
A011-1	Pay of Officers		(1,043,000)	(26,830,000)
A011-2	Pay of Other Staff			(4,800,000)
A012	Allowances	1,728,000	2,431,000	8,436,000
A012-1	Regular Allowances	(500,000)	(2,431,000)	(6,986,000)
A012-2	Other Allowances (Excluding TA)	(1,228,000)		(1,450,000)
A03	Operating Expenses	162,313,000	185,530,000	1,502,504,000
A09	Physical Assets	414,107,000	54,786,000	154,390,000
A12	Civil works		2,034,000	86,200,000
A13	Repairs and Maintenance	3,664,000	950,000	3,000,000
	Total	581,812,000	246,774,000	1,786,160,000

Page 459

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 IB2220 AT HDI	PETRO STRENG P	LEUM AND NATURAL GAS : THENING UPGRADATION AND ISO CERTIFICA	TION OF KARACHI L	ABORATIES COMPLEX (KLC)
043202	- A01	Employees Related Expenses			6,236,000
043202	- A011	Pay 9			4,600,000
043202	- A011-1	Pay of Officers (5)			(3,640,000)
043202	- A011-2	Pay of Other Staff (4)			(960,000)
043202	- A012	Allowances			1,636,000
043202	- A012-1	Regular Allowances			(1,636,000)
043202	- A03	Operating Expenses			2,940,000
043202	- A032	Communications			50,000
043202	- A036	Motor Vehicles			100,000
043202	- A038	Travel & Transportation			1,000,000
043202	- A039	General			1,790,000
043202	- A09	Physical Assets			46,200,000
043202	- A095	Purchase of Transport			1,200,000
043202	- A096	Purchase of Plant and Machinery			45,000,000
043202	- A13	Repairs and Maintenance			100,000
043202	- A130	Transport			100,000
	Total- I L	STRENGTHENING UPGRADATION AND SO CERTIFICATION OF KARACHI ABORATIES COMPLEX (KLC) AT HDIP			55,476,000
IB2221	ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202	- A01	Employees Related Expenses			6,750,000
043202	- A011	Pay 11			4,800,000
043202	- A011-1	Pay of Officers (11)			(4,800,000)
043202	- A012	Allowances			1,950,000
043202	- A012-1	Regular Allowances			(1,000,000)
043202	- A012-2	Other Allowances (Excluding TA)			(950,000)
043202	- A03	Operating Expenses			8,350,000

Page 460

NO. 183.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM 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
043202- A032	Communications			100,000
043202- A036	Motor Vehicles			300,000
043202- A038	Travel & Transportation			4,250,000
043202- A039	General			3,700,000
043202- A09	Physical Assets			26,450,000
043202- A092	Computer Equipment			18,600,000
043202- A095	Purchase of Transport			2,200,000
043202- A096	Purchase of Plant and Machinery			3,000,000
043202- A097	Purchase of Furniture and Fixture			2,650,000
043202- A12	Civil works			6,200,000
043202- A124	Building and Structures			5,000,000
043202- A126	Telecommunication Works			1,200,000
043202- A13	Repairs and Maintenance			250,000
043202- A130	Transport			50,000
043202- A131	Machinery and Equipment			30,000
043202- A132	Furniture and Fixture			25,000
043202- A133	Buildings and Structure			70,000
043202- A137	Computer Equipment			50,000
043202- A139	Telecommunication Works			25,000
Total-	ESTABLISHMENT OF NATIONAL			48,000,000
ID9681 EXPAN. OPERATIONS T	MINERALS DATA CENTRE & UPGRADATION OF PAKISTAN PETROLEUM O	COREHONE(PETCORE) FOR ITS SUSTAINABLE
043202- A01	Employees Related Expenses		1,251,000	12,190,000
043202- A011	Pay 14			9,950,000
043202- A011-1	Pay of Officers (7)			(8,550,000)
043202- A011-2	Pay of Other Staff (7)			(1,400,000)
043202- A012	Allowances		1,251,000	2,240,000
043202- A012-1	Regular Allowances		(1,251,000)	(2,240,000)
043202- A03	Operating Expenses	70,000,000	88,000	4,710,000
043202- A032	Communications			100,000
043202- A036	Motor Vehicles			50,000
043202- A038	Travel & Transportation			2,300,000

Page 461

Table of Content

NO. 183.- FC12	C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		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
043202- A039	General	70,000,000	88,000	2,260,000
043202- A09	Physical Assets		336,000	3,000,000
043202- A092	Computer Equipment		336,000	2,000,000
043202- A095	Purchase of Transport			500,000
043202- A097	Purchase of Furniture and Fixture			500,000
043202- A12	Civil works		2,034,000	80,000,000
043202- A124	Building and Structures		2,034,000	80,000,000
043202- A13	Repairs and Maintenance			100,000
043202- A130	Transport			100,000
Total- ID9682 UPGRA PETROLEUM	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO DATION OF HDIPS POL TESTING FACILITEIS A	70,000,000 T ISB.LHR. MNP.PSH.Q	3,709,000 TA AN ISO CE	100,000,000 RTIFICATION OF
043202- A01	Employees Related Expenses		2,223,000	13,390,000
043202- A011	Pay 26		1,043,000	12,280,000
043202- A011-1	Pay of Officers (13)		(1,043,000)	(9,840,000)
043202- A011-2	Pay of Other Staff (13)			(2,440,000)
043202- A012	Allowances		1,180,000	1,110,000
043202- A012-1	Regular Allowances		(1,180,000)	(1,110,000)
043202- A03	Operating Expenses	77,960,000	3,250,000	9,420,000
043202- A031	Fees			1,500,000
043202- A032	Communications			100,000
043202- A036	Motor Vehicles			100,000
043202- A038	Travel & Transportation			1,500,000
043202- A039	General	77,960,000	3,250,000	6,220,000
043202- A09	Physical Assets		54,450,000	77,090,000
043202- A092	Computer Equipment			1,000,000
043202- A095	Purchase of Transport			500,000
043202- A096	Purchase of Plant and Machinery		53,450,000	75,590,000
043202- A097	Purchase of Furniture and Fixture		1,000,000
043202- A13	Repairs and Maintenance			100,000

Page 462

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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

043202- A130	Transport			100,000
Total-	UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF PETROLEUM	77,960,000	59,923,000	100,000,000
043202	Total- PETROLEUM AND NATURAL GAS	147,960,000	63,632,000	303,476,000
0432	Total- Petroleum and Natural Gas	147,960,000	63,632,000	303,476,000
043	Total- Fuel and Energy	147,960,000	63,632,000	303,476,000
04	Total- Economic Affairs	147,960,000	63,632,000	303,476,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	147,960,000	63,632,000	303,476,000

Page 463

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
043	Fuel and Energy:
0432 04320 LO135	Petroleum an 2 PETROLEUM 6 SUPPLY OF		d Natural Gas: AND NATURAL GAS : GAS/RLNG TP SPECIAL ECONOMICS ZONE (SE	Z) RASHAKAI KPK
04320	2- A03	Operating Expenses		50,000,000	1,153,000,000
04320	2- A039	General		50,000,000	1,153,000,000
	Total-	SUPP ECON KPK	LY OF GAS/RLNG TP SPECIAL OMICS ZONE (SEZ) RASHAKAI	50,000,000	1,153,000,000
	043202	Total-	PETROLEUM AND NATURAL GAS	50,000,000	1,153,000,000
	0432	Total-	Petroleum and Natural Gas	50,000,000	1,153,000,000
	043	Total-	Fuel and Energy	50,000,000	1,153,000,000
	04	Total-	Economic Affairs	50,000,000	1,153,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	50,000,000	1,153,000,000

Page 464

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM AND NATURAL GAS :
KA7005	SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH

043202- A03	Operating Expenses		124,720,000	303,160,000
043202- A039	General		124,720,000	303,160,000
Total-	SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH		124,720,000	303,160,000
043202	Total-	PETROLEUM AND NATURAL GAS	124,720,000	303,160,000
0432	Total-	Petroleum and Natural Gas	124,720,000	303,160,000
043	Total-	Fuel and Energy	124,720,000	303,160,000
04	Total-	Economic Affairs	124,720,000	303,160,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	124,720,000	303,160,000

Page 465

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041103	Geological Survey :
QA704	3 TOPOS	HEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE
041103	- A01	Employees Related Expenses	1,500,000
041103	- A012	Allowances	1,500,000
041103	- A012-1	Regular Allowances	(1,000,000)
041103	- A012-2	Other Allowances (Excluding TA)	(500,000)
041103	- A03	Operating Expenses	15,000,000
041103	- A032	Communications	100,000
041103	- A038	Travel & Transportation	12,600,000
041103	- A039	General	2,300,000
041103	- A09	Physical Assets	1,650,000
041103	- A092	Computer Equipment	850,000
041103	- A096	Purchase of Plant and Machinery	800,000
041103	- A13	Repairs and Maintenance	1,850,000
041103	- A130	Transport	1,500,000
041103	- A131	Machinery and Equipment	50,000
041103	- A132	Furniture and Fixture	100,000
041103	- A137	Computer Equipment	200,000
	Total-	TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE	20,000,000

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

041103- A01	Employees Related Expenses	200,000
041103- A012	Allowances	200,000
041103- A012-2	Other Allowances (Excluding TA)	(200,000)
041103- A03	Operating Expenses	2,450,000
041103- A038	Travel & Transportation	1,900,000
041103- A039	General	550,000
041103- A13	Repairs and Maintenance	459,000
041103- A130	Transport	359,000

Page 466

Previous Next 4385

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103- A132	Furniture and Fixture	100,000
Total-	EXPLORATION & EVALUATION OF METLIC MINERALS IN BELA & UTHAL AREAS DIST. LASBELA BALOCHISTAN	3,109,000
QA9064 APPRA OF SOUTHERN	SIAL OF NEWLY DISCOVERED COAL RESO	URCES OF BADIN COAL FIELD & ITS ADJOING AREAS
041103- A01	Employees Related Expenses	800,000
041103- A012	Allowances	800,000
041103- A012-1	Regular Allowances	(500,000)
041103- A012-2	Other Allowances (Excluding TA)	(300,000)
041103- A03	Operating Expenses	600,000
041103- A038	Travel & Transportation	600,000
041103- A13	Repairs and Maintenance	2,255,000
041103- A130	Transport	500,000
041103- A131	Machinery and Equipment	1,755,000
Total-	APPRASIAL OF NEWLY DISCOVERED COAL RESOURCES OF BADIN COAL FIELD & ITS ADJOING AREAS OF SOUTHERN	3,655,000
QA9065 ACQUI PAKISTAN	STION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF
041103- A01	Employees Related Expenses	728,000
041103- A012	Allowances	728,000
041103- A012-2	Other Allowances (Excluding TA)	(728,000)
041103- A03	Operating Expenses	2,700,000
041103- A036	Motor Vehicles	250,000
041103- A038	Travel & Transportation	2,150,000
041103- A039	General	300,000
041103- A09	Physical Assets	413,107,000
041103- A095	Purchase of Transport	1,705,000
041103- A096	Purchase of Plant and Machinery	411,402,000
Total-	ACQUISTION OF FOUR DRILLING RIGNS WITH ACCESSORIES FOR THE GEOLOGICAL SURVEY OF PAKISTAN	416,535,000

Page 467

Previous Next 4386

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA9067 EXPL	ORATION & EVALUATION OF COAL IN NOSHAM AND BAHLOL AREAS OF BALOCHISTAN
041103- A03	Operating Expenses		8,603,000	7,472,000	5,924,000
041103- A032	Communications		50,000	46,000
041103- A033	Utilities		1,000,000	1,000,000	400,000
041103- A038	Travel & Transportation		7,253,000	6,217,000	3,924,000
041103- A039	General		300,000	209,000	1,600,000
041103- A09	Physical Assets		1,000,000
041103- A096	Purchase of Plant and Machinery		1,000,000
041103- A13	Repairs and Maintenance		950,000	950,000	600,000
041103- A130	Transport		150,000	150,000	600,000
041103- A131	Machinery and Equipment		800,000	800,000
Total-	EXPLORATION & EVALUATION OF		10,553,000	8,422,000	6,524,000
	COAL OF BA	IN NOSHAM AND BAHLOL AREAS LOCHISTAN
041103	Total-	Geological Survey	433,852,000	8,422,000	26,524,000
0411	Total-	General Economic Affairs	433,852,000	8,422,000	26,524,000
041	Total-	General Economic,Commercial & Labour Affairs	433,852,000	8,422,000	26,524,000
04	Total-	Economic Affairs	433,852,000	8,422,000	26,524,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	433,852,000	8,422,000	26,524,000
	TOTAL	- DEMAND	581,812,000	246,774,000	1,786,160,000

Page 468

SECTION III

MINISTRY OF FINANCE, REVENUE

2020-2021 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Finance, Revenue.

Development Expenditure on Capital Account.

184.	Capital Outlay on Federal Investments		637,418
185.	Development Loans and Advances
	by the Federal Government		140,287,781
186.	External Development Loans and Advances
	by the Federal Government		286,728,300
		Total :	427,653,499

Page 469

NO. 184.- CAPITAL OUTLAY ON FEDERAL INVESTMENTS

DEMANDS FOR GRANTS DEMAND NO. 184 ( FC12C39 )

CAPITAL OUTLAY ON FEDERAL INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON FEDERAL INVESTMENTS.

Voted Rs. 637,418,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	684,480,000	200,000,000	637,418,000
	Total	684,480,000	200,000,000	637,418,000
	OBJECT CLASSIFICATION
A11	Investments	684,480,000	200,000,000	637,418,000
	Total	684,480,000	200,000,000	637,418,000
	(In Foreign Exchange)	(250,000,000)	(200,000,000)	(150,000,000)
	(Own Resources)	(200,000,000)	(200,000,000)	(100,000,000)
	(Foreign Aid)	(50,000,000)		(50,000,000)
	(In Local Currency)	(434,480,000) __________________		(487,418,000) ______________

Page 470

NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302 ID2053	Non-Financial Institutions : RBS ZIARAT
014302	- A11	Investments			7,720,000
014302	- A111	Investment Local			7,720,000
	Total-	RBS ZIARAT			7,720,000
ID3219	REBRO	ADCAST STATION, KHARAN
014302	- A11	Investments			25,412,000
014302	- A111	Investment Local			25,412,000
	Total-	REBROADCAST STATION, KHARAN			25,412,000
ID3220	REBRO	ADCAST STATION, BAR KHAN
014302	- A11	Investments			19,663,000
014302	- A111	Investment Local			19,663,000
	Total-	REBROADCAST STATION, BAR KHAN			19,663,000
ID3222	REBRO	ADCAST STATION, JURA
014302	- A11	Investments			15,000,000
014302	- A111	Investment Local			15,000,000
	Total-	REBROADCAST STATION, JURA			15,000,000
ID3226	REBRO	ADCAST STATION, SHARDA
014302	- A11	Investments			12,205,000
014302	- A111	Investment Local			12,205,000
	Total-	REBROADCAST STATION, SHARDA			12,205,000
ID9148	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV
014302	- A11	Investments	200,000,000	200,000,000	100,000,000
014302	- A111	Investment Local	200,000,000	200,000,000	100,000,000
	Total-	MODERNIZATION OF CAMERA AND PRODUCTION EQUIPMENT OF PTV	200,000,000	200,000,000	100,000,000
		(In Foreign Exchange)	(200,000,000)	(200,000,000)	(100,000,000)
		(Own Resources)	(200,000,000)	(200,000,000)	(100,000,000)

ID9347 PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID

Page 471

NO. 184.- FC1	2C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		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
014302- A11	Investments	84,480,000		60,918,000
014302- A111	Investment Local	84,480,000		60,918,000
Total-	PTV TERRESTERIAL DIGITALISATION DTMB DEMONSTRATION PROJECT THROUGH GRANT-IN-AID	84,480,000		60,918,000
	(In Foreign Exchange)	(50,000,000)		(50,000,000)
	(Foreign Aid)	(50,000,000)		(50,000,000)
	(In Local Currency)	(34,480,000)		(10,918,000)
014302	__ Total- Non-Financial Institutions	____________________ 284,480,000	______________ 200,000,000	______________ 240,918,000
0143	Total- Investments	284,480,000	200,000,000	240,918,000
014	Total- Transfers	284,480,000	200,000,000	240,918,000
01	Total- General Public Service	284,480,000	200,000,000	240,918,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	284,480,000	200,000,000	240,918,000
	(In Foreign Exchange)	(250,000,000)	(200,000,000)	(150,000,000)
	(Own Resources)	(200,000,000)	(200,000,000)	(100,000,000)
	(Foreign Aid)	(50,000,000)		(50,000,000)
	(In Local Currency)	(34,480,000)		(90,918,000)

Page 472

NO. 184.- FC12C39 CAPITAL OUTLAY ON FEDERAL INVESTMENTS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener 014 Trans	al Public Service: fers:
0143 Invest	ments:
014302 Non-Financial Institutions : LO3122 PAKISTAN EXPO CENTRE QUETTA
014302- A11	Investments	100,000,000		100,000,000
014302- A111	Investment Local	100,000,000		100,000,000
Total-	PAKISTAN EXPO CENTRE QUETTA	100,000,000		100,000,000
LO3123 PAKISTAN EXPO CENTRE PESHAWAR
014302- A11	Investments	300,000,000		296,500,000
014302- A111	Investment Local	300,000,000		296,500,000
Total-	PAKISTAN EXPO CENTRE PESHAWAR	300,000,000		296,500,000
014302	Total- Non-Financial Institutions	400,000,000		396,500,000
0143	Total- Investments	400,000,000		396,500,000
014	Total- Transfers	400,000,000		396,500,000
01	Total- General Public Service	400,000,000		396,500,000
	Total- ACCOUNTANT GENERAL	400,000,000		396,500,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE
	TOTAL - DEMAND	684,480,000	200,000,000	637,418,000
	(In Foreign Exchange)	(250,000,000)	(200,000,000)	(150,000,000)
	(Own Resources)	(200,000,000)	(200,000,000)	(100,000,000)
	(Foreign Aid)	(50,000,000)		(50,000,000)
	(In Local Currency)	(434,480,000) __________________	_________________	(487,418,000) _______________

Page 473

NO. 185.- DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 185 ( FC12D36 )

DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 140,287,781,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	136,113,059,000	124,640,111,000	140,287,781,000
	Total	136,113,059,000	124,640,111,000	140,287,781,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	136,113,059,000	124,640,111,000	140,287,781,000
	Total	136,113,059,000	124,640,111,000	140,287,781,000

Page 474

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Transf 0141 Transf 014102 To dis ID0983 NATIO	ers: ers (Inter-Governmental): trict governments : NAL HIGHWAY AUTHORITY
014102- A08	Loans and Advances 98,554,919,000	96,054,919,000	104,574,855,000
014102- A083	District Government / TMAs 98,554,919,000	96,054,919,000	104,574,855,000
Total-	NATIONAL HIGHWAY AUTHORITY 98,554,919,000	96,054,919,000	104,574,855,000
ID4138 100KW	MW TRANSMITTER GWADAR
014102- A08	Loans and Advances 40,146,000	20,073,000	40,000,000
014102- A083	District Government / TMAs 40,146,000	20,073,000	40,000,000
Total-	100KW MW TRANSMITTER GWADAR 40,146,000	20,073,000	40,000,000
ID9150 UP-GR	ADTION OF RADIO STATION MULTAN UNDER ODA PROGRAMME KOREA
014102- A08	Loans and Advances 14,384,000	14,384,000
014102- A083	District Government / TMAs 14,384,000	14,384,000
Total-	UP-GRADTION OF RADIO STATION MULTAN UNDER ODA PROGRAMME KOREA 14,384,000	14,384,000
ID9157 RAHAB	ILTATION OF MEDIUM WAVE SERVICE FROM MUZAFARABAD(	AJK) & REBUILT OF	BH
014102- A08	Loans and Advances 41,500,000	41,500,000	40,000,000
014102- A083	District Government / TMAs 41,500,000	41,500,000	40,000,000
Total-	RAHABILTATION OF MEDIUM WAVE 41,500,000	41,500,000	40,000,000
	SERVICE FROM MUZAFARABAD(AJK) & REBUILT OF BH
ID9158 REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR
014102- A08	Loans and Advances 60,000,000	60,000,000	40,000,000
014102- A083	District Government / TMAs 60,000,000	60,000,000	40,000,000
Total-	REPLACEMENT OF MEDIUM WAVE TRANSMITTER AT MIRPUR 60,000,000	60,000,000	40,000,000
014102	Total- To district governments 98,710,949,000	96,190,876,000	104,694,855,000
014110 Others IB5026 REHAB	: ILITATION OF AFFECTED POPULATION RESIDING ALONG LOC	PHASE-I
014110- A08	Loans and Advances 300,000,000		564,000,000

Page 475

NO. 185.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERA GOVERNMENT	L DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A086	Loans to Others 300,000,000		564,000,000
Total- ID0979 AZAD	REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I 300,000,000 GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-	SAP)	564,000,000
014110- A08	Loans and Advances 22,000,000,000	22,000,000,000	22,000,000,000
014110- A086	Loans to Others 22,000,000,000	22,000,000,000	22,000,000,000
Total-	AZAD GOVERNMENT OF THE STATE OF 22,000,000,000	22,000,000,000	22,000,000,000
	JAMMU AND KASHMIR.(NON-SAP)
ID3298 PROVI	SION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND	HAMLETS
014110- A08	Loans and Advances 50,000,000		300,000,000
014110- A086	Loans to Others 50,000,000		300,000,000
Total-	PROVISION OF WATER SUPPLY AND SEVERAGE TO MIRPUR CITYAND HAMLETS 50,000,000		300,000,000
ID3300 CONST	RUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR	MIRPUR.
014110- A08	Loans and Advances 407,260,000	407,260,000	500,000,000
014110- A086	Loans to Others 407,260,000	407,260,000	500,000,000
Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACCROS RESERVOIR MIRPUR. 407,260,000	407,260,000	500,000,000
ID4584 48 MW	JAGRAN HYDRO POWER PROJECT
014110- A08	Loans and Advances 200,000,000	200,000,000	400,000,000
014110- A086	Loans to Others 200,000,000	200,000,000	400,000,000
Total-	48 MW JAGRAN HYDRO POWER 200,000,000	200,000,000	400,000,000
	PROJECT
ID7377 ATHMUQAM-KERAN BYPASS ROAD
014110- A08	Loans and Advances 227,815,000	227,815,000	160,602,000
014110- A086	Loans to Others 227,815,000	227,815,000	160,602,000
Total-	ATHMUQAM-KERAN BYPASS ROAD 227,815,000	227,815,000	160,602,000
ID7378 MIR W	AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD
014110- A08	Loans and Advances 350,000,000	280,000,000	350,000,000
014110- A086	Loans to Others 350,000,000	280,000,000	350,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ 350,000,000	280,000,000	350,000,000

Page 476

NO. 185.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU SHAHEED MEDICAL COLLEGE MUZAFFARABAD	ES
ID7379 MEDICAL COLLEGE MIRPUR
014110- A08	Loans and Advances 350,000,000	350,000,000	350,000,000
014110- A086	Loans to Others 350,000,000	350,000,000	350,000,000
Total-	MEDICAL COLLEGE MIRPUR 350,000,000	350,000,000	350,000,000
ID7380 NOSER	I-LESWA BYPASS ROAD
014110- A08	Loans and Advances 179,325,000	179,325,000	100,000,000
014110- A086	Loans to Others 179,325,000	179,325,000	100,000,000
Total-	NOSERI-LESWA BYPASS ROAD 179,325,000	179,325,000	100,000,000
ID8212 LEGIST	ATIVE ASSEMBLY AJ&K
014110- A08	Loans and Advances 400,000,000	320,000,000	100,000,000
014110- A086	Loans to Others 400,000,000	320,000,000	100,000,000
Total-	LEGISTATIVE ASSEMBLY AJ&K 400,000,000	320,000,000	100,000,000
014110	Total- Others 24,464,400,000	23,964,400,000	24,824,602,000
0141	Total- Transfers (Inter-Governmental) 123,175,349,000	120,155,276,000	129,519,457,000
0142 Transf 014202 Trasfe IB0703 SUPPL	ers (Others): r To Non-Financial Institutions : Y OF ELECTRICITY TO SPECIAL Economic zones
014202- A08	Loans and Advances 1,210,000,000
014202- A085	Loans to Non Financial Institutions 1,210,000,000
Total-	SUPPLY OF ELECTRICITY TO SPECIAL 1210000000
IB0705 OFF-G	Economic zones ,,, RID SOLUTIONS (MERGED DISTRICTS & Balochistan) (Feasiblity)
014202- A08	Loans and Advances 20,000,000
014202- A085	Loans to Non Financial Institutions 20,000,000
Total-	OFF-GRID SOLUTIONS (MERGED 20,000,000
IB0706 DISTRI	DISTRICTS & Balochistan) (Feasiblity) . GENERATION SCHEMES THROUGH RENEW ABLE ENERGY
014202- A08	Loans and Advances 100,000,000
014202- A085	Loans to Non Financial Institutions 100,000,000
Total-	DISTRI. GENERATION SCHEMES 100,000,000
	THROUGH RENEW ABLE ENERGY

Page 477

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

014202 Total-	Trasfer To Non-Financial Institutions	1,330,000,000
0142 Total-	Transfers (Others)	1,330,000,000
014 Total-	Transfers	124,505,349,000	120,155,276,000	129,519,457,000
01 Total-	General Public Service	124,505,349,000	120,155,276,000	129,519,457,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	124,505,349,000	120,155,276,000	129,519,457,000

Page 478

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

S AND ADVANCES	BY THE FEDERAL	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

01 Gener 014 Transf	al Public Service: ers:
0142 Transf	ers (Others):
014202 Trasfe PR3128 ABC C	r To Non-Financial Institutions : ABLES FOR PESHAWAR KHAYBER & BANN	U Circles (PESCO)
014202- A08	Loans and Advances	350,000,000
014202- A085	Loans to Non Financial Institutions	350,000,000
Total-	ABC CABLES FOR PESHAWAR KHAYBER & BANNU Circles (PESCO)	350,000,000
PR3129 ELECTRIFICATION WORKS AT DIFFERENT valleys		of District Chitral (PESCO)
014202- A08	Loans and Advances	150,000,000	150,000,000
014202- A085	Loans to Non Financial Institutions	150,000,000	150,000,000
Total-	ELECTRIFICATION WORKS AT	150,000,000	150,000,000
	DIFFERENT valleys of District Chitral (PESCO)
PR3130 ESTA CHITRAL (PES	B. OF 132 KV GRID SYS. ALONGWITH UPG RA CO)	DATION OF EXTG. 33KV GRID SYS. TO	132KV IN DISTT.
014202- A08	Loans and Advances	150,000,000	159,981,000
014202- A085	Loans to Non Financial Institutions	150,000,000	159,981,000
Total-	ESTAB. OF 132 KV GRID SYS.	150,000,000	159,981,000
	ALONGWITH UPG RADATION OF EXTG. 33KV GRID SYS. TO 132KV IN DISTT. CHITRAL (PESCO)
PR3131 EVACUATION OF POWER FROM 220-KV/ 132-KV Gr		id Station Sawabi (PESCO)
014202- A08	Loans and Advances	300,000,000	150,000,000
014202- A085	Loans to Non Financial Institutions	300,000,000	150,000,000
Total-	EVACUATION OF POWER FROM 220-KV/ 132-KV Grid Station Sawabi (PESCO)	300,000,000	150,000,000
PR7018 SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK
014202- A08	Loans and Advances	125,000,000	946,800,000
014202- A085	Loans to Non Financial Institutions	125,000,000	946,800,000
Total-	SUPPLY OF POWER TO RASHAKAI ECONOMIC ZONE KPK	125,000,000	946,800,000

Page 479

NO. 185.- FC1	2D36 DEVELOPMENT LOANS AND ADVANCES GOVERNMENT No of 2019-20 Posts 2020-21	BY THE FEDERAL 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
PR7019 SUPP	ACCOUNTANT GENERAL PAKISTAN RE LY OF POWER TO HATTAR SPECIAL ECONOMI	Rs VENUES SUB-OFFI C ZONE KPK	Rs CE, PESHAWAR	Rs
014202- A08	Loans and Advances		75,000,000	300,000,000
014202- A085	Loans to Non Financial Institutions		75,000,000	300,000,000
Total-	SUPPLY OF POWER TO HATTAR SPECIAL ECONOMIC ZONE KPK		75,000,000	300,000,000
014202	Total- Trasfer To Non-Financial Institutions	950,000,000	200,000,000	1,706,781,000
0142	Total- Transfers (Others)	950,000,000	200,000,000	1,706,781,000
014	Total- Transfers	950,000,000	200,000,000	1,706,781,000
01	Total- General Public Service	950,000,000	200,000,000	1,706,781,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	950,000,000	200,000,000	1,706,781,000

Page 480

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202 SK017	Trasfe 8 LOWR	r To No E INDU	n-Financial Institutions : S RIGHT BANK IRRIGATION & DRAI	NAGE PROJECT(RBOD-I)
014202	- A08	Loans and Advances		1,321,780,000	1,321,780,000
014202	- A085	Loans to Non Financial Institutions		1,321,780,000	1,321,780,000
	Total-	LOWR	E INDUS RIGHT BANK	1,321,780,000	1,321,780,000
SK017	9 BALO	IRRIGATION & DRAINAGE PROJECT(RBOD-I) CHISTAN EFFLUENT DISPOSAL INT RBOD(		RBOD-III)
014202	- A08	Loans and Advances		1,500,000,000	1,500,000,000	1,443,324,000
014202	- A085	Loans to Non Financial Institutions		1,500,000,000	1,500,000,000	1,443,324,000
	Total-	BALOCHISTAN EFFLUENT DISPOSAL INT RBOD(RBOD-III)		1,500,000,000	1,500,000,000	1,443,324,000
0	14202	Total-	Trasfer To Non-Financial Institutions	2,821,780,000	2,821,780,000	1,443,324,000
0	142	Total-	Transfers (Others)	2,821,780,000	2,821,780,000	1,443,324,000
0	14	Total-	Transfers	2,821,780,000	2,821,780,000	1,443,324,000
0	1	Total-	General Public Service	2,821,780,000	2,821,780,000	1,443,324,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2,821,780,000	2,821,780,000	1,443,324,000

Page 481

NO. 185.- FC12D36 DEVELOPMENT LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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

01 014	General Public Service: Transfers:
0142	Transfers (Others):
014202 QA311	Trasfe 2 CONS	r To Non-Financial Institutions : TRUCTION OF 132-KV MASHKAY G/S WITH A	llied 132-KV Nai-Mashkay T/Line (QESCO		)
014202	- A08	Loans and Advances	600,000,000	150,000,000	800,000,000
014202	- A085	Loans to Non Financial Institutions	600,000,000	150,000,000	800,000,000
	Total-	CONSTRUCTION OF 132-KV MASHKAY	600,000,000	150,000,000	800,000,000
QA311	3 CONS	G/S WITH Allied 132-KV Nai-Mashkay T/Line (QESCO) TRUCTION SERVICES FOR FEASIBILITY Stu	dy of Solar Water Pumping in Balochistan		Area
014202	- A08	Loans and Advances	90,000,000
014202	- A085	Loans to Non Financial Institutions	90,000,000
QA311	Total- 4 CONS	CONSTRUCTION SERVICES FOR FEASIBILITY Study of Solar Water Pumping in Balochistan Area TRUCTION OF LT LINES INTO ABC WORKS i	90,000,000 n Khazzdar City (QESC	O)
014202	- A08	Loans and Advances	27,350,000	13,675,000	7,350,000
014202	- A085	Loans to Non Financial Institutions	27,350,000	13,675,000	7,350,000
	Total-	CONSTRUCTION OF LT LINES INTO	27,350,000	13,675,000	7,350,000
		ABC WORKS in Khazzdar City (QESCO)
QA410	0 ELEC	TRIFICATION OF VILLAGES DERABUGTI(DER	ABUGTI PACKAGE)
014202	- A08	Loans and Advances	270,000,000	140,343,000	200,000,000
014202	- A085	Loans to Non Financial Institutions	270,000,000	140,343,000	200,000,000
	Total-	ELECTRIFICATION OF VILLAGES	270000000	140343000	200000000
		DERABUGTI(DERABUGTI PACKAGE)	,,	,,	,,
QA410	1 CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE
014202	- A08	Loans and Advances	149,770,000		149,770,000
014202	- A085	Loans to Non Financial Institutions	149,770,000		149,770,000
	Total-	CONSTRUCTION OF 132 KV GRID STATION ATKHAN MEHTERZAI WITH ALLIED T/LINE	149,770,000		149,770,000

QA4102 CONSTRUCTION OF 132 KV GRID STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION

Page 482

NO. 185.- FC1	2D36 DEVELOPMENT LOANS AND ADVA GOVERNMENT	NCES BY THE FEDERAL	DEMANDS FOR GRANTS
	No of 2019-20 Pos 2020	ts -21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-OF	Rs FICE, QUETTA	Rs
LINE
014202- A08	Loans and Advances	215,000,000	275,227,000	50,000,000
014202- A085	Loans to Non Financial Institutions	215,000,000	275,227,000	50,000,000
Total-	CONSTRUCTION OF 132 KV GRID	215,000,000	275,227,000	50,000,000
QA4103 CONS	STATIONDEEP SEA PORT AND ASSOCIATED 132KV D/C TRANSMISSION LINE TRUCTION OF 132 KV GRID STATION AT	DHADAR & 132 KV GRID	SDTSIBBI-DHADAR T/LINE
014202- A08	Loans and Advances	183,810,000	283,810,000	161,099,000
014202- A085	Loans to Non Financial Institutions	183,810,000	283,810,000	161,099,000
Total-	CONSTRUCTION OF 132 KV GRID	183,810,000	283,810,000	161,099,000
QA4104 INTER G/STATION	STATION ATDHADAR & 132 KV GRID SDTSIBBI-DHADAR T/LINE CONNECTION OF ISOLATED NETWORK	ATBASIMA VIA NAG G/STATION FROMPANJGOOR
014202- A08	Loans and Advances	6,000,000,000	50,000,000	6,000,000,000
014202- A085	Loans to Non Financial Institutions	6,000,000,000	50,000,000	6,000,000,000
Total-	INTERCONNECTION OF ISOLATED	6,000,000,000	50,000,000	6,000,000,000
QA4105 CONS	NETWORK ATBASIMA VIA NAG G/STATION FROMPANJGOOR G/STATION TRUCTION OF 132 KV G/S AT ISPLINJIDI	STRICT MASTUNG
014202- A08	Loans and Advances	300,000,000	550,000,000	250,000,000
014202- A085	Loans to Non Financial Institutions	300,000,000	550,000,000	250,000,000
Total-	CONSTRUCTION OF 132 KV G/S AT ISPLINJIDISTRICT MASTUNG	300,000,000	550,000,000	250,000,000
014202	Total- Trasfer To Non-Financial Institutions	7,835,930,000	1,463,055,000	7,618,219,000
0142	Total- Transfers (Others)	7,835,930,000	1,463,055,000	7,618,219,000
014	Total- Transfers	7,835,930,000	1,463,055,000	7,618,219,000
01	Total- General Public Service	7,835,930,000	1,463,055,000	7,618,219,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,835,930,000	1,463,055,000	7,618,219,000
	TOTAL - DEMAND	136,113,059,000	124,640,111,000	140,287,781,000

Page 483

NO. 186.- EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 186 ( FC12E14 / FC15E14 )

EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT. Total Rs. 286,728,300,000 (Charged) Rs. 229,738,300,000 (Voted) Rs. 56,990,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	270,335,121,000	197,051,053,000	286,728,300,000
	Total	270,335,121,000	197,051,053,000	286,728,300,000
	(Charged)	163,103,905,000	148,747,680,000	229,738,300,000
	(Voted)	107,231,216,000 ________________	48,303,373,000 _________________	56,990,000,000 _______________
	OBJECT CLASSIFICATION
A08	Loans and Advances	270,335,121,000	197,051,053,000	286,728,300,000
	(Charged)	163,103,905,000	148,747,680,000	229,738,300,000
	(Voted)	107,231,216,000	48,303,373,000	56,990,000,000
	Total	270,335,121,000	197,051,053,000	286,728,300,000
	(Charged)	163,103,905,000	148,747,680,000	229,738,300,000
	(Voted)	107,231,216,000 ________________	48,303,373,000 _________________	56,990,000,000 _______________
	(In Foreign Exchange)	(270,335,121,000)	(197,051,053,000)	(286,723,300,000)
	(Own Resources)
	(Foreign Aid)	(270,335,121,000)	(197,051,053,000)	(286,723,300,000)
	(In Local Currency)	_________________	_________________	(5,000,000) ________________

Page 484

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE FEDERAL GOVERNMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 TO PROVINCES : IB0682 BALOCHISTAN PROGRAMME LOAN
014101- A08	Loans and Advances 1,032,000,000	94,220,000	143,720,000
	(Charged) 1,032,000,000	94,220,000	143,720,000
014101- A082	Provinces 1,032,000,000	94,220,000	143,720,000
	(Charged) 1,032,000,000	94,220,000	143,720,000
Total-	BALOCHISTAN PROGRAMME LOAN 1,032,000,000	94,220,000	143,720,000
	(In Foreign Exchange) (1,032,000,000)	(94,220,000)	(143,720,000)
	(Foreign Aid) (1,032,000,000)	(94,220,000)	(143,720,000)
ID8871 PUNJA	_________________ B PROGRAMME LOAN	_________________
014101- A08	Loans and Advances 35,840,040,000	36,922,220,000	54,093,600,000
	(Charged) 35,840,040,000	36,922,220,000	54,093,600,000
014101- A082	Provinces 35,840,040,000	36,922,220,000	54,093,600,000
	(Charged) 35,840,040,000	36,922,220,000	54,093,600,000
Total-	PUNJAB PROGRAMME LOAN 35,840,040,000	36,922,220,000	54,093,600,000
	(In Foreign Exchange) (35,840,040,000)	(36,922,220,000)	(54,093,600,000)
	(Foreign Aid) (35,840,040,000) _________________	(36,922,220,000) _________________	(54,093,600,000) _______________
ID8872 SINDH	PROGRAMME LOAN
014101- A08	Loans and Advances 825,000,000	2,184,000,000	6,798,000,000
	(Charged) 825,000,000	2,184,000,000	6,798,000,000
014101- A082	Provinces 825,000,000	2,184,000,000	6,798,000,000
	(Charged) 825,000,000	2,184,000,000	6,798,000,000
Total-	SINDH PROGRAMME LOAN 825,000,000	2,184,000,000	6,798,000,000
	(In Foreign Exchange) (825,000,000)	(2,184,000,000)	(6,798,000,000)
	(Foreign Aid) (825,000,000)	(2,184,000,000)	(6,798,000,000)
ID8873 KPK P	_________________ ROGRAMME LOAN	_________________
014101- A08	Loans and Advances 12,965,500,000	17,983,090,000	19,129,150,000
	(Charged) 12,965,500,000	17,983,090,000	19,129,150,000
014101- A082	Provinces 12,965,500,000	17,983,090,000	19,129,150,000

Page 485

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE

DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

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

	(Charged)	12,965,500,000	17,983,090,000	19,129,150,000
Total-	KPK PROGRAMME LOAN	12,965,500,000	17,983,090,000	19,129,150,000
	(In Foreign Exchange)	(12,965,500,000)	(17,983,090,000)	(19,129,150,000)
	(Foreign Aid)	(12,965,500,000) _________________	(17,983,090,000) __________________	(19,129,150,000) _______________
ID8986 SINDH
014101- A08	Loans and Advances	51,133,030,000	31,233,510,000	55,133,280,000
	(Charged)	51,133,030,000	31,233,510,000	55,133,280,000
014101- A082	Provinces	51,133,030,000	31,233,510,000	55,133,280,000
	(Charged)	51,133,030,000	31,233,510,000	55,133,280,000
Total-	SINDH	51,133,030,000	31,233,510,000	55,133,280,000
	(In Foreign Exchange)	(51,133,030,000)	(31,233,510,000)	(55,133,280,000)
	(Foreign Aid)	(51,133,030,000)	(31,233,510,000)	(55,133,280,000)
ID8987 PUNJA	B	_________________	_________________	_______________
014101- A08	Loans and Advances	27,680,002,000	30,028,370,000	51,946,870,000
	(Charged)	27,680,002,000	30,028,370,000	51,946,870,000
014101- A082	Provinces	27,680,002,000	30,028,370,000	51,946,870,000
	(Charged)	27,680,002,000	30,028,370,000	51,946,870,000
Total-	PUNJAB	27,680,002,000	30,028,370,000	51,946,870,000
	(In Foreign Exchange)	(27,680,002,000)	(30,028,370,000)	(51,946,870,000)
	(Foreign Aid)	(27,680,002,000)	(30,028,370,000)	(51,946,870,000)
ID8988 KHYBE	R PAKHTUNKHWA	_________________		_______________
014101- A08	Loans and Advances	26,600,333,000	21,024,840,000	30,436,790,000
	(Charged)	26,600,333,000	21,024,840,000	30,436,790,000
014101- A082	Provinces	26,600,333,000	21,024,840,000	30,436,790,000
	(Charged)	26,600,333,000	21,024,840,000	30,436,790,000
Total-	KHYBER PAKHTUNKHWA	26,600,333,000	21,024,840,000	30,436,790,000
	(In Foreign Exchange)	(26,600,333,000)	(21,024,840,000)	(30,436,790,000)
	(Foreign Aid)	(26,600,333,000)	(21,024,840,000)	(30,436,790,000)
ID8989 BALOC	HISTAN	_________________		_______________
014101- A08	Loans and Advances	7,028,000,000	9,277,430,000	12,056,890,000
	(Charged)	7,028,000,000	9,277,430,000	12,056,890,000

Page 486

NO. 186.- FC1	2E14 EXTERNAL DEVELO FEDERAL GOVERNM	PMENT LONAS AN ENT	D ADVANCES BY T	HE DEMA	NDS 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
014101- A082	Provinces		7,028,000,000	9,277,430,000	12,056,890,000
	(Charged)		7,028,000,000	9,277,430,000	12,056,890,000
Total-	BALOCHISTAN		7,028,000,000	9,277,430,000	12,056,890,000
	(In Foreign Exchange)		(7,028,000,000)	(9,277,430,000)	(12,056,890,000)
	(Foreign Aid)		(7,028,000,000)	(9,277,430,000)	(12,056,890,000)
014101	Total- TO PROVINCES		_________________ 163,103,905,000	_________________ 148,747,680,000	_______________ 229,738,300,000
014110 OTHE IB0687 35 MW	RS : NAGDAR HPP
014110- A08	Loans and Advances		40,000,000		41,486,000
014110- A086	Loans to Others		40,000,000		41,486,000
Total-	35 MW NAGDAR HPP		40,000,000		41,486,000
	(In Foreign Exchange)		(40,000,000)		(41,486,000)
	(Foreign Aid)		(40,000,000)		(41,486,000)
IB0688 40 MW	DOWARIAN		_________________	_________________	_______________
014110- A08	Loans and Advances		30,000,000		41,486,000
014110- A086	Loans to Others		30,000,000		41,486,000
Total-	40 MW DOWARIAN		30,000,000		41,486,000
	(In Foreign Exchange)		(30,000,000)		(41,486,000)
	(Foreign Aid)		(30,000,000)		(41,486,000)
ID8222 48 MW	JAGRAN HYDRO POWER	PROJECT AJK	_________________	_________________
014110- A08	Loans and Advances		300,000,000	1,631,760,000	100,000,000
014110- A086	Loans to Others		300,000,000	1,631,760,000	100,000,000
Total-	48 MW JAGRAN HYDRO PROJECT AJK	POWER	300,000,000	1,631,760,000	100,000,000
	(In Foreign Exchange)		(300,000,000)	(1,631,760,000)	(100,000,000)
	(Foreign Aid)		(300,000,000)	(1,631,760,000)	(100,000,000)
ID8994 AJK			_________________	_________________
014110- A08	Loans and Advances		2,430,000,000	1,921,920,000	2,417,028,000
014110- A086	Loans to Others		2,430,000,000	1,921,920,000	2,417,028,000
Total-	AJK		2,430,000,000	1,921,920,000	2,417,028,000
	(In Foreign Exchange)		(2,430,000,000)	(1,921,920,000)	(2,417,028,000)

Page 487

NO. 186.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AN FEDERAL GOVERNMENT	D ADVANCES BY T	HE DEMA	NDS 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
	(Foreign Aid)	(2,430,000,000)	(1,921,920,000)	(2,417,028,000)
014110	Total- OTHERS	_________________ 2,800,000,000	_________________ 3,553,680,000	________________ 2,600,000,000
0141	Total- Transfers (Inter-Governmental)	165,903,905,000	152,301,360,000	232,338,300,000
0142 Transf 014202 TRAN IB0689 CHITR	ers (Others): SFER TO NON-FINANCIAL INSTITUTIONS : AL HYDRO POWER
014202- A08	Loans and Advances	228,000,000	8,000,000	60,000,000
014202- A085	Loans to Non Financial Institutions	228,000,000	8,000,000	60,000,000
Total-	CHITRAL HYDRO POWER	228,000,000	8,000,000	60,000,000
	(In Foreign Exchange)	(228,000,000)	(8,000,000)	(60,000,000)
	(Foreign Aid)	(228,000,000)	(8,000,000)	(60,000,000)
IB0690 DARGI	HYDROPOWER PROJECT	_________________	_________________
014202- A08	Loans and Advances	50,000,000	40,000,000	30,000,000
014202- A085	Loans to Non Financial Institutions	50,000,000	40,000,000	30,000,000
Total-	DARGI HYDROPOWER PROJECT	50,000,000	40,000,000	30,000,000
	(In Foreign Exchange)	(50,000,000)	(40,000,000)	(30,000,000)
	(Foreign Aid)	(50,000,000)	(40,000,000)	(30,000,000)
ID7337 DASU	HYDRO POWER PROJECT	_________________	_________________
014202- A08	Loans and Advances	4,500,000,000	4,500,000,000	4,500,000,000
014202- A085	Loans to Non Financial Institutions	4,500,000,000	4,500,000,000	4,500,000,000
Total-	DASU HYDRO POWER PROJECT	4,500,000,000	4,500,000,000	4,500,000,000
	(In Foreign Exchange)	(4,500,000,000)	(4,500,000,000)	(4,500,000,000)
	(Foreign Aid)	(4,500,000,000)	(4,500,000,000)	(4,500,000,000)
ID7339 GOLAN	GOL HYDRO POWER PROJECT	_________________	_________________
014202- A08	Loans and Advances	500,000,000	1,239,732,000	400,000,000
014202- A085	Loans to Non Financial Institutions	500,000,000	1,239,732,000	400,000,000
Total-	GOLAN GOL HYDRO POWER PROJECT	500,000,000	1,239,732,000	400,000,000
	(In Foreign Exchange)	(500,000,000)	(1,239,732,000)	(400,000,000)
	(Foreign Aid)	(500,000,000)	(1,239,732,000)	(400,000,000)
ID7341 HEYAL	KHAWAR HYDRO POWER PROJECT			_______________
014202- A08	Loans and Advances	65,000,000	84,240,000	680,000,000

Page 488

NO. 186.- FC12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY THE DEMANDS FOR GRANTS

FEDERAL GOVERNMENT

	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A085	Loans to Non Financial Institutions	65,000,000	84,240,000	680,000,000
Total-	HEYAL KHAWAR HYDRO POWER PROJECT	65,000,000	84,240,000	680,000,000
	(In Foreign Exchange)	(65,000,000)	(84,240,000)	(680,000,000)
	(Foreign Aid)	(65,000,000)	(84,240,000)	(680,000,000)
ID7342 NEELU	M JHELUM POWER PROJECT		_________________	_______________
014202- A08	Loans and Advances	2,000,000,000	2,038,200,000
014202- A085	Loans to Non Financial Institutions	2,000,000,000	2,038,200,000
Total-	NEELUM JHELUM POWER PROJECT	2,000,000,000	2,038,200,000
	(In Foreign Exchange)	(2,000,000,000)	(2,038,200,000)
	(Foreign Aid)	(2,000,000,000)	(2,038,200,000)
ID7343 REFUR	BISHMENT & UP GRADATION OF GENERA	__________________ TION UNIT	_________________	_______________
014202- A08	Loans and Advances	1,500,000,000	4,109,040,000	1,200,000,000
014202- A085	Loans to Non Financial Institutions	1,500,000,000	4,109,040,000	1,200,000,000
Total-	REFURBISHMENT & UP GRADATION OF GENERATION UNIT	1,500,000,000	4,109,040,000	1,200,000,000
	(In Foreign Exchange)	(1,500,000,000)	(4,109,040,000)	(1,200,000,000)
	(Foreign Aid)	(1,500,000,000)	(4,109,040,000)	(1,200,000,000)
ID7344 TARBE	__________________ LA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT		_________________	_______________
014202- A08	Loans and Advances	3,000,000,000	8,268,000,000	1,500,000,000
014202- A085	Loans to Non Financial Institutions	3,000,000,000	8,268,000,000	1,500,000,000
Total-	TARBELA FOURTH & FIFTH EXTENTION HYDRO POWER PROJECT	3,000,000,000	8,268,000,000	1,500,000,000
	(In Foreign Exchange)	(3,000,000,000)	(8,268,000,000)	(1,500,000,000)
	(Foreign Aid)	(3,000,000,000)	(8,268,000,000)	(1,500,000,000)
ID7345 WARS	AK HYDROELECTRIC POWER STATION 2ND	__________________ REHABALITATION	_________________	_______________
014202- A08	Loans and Advances	1,800,000,000	1,564,760,000	1,000,000,000
014202- A085	Loans to Non Financial Institutions	1,800,000,000	1,564,760,000	1,000,000,000
Total-	WARSAK HYDROELECTRIC POWER STATION 2ND REHABALITATION	1,800,000,000	1,564,760,000	1,000,000,000
	(In Foreign Exchange)	(1,800,000,000)	(1,564,760,000)	(1,000,000,000)
	(Foreign Aid)	(1,800,000,000)	(1,564,760,000)	(1,000,000,000)

Page 489

NO. 186.- FC1	2E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY T FEDERAL GOVERNMENT	HE DEMA	NDS FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ID8992 NHA	ACCOUNTANT GENERAL PAKISTAN REVEN _________________	UES _________________
014202- A08	Loans and Advances 57,411,916,000		14,100,000,000
014202- A085	Loans to Non Financial Institutions 57,411,916,000		14,100,000,000
Total-	NHA 57,411,916,000		14,100,000,000
	(In Foreign Exchange) (57,411,916,000)		(14,100,000,000)
	(Foreign Aid) (57,411,916,000)		(14,100,000,000)
ID8993 PEPCO	_________________	_________________
014202- A08	Loans and Advances 31,676,300,000	21,292,801,000	27,692,000,000
014202- A085	Loans to Non Financial Institutions 31,676,300,000	21,292,801,000	27,692,000,000
Total-	PEPCO 31,676,300,000	21,292,801,000	27,692,000,000
	(In Foreign Exchange) (31,676,300,000)	(21,292,801,000)	(27,687,000,000)
	(Foreign Aid) (31,676,300,000)	(21,292,801,000)	(27,687,000,000)
	(In Local Currency)		(5,000,000)
ID9410 TARBE	_________________ LA 5TH EXTENTION HYDRO POWER PROJECT	_________________
014202- A08	Loans and Advances 1,500,000,000	1,555,000,000	3,158,000,000
014202- A085	Loans to Non Financial Institutions 1,500,000,000	1,555,000,000	3,158,000,000
Total-	TARBELA 5TH EXTENTION HYDRO POWER PROJECT 1,500,000,000	1,555,000,000	3,158,000,000
	(In Foreign Exchange) (1,500,000,000)	(1,555,000,000)	(3,158,000,000)
	(Foreign Aid) (1,500,000,000)	(1,555,000,000)	(3,158,000,000)
ID9961 ESTAB WITHIN KPK	_________________ LISHMENT OF PAKISTAN GLACIER MONITORING NETWORK UP	_________________ PER INDUS BASIN	________________ AREA FALLING
014202- A08	Loans and Advances 200,000,000	49,920,000	70,000,000
014202- A085	Loans to Non Financial Institutions 200,000,000	49,920,000	70,000,000
Total-	ESTABLISHMENT OF PAKISTAN 200,000,000	49,920,000	70,000,000
	GLACIER MONITORING NETWORK UPPER INDUS BASIN AREA FALLING WITHIN KPK
	(In Foreign Exchange) (200,000,000)	(49,920,000)	(70,000,000)
	(Foreign Aid) (200,000,000) _________________	(49,920,000) _________________	(70,000,000) _______________
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS 104,431,216,000	44,749,693,000	54,390,000,000

Page 490

NO. 186.- F	C12E14 EXTERNAL DEVELOPMENT LONAS AND ADVANCES BY FEDERAL GOVERNMENT	THE DEMA	NDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES	Rs
0142	Total- Transfers (Others) 104,431,216,000	44,749,693,000	54,390,000,000
014	Total- Transfers 270,335,121,000	197,051,053,000	286,728,300,000
01	Total- General Public Service 270,335,121,000	197,051,053,000	286,728,300,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 270,335,121,000	197,051,053,000	286,728,300,000
	(Charged) 163,103,905,000	148,747,680,000	229,738,300,000
	(Voted) 107,231,216,000	48,303,373,000	56,990,000,000
	(In Foreign Exchange) (270,335,121,000)	(197,051,053,000)	(286,723,300,000)
	(Own Resources)
	(Foreign Aid) (270,335,121,000)	(197,051,053,000)	(286,723,300,000)
	(In Local Currency)		(5,000,000)
	TOTAL - DEMAND 270,335,121,000	197,051,053,000	286,728,300,000
	(Charged) 163,103,905,000	148,747,680,000	229,738,300,000
	(Voted) 107,231,216,000	48,303,373,000	56,990,000,000
	________________ (In Foreign Exchange) (270,335,121,000) (Own Resources)	__________________ (197,051,053,000)	________________ (286,723,300,000)
	(Foreign Aid) (270,335,121,000)	(197,051,053,000)	(286,723,300,000)
	(In Local Currency) ________________		(5,000,000) ________________

Page 491

SECTION IV

MINISTRY OF FOREIGN AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Foreign Affairs

Development Expenditure on Capital Account 187. Capital Outlay on Works of Foreign Affairs Division 10,343 Total : 10,343

Page 492

NO. 187.- CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 187 ( FC12C15 )

CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISION.

Voted Rs. 10,343,000

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

		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	29,774,000	29,774,000	10,343,000
	Total	29,774,000	29,774,000	10,343,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,728,000	1,728,000	728,000
A09	Physical Assets	12,555,000	12,555,000	4,555,000
A12	Civil works	15,491,000	15,491,000	5,060,000
	Total	29,774,000	29,774,000	10,343,000

Page 493

Previous 4412

NO. 187.- FC12C15 CAPITAL OUTLAY ON WORKS OF FOREIGN AFFAIRS DIVISIO		N 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0113 011301 HQ358	Gener Execu Extern Admin 1 REHA	al Public Service: tive & Legislative Organs,Financial and Fiscal al Affairs: istration : BILITATION OF INSTITUTE OF STRATEGIC S		Affairs, External Affa TUDIES SECTOR F-5	irs: /2, ISLAMABAD
011301	- A03	Operating Expenses		1,728,000	1,728,000	728,000
011301	- A039	General		1,728,000	1,728,000	728,000
011301	- A09	Physical Assets		12,555,000	12,555,000	4,555,000
011301	- A096	Purchase of Plant and Machinery		10,175,000	10,175,000	4,175,000
011301	- A097	Purchase of Furniture and Fixture		2,380,000	2,380,000	380,000
011301	- A12	Civil	works	15,491,000	15,491,000	5,060,000
011301	- A124	Building and Structures		15,491,000	15,491,000	5,060,000
	Total-	REHABILITATION OF INSTITUTE OF STRATEGIC STUDIES SECTOR F-5/2, ISLAMABAD		29,774,000	29,774,000	10,343,000
0	11301	Total-	Administration	29,774,000	29,774,000	10,343,000
0	113	Total-	External Affairs	29,774,000	29,774,000	10,343,000
0	11	Total-	Executive & Legislative	29,774,000	29,774,000	10,343,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	29,774,000	29,774,000	10,343,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	29,774,000	29,774,000	10,343,000
		TOTAL	- DEMAND	29,774,000	29,774,000	10,343,000

Page 494

SECTION V

MINISTRY OF HOUSING AND WORKS

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Housing and Works

Development Expenditure on Capital Account

188.	Capital Outlay on Civil Works		9,036,390
___	Other Expenditure of Housing and Works Division
		Total :	9,036,390

Page 495

NO. 188.- CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS

DEMAND NO. 188 ( FC12C28 )

CAPITAL OUTLAY ON CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for CAPITAL OUTLAY ON CIVIL WORKS.

Voted Rs. 9,036,390,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,069,506,000	3,069,506,000	9,036,390,000
	Total	3,069,506,000	3,069,506,000	9,036,390,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	114,257,000	86,944,000	500,500,000
A12	Civil works	2,955,249,000	2,982,562,000	8,535,890,000
	Total	3,069,506,000	3,069,506,000	9,036,390,000

Page 496

NO. 188.- FC12C28 CAPITAL OUTLAY ON CIVIL WORKS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const	ruction (Works):
045702 Buildings and Structures : IB2231 DEVELOPMENT SCHEMES (72 NOS) IN DISTRICT KOR		ANGI KARACHI -III
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	DEVELOPMENT SCHEMES (72 NOS) IN DISTRICT KORANGI KARACHI -III			46,948,000
IB2232 CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT		AIRPORT ROAD SUKKUR
045702- A12	Civil works			4,695,000
045702- A124	Building and Structures			4,695,000
Total-	CONSTRUCTION OF OFFICE OF THE NAB SUKKUR AT AIRPORT ROAD SUKKUR			4,695,000
IB2233 CONST ELECTRIC WI	RUCTION OF COMPOUND WALL WATCH TOWE RING AT NIM	RS ELECTRIC FLOOD	LIGHTS POWER SUPPLY AND
045702- A12	Civil works			12,654,000
045702- A124	Building and Structures			12,654,000
Total-	CONSTRUCTION OF COMPOUND WALL WATCH TOWERS ELECTRIC FLOOD LIGHTS POWER SUPPLY AND ELECTRIC WIRING AT NIM			12,654,000
IB2234 PROVIDING & INSTALLATION OF 250 KVA GENERATIN REPLACEMENT OF PUMPS AND		G SET AT NEW HOSTEL SMC BLOCK
045702- A12	Civil works			20,707,000
045702- A124	Building and Structures			20,707,000
Total-	PROVIDING & INSTALLATION OF 250 KVA GENERATING SET AT NEW HOSTEL SMC BLOCK REPLACEMENT OF PUMPS AND			20,707,000
IB2235 CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MA		L FATYANA DISTRICT	TOBA TEK SINGH
045702- A12	Civil works			236,620,000
045702- A124	Building and Structures			236,620,000

Page 497

Table of Content

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS	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
Total- IB2236 CONST LAHORE	CONSTRUCTION OF BRIDGE OVER RIVER RAVI AT MAL FATYANA DISTRICT TOBA TEK SINGH RUCTION OF ADDITIONAL EXAMINATION HALL	(1ST FLOOR) AT FPSC PROVINCIAL	236,620,000 OFFICE
045702- A12	Civil works		9,159,000
045702- A124	Building and Structures		9,159,000
Total-	CONSTRUCTION OF ADDITIONAL EXAMINATION HALL (1ST FLOOR) AT FPSC PROVINCIAL OFFICE LAHORE		9,159,000
IB2237 CONST MINISERS EN	RUCTION OF BOUNDARY WALL ALONGWITH IR CLAVE AT F-5/2	ON GRILLS WITH SECURITY AROUND THE
045702- A12	Civil works		42,827,000
045702- A124	Building and Structures		42,827,000
Total-	CONSTRUCTION OF BOUNDARY WALL ALONGWITH IRON GRILLS WITH SECURITY AROUND THE MINISERS ENCLAVE AT F-5/2		42,827,000
IB2238 CONST	OF NEW SECTTBLOCKS AT CONSTITUTION AV	ENUE ISLAMABAD
045702- A12	Civil works		9,390,000
045702- A124	Building and Structures		9,390,000
Total-	CONSTOF NEW SECTTBLOCKS AT CONSTITUTION AVENUE ISLAMABAD		9,390,000
IB2239 CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC
045702- A12	Civil works		37,559,000
045702- A124	Building and Structures		37,559,000
Total- IB2240 DUALI	CONSTRUCTION OF OFFICES FOR INTELLEGENCE BUREAU ALONG-WITH CPEC ZATION AND IMPROVEMENT OF MANDRA TO C	HAKWAL ROAD (64 KM)	37,559,000
045702- A12	Civil works		200,000,000
045702- A124	Building and Structures		200,000,000
Total-	DUALIZATION AND IMPROVEMENT OF MANDRA TO CHAKWAL ROAD (64 KM)		200,000,000

IB2241 DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)

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Table of Content

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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- A12	Civil works			150,000,000
045702- A124	Building and Structures			150,000,000
Total-	DUALIZATION AND IMPROVEMENT OF SOHAWA TO CHAKWAL ROAD (70 KM)			150,000,000
IB2242 WIDEN EMINABAD	ING/ IMPROVEMENT OF ROAD FROM EASTERN	BY PASS(PIPLY WAL	A) TO TATLAY	WALI VIA
045702- A12	Civil works			4,695,000
045702- A124	Building and Structures			4,695,000
Total-	WIDENING/ IMPROVEMENT OF ROAD			4,695,000
	FROM EASTERN BY PASS(PIPLY WALA) TO TATLAY WALI VIA EMINABAD
IB2243 PROVI	SION OF PASSENGER LIFTS AND OTHER FACIL	ITIES IN DG OFFICE PAK PWD ISLAMABAD
045702- A12	Civil works			50,845,000
045702- A124	Building and Structures			50,845,000
Total- IB2244 REPLA SHAHEED-E-M	PROVISION OF PASSENGER LIFTS AND OTHER FACILITIES IN DG OFFICE PAK PWD ISLAMABAD CEMENT OF OLD AND UNSERVICEABLE ELEVA ILLAT SECRETARIAT	TORS WITH NEW ELEVATORS AT		50,845,000
045702- A12	Civil works			50,920,000
045702- A124	Building and Structures			50,920,000
Total-	REPLACEMENT OF OLD AND			50,920,000
IB2245 REPLA REPLACEMEN	UNSERVICEABLE ELEVATORS WITH NEW ELEVATORS AT SHAHEED-E-MILLAT SECRETARIAT CEMENT OF EXISTING TWO LIFTS AND INSTAL T OF	LATION OF A NEW LIFT AT FPSC HQ		ISLAMABAD &
045702- A12	Civil works			40,248,000
045702- A124	Building and Structures			40,248,000
Total-	REPLACEMENT OF EXISTING TWO LIFTS AND INSTALLATION OF A NEW LIFT AT FPSC HQ ISLAMABAD & REPLACEMENT OF			40,248,000
IB2246 EXTENSION OF MOSQUE AT FEDERAL LODGE-I G-5/1		ISLAMABAD
045702- A12	Civil works			3,769,000

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Table of Content

NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMANDS F 2019-2020 Revised Estimate	OR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045702- A124	Building and Structures			3,769,000
Total-	EXTENSION OF MOSQUE AT FEDERAL LODGE-I G-5/1 ISLAMABAD			3,769,000
IB2247 PROVISION OF INSTALLATION OF PRESSURE SAND F PRIME MINISTER		ILTER PLANT & BLOCK WIRING (VOICE/DATA) AT
045702- A12	Civil works			8,000,000
045702- A124	Building and Structures			8,000,000
Total- IB2248 FEASI THAL CANAL	PROVISION OF INSTALLATION OF PRESSURE SAND FILTER PLANT & BLOCK WIRING (VOICE/DATA) AT PRIME MINISTER BILITY STUDY FOR CONSTRUCTION OF ROAD F BANK AND	ROM MIANWALI TO JINNAH BIRAJ ALON		8,000,000 GWITH
045702- A12	Civil works			11,330,000
045702- A124	Building and Structures			11,330,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF ROAD FROM MIANWALI TO JINNAH BIRAJ ALONGWITH THAL CANAL BANK AND			11,330,000
IB2249 FEASI COMMITTEES	BILITY STUDY FOR RE-VAMPING OF DRAINAGE /	SCHEMES (19 NOS) IN	DIFFERENT MUNICIPAL
045702- A12	Civil works			8,347,000
045702- A124	Building and Structures			8,347,000
Total-	FEASIBILITY STUDY FOR RE-VAMPING OF DRAINAGE SCHEMES (19 NOS) IN DIFFERENT MUNICIPAL COMMITTEES /			8,347,000
IB2250 FEASI BANGIKHEL U	BILITY STUDY FOR REHABILITATION / CONSTRU C TABI SAR	CTION OF 06 NOS ROADS IN UC TOOLA
045702- A12	Civil works			10,300,000
045702- A124	Building and Structures			10,300,000
Total-	FEASIBILITY STUDY FOR REHABILITATION / CONSTRUCTION OF 06 NOS ROADS IN UC TOOLA BANGIKHEL UC TABI SAR			10,300,000

IB2251 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR

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NO. 188.- FC1	2C28 CAPITAL OUTLAY ON CIVIL WORKS		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
MASHANI MC
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	WIDENING / REHABILITATION /			46,948,000
	CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC
IB2252 WIDEN KOT	ING / REHABILITATION / CONSTRUCTION OF 05	ROADS IN UC PAKI SHAH MARDIAN		UC NAMALUC
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDIANUC NAMALUC KOT			46,948,000
IB2253 WIDEN PAI KHEL	ING / REHABILITATION / CONSTRUCTION OF 07	NOS ROADS IN UC SHAHBAZ KHEL		UC ROKHRI UC
045702- A12	Civil works			46,948,000
045702- A124	Building and Structures			46,948,000
Total-	WIDENING / REHABILITATION /			46,948,000
IB2254 REHAB JHALL 36 PUL	CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL LITION OF ROAD FROM LAHORE ROAD (ADA 1 L	0 MILE) TO FAISLABAD ROAD (46 AD		A) VIA 29
045702- A12	Civil works			5,146,000
045702- A124	Building and Structures			5,146,000
Total-	REHABLITION OF ROAD FROM LAHORE			5146000
IB2255 REHAB OF METTALED	ROAD (ADA 10 MILE) TO FAISLABAD ROAD (46 ADA) VIA 29 JHALL 36 PULL ILITATION OF CARPET ROAD FROM CHACHAR ROAD FROM	SHARIF TO KOT PEH	LWAN AND CO	,, NSTRUCTION
045702- A12	Civil works			60,439,000
045702- A124	Building and Structures			60,439,000
Total-	REHABILITATION OF CARPET ROAD			60,439,000