Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21

FY 2021-22 Details of demandsPages 1 to 100 of 481

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS

Development Expenditure (Volume-IV) Budget and Revised Estimates 2020-21

Government of Pakistan Finance Division Islamabad

Page 3

PART III - DEVELOPMENT EXPENDITURE A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -	PAGES
148 Development Expenditure of Cabinet Division	2679
149 Development Expenditure of Aviation Division	2689
150 Development Expenditure of Establishment Division	2698
151 Development Expenditure of Poverty Alleviation &
Social Safety Division	2701
152 Development Expenditure of SUPARCO	2704
153 Development Expenditure of Climate Change Division	2711
154 Development Expenditure of Commerce Division	2719
IV - COMMUNICATIONS, MINISTRY OF -
155 Development Expenditure of Communications Division	2723
V - DEFENCE, MINISTRY OF -
156 Development Expenditure of Defence Division	2729
157 Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons	2732
VI - DEFENCE PRODUCTION, MINISTRY OF -
158 Development Expenditure of Defence Production Division	2737
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159 Development Expenditure of Economic Affairs Division Outside PSDP	2741

Page 4

VIII - ENERGY, MINISTRY OF -	PAGES
160 Development Expenditure of Power Division	2745
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
161 Development Expenditure of Federal Education and
Professional Training Division	2755
162 Development Expenditure of Higher Education
Commission (HEC)	2768
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC)	2803
164 Development Expenditure of National Heritage and
Culture Division	2804
X - FINANCE AND REVENUE, MINISTRY OF -
165 Development Expenditure of Finance Division	2811
166 Other Development Expenditure	2813
167 Development Expenditure Outside PSDP	2823
168 Development Expenditure of Revenue Division	2828
XI - HUMAN RIGHTS, MINISTRY OF-
169 Development Expenditure of Human Rights Division	2837
XII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170 Development Expenditure of Information Technology and
Telecommunication Division	2849

Page 5

XIII - INTERIOR, MINISTRY OF-	PAGES
171 Development Expenditure of Interior Division	2865
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
172 Development Expenditure of Inter-Provincial Coordination Division	2891
XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division	2897
XVI - LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division	2909
XVII - NARCOTICS CONTROL, MINISTRY OF -
175 Development Expenditure of Narcotics Control Division	2917
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176 Development Expenditure of National Food Security & Research Division	2923

Page 6

XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -	PAGES
177 Development Expenditure of National Health Services, Regulations and Coordination Division	2951
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178 Development Expenditure of Planning, Development and Special Initiatives Division	2975
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
179 Development Expenditure of Science and Technology Division	2999
XXII - WATER RESOURCES, MINISTRY OF -
180 Development Expenditure of Water Resources Division	3023
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy	3049
182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority	3051
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division (iv)	3057

Page 7

III - FINANCE AND REVENUE, MINISTRY OF -	PAGES
184 Capital Outlay on Federal Investments	3067
185 Development Loans and Advances by
the Federal Government	3071
186 External Development Loans and Advances by
the Federal Government	3078
IV - FOREIGN AFFAIRS, MINISTRY OF -
187 Capital Outlay on Works of Foreign Affairs Division	3089
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works	3093
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189 Capital Outlay on Industrial Development	3117
VII - MARITIME AFFAIRS, MINISTRY OF -
190 Capital Outlay on Maritime Affairs Division	3127
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways	3137

Page 9

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION I

CABINET SECRETARIAT

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.

148.	Development Expenditure of Cabinet Division
149.	Development Expenditure of Aviation Division
150.	Development Expenditure of Establishment Division
151.	Development Expenditure of Poverty Alleviation and Social Safety Division
152.	Development Expenditure of SUPARCO

Page 13

DEMANDS FOR GRANTS

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

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,040,772,000	3,040,772,000
014	Transfers	24,000,000,000	19,594,000,000
044	Mining and Manufacturing	80,000,000	80,000,000
045	Construction and Transport	23,615,849,000	6,986,916,000
047	Other Industries	145,554,000	103,149,000
	Total	50,882,175,000	29,804,837,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	41,211,000	40,911,000
A011	Pay	34,738,000	34,438,000
A011-1	Pay of Officers	(29,138,000)	(28,838,000)
A011-2	Pay of Other Staff	(5,600,000)	(5,600,000)
A012	Allowances	6,473,000	6,473,000
A012-1	Regular Allowances	(5,063,000)	(5,063,000)
A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)
A02	Project Pre-Investment Analysis	16,390,000	16,390,000
A03	Operating Expenses	3,162,187,000	3,119,797,000
A05	Grants, Subsidies and Write off Loans	44,615,849,000	25,980,916,000
A06	Transfers	2,000	2,000
A09	Physical Assets	44,223,000	44,508,000
A12	Civil works	3,000,000,000	600,000,000
A13	Repairs and Maintenance	2,313,000	2,313,000
	Total	50,882,175,000	29,804,837,000
	(In Foreign Exchange) (Own Resources)	(1,500,000,000)
	(Foreign Aid)	(1,500,000,000)
	(In Local Currency)	(49,382,175,000) _________________	(29,804,837,000) _________________________________

Page 14

NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No off Posts	2020-2021	2020-2021
			2020-21	Budget Estimate	Revised Estimate
				Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 ID4029	Execu Feder BLOCK	tive and Legislative Organs: al Executive : PROVISION FOR EARTHQUAKE RECONST		RUCTION & REHABILITATION.
011102	- A03	Operating Expenses		3,000,000,000	3,000,000,000
011102	- A039	General		3,000,000,000	3,000,000,000
	Total-	BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.		3,000,000,000	3,000,000,000
		(In Foreign Exchange)		(1,500,000,000)
		(Foreign Aid)		(1,500,000,000)
		(In Loc	al Currency)	(1,500,000,000)	(3,000,000,000)
0	11102	Total-	Federal Executive	__________________ 3,000,000,000	________________________________ 3,000,000,000
0	111	Total-	Executive and Legislative Organs	3,000,000,000	3,000,000,000
0112	Financial and		Fiscal Affairs:
011204	Admin	istration and Financial Affairs :
ID6814 OPERA	UP-GR TION A	ADATION/STRENGTHENING OF CABINET DI ND ENHANCEMENT		VISION'S 6 AVIATION	SQUADRON FOR RELIEF
011204	- A09	Physical Assets		40,772,000	40,772,000
011204	- A095	Purchase of Transport		40,772,000	40,772,000
	Total-	UP-GR CABIN SQUA AND E	ADATION/STRENGTHENING OF ET DIVISION'S 6 AVIATION DRON FOR RELIEF OPERATION NHANCEMENT	40,772,000	40,772,000
0	11204	Total-	Administration and Financial Affairs	40,772,000	40,772,000
0	112	Total-	Financial and Fiscal Affairs	40,772,000	40,772,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,040,772,000	3,040,772,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014110 OTHERS :

Page 15

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0600	SDGS ACHEIVEMENT PROGRAME (SAP)
014110	- A05	Grants, Subsidies and Write off Loans	24,000,000,000	19,594,000,000
014110	- A052	Grants Domestic	24,000,000,000	19,594,000,000
	Total-	SDGS ACHEIVEMENT PROGRAME (SAP)	24,000,000,000	19,594,000,000
0	14110	Total- OTHERS	24,000,000,000	19,594,000,000
0	141	Total- Transfers (Inter-Governmental)	24,000,000,000	19,594,000,000
0	14	Total- Transfers	24,000,000,000	19,594,000,000
0	1	Total- General Public Service	27,040,772,000	22,634,772,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
ID9436	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301	- A01	Employees Related Expenses	33,911,000	33,911,000
044301	- A011	Pay 38	27,438,000	27,438,000
044301	- A011-1	Pay of Officers (13)	(24,538,000)	(24,538,000)
044301	- A011-2	Pay of Other Staff (25)	(2,900,000)	(2,900,000)
044301	- A012	Allowances	6,473,000	6,473,000
044301	- A012-1	Regular Allowances	(5,063,000)	(5,063,000)
044301	- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)
044301	- A03	Operating Expenses	40,323,000	40,038,000
044301	- A032	Communications	1,638,000	1,638,000
044301	- A033	Utilities	2,845,000	2,845,000
044301	- A034	Occupancy Costs	9,460,000	9,460,000
044301	- A038	Travel & Transportation	8,403,000	8,403,000
044301	- A039	General	17,977,000	17,692,000
044301	- A06	Transfers	2,000	2,000
044301	- A063	Entertainment & Gifts	2,000	2,000
044301	- A09	Physical Assets	3,451,000	3,736,000
044301	- A092	Computer Equipment	2,350,000	2,635,000
044301	- A095	Purchase of Transport	1,000	1,000
044301	- A096	Purchase of Plant and Machinery	900,000	900,000
044301	- A097	Purchase of Furniture and Fixture	200,000	200,000

Page 16

NO. 148.- FC22	D05 DEVELOPMENT EXPENDITURE OF CABI No of Posts 2020-21	NET DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
044301- A13	Repairs and Maintenance	2,313,000	2,313,000
044301- A130	Transport	650,000	650,000
044301- A131	Machinery and Equipment	600,000	600,000
044301- A132	Furniture and Fixture	94,000	94,000
044301- A133	Buildings and Structure	220,000	220,000
044301- A137	Computer Equipment	749,000	749,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)	80,000,000	80,000,000
044301	Total- ADMINISTRATION	80,000,000	80,000,000
0443	Total- Administration	80,000,000	80,000,000
044	Total- Mining and Manufacturing	80,000,000	80,000,000
047 Other I	ndustries:
0472 Other I	ndustries:
047203 Multipurpose Development Projects : IB0673 CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISA		MABAD (FEASIBILITY)
047203- A01	Employees Related Expenses	1,800,000	1,800,000
047203- A011	Pay	1,800,000	1,800,000
047203- A011-1	Pay of Officers	(1,100,000)	(1,100,000)
047203- A011-2	Pay of Other Staff	(700,000)	(700,000)
047203- A02	Project Pre-Investment Analysis	16,390,000	16,390,000
047203- A021	Feasibility Studies	16,390,000	16,390,000
047203- A03	Operating Expenses	1,338,000	1,338,000
047203- A039	General	1,338,000	1,338,000
Total-	CONSTRUCTION OF	19,528,000	19,528,000
AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY) IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKET		ING PROMOTION ETC
047203- A01	Employees Related Expenses	5,500,000	5,200,000
047203- A011	Pay	5,500,000	5,200,000
047203- A011-1	Pay of Officers	(3,500,000)	(3,200,000)
047203- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
047203- A03	Operating Expenses	120,526,000	78,421,000
047203- A039	General	120,526,000	78,421,000
Total-	FACILITATION OF TOURISM IN	126,026,000	83,621,000

Page 17

NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	ISLAM ETC	ABAD MARKETING PROMOTION
047203	Total-	Multipurpose Development Projects	145,554,000	103,149,000
0472	Total-	Other Industries	145,554,000	103,149,000
047	Total-	Other Industries	145,554,000	103,149,000
04	Total-	Economic Affairs	225,554,000	183,149,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	27,266,326,000	22,817,921,000
	(In	Foreign Exchange)	(1,500,000,000)
	(Own Resources)
	(Foreign Aid)		(1,500,000,000)
	(In	Local Currency)	(25,766,326,000)	(22,817,921,000)

Page 18

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
045 Constr	uction and Transport:
0452 Road	Transport:
045202 Highways.Roads and Bridges : KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIR		E FIGHTING SYSTEM	OF KMC
045202- A05	Grants, Subsidies and Write off Loans	384,000,000	76,800,000
045202- A052	Grants Domestic	384,000,000	76,800,000
Total-	REHABILITATION/ UPGRADATION OF	384,000,000	76,800,000
KA3137 RECO	EXISTING FIRE FIGHTING SYSTEM OF KMC NST. OF MANGHOPIR FROM JAM CHAKRO TO	BANARAS
045202- A05	Grants, Subsidies and Write off Loans	650,000,000	130,000,000
045202- A052	Grants Domestic	650,000,000	130,000,000
Total-	RECONST. OF MANGHOPIR FROM JAM	650,000,000	130,000,000
	CHAKRO TO BANARAS
KA3138 GREE KHI	N LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ.
045202- A12	Civil works	3,000,000,000	600,000,000
045202- A121	Roads Highways and Bridges	3,000,000,000	600,000,000
Total-	GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ. KHI	3,000,000,000	600,000,000
KA3139 RECO	NST. OF NISHTAR ROAD & MANGHOPIR RD.
045202- A05	Grants, Subsidies and Write off Loans	350,000,000	70,000,000
045202- A052	Grants Domestic	350,000,000	70,000,000
Total-	RECONST. OF NISHTAR ROAD &	350,000,000	70,000,000
KA3141 CONS	MANGHOPIR RD. TR. OF FLYOVER ON JINAH AVENUE M-9 (KA	RACHI PACKAGE)
045202- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
045202- A052	Grants Domestic	500,000,000	500,000,000
Total-	CONSTR. OF FLYOVER ON JINAH AVENUE M-9 (KARACHI PACKAGE)	500,000,000	500,000,000

KA3143 COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS MEHRAN DIST. EAST KHI PCKG.

Page 19

NO. 148.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	NET DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
045202- A05	Grants, Subsidies and Write off Loans	44,036,000	8,807,000
045202- A052	Grants Domestic	44,036,000	8,807,000
Total-	COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS MEHRAN DIST. EAST KHI PCKG.	44,036,000	8,807,000
KA3144 GREE	EN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05	Grants, Subsidies and Write off Loans	7,950,000,000	5,500,000,000
045202- A052	Grants Domestic	7,950,000,000	5,500,000,000
Total-	GREEEN LINE BRTS OPERATIONS KHI	7,950,000,000	5,500,000,000
KA7088 IMPR VARIOUS DIS	PACHAGE OVEMENT REHABILITATION OF DIFFERENT R TRICTS UNDER	OADS STREETS INCLUDING SEWERAGE SYSYTEM IN
045202- A05	Grants, Subsidies and Write off Loans	11,309,000	11,309,000
045202- A052	Grants Domestic	11,309,000	11,309,000
Total-	IMPROVEMENT REHABILITATION OF DIFFERENT ROADS STREETS INCLUDING SEWERAGE SYSYTEM IN VARIOUS DISTRICTS UNDER	11,309,000	11,309,000
KA7091 INSTA THARPARKAR	LLATION OF RO PLANT IN TALUKA DHALI TA SINDH	LUKA CHACHRO AND TALUKA NAGARPARKAR OF
045202- A05	Grants, Subsidies and Write off Loans	450,000,000	90,000,000
045202- A052	Grants Domestic	450,000,000	90,000,000
Total-	INSTALLATION OF RO PLANT IN TALUKA DHALI TALUKA CHACHRO AND TALUKA NAGARPARKAR OF THARPARKAR SINDH	450,000,000	90,000,000
KA7092 DEVELOPMENT SCHEME UNDER PRIME MINSITER BENAZIRABAD SINDH		PROGRAMME IN LARKANA SUKKUR & SHAHEED
045202- A05	Grants, Subsidies and Write off Loans	1,886,243,000
045202- A052	Grants Domestic	1,886,243,000
Total-	DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN LARKANA SUKKUR & SHAHEED BENAZIRABAD SINDH	1,886,243,000

Page 20

NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7093 IMPRR SYSTEM IN	OVEMENT/REHABILITATION OF DIFFERENT	ROADS / STREET INCLUDING WATER & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans	217,910,000
045202- A052	Grants Domestic	217,910,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN	217,910,000
KA7094 IMPRR SYSTEM KOR	OVEMENT/REHABILITATION OF DIFFERENT ANGI	ROADS / STREET INCLUDING WATER & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans	62,320,000
045202- A052	Grants Domestic	62,320,000
Total- KA7095 DEVE	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM KORANGI LOPMENT SCHEME UNDER PRIME MINSITER	62,320,000 PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH
045202- A05	Grants, Subsidies and Write off Loans	1,373,441,000
045202- A052	Grants Domestic	1,373,441,000
Total-	DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH	1,373,441,000
KA7096 IMPRR SYSTEM IN PS	OVEMENT/REHABILITATION OF DIFFERENT -109	ROADS / STREET INCLUDING WATER & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans	95,430,000
045202- A052	Grants Domestic	95,430,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN PS-109	95,430,000
KA7097 IMPRR SYSTEM IN VA	OVEMENT/REHABILITATION OF DIFFERENT RIOUS	ROADS / STREET INCLUDING WATER & SEWERAGE
045202- A05	Grants, Subsidies and Write off Loans	124,750,000
045202- A052	Grants Domestic	124,750,000
Total-	IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET	124,750,000
	INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS

Page 21

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7098 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 155,960,000 045202- A052 Grants Domestic 155,960,000 Total- IMPRROVEMENT/REHABILITATION OF 155,960,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS KA7099 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 1,319,290,000 045202- A052 Grants Domestic 1,319,290,000 Total- IMPRROVEMENT/REHABILITATION OF 1,319,290,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS KA7100 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 986,660,000 045202- A052 Grants Domestic 986,660,000 Total- IMPRROVEMENT/REHABILITATION OF 986,660,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS KA7101 ESTABLISHMENT OF COMMUNITY HEALTH CLINICS IN DIFFERENT DISTRICT OF SINDH 045202- A05 Grants, Subsidies and Write off Loans 306,000,000 045202- A052 Grants Domestic 306,000,000 Total- ESTABLISHMENT OF COMMUNITY 306,000,000 HEALTH CLINICS IN DIFFERENT DISTRICT OF SINDH KA7102 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 1,009,520,000 045202- A052 Grants Domestic 1,009,520,000 Total- IMPRROVEMENT/REHABILITATION OF 1,009,520,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM AT VARIOUS

Page 22

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7103 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 606,390,000 045202- A052 Grants Domestic 606,390,000 Total- IMPRROVEMENT/REHABILITATION OF 606,390,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS KA7104 PROVIDED WATER SUPPLY SWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS /UCS OF NAWABSHAH MIRPURKHAS 045202- A05 Grants, Subsidies and Write off Loans 681,240,000 045202- A052 Grants Domestic 681,240,000 Total- PROVIDED WATER SUPPLY SWERAGE 681,240,000 LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS /UCS OF NAWABSHAH MIRPURKHAS KA7105 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202- A05 Grants, Subsidies and Write off Loans 1,451,350,000 045202- A052 Grants Domestic 1,451,350,000 Total- IMPRROVEMENT/REHABILITATION OF 1,451,350,000 DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE SYSTEM IN VARIOUS 045202 Total- Highways.Roads and Bridges 23,615,849,000 6,986,916,000 0452 Total- Road Transport 23,615,849,000 6,986,916,000 045 Total- Construction and Transport 23,615,849,000 6,986,916,000 04 Total- Economic Affairs 23,615,849,000 6,986,916,000 Total- ACCOUNTANT GENERAL 23,615,849,000 6,986,916,000 PAKISTAN REVENUES SUB-OFFICE, KARACHI TOTAL - DEMAND 50,882,175,000 29,804,837,000 (In Foreign Exchange) (1,500,000,000) (Own Resources) (Foreign Aid) (1,500,000,000) (In Local Currency) (49,382,175,000) (29,804,837,000)

Page 23

NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 149 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers	619,000,000	609,000,000
032	Police	701,879,000	683,979,000
041	General Economic,Commercial & Labour Affairs		27,900,000
	Total	1,320,879,000	1,320,879,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,500,000	6,500,000
A011	Pay	6,500,000	6,500,000
A011-	1 Pay of Officers	(2,500,000)	(2,500,000)
A011-	2 Pay of Other Staff	(4,000,000)	(4,000,000)
A03	Operating Expenses	26,500,000	28,100,000
A09	Physical Assets		20,400,000
A12	Civil works	1,287,879,000	1,265,879,000
	Total	1,320,879,000	1,320,879,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(1,220,879,000)	(1,320,879,000)

Page 24

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 ID8394 IIAP)	OTHER DEVEL	S : OPMENT OF SUSTAINABLE RAIN WATER RES	OURCES/DAM(CONSTRUCTION OF KASANA DAM AT
014110	- A01	Employees Related Expenses	5,500,000	5,500,000
014110	- A011	Pay 34	5,500,000	5,500,000
014110	- A011-1	Pay of Officers (10)	(2,500,000)	(2,500,000)
014110	- A011-2	Pay of Other Staff (24)	(3,000,000)	(3,000,000)
014110	- A03	Operating Expenses	9,500,000	9,500,000
014110	- A031	Fees	500,000	500,000
014110	- A036	Motor Vehicles	800,000	800,000
014110	- A037	Consultancy and Contractual Work	5,000,000	5,000,000
014110	- A039	General	3,200,000	3,200,000
014110	- A12	Civil works	85,000,000	85,000,000
014110	- A124	Building and Structures	85,000,000	85,000,000
	Total-	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP)	100,000,000	100,000,000
0	14110	Total- OTHERS	100,000,000	100,000,000
0	141	Total- Transfers (Inter-Governmental)	100,000,000	100,000,000
0	14	Total- Transfers	100,000,000	100,000,000
0	1	Total- General Public Service	100,000,000	100,000,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150 IB0656 LADIE	OTHER CONST S RS MT	S : R. OF BARRACK ACMMODATION FOR 64X AS KOTE MAG.	F PERS. ALONG WITH	MESS& ALLIED FACLITIES-
032150	- A12	Civil works	69,756,000	34,878,000
032150	- A124	Building and Structures	69,756,000	34,878,000
	Total-	CONSTR. OF BARRACK ACMMODATION	69,756,000	34,878,000

Page 25

NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.
IB0657 CONST LADIES RS MT	R. OF BARRACK ACMMODATION FOR 64X A KOTE MAG.	SF PERS. ALONG WITH MESS& ALLIED FACLITIES-
032150- A12	Civil works	171,000,000	143,100,000
032150- A124	Building and Structures	171,000,000	143,100,000
Total-	CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.	171,000,000	143,100,000
IB5052 CONST RECREATION	RUCTION OF TRIPLE STOREY LIVING BARRA HALL AT	CK FOR 192X ASF PERSONNEL ALONGWITH MESS
032150- A12	Civil works	99,367,000	95,415,000
032150- A124	Building and Structures	99,367,000	95,415,000
Total- IB5053 CONST	CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS RECREATION HALL AT RUCTION OF DOUBLE STOREY BARRACKS	99,367,000 FOR ASF AT FAISAL	95,415,000 ABAD AIRPORT
032150- A12	Civil works	65,000,000	65,000,000
032150- A124	Building and Structures	65,000,000	65,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT	65,000,000	65,000,000
032150	Total- OTHERS	405,123,000	338,393,000
0321	Total- Police	405,123,000	338,393,000
032	Total- Police	405,123,000	338,393,000
03	Total- Public Order And Safety Affairs	405,123,000	338,393,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:

0411 General Economic Affairs: 041104 METEOROLOGY : ID9371 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF PAKISTAN

Page 26

NO. 149.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIAT No of Posts 2020-21	ION DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
041104- A03	Operating Expenses		400,000
041104- A039	General		400,000
041104- A09	Physical Assets		3,000,000
041104- A092	Computer Equipment		2,000,000
041104- A097	Purchase of Furniture and Fixture		1,000,000
041104- A12	Civil works		1,600,000
041104- A124	Building and Structures		1,600,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF PAKISTAN		5,000,000
ID9985 REVER (MRC)	SE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
041104- A03	Operating Expenses		800,000
041104- A038	Travel & Transportation		700,000
041104- A039	General		100,000
041104- A09	Physical Assets		16,800,000
041104- A096	Purchase of Plant and Machinery		16,500,000
041104- A097	Purchase of Furniture and Fixture		300,000
041104- A12	Civil works		300,000
041104- A124	Building and Structures		300,000
Total-	REVERSE LINKAGE PROJECT		17,900,000
	BETWEEN Pakistan Meteorological Department & Marmara Research Centre (MRC)
041104	Total- METEOROLOGY		22,900,000
0411	Total- General Economic Affairs		22,900,000
041	Total- General Economic,Commercial & Labour Affairs		22,900,000
04	Total- Economic Affairs		22,900,000
	Total- ACCOUNTANT GENERAL	505,123,000	461,293,000
	PAKISTAN REVENUES

Page 27

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

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

Page 28

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS : KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERN		ATIONAL AIRPORT
032150- A01	Employees Related Expenses	1,000,000	1,000,000
032150- A011	Pay 42	1,000,000	1,000,000
032150- A011-	2 Pay of Other Staff (30)	(1,000,000)	(1,000,000)
032150- A03	Operating Expenses	7,000,000	7,000,000
032150- A037	Consultancy and Contractual Work	7,000,000	7,000,000
032150- A12	Civil works	42,000,000	42,000,000
032150- A124	Building and Structures	42,000,000	42,000,000
Total-	ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT	50,000,000	50,000,000
KA3163 UP-GR	ADATION OF THE ASF ACADEMY KARACHI
032150- A12	Civil works		38,830,000
032150- A124	Building and Structures		38,830,000
Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI		38,830,000
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03	Operating Expenses	10,000,000	10,000,000
032150- A037	Consultancy and Contractual Work	10,000,000	10,000,000
Total-	UPGRADATION OF ASF ACADEMY AT KARACHI	10,000,000	10,000,000
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SO ALLIED FACILITIES		UTH SECRETARIAT	OFFICES ASF ALONGWITH
032150- A12	Civil works	21,280,000	21,280,000
032150- A124	Building and Structures	21,280,000	21,280,000
Total-	CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED FACILITIES	21,280,000	21,280,000
032150	Total- OTHERS	81,280,000	120,110,000
0321	Total- Police	81,280,000	120,110,000

Page 29

NO. 149.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION			DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
032	Total-	Police	81,280,000	120,110,000
03	Total-	Public Order And Safety Affairs	81,280,000	120,110,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 METE	OROLO	GY :
KA1296 INSTA PAKISTAN	LLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN			THE ISLAMIC REPUBLIC OF
041104- A03	Operating Expenses			400,000
041104- A039	General			400,000
041104- A09	Physical Assets			600,000
041104- A096	Purchase of Plant and Machinery			300,000
041104- A097	Purchase of Furniture and Fixture			300,000
041104- A12	Civil	works		4,000,000
041104- A124	Building and Structures			4,000,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN			5,000,000
041104	Total-	METEOROLOGY		5,000,000
0411	Total-	General Economic Affairs		5,000,000
041	Total-	General Economic,Commercial & Labour Affairs		5,000,000
04	Total-	Economic Affairs		5,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	81,280,000	125,110,000
		SUB-OFFICE, KARACHI

Page 30

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHE QA9078 CONS TO INSPECTO	RS : TRUCTION OF DOUBLE STOREY BARRACKS RS AND	WITH PROVISION OF THIRD STOREY FOR CORPORAL
032150- A12	Civil works	90,000,000	100,000,000
032150- A124	Building and Structures	90,000,000	100,000,000
Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL TO INSPECTORS AND	90,000,000	100,000,000
032150	Total- OTHERS	90,000,000	100,000,000
0321	Total- Police	90,000,000	100,000,000
032	Total- Police	90,000,000	100,000,000
03	Total- Public Order And Safety Affairs	90,000,000	100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	90,000,000	100,000,000
	SUB-OFFICE, QUETTA

WORKS AUDIT

Page 31

NO. 149.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVI No of Posts 2020-21 WORKS	ATION DIVISION 2020-2021 Budget Estimate Rs AUDIT	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW	GAWADAR INTERNATIONAL AIRPORT
014110- A12	Civil works	519,000,000	509,000,000
014110- A124	Building and Structures	519,000,000	509,000,000
Total-	NEW GAWADAR INTERNATIONAL AIRPORT	519,000,000	509,000,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(419,000,000)	(509,000,000)
014110	Total- OTHERS	_________________ 519,000,000	_________________________________ 509,000,000
0141	Total- Transfers (Inter-Governmental)	519,000,000	509,000,000
014	Total- Transfers	519,000,000	509,000,000
01	Total- General Public Service	519,000,000	509,000,000
	Total- WORKS AUDIT	519,000,000	509,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(419,000,000)	(509,000,000)
	TOTAL - DEMAND	1,320,879,000	1,320,879,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(1,220,879,000) _________________	(1,320,879,000) _________________________________

Page 32

NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 150 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	50,000,000	50,000,000
019	General Public Service Not Elsewhere Defined	24,500,000	24,500,000
	Total	74,500,000	74,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,558,000	14,558,000
A011	Pay	13,000,000	13,000,000
A011-1	Pay of Officers	(10,980,000)	(10,980,000)
A011-2	Pay of Other Staff	(2,020,000)	(2,020,000)
A012	Allowances	1,558,000	1,558,000
A012-1	Regular Allowances	(1,008,000)	(1,008,000)
A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
A03	Operating Expenses	29,191,000	29,191,000
A09	Physical Assets	30,375,000	30,375,000
A13	Repairs and Maintenance	376,000	376,000
	Total	74,500,000	74,500,000

Page 33

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

III. - DETAILS are as follows :-

			No off Posts	2020-2021	2020-2021
			2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011110 IB0655	Executive and Legislative Organs: General Commission and Enquiries : COMPUTER BASED TESTING(CBT) FOR VARIOUS TES			T/EXAMS CODUCTED	BY FPSC
011110	- A01	Employees Related Expenses		10,214,000	10,214,000
011110	- A011	Pay	34	8,800,000	8,800,000
011110	- A011-1	Pay	of Officers (25)	(7,800,000)	(7,800,000)
011110	- A011-2	Pay	of Other Staff (9)	(1,000,000)	(1,000,000)
011110	- A012	Allowances		1,414,000	1,414,000
011110	- A012-1	Regu	lar Allowances	(864,000)	(864,000)
011110	- A012-2	Othe	r Allowances (Excluding TA)	(550,000)	(550,000)
011110	- A03	Operating Expenses		9,035,000	9,035,000
011110	- A032	Communications		460,000	460,000
011110	- A038	Travel & Transportation		750,000	750,000
011110	- A039	General		7,825,000	7,825,000
011110	- A09	Physical Assets		30,375,000	30,375,000
011110	- A092	Computer Equipment		28,735,000	28,735,000
011110	- A096	Purchase of Plant and Machinery		700,000	700,000
011110	- A097	Purchase of Furniture and Fixture		940,000	940,000
011110	- A13	Repairs and Maintenance		376,000	376,000
011110	- A131	Machinery and Equipment		50,000	50,000
011110	- A132	Furniture and Fixture		26,000	26,000
011110	- A137	Computer Equipment		300,000	300,000
	Total-	COMP VARIO FPSC	UTER BASED TESTING(CBT) FOR US TEST/EXAMS CODUCTED BY	50,000,000	50,000,000
0	11110	Total-	General Commission and Enquiries	50,000,000	50,000,000
0	111	Total-	Executive and Legislative Organs	50,000,000	50,000,000
0	11	Total-	Executive & Legislative	50,000,000	50,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	50,000,000	50,000,000
		Total-	ACCOUNTANT GENERAL	50,000,000	50,000,000
			PAKISTAN REVENUES

Page 34

NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISIO		N DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 ADMINISTRATIVE TRAINING : LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE

019101- A01	Employees Related Expenses		4,344,000	4,344,000
019101- A011	Pay		4,200,000	4,200,000
019101- A011-1	Pay	of Officers	(3,180,000)	(3,180,000)
019101- A011-2	Pay	of Other Staff	(1,020,000)	(1,020,000)
019101- A012	Allowances		144,000	144,000
019101- A012-1	Regu	lar Allowances	(144,000)	(144,000)
019101- A03	Operating Expenses		20,156,000	20,156,000
019101- A039	General		20,156,000	20,156,000
Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE		24,500,000	24,500,000
019101	Total-	ADMINISTRATIVE TRAINING	24,500,000	24,500,000
0191	Total-	Gen Public Service Not Elsewhere Defined	24,500,000	24,500,000
019	Total-	General Public Service Not Elsewhere Defined	24,500,000	24,500,000
01	Total-	General Public Service	24,500,000	24,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	24,500,000	24,500,000
	TOTAL	- DEMAND	74,500,000	74,500,000

Page 35

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

DEMAND NO. 151 ( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
109	Social Protection (Not elsewhere class.)	135,000,000	135,000,000
	Total	135,000,000	135,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	54,525,000	60,183,328
A011	Pay	54,525,000	60,183,328
A011-	1 Pay of Officers	(51,525,000)	(57,183,328)
A011-	2 Pay of Other Staff	(3,000,000)	(3,000,000)
A03	Operating Expenses	51,075,000	21,646,500
A05	Grants, Subsidies and Write off Loans		14,585,600
A09	Physical Assets	29,400,000	28,399,572
A13	Repairs and Maintenance		10,185,000
	Total	135,000,000	135,000,000

Page 36

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No off Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES

10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101 IB2040	Administration : MONITORING & EVALUATION UNIT FOR EHSASS PR		OGRAMME (EHSASS DELIVERY UNI
109101	- A01	Employees Related Expenses	48,000,000	48,000,000
109101	- A011	Pay 21	48,000,000	48,000,000
109101	- A011-1	Pay of Officers (16)	(45,000,000)	(45,000,000)
109101	- A011-2	Pay of Other Staff (5)	(3,000,000)	(3,000,000)
109101	- A03	Operating Expenses	23,000,000	16,835,000
109101	- A032	Communications	2,000,000	1,640,000
109101	- A033	Utilities	4,000,000	4,000,000
109101	- A038	Travel & Transportation	6,000,000	3,370,000
109101	- A039	General	11,000,000	7,825,000
109101	- A09	Physical Assets	29,000,000	25,580,000
109101	- A092	Computer Equipment	10,000,000	7,480,000
109101	- A095	Purchase of Transport	10,000,000	5,500,000
109101	- A096	Purchase of Plant and Machinery	3,000,000	4,700,000
109101	- A097	Purchase of Furniture and Fixture	6,000,000	7,900,000
109101	- A13	Repairs and Maintenance		9,585,000
109101	- A130	Transport		2,000
109101	- A132	Furniture and Fixture		2,000
109101	- A133	Buildings and Structure		9,581,000
	Total-	MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)	100,000,000	100,000,000
1	09101	Total- Administration	100,000,000	100,000,000
109102 IB0663	Social TAHAF	Protection (Not elsewhere) : UZ PILOT PROJECT
109102	- A01	Employees Related Expenses	6,525,000	12,183,328
109102	- A011	Pay 7	6,525,000	12,183,328
109102	- A011-1	Pay of Officers (7)	(6,525,000)	(12,183,328)
109102	- A03	Operating Expenses	28,075,000	4,811,500

IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)

Page 37

NO. 151.- FC2	2D94 D S	EVELOPMENT EXPENDITURE OF POVE OCIAL SAFETY DIVISION	RTY ALLEV IATION	& DEMANDS FOR GRANTS
		No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
109102- A032	Communications		450,000	500,000
109102- A038	Travel & Transportation		700,000	400,000
109102- A039	General		26,925,000	3,911,500
109102- A05	Grants, Subsidies and Write off Loans			14,585,600
109102- A052	Grants Domestic			14,585,600
109102- A09	Physical Assets		400,000	2,819,572
109102- A092	Computer Equipment		100,000	2,569,572
109102- A097	Purchase of Furniture and Fixture		300,000	250,000
109102- A13	Repairs and Maintenance			600,000
109102- A133	Buildings and Structure			600,000
Total-	TAHAFUZ PILOT PROJECT		35,000,000	35,000,000
109102	Total-	Social Protection (Not elsewhere)	35,000,000	35,000,000
1091	Total-	Social Protection & Poverty Alleviation	135,000,000	135,000,000
109	Total-	Social Protection (Not elsewhere class.)	135,000,000	135,000,000
10	Total-	Social Protection	135,000,000	135,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	135,000,000	135,000,000
	TOTAL	- DEMAND	135,000,000	135,000,000

Page 38

DEMANDS FOR GRANTS

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

DEVELOPMENT EXPENDITURE OF SUPARCO

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	4,975,000,000	4,975,000,000
	Total	4,975,000,000	4,975,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,880,000	49,880,000
A011	Pay	21,780,000	21,780,000
A011-1	Pay of Officers	(10,240,000)	(10,240,000)
A011-2	Pay of Other Staff	(11,540,000)	(11,540,000)
A012	Allowances	28,100,000	28,100,000
A012-1	Regular Allowances	(28,100,000)	(28,100,000)
A03	Operating Expenses	991,092,000	991,092,000
A09	Physical Assets	3,044,265,000	3,064,265,000
A12	Civil works	889,763,000	869,763,000
	Total	4,975,000,000	4,975,000,000
	(In Foreign Exchange)	(3,643,923,000)
	(Own Resources)	(3,443,923,000)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(1,331,077,000) __________________	(4,975,000,000) ________________________________

Page 39

NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO III. - DETAILS are as fol :-

DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501 KA1279	Civil Aviation : PAKISTAN REMOTE SENSING SATELLITE (PRSS)
045501	- A09	Physical Assets	233,448,000	233,448,000
045501	- A098	Purchase of Other Assets	233,448,000	233,448,000
	Total-	PAKISTAN REMOTE SENSING SATELLITE (PRSS)	233,448,000	233,448,000
		(In Foreign Exchange)	(233,448,000)
		(Own Resources)	(233,448,000)
		In Local Currency)		(233448000)
KA1303	ESTAB	__ LISHMENT OF SPACE APPLICAION RESEAR	________________ CH CENTRE (SPAR	,, ________________________________ CO-GB)
045501	- A01	Employees Related Expenses	29,880,000	29,880,000
045501	- A011	Pay 27	13,046,000	13,046,000
045501	- A011-1	Pay of Officers (9)	(7,672,000)	(7,672,000)
045501	- A011-2	Pay of Other Staff (18)	(5,374,000)	(5,374,000)
045501	- A012	Allowances	16,834,000	16,834,000
045501	- A012-1	Regular Allowances	(16,834,000)	(16,834,000)
045501	- A03	Operating Expenses	15,110,000	15,110,000
045501	- A039	General	15,110,000	15,110,000
045501	- A09	Physical Assets	17,222,000	17,222,000
045501	- A098	Purchase of Other Assets	17,222,000	17,222,000
045501	- A12	Civil works	40,051,000	20,051,000
045501	- A124	Building and Structures	40,051,000	20,051,000
	Total-	ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)	102,263,000	82,263,000
KA1304	PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	10,000,000	10,000,000
045501	- A011	Pay 376	4,367,000	4,367,000
045501	- A011-2	Pay of Other Staff (376)	(4,367,000)	(4,367,000)
045501	- A012	Allowances	5,633,000	5,633,000

Page 40

NO. 152.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO	DEMANDS FOR GRANTS
	No of Posts 2020-21 2020-2021 Budget	2020-2021 Revised
	Estimate	Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Rs FFICE, KARACHI
045501- A012-1	Regular Allowances (5,633,000)	(5,633,000)
045501- A03	Operating Expenses 30,000,000	30,000,000
045501- A039	General 30,000,000	30,000,000
045501- A09	Physical Assets 1,121,498,000	1,121,498,000
045501- A098	Purchase of Other Assets 1,121,498,000	1,121,498,000
045501- A12	Civil works 719,502,000	719,502,000
045501- A124	Building and Structures 719,502,000	719,502,000
Total-	PAKISTAN SPACE CENTRE (PSC) 1,881,000,000	1,881,000,000
	(In Foreign Exchange) (1,141,498,000)
	(Own Resources) (1,041,498,000)
	(Foreign Aid) (100,000,000)
	(In Local Currency) (739,502,000)	(1,881,000,000)
KA1305 PAKIS	__________________ TAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03	Operating Expenses 521,739,000	521,739,000
045501- A039	General 521,739,000	521,739,000
045501- A09	Physical Assets 1,609,097,000	1,609,097,000
045501- A098	Purchase of Other Assets 1,609,097,000	1,609,097,000
045501- A12	Civil works 110,210,000	110,210,000
045501- A124	Building and Structures 110,210,000	110,210,000
Total-	PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1) 2,241,046,000	2,241,046,000
	(In Foreign Exchange) (1,900,734,000)
	(Own Resources) (1,800,734,000)
	(Foreign Aid) (100,000,000)
	(In Local Currency) (340,312,000)	(2,241,046,000)
KA3129 FEASI	__________________ BILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING	________________________________ SATELITE (PRSS-02)
045501- A03	Operating Expenses 236,000,000	236,000,000
045501- A039	General 236,000,000	236,000,000
Total-	FEASIBILITY STUDY OF PAKISTAN'S 236,000,000	236,000,000
	2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)
	(In Foreign Exchange) (232,000,000)
	(Own Resources) (232,000,000)

Page 41

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7081 DEVE	(In Local Currency) _ LOPMENT AND DEVELOPMENT OF ONLINE S	(4,000,000) ___________________ ATELLITE IMAGE SER	(236,000,000) ______________________________ VICE
045501- A01	Employees Related Expenses	10,000,000	10,000,000
045501- A011	Pay 28	4,367,000	4,367,000
045501- A011-1	Pay of Officers (14)	(2,568,000)	(2,568,000)
045501- A011-2	Pay of Other Staff (14)	(1,799,000)	(1,799,000)
045501- A012	Allowances	5,633,000	5,633,000
045501- A012-1	Regular Allowances	(5,633,000)	(5,633,000)
045501- A03	Operating Expenses	7,000,000	7,000,000
045501- A039	General	7,000,000	7,000,000
045501- A09	Physical Assets	63,000,000	83,000,000
045501- A098	Purchase of Other Assets	63,000,000	83,000,000
045501- A12	Civil works	20,000,000	20,000,000
045501- A124	Building and Structures	20,000,000	20,000,000
Total-	DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE	100,000,000	120,000,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(95,000,000)	(120,000,000)
KA7082 FEASI (PSNP)	_ BILITY AND SYSTEM DEFINATION STUDY (FS	___________________ DS) OF PAKISTAN SA	______________________________ TELLITE NAVIGATION PROGRAM
045501- A03	Operating Expenses	81,243,000	81,243,000
045501- A039	General	81,243,000	81,243,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN	81,243,000	81,243,000
	SATELLITE NAVIGATION PROGRAM (PSNP)
	(In Foreign Exchange)	(81,243,000)
	(Own Resources)	(81,243,000)
	(In Local Currency)		(81,243,000)
KA7089 FEASI	_ BILITY AND SYSTEM DEFINATION STUDY (FS	___________________ DS) OF SPCEPORT
045501- A03	Operating Expenses	100,000,000	100,000,000

Page 42

NO. 152.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SU No of Posts 2020-21	PARCO 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, KARACHI
045501- A039	General	100,000,000	100,000,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT	100,000,000	100,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(50,000,000)	(100,000,000)
045501	Total- Civil Aviation	_________________ 4,975,000,000	________________________________ 4,975,000,000
0455	Total- Air Transport	4,975,000,000	4,975,000,000
045	Total- Construction and Transport	4,975,000,000	4,975,000,000
04	Total- Economic Affairs	4,975,000,000	4,975,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	4,975,000,000	4,975,000,000
	(In Foreign Exchange)	(3,643,923,000)
	(Own Resources)	(3,443,923,000)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(1,331,077,000)	(4,975,000,000)
	TOTAL - DEMAND	4,975,000,000	4,975,000,000
	(In Foreign Exchange)	(3,643,923,000)
	(Own Resources)	(3,443,923,000)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(1,331,077,000) __________________	(4,975,000,000) ________________________________

Page 43

SECTION II

MINISTRY OF CLIMATE CHANGE

*

Demands Presented on behalf of the Ministry of Climate Change.

Development Expenditure on Revenue Account

153. Development Expenditure of Climate Change Division

Page 45

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

DEMAND NO. 153

( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
055	Administration of Environment Protection	5,000,000,000	5,000,000,000
	Total	5,000,000,000	5,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	30,825,000	146,688,500
A011	Pay	30,825,000	146,688,500
A011-	1 Pay of Officers	(26,585,000)	(125,227,500)
A011-	2 Pay of Other Staff	(4,240,000)	(21,461,000)
A02	Project Pre-Investment Analysis	3,000,000
A03	Operating Expenses	4,951,740,000	1,997,376,000
A05	Grants, Subsidies and Write off Loans		2,843,878,000
A09	Physical Assets	5,700,000	3,294,000
A11	Investments	2,000,000	1,000,000
A12	Civil works	5,585,000	4,133,500
A13	Repairs and Maintenance	1,150,000	3,630,000
	Total	5,000,000,000	5,000,000,000

Page 46

NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No off Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

05 Environment Protection:

055 Administration of Environment Protection:

0551 Administration of Environment Protection:

055101 Administration :

IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME

055101- A01	Employees Related Expenses		117,403,000
055101- A011	Pay		117,403,000
055101- A011-1	Pay of Officers		(99,135,000)
055101- A011-2	Pay of Other Staff		(18,268,000)
055101- A03	Operating Expenses	4,900,000,000	1,953,747,000
055101- A032	Communications		650,000
055101- A033	Utilities		1,500,000
055101- A034	Occupancy Costs		8,000,000
055101- A036	Motor Vehicles		16,000,000
055101- A038	Travel & Transportation		15,960,000
055101- A039	General	4,900,000,000	1,911,637,000
055101- A05	Grants, Subsidies and Write off Loans		2,843,878,000
055101- A052	Grants Domestic		2,843,878,000
055101- A09	Physical Assets		450,000
055101- A092	Computer Equipment		450,000
055101- A13	Repairs and Maintenance		3,400,000
055101- A130	Transport		2,000,000
055101- A137	Computer Equipment		950,000
055101- A138	General		450,000
Total-	TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME	4,900,000,000	4,918,878,000
IB0639 ESTABL 055101- A01	ISHMENT OF CLIMATE CHANGE REPORTI Employees Related Expenses	NG UNIT IN MINISTRY 6,334,000	OF CLIMATE C 6,334,000
055101- A011	Pay 4	6,334,000	6,334,000
055101- A011-1	Pay of Officers (4)	(6,334,000)	(6,334,000)
055101- A03	Operating Expenses	16,870,000	13,370,000
055101- A032	Communications	2,000,000	1,500,000

IB0639 ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE

Page 47

NO. 153.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIM No of Posts 2020-21	ATE CHANGE DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
055101- A033	Utilities	340,000	340,000
055101- A034	Occupancy Costs	2,073,000	2,073,000
055101- A035	Operating Leases	2,120,000	1,000,000
055101- A038	Travel & Transportation	927,000	927,000
055101- A039	General	9,410,000	7,530,000
Total- IB2340 ESTABL	ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE ISHMENT OF GEOMATIC CENTRE FOR CLIMA	23,204,000 TE CHANGE AND SUS	19,704,000 TAINABLE
055101- A01	Employees Related Expenses		1,007,500
055101- A011	Pay		1,007,500
055101- A011-1	Pay of Officers		(1,007,500)
055101- A03	Operating Expenses		70,000
055101- A032	Communications		70,000
055101- A09	Physical Assets		374,000
055101- A092	Computer Equipment		374,000
055101- A12	Civil works	5,585,000	4,133,500
055101- A124	Building and Structures	5,585,000	4,133,500
Total-	ESTABLISHMENT OF GEOMATIC	5,585,000	5,585,000
	CENTRE FOR CLIMATE CHANGE AND SUSTAINABLE
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A03	Operating Expenses		3,500,000
055101- A039	General		3,500,000
Total- ID8205 SUSTAI	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1) NABLE LAND MANAGEMENT PROGRAMME T	O COMBAT DESERTIFI	3,500,000 CATION IN PAKISTAN
055101- A01	Employees Related Expenses	6,669,000	6,122,000
055101- A011	Pay 7	6,669,000	6,122,000
055101- A011-1	Pay of Officers (4)	(6,351,000)	(5,851,000)
055101- A011-2	Pay of Other Staff (3)	(318,000)	(271,000)
055101- A03	Operating Expenses	13,604,000	13,293,000
055101- A036	Motor Vehicles	100,000	50,000
055101- A037	Consultancy and Contractual Work	13,173,000	13,153,000

Page 48

NO. 153.- FC22	D75 DEVELOPMENT EXPENDITURE OF CLIM No of Posts 2020-21	ATE CHANGE DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A038	Travel & Transportation	200,000
055101- A039	General	131,000	90,000
055101- A13	Repairs and Maintenance	150,000	130,000
055101- A130	Transport	50,000	50,000
055101- A131	Machinery and Equipment	50,000	40,000
055101- A137	Computer Equipment	50,000	40,000
Total-	SUSTAINABLE LAND MANAGEMENT PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN	20,423,000	19,545,000
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS		UNIT
055101- A01	Employees Related Expenses	10,000,000	8,000,000
055101- A011	Pay	10,000,000	8,000,000
055101- A011-1	Pay of Officers	(7,000,000)	(6,000,000)
055101- A011-2	Pay of Other Staff	(3,000,000)	(2,000,000)
055101- A02	Project Pre-Investment Analysis	3,000,000
055101- A022	Research Survey & Exploratory Oper	3,000,000
055101- A03	Operating Expenses	17,088,000	9,218,000
055101- A032	Communications	1,488,000	1,488,000
055101- A033	Utilities	600,000	300,000
055101- A038	Travel & Transportation	3,500,000	1,000,000
055101- A039	General	11,500,000	6,430,000
055101- A09	Physical Assets	5,700,000	2,470,000
055101- A095	Purchase of Transport	3,200,000	1,970,000
055101- A097	Purchase of Furniture and Fixture	2,500,000	500,000
055101- A11	Investments	2,000,000	1,000,000
055101- A113	Others	2,000,000	1,000,000
055101- A13	Repairs and Maintenance	1,000,000	100,000
055101- A131	Machinery and Equipment	1,000,000	100,000
Total-	CLIMATE RESILIENT URBAN HUMAN	38,788,000	20,788,000
SETTLEMENTS UNIT ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01	Employees Related Expenses	7,822,000	7,822,000
055101- A011	Pay 7	7,822,000	7,822,000

Page 49

NO. 153.- FC2	2D75 D	EVELOPMENT EXPE ACCOU	NDITURE OF CLI No of Posts 2020-21 NTANT GENERAL	MATE CHANGE DIVI 2020-2021 Budget Estimate Rs PAKISTAN REVENU	SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
055101- A011-	1 Pay	of Officers	(5)	(6,900,000)	(6,900,000)
055101- A011-	2 Pay	of Other Staff	(2)	(922,000)	(922,000)
055101- A03	Operating Expenses			4,178,000	4,178,000
055101- A032	Communications			40,000	40,000
055101- A033	Utilities			180,000	180,000
055101- A038	Travel & Transportation			1,500,000	1,100,000
055101- A039	General			2,458,000	2,858,000
Total-	ESTAB STRA COOR	LISHMENT OF PAKISTAN WASH GEGIC PLANNING AND DINATION UNIT( FACILITATING		12,000,000	12,000,000
055101	Total-	Administration		5,000,000,000	5,000,000,000
0551	Total-	Administration of Env Protection	ironment	5,000,000,000	5,000,000,000
055	Total-	Administration of Env Protection	ironment	5,000,000,000	5,000,000,000
05	Total-	Environment Protection		5,000,000,000	5,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		5,000,000,000	5,000,000,000
	TOTAL	- DEMAND		5,000,000,000	5,000,000,000

Page 51

SECTION III

MINISTRY OF COMMERCE

*

Demands Presented on behalf of the Ministry of Commerce.

Development Expenditure on Revenue Account.

154. Development Expenditure of Commerce Division

Page 53

NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 154 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	103,500,000	20,700,000
	Total	103,500,000	20,700,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	13,500,000	4,780,000
A011	Pay	13,500,000	4,780,000
A011-1	Pay of Officers	(13,500,000)	(4,780,000)
A03	Operating Expenses	15,000,000	1,300,000
A05	Grants, Subsidies and Write off Loans	15,000,000	4,620,000
A09	Physical Assets	60,000,000	10,000,000
	Total	103,500,000	20,700,000

Page 54

NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS III. - DETAILS are as fol :-

			No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041101	ADMI	NISTRA	TION OF ECONOMIC AFFAIRS :
LO140	5 1000 I	NSUST	RIAL STICHING UNIT
041101	- A01	Employees Related Expenses		13,500,000	4,780,000
041101	- A011	Pay		13,500,000	4,780,000
041101	- A011-	1 Pay	of Officers	(13,500,000)	(4,780,000)
041101	- A03	Operating Expenses		15,000,000	1,300,000
041101	- A032	Communications		500,000	100,000
041101	- A033	Utilities		200,000
041101	- A038	Travel & Transportation		9,000,000	800,000
041101	- A039	General		5,300,000	400,000
041101	- A05	Grants, Subsidies and Write off Loans		15,000,000	4,620,000
041101	- A052	Grants Domestic		15,000,000	4,620,000
041101	- A09	Physical Assets		60,000,000	10,000,000
041101	- A096	Purchase of Plant and Machinery		60,000,000	10,000,000
	Total-	1000 I	NSUSTRIAL STICHING UNIT	103,500,000	20,700,000
0	41101	Total-	ADMINISTRATION OF ECONOMIC AFFAIRS	103,500,000	20,700,000
0	411	Total-	General Economic Affairs	103,500,000	20,700,000
0	41	Total-	General Economic,Commercial & Labour Affairs	103,500,000	20,700,000
0	4	Total-	Economic Affairs	103,500,000	20,700,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	103,500,000	20,700,000
			SUB-OFFICE, LAHORE
		TOTAL	- DEMAND	103,500,000	20,700,000

Page 55

SECTION IV

MINISTRY OF COMMUNICATIONS

*

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

155. Development Expenditure of Communications Division

Page 57

DEMANDS FOR GRANTS

NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMAND NO. 155 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	179,539,000	179,539,000
046	Communications	75,214,000	75,214,000
	Total	254,753,000	254,753,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,500,000	4,154,000
A011	Pay	1,500,000	2,604,000
A011-1	Pay of Officers		(260,000)
A011-2	Pay of Other Staff	(1,500,000)	(2,344,000)
A012	Allowances	1,000,000	1,550,000
A012-1	Regular Allowances	(1,000,000)	(1,550,000)
A02	Project Pre-Investment Analysis	68,964,000	69,964,000
A03	Operating Expenses	18,750,000	13,074,150
A09	Physical Assets		2,901,850
A12	Civil works	164,539,000	164,539,000
A13	Repairs and Maintenance		120,000
	Total	254,753,000	254,753,000

Page 58

NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB2338	CAPACITY BUILDING OF COMMUNICATION
045201	- A01	Employees Related Expenses		1,654,000
045201	- A011	Pay		1,104,000
045201	- A011-1	Pay of Officers		(260,000)
045201	- A011-2	Pay of Other Staff		(844,000)
045201	- A012	Allowances		550,000
045201	- A012-1	Regular Allowances		(550,000)
045201	- A02	Project Pre-Investment Analysis		1,000,000
045201	- A022	Research Survey & Exploratory Oper		1,000,000
045201	- A03	Operating Expenses	15,000,000	9,324,150
045201	- A032	Communications		2,000,000
045201	- A038	Travel & Transportation	15,000,000	1,650,708
045201	- A039	General		5,673,442
045201	- A09	Physical Assets		2,901,850
045201	- A092	Computer Equipment		2,000,000
045201	- A096	Purchase of Plant and Machinery		771,850
045201	- A097	Purchase of Furniture and Fixture		130,000
045201	- A13	Repairs and Maintenance		120,000
045201	- A132	Furniture and Fixture		120,000
	Total-	CAPACITY BUILDING OF	15,000,000	15,000,000
ID9250	CONST	COMMUNICATION RUCTION OF SSP OFFICE LINE HQ & BEAT FO	R NHMP AT GAWADAR BALOCHISTAN
045201	- A12	Civil works	164,539,000	164,539,000
045201	- A124	Building and Structures	164,539,000	164,539,000
	Total-	CONSTRUCTION OF SSP OFFICE LINE	164,539,000	164,539,000
		HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
0	45201	Total- Administration	179,539,000	179,539,000
0	452	Total- Road Transport	179,539,000	179,539,000

Page 59

NO. 155.- FC22	D09 DEVELOPMENT EXPENDITURE OF COM No of Posts 2020-21 ACCOUNTANT GENERAL	MUNICATIONS DIVI 2020-2021 Budget Estimate Rs PAKISTAN REVENU	SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
045	Total- Construction and Transport	179,539,000	179,539,000
046 Comm	unications:
0461 Comm	unications:
046120 Others IB0668 STUDY	: OF FREIGHT TRANSPORT(TRUCKING) IN PA	KISTAN
046120- A01	Employees Related Expenses	500,000	500,000
046120- A012	Allowances	500,000	500,000
046120- A012-1	Regular Allowances	(500,000)	(500,000)
046120- A02	Project Pre-Investment Analysis	11,000,000	11,000,000
046120- A022	Research Survey & Exploratory Oper	11,000,000	11,000,000
046120- A03	Operating Expenses	500,000	500,000
046120- A038	Travel & Transportation	500,000	500,000
Total-	STUDY OF FREIGHT	12,000,000	12,000,000
TRANSPORT(TRUCKING) IN PAKISTAN ID8215 NATIONAL TRANSPORT RESEARCH CENTRE NTRC		OPERATIONAL RESEARCH PROGRAMME
046120- A02	Project Pre-Investment Analysis	8,001,000	8,001,000
046120- A022	Research Survey & Exploratory Oper	8,001,000	8,001,000
046120- A03	Operating Expenses	750,000	750,000
046120- A039	General	750,000	750,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME	8,751,000	8,751,000
ID8216 NATION MOTORWAYS (	AL TRANSPORT RESEARCH CENTRE AXLE NEW)	LOAD SURVEY ON NATIONAL HIGHWAY &
046120- A01	Employees Related Expenses	1,000,000	1,000,000
046120- A011	Pay	500,000	500,000
046120- A011-2	Pay of Other Staff	(500,000)	(500,000)
046120- A012	Allowances	500,000	500,000
046120- A012-1	Regular Allowances	(500,000)	(500,000)
046120- A02	Project Pre-Investment Analysis	11,963,000	11,963,000
046120- A022	Research Survey & Exploratory Oper	11,963,000	11,963,000
046120- A03	Operating Expenses	500,000	500,000
046120- A038	Travel & Transportation	500,000	500,000
Total-	NATIONAL TRANSPORT RESEARCH	13,463,000	13,463,000

Page 60

NO. 155.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMM No of Posts 2020-21	UNICATIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
ID9251 NTRC	ACCOUNTANT GENERAL P CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY & MOTORWAYS (NEW) PERMANENT TRAFFIC COUNT PROGRAMME	Rs AKISTAN REVENUES	Rs
046120- A01	Employees Related Expenses	1,000,000	1,000,000
046120- A011	Pay	1,000,000	1,000,000
046120- A011-	2 Pay of Other Staff	(1,000,000)	(1,000,000)
046120- A02	Project Pre-Investment Analysis	14,000,000	14,000,000
046120- A022	Research Survey & Exploratory Oper	14,000,000	14,000,000
046120- A03	Operating Expenses	1,000,000	1,000,000
046120- A038	Travel & Transportation	1,000,000	1,000,000
Total-	NTRC PERMANENT TRAFFIC COUNT PROGRAMME	16,000,000	16,000,000
ID9252 ORIGIN	DESTINATION SURVEY & TRANSPORT DEMAND
046120- A02	Project Pre-Investment Analysis	10,500,000	10,500,000
046120- A022	Research Survey & Exploratory Oper	10,500,000	10,500,000
046120- A03	Operating Expenses	500,000	500,000
046120- A038	Travel & Transportation	500,000	500,000
Total-	ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND	11,000,000	11,000,000
ID9253 NTRC	ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02	Project Pre-Investment Analysis	13,500,000	13,500,000
046120- A022	Research Survey & Exploratory Oper	13,500,000	13,500,000
046120- A03	Operating Expenses	500,000	500,000
046120- A038	Travel & Transportation	500,000	500,000
Total-	NTRC ACCIDENT DATA & ACCIDENT COST STUDY	14,000,000	14,000,000
046120	Total- Others	75,214,000	75,214,000
0461	Total- Communications	75,214,000	75,214,000
046	Total- Communications	75,214,000	75,214,000
04	Total- Economic Affairs	254,753,000	254,753,000
	Total- ACCOUNTANT GENERAL	254,753,000	254,753,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	254,753,000	254,753,000

Page 61

SECTION V

MINISTRY OF DEFENCE *

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account. 156. Development Expenditure of Defence Division

157. Development Expenditure of Federal Government Educational Institutions in Cantonments and Garrisons

Page 63

NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 156 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
017	Research and Development General Public	547,668,000	270,161,000
	Services
073	Hospital Services	25,000,000	25,000,000
	Total	572,668,000	295,161,000
	OBJECT CLASSIFICATION
A02	Project Pre-Investment Analysis	90,000,000	52,000,000
A09	Physical Assets	361,353,000	100,000,000
A12	Civil works	121,315,000	143,161,000
	Total	572,668,000	295,161,000

Page 64

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

III. - DETAILS are as follows :-

			No off Posts 2020-21	2020-2021 Budget Estimate 2020-2021 Revised Estimate
			ACCOUNTANT GENERAL PA	Rs Rs KISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171 017104 IB6000	Research & D Survey of Pa FEASIBILITY		ev. General Public Services: kistan : STUDY FOR ESTABLISHMENT OF Nation	al Spatial Data Infrastructure (NSDI) for Pakistan
017104	- A02	Project Pre-Investment Analysis		65,000,000 27,000,000
017104	- A021	Feasibility Studies		65,000,000 27,000,000
ID8418	Total- PROCU	FEASI ESTAB Data In RMEN	BILITY STUDY FOR LISHMENT OF National Spatial frastructure (NSDI) for Pakistan T OF 03 LATEST PRINTING MACHINE FO	65,000,000 27,000,000 R MODERNIZATION OF SURVEY OF PAKISTAN
017104	- A09	Physical Assets		361,353,000 100,000,000
017104	- A096	Purchase of Plant and Machinery		361,353,000 100,000,000
017104	- A12	Civil	works	1,000,000 22,846,000
017104	- A124	Building and Structures		1,000,000 22,846,000
	Total-	PROC MACH SURV	URMENT OF 03 LATEST PRINTING INE FOR MODERNIZATION OF EY OF PAKISTAN	362,353,000 122,846,000
0	17104	Total-	Survey of Pakistan	427,353,000 149,846,000
0	171	Total-	Research & Dev. General Public Services	427,353,000 149,846,000
0	17	Total-	Research and Development General Public Services	427,353,000 149,846,000
0	1	Total-	General Public Service	427,353,000 149,846,000
07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB2326	General Hosp FEASIBILITY		ital Services : OF NIHD CENTER OF EXCELLENCE IN PR	EVENTION CARDIOVASCULAR RESEARCH &
073101	- A02	Project Pre-Investment Analysis		25,000,000 25,000,000
073101	- A021	Feasibility Studies		25,000,000 25,000,000
	Total-	FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &		25,000,000 25,000,000
0	73101	Total-	General Hospital Services	25,000,000 25,000,000
0	731	Total-	General Hospital Services	25,000,000 25,000,000
0	73	Total-	Hospital Services	25,000,000 25,000,000
0	7	Total-	Health	25,000,000 25,000,000
		Total-	ACCOUNTANT GENERAL	452,353,000 174,846,000
			PAKISTAN REVENUES

Page 65

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

017 Research and Development General Public Services: 0171 Research & Dev. General Public Services: 017104 Survey of Pakistan :

LO0740 CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN LAHORE

017104- A12	Civil works	120,315,000	120,315,000
017104- A124	Building and Structures	120,315,000	120,315,000
Total-	CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN LAHORE	120,315,000	120,315,000
017104	Total- Survey of Pakistan	120,315,000	120,315,000
0171	Total- Research & Dev. General Public Services	120,315,000	120,315,000
017	Total- Research and Development General Public Services	120,315,000	120,315,000
01	Total- General Public Service	120,315,000	120,315,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	120,315,000	120,315,000
	TOTAL - DEMAND	572,668,000	295,161,000

Page 66

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

DEMAND NO. 157 ( FC22D46 )

DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS

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

Page 67

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

DEMANDS FOR GRANTS III. - DETAILS are as fol :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09 Education Affairs and Services:

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General Universities / Colleges / Institutes : PR1191 ESTAB. OF FG DEGREE COLLEGE KOHAT CANTT

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

Page 69

SECTION VI

MINISTRY OF DEFENCE PRODUCTION *

Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

158. Development Expenditure of Defence Production Division

Page 71

NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 158 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

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

Page 72

NO. 158.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02 Defen	ce Affairs & Services:
025 Defen	ce Administration:
0251 Defen	ce Administration:
025101 Secre KA0915 INSTA TO PROVIDE	tariat (Ministry of Defense) : LLATION OF SHIP LIFT AND TRANSFER SY DOCKING &		STEM AND ASSOCIATED MACHINERY AND EQUIPMENT
025101- A09	Physical Assets		421,339,000	591,339,000
025101- A096	Purchase of Plant and Machinery		421,339,000	591,339,000
Total-	INSTA TRAN MACH PROVI	LLATION OF SHIP LIFT AND SFER SYSTEM AND ASSOCIATED INERY AND EQUIPMENT TO DE DOCKING &	421,339,000	591,339,000
KA3074 INFRA FACILITIES T	STC. U O	PGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
025101- A09	Physical Assets		1,157,800,000	987,800,000
025101- A096	Purchase of Plant and Machinery		1,157,800,000	987,800,000
Total-	INFRA DOCK PROVI FACIL	STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO DE DOCKING AND REPAIR ITIES TO	1,157,800,000	987,800,000
025101	Total-	Secretariat (Ministry of Defense)	1,579,139,000	1,579,139,000
0251	Total-	Defence Administration	1,579,139,000	1,579,139,000
025	Total-	Defence Administration	1,579,139,000	1,579,139,000
02	Total-	Defence Affairs & Services	1,579,139,000	1,579,139,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,579,139,000	1,579,139,000
	TOTAL	- DEMAND	1,579,139,000	1,579,139,000

Page 73

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

*

Demands Presented on behalf of the Ministry of Economic Affairs

Development Expenditure on Revenue Account

159. Development Expenditure of Economic Affairs Division Outside PSDP

Page 75

NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)

DEMANDS FOR GRANTS

DEMAND NO. 159 ( FC22E01 )

DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	3,000,000,000	2,760,000,000
	Total	3,000,000,000	2,760,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	3,000,000,000	2,760,000,000
	Total	3,000,000,000	2,760,000,000

Page 76

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

III. - DETAILS are as follows :-

			No off Pos 2020-21 ACCOUNTANT GENERA	ts 2020-2021 Budget Estimate Rs L PAKISTAN REVENUE	2020-2021 Revised Estimate Rs S
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
01411 IB232	0 OTHERS : 5 TEMPORARY		DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
01411	0- A05	Grants, Subsidies and Write off Loans		3,000,000,000	2,760,000,000
01411	0- A052	Grants Domestic		3,000,000,000	2,760,000,000
	Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT		3,000,000,000	2,760,000,000
	014110	Total-	OTHERS	3,000,000,000	2,760,000,000
	0141	Total-	Transfers (Inter-Governmental)	3,000,000,000	2,760,000,000
	014	Total-	Transfers	3,000,000,000	2,760,000,000
	01	Total-	General Public Service	3,000,000,000	2,760,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,000,000,000	2,760,000,000
		TOTAL	- DEMAND	3,000,000,000	2,760,000,000

Page 77

SECTION VIII

MINISTRY OF ENERGY

*

Demand presented on behalf of the Ministry of Energy

Development Expenditure on Revenue Account.

160. Development Expenditure of Power Division

Page 79

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

DEMAND NO. 160 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	2,632,980,000	2,702,186,000
	Total	2,632,980,000	2,702,186,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	2,632,980,000	2,702,186,000
	Total	2,632,980,000	2,702,186,000

Page 80

NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No off Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
				Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820	others	:
IB2350	SUSTA	INABL	E DEVELOPMENT GOALS ACHIEVEMENT	PROGRAMME (SAP)
043820	- A05	Grants, Subsidies and Write off Loans			206,770,000
043820	- A052	Grants Domestic			206,770,000
	Total-	SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP)			206,770,000
0	43820	Total-	others		206,770,000
0	438	Total-	Others		206,770,000
0	43	Total-	Fuel and Energy		206,770,000
0	4	Total-	Economic Affairs		206,770,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		206,770,000

Page 81

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 04 Economic Affairs: 043 Fuel and Energy: 0438 Others: 043820 others :

PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE

043820- A05	Grants, Subsidies and Write off Loans	350,000,000	350,000,000
043820- A052	Grants Domestic	350,000,000	350,000,000
Total-	ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE	350,000,000	350,000,000
043820	Total- others	350,000,000	350,000,000
0438	Total- Others	350,000,000	350,000,000
043	Total- Fuel and Energy	350,000,000	350,000,000
04	Total- Economic Affairs	350,000,000	350,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	350,000,000	350,000,000
	SUB-OFFICE, PESHAWAR

Page 82

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 KA709	others 0 PROV	: ISION	OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820	- A05	Grants, Subsidies and Write off Loans		1,000,000,000	1,000,000,000
043820	- A052	Grants Domestic		1,000,000,000	1,000,000,000
	Total-	PROVISION OF ELECTRICITY OF		1000000000	1000000000
KA715	1 ESTA	DHABEJI SEZ PROJECT 250MW (HESCO) BLISHMENT OF 132 KV GRID STATION AT BI		,,, N QASIM INDUSTRIA	,,, L PARK (BQIP)
043820	- A05	Grants, Subsidies and Write off Loans		300,000,000
043820	- A052	Grants Domestic		300,000,000
KA963	Total- 0 ELEC	ESTAB STATI PARK TRIFIC	LISHMENT OF 132 KV GRID ON AT BIN QASIM INDUSTRIAL (BQIP) ATION OF VILLAGE DISTRIC BADIN M	300,000,000 IRPURKHAS AND SA	NGHAR SAP
043820	- A05	Grants, Subsidies and Write off Loans			162,436,000
043820	- A052	Grants Domestic			162,436,000
	Total-	ELECTRIFICATION OF VILLAGE			162,436,000
		DISTR SANG	IC BADIN MIRPURKHAS AND HAR SAP
0	43820	Total-	others	1,300,000,000	1,162,436,000
0	438	Total-	Others	1,300,000,000	1,162,436,000
0	43	Total-	Fuel and Energy	1,300,000,000	1,162,436,000
0	4	Total-	Economic Affairs	1,300,000,000	1,162,436,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,300,000,000	1,162,436,000
			SUB-OFFICE, KARACHI

Page 83

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 KN0202	others 33KV	: GRID STATION FOR TOOTAZAI DISTRICT KH	ARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
043820	- A052	Grants Domestic	50,000,000	50,000,000
	Total-	33KV GRID STATION FOR TOOTAZAI	50,000,000	50,000,000
		DISTRICT KHARAN(QESCO)
KR0206	ESTA	BLISHMENT OF NEW DISTRIBUTION LINE FO	R ELECTRIFICATION	OF VILLAGE OF KUZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	95,000,000	95,000,000
043820	- A052	Grants Domestic	95,000,000	95,000,000
	Total-	ESTABLISHMENT OF NEW	95,000,000	95,000,000
KR0207	CONS	DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO) TRUCTION OF 132KV GRID STATION GURAK	AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
043820	- A052	Grants Domestic	50,000,000	50,000,000
	Total-	CONSTRUCTION OF 132KV GRID	50,000,000	50,000,000
KR0208	CONS	STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMA	CH AREA KHUZDAR	(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
043820	- A052	Grants Domestic	300,000,000	300,000,000
	Total-	CONSTRUCTION OF 132KV GRID	300,000,000	300,000,000
NI0202	33KV G	STATION IN OMACH AREA KHUZDAR (QESCO) RID STATION AT ESSA CHAH NOSHKI (QES	CO)
043820	- A05	Grants, Subsidies and Write off Loans	45,000,000	45,000,000
043820	- A052	Grants Domestic	45,000,000	45,000,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	45,000,000	45,000,000

NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)

Page 84

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

Page 85

NO. 160.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION			DEMANDS FOR GRANTS
QA7039 VILLAGE EL		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN ECTRICIFICATION IN HAZARGANJI (Q	2020-2021 Budget Estimate Rs REVENUES SUB-O ESCO)	2020-2021 Revised Estimate Rs FFICE, QUETTA
043820- A05	Grants, Subsidies and Write off Loans		30,000,000	30,000,000
043820- A052	Grants Domestic		30,000,000	30,000,000
Total-	VILLAGE ELECTRICIFICATION IN		30,000,000	30,000,000
QA7040 CONS	HAZARGANJI (QESCO) TRUCTION OF 132KV GRID STATION IN KAP		OLA AREA KALAT (	QESCO)
043820- A05	Grants, Subsidies and Write off Loans		200,000,000	200,000,000
043820- A052	Grants Domestic		200,000,000	200,000,000
Total-	CONSTRUCTION OF 132KV GRID		200,000,000	200,000,000
QA7041 11 KV	STATION IN KAPOLA AREA KALAT (QESCO) LINE FROM DALBADIN TO KILLI HAJI MIR M		AZEEM SARGASHA	CHAGI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans		8,000,000	8,000,000
043820- A052	Grants Domestic		8,000,000	8,000,000
Total-	11 KV HAJI M (QESC	LINE FROM DALBADIN TO KILLI IR M AZEEM SARGASHA CHAGI O)	8,000,000	8,000,000
043820	Total-	others	982,980,000	982,980,000
0438	Total-	Others	982,980,000	982,980,000
043	Total-	Fuel and Energy	982,980,000	982,980,000
04	Total-	Economic Affairs	982,980,000	982,980,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	982,980,000	982,980,000
	TOTAL	- DEMAND	2,632,980,000	2,702,186,000

Page 87

SECTION IX

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

Demand presented on behalf of the Ministry of Federal Education and Professional Training National Heritage and Culture

Development Expenditure on Revenue Account. 161. Development Expenditure of Federal Education and Professional Training Division 162. Development Expenditure of Higher Education Commission (HEC) 163. Development Expenditure of National Vocational & Technical Training Commission (NAVTTC) 164. Development Expenditure of National Heritage and Culture Division

Page 89

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

DEMAND NO. 161 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	142,000,000	142,000,000
014	Transfers		100,000,000
091	Pre & Primary Education Affairs &Service	64,710,000	70,551,118
092	Secondary Education Affairs and Services	937,738,000	817,200,000
093	Tertiary Education Affairs and Services	1,780,991,000	1,710,687,882
097	Education Affairs,Services not Elsewhere Classified	1,450,657,000	2,562,465,000
	Total	4,376,096,000	5,402,904,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	122,285,000	907,976,011
A011	Pay	116,829,000	902,520,011
A011-1	Pay of Officers	(85,449,000)	(37,832,011)
A011-2	Pay of Other Staff	(31,380,000)	(864,688,000)
A012	Allowances	5,456,000	5,456,000
A012-1	Regular Allowances	(4,756,000)	(4,756,000)
A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)
A03	Operating Expenses	1,302,018,000	1,733,547,139
A06	Transfers	194,000,000	194,000,000
A09	Physical Assets	176,008,000	178,127,847
A12	Civil works	2,476,154,000	2,290,812,882
A13	Repairs and Maintenance	105,631,000	98,440,121
	Total	4,376,096,000	5,402,904,000
	(In Foreign Exchange) (Own Resources)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(4,326,096,000) __________________	(5,402,904,000) ________________________________

Page 90

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

III. - DETAILS are as follows :-

			No off Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
				Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111	Executive and Legislative Organs:
011109 IB5004 DIREC	Provin AWAR TIVE 4T	cial Co D OF 16 H REVI	-Ordination : 00 SCHOLARSHIPS TO STUDENTS FR SED	OM INDIAN OCCUPIED KASHMIR UNDER PM
011109	- A06	Transfers		142,000,000	142,000,000
011109	- A061	Scholarship		142,000,000	142,000,000
	Total-	AWAR STUD KASH REVIS	D OF 1600 SCHOLARSHIPS TO ENTS FROM INDIAN OCCUPIED MIR UNDER PM DIRECTIVE 4TH ED	142,000,000	142,000,000
0	11109	Total-	Provincial Co-Ordination	142,000,000	142,000,000
0	111	Total-	Executive and Legislative Organs	142,000,000	142,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	142,000,000	142,000,000

014	Transfers:
0141	Transfers (Inter-Governmental):
01411	0 OTHERS :
ID622	3 IMPROVING HUMAN DEVELOPMENT INDICATORS			IN PAKISTAN
01411	0- A01	Employees Related Expenses			100,000,000
01411	0- A011	Pay			100,000,000
01411	0- A011-	2 Pay	of Other Staff		(100,000,000)
	Total-	IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN			100,000,000
	014110	Total-	OTHERS		100,000,000
	0141	Total-	Transfers (Inter-Governmental)		100,000,000
	014	Total-	Transfers		100,000,000
	01	Total-	General Public Service	142,000,000	242,000,000
09	Education Affairs and Services:
091	Pre &	Primary	Education Affairs &Service:
0911	Pre &	Primary	Education Affairs &Service:
09110	2 Primary :

ID9264 ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad

Page 91

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION AN	D DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUE	Estimate Rs S
091102- A12	Civil works	64,710,000	64,710,000
091102- A124	Building and Structures	64,710,000	64,710,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad	64,710,000	64,710,000
ID9265 CONSTRUCTION OF NEW BUILDING ofIslamabad Model School for Boys(			I-V) Mangial (FA) Islamabad
091102- A03	Operating Expenses		221,271
091102- A039	General		221,271
091102- A09	Physical Assets		119,847
091102- A096	Purchase of Plant and Machinery		74,747
091102- A097	Purchase of Furniture and Fixture		45,100
091102- A12	Civil works		5,500,000
091102- A124	Building and Structures		5,500,000
Total-	CONSTRUCTION OF NEW BUILDING ofIslamabad Model School for Boys(I-V) Mangial (FA) Islamabad		5,841,118
091102	Total- Primary	64,710,000	70,551,118
0911	Total- Pre & Primary Education Affairs &Service	64,710,000	70,551,118
091	Total- Pre & Primary Education Affairs &Service	64,710,000	70,551,118
092 Secon	dary Education Affairs and Services:
0921 Secon	dary Education Affairs and Services:
092101 Secon IB5012 RECO ISLAMABAD	dary Education : NSTRUCTION OF BUILDING OF ISLAMABAD MO	DEL SCHOOL FOR	GIRLS I-V NO1 TARLAI FA
092101- A12	Civil works	37,738,000	37,738,000
092101- A124	Building and Structures	37,738,000	37,738,000
Total-	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD	37,738,000	37,738,000
ID9173 RENO. PROG. IN ICT	/REHAB. OF PHYSICAL INFRASTRUCTURE OF ISB.	200 EDUCATION INS	T. UNDER PM EDU.REFORMS
092101- A01	Employees Related Expenses	3,525,000	3,525,000

Page 92

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

PROFESSIONAL TRAINING DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
092101- A012	Allowances	3,525,000	3,525,000
092101- A012-	1 Regular Allowances	(3,525,000)	(3,525,000)
092101- A03	Operating Expenses	133,000	133,000
092101- A039	General	133,000	133,000
092101- A09	Physical Assets	12,548,000	12,548,000
092101- A097	Purchase of Furniture and Fixture	12,548,000	12,548,000
092101- A12	Civil works	783,794,000	623,794,000
092101- A124	Building and Structures	783,794,000	623,794,000
Total-	RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS PROG. IN ICT ISB.	800,000,000	640,000,000
ID9269 UP-GR	ADATION OF ICT HIGH SCHOOLS
092101- A03	Operating Expenses	1,077,000	1,077,000
092101- A039	General	1,077,000	1,077,000
092101- A09	Physical Assets	12,950,000	12,950,000
092101- A092	Computer Equipment	9,500,000	9,500,000
092101- A094	Other Stores and Stocks	2,700,000	2,700,000
092101- A096	Purchase of Plant and Machinery	750,000	750,000
092101- A12	Civil works	85,973,000	125,435,000
092101- A124	Building and Structures	85,973,000	125,435,000
Total-	UP-GRADATION OF ICT HIGH SCHOOLS	100,000,000	139,462,000
092101	Total- Secondary Education	937,738,000	817,200,000
0921	Total- Secondary Education Affairs and Services	937,738,000	817,200,000
092	Total- Secondary Education Affairs and Services	937,738,000	817,200,000

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General universities/colleges/institutes : IB5008 CONSTRUCTION OF RETAINING / BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL COLLEGE FOR GIRLS

Page 93

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
093101- A12	Civil works	5,103,000	5,103,000
093101- A124	Building and Structures	5,103,000	5,103,000
Total-	CONSTRUCTION OF RETAINING /	5,103,000	5,103,000
IB5009 ESTAB	BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL COLLEGE FOR GIRLS LISHMENT OF ISLAMABAD MODEL COLLEGE	FOR BOYS G-13/2 I	SLAMABAD
093101- A12	Civil works	200,000,000	200,000,000
093101- A124	Building and Structures	200,000,000	200,000,000
Total- IB5010 ESTAB	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE	200,000,000 FOR GIRLS G-14/4 I	200,000,000 SLAMABAD
093101- A12	Civil works	200,000,000	160,538,000
093101- A124	Building and Structures	200,000,000	160,538,000
Total-	ESTABLISHMENT OF ISLAMABAD	200,000,000	160,538,000
IB5014 ESTAB	MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE	FOR BOYS MARGH	ALLA TOWN ISLAMABAD
093101- A12	Civil works	150,000,000	44,158,882
093101- A124	Building and Structures	150,000,000	44,158,882
Total-	ESTABLISHMENT OF ISLAMABAD	150,000,000	44,158,882
IB5015 UPGRA	MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD DATION OF ISLAMABAD MODEL COLLEGE F	OR GIRLS BHARA KAHU ISLAMABAD
093101- A12	Civil works	100,000,000	75,000,000
093101- A124	Building and Structures	100,000,000	75,000,000
Total-	UPGRADATION OF ISLAMABAD MODEL	100,000,000	75,000,000
	COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
ID9193 ETAB. F-11/1 ISB.	OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE		& SPECIALIZED DESCIPLINE
093101- A01	Employees Related Expenses	18,000,000	18,000,000
093101- A011	Pay 91	18,000,000	18,000,000

Page 94

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A011-2	Pay of Other Staff (91)	(18,000,000)	(18,000,000)
093101- A03	Operating Expenses	11,000,000	9,000,000
093101- A032	Communications	1,000,000	1,000,000
093101- A033	Utilities	2,000,000	2,000,000
093101- A038	Travel & Transportation	1,000,000	200,000
093101- A039	General	7,000,000	5,800,000
093101- A09	Physical Assets	12,995,000	14,995,000
093101- A092	Computer Equipment	2,995,000	4,995,000
093101- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000
093101- A12	Civil works	150,000,000	150,000,000
093101- A124	Building and Structures	150,000,000	150,000,000
093101- A13	Repairs and Maintenance	500,000	500,000
093101- A130	Transport	500,000	500,000
Total-	ETAB. OF FG COLLEGE OF HOME	192,495,000	192,495,000
	ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE F-11/1 ISB.
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(142,495,000)	(192,495,000)
ID9292 ESTAB	__ LISHMENT OF ISLAMABAD MODELCOLLEGE	_________________ for Girls G-13/1 Isla	_______________________________ mabad
093101- A12	Civil works	200,000,000	200,000,000
093101- A124	Building and Structures	200,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	200,000,000	200,000,000
ID9293 ESTAB	MODELCOLLEGE for Girls G-13/1 Islamabad LISHMENT OF ISLAMABAD MODELCOLLEGE	for Boys G-15 Islamabad
093101- A12	Civil works	200,000,000	200,000,000
093101- A124	Building and Structures	200,000,000	200,000,000
Total-	ESTABLISHMENT OF ISLAMABAD	200,000,000	200,000,000
	MODELCOLLEGE for Boys G-15 Islamabad
ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE		for Boys Pakistan T	ownIslamabad
093101- A12	Civil works	225,000,000	225,000,000

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		P	ROFESSIONAL TRAINING DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs AKISTAN REVENUES
093101	- A124	Building and Structures		225,000,000 225,000,000
	Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad		225,000,000 225,000,000
0	93101	Total-	General	1,472,598,000 1,302,294,882
			universities/colleges/institutes
093102 IB0627	Profs/ UPGRA	technical universities /colleges : DATION OF GOVT POLYTECHNIC INSTITUTE F		OR WOMEN H8-1 ISLAMABAD
093102	- A03	Operating Expenses		343,000 343,000
093102	- A039	General		343,000 343,000
093102	- A09	Physical Assets		16,676,000 16,676,000
093102	- A092	Computer Equipment		9,380,000 9,380,000
093102	- A096	Purchase of Plant and Machinery		5,019,000 5,019,000
093102	- A097	Purchase of Furniture and Fixture		2,277,000 2,277,000
093102	- A12	Civil	works	26,711,000 26,711,000
093102	- A124	Building and Structures		26,711,000 26,711,000
	Total-	UPGRADATION OF GOVT		43,730,000 43,730,000
		POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD
IB2218	CONST	RUCTION OF GRADUATE BLOCK IN NCA LAHORE (FEASIBILITY)
093102	- A03	Operating Expenses		10,000,000
093102	- A039	General		10,000,000
	Total-	CONS IN NCA	TRUCTION OF GRADUATE BLOCK LAHORE (FEASIBILITY)	10,000,000
0	93102	Total-	Profs/technical universities /colleges	53,730,000 43,730,000
0	931	Total-	Tertiary Education Affairs and Services	1,526,328,000 1,346,024,882
0	93	Total-	Tertiary Education Affairs and	1,526,328,000 1,346,024,882
			Services
097	Education Affairs,Services not Elsewhere Classified:
0971 097120	Edu.Aff.Servi OTHERS :		ces not Elsewhere Classfied:

IB0827 ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION

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

	PROFESSIONAL TRAIN ACCOUN	ING DIVISION No of Posts 2020-21 TANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
097120- A01	Employees Related Expenses		60,216,000	6,099,011
097120- A011	Pay	36	60,216,000	6,099,011
097120- A011-	1 Pay of Officers	(36)	(60,216,000)	(6,099,011)
097120- A03	Operating Expenses		975,952,000	137,259,868
097120- A032	Communications		19,380,000	3,876,000
097120- A033	Utilities		10,200,000	2,040,000
097120- A034	Occupancy Costs		13,440,000	16,521,000
097120- A038	Travel & Transportation		24,000,000	4,800,000
097120- A039	General		908,932,000	110,022,868
097120- A09	Physical Assets		51,006,000	51,006,000
097120- A092	Computer Equipment		14,388,000	14,388,000
097120- A096	Purchase of Plant and Machinery		18,818,000	18,818,000
097120- A097	Purchase of Furniture and Fixture		17,800,000	17,800,000
097120- A13	Repairs and Maintenance		12,826,000	5,635,121
097120- A130	Transport		6,000,000	4,269,921
097120- A131	Machinery and Equipment		1,000,000	200,000
097120- A132	Furniture and Fixture		1,000,000	200,000
097120- A133	Buildings and Structure		2,550,000	510,000
097120- A137	Computer Equipment		2,276,000	455,200
Total-	ESTABLISHMENT OF DIRECTORATE		1,100,000,000	200,000,000
	GERNERAL OF RELIGIOUS	EDUCATION
IB2003 EDUCATION VOUCHER SCHEME (OOSC OF ICT)
097120- A03	Operating Expenses		29,620,000	4,620,000
097120- A038	Travel & Transportation		1,953,000	1,953,000
097120- A039	General		27,667,000	2,667,000
097120- A09	Physical Assets		380,000	380,000
097120- A092	Computer Equipment		180,000	180,000
097120- A096	Purchase of Plant and Machinery		200,000	200,000
Total-	EDUCATION VOUCHER SCH OF ICT)	EME (OOSC	30,000,000	5,000,000

IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS

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NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION AND DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget 2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs Estimate Rs AKISTAN REVENUES
097120- A03	Operating Expenses	60,000,000 60,000,000
097120- A039	General	60,000,000 60,000,000
Total- IB2216 COSTR	PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS UCTION AND FURNISHING OF PIFD HOSTEL A	60,000,000 60,000,000 T JOHAR TOWN LAHORE (PHASE-I GIRLS HOSTEL)
097120- A03	Operating Expenses	5,000,000 5,000,000
097120- A039	General	5,000,000 5,000,000
Total-	COSTRUCTION AND FURNISHING OF PIFD HOSTEL AT JOHAR TOWN LAHORE (PHASE-I GIRLS HOSTEL)	5,000,000 5,000,000
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (P		REP FOR COVID-19)
097120- A03	Operating Expenses	731,000,000
097120- A039	General	731,000,000
Total-	PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)	731,000,000
IB2368 RESPO (GLOBAL	NSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST-COVID-19 IN PAKISTAN
097120- A01	Employees Related Expenses	9,000,000
097120- A011	Pay	9,000,000
097120- A011-1	Pay of Officers	(6,500,000)
097120- A011-2	Pay of Other Staff	(2,500,000)
097120- A03	Operating Expenses	416,000,000
097120- A039	General	416,000,000
Total-	RESPONSE RECOVERY AND RESILIENCE IN EDUCATION	425,000,000
	PROGRAMMING IN POST-COVID-19 IN PAKISTAN (GLOBAL
IB5003 PILOT GRADES 1-12	PROJECT FOR BLENDED E-LEARNING IN 500 X	SCHOOLS OF FEDERAL CAPITAL AND KPK
097120- A03	Operating Expenses	70,000,000 70,000,000
097120- A039	General	70,000,000 70,000,000
Total-	PILOT PROJECT FOR BLENDED	70,000,000 70,000,000

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PROFESSIONAL TRAINING DIVISION

		No of Posts	2020-2021 2020-2021
IB5006 SCHOO	ACCOU E-LEARNING IN 500 X SCH FEDERAL CAPITAL AND K 1-12 L BASED DEWORMING PR	2020-21 NTANT GENERAL P OOLS OF PK GRADES OGRAMME IN ICT	Budget Estimate Rs Revised Estimate Rs AKISTAN REVENUES
097120- A03	Operating Expenses		7,000,000 7,000,000
097120- A038	Travel & Transportation		800,000 300,000
097120- A039	General		6,200,000 6,700,000
Total-	SCHOOL BASED DEWORM PROGRAMME IN ICT	ING	7,000,000 7,000,000
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12			KNOWLEDGE ECONOMY INITIATIVE
097120- A03	Operating Expenses		50,000,000 50,000,000
097120- A039	General		50,000,000 50,000,000
Total-	PILOT PROJECT FOR STE	AM	50,000,000 50,000,000
TEACHING GRADES 8-12 K ECONOMY INITIATIVE ID6222 ESTABLISHMENT & OPERATION		NOWLEDGE OF BASIC EDUCATIO	N COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01	Employees Related Expenses		730,808,000
097120- A011	Pay		730,808,000
097120- A011-2	Pay of Other Staff		(730,808,000)
097120- A03	Operating Expenses		150,000,000
097120- A039	General		150,000,000
Total-	ESTABLISHMENT & OPER BASIC EDUCATION COMM SCHOOLS IN THE COUNTR	ATION OF UNITY Y.	880,808,000
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01	Employees Related Expenses		34,431,000 34,431,000
097120- A011	Pay	58	32,500,000 32,500,000
097120- A011-1	Pay of Officers	(12)	(20,400,000) (20,400,000)
097120- A011-2	Pay of Other Staff	(46)	(12,100,000) (12,100,000)
097120- A012	Allowances		1,931,000 1,931,000
097120- A012-1	Regular Allowances		(1,231,000) (1,231,000)
097120- A012-2	Other Allowances (Excluding TA)		(700,000) (700,000)
097120- A03	Operating Expenses		35,169,000 35,169,000

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		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAK	Budget Estimate Rs ISTAN REVENUES	Revised Estimate Rs
097120-	A032	Communications	1,470,000	1,470,000
097120-	A033	Utilities	2,750,000	2,750,000
097120-	A034	Occupancy Costs	610,000	610,000
097120-	A036	Motor Vehicles	50,000	50,000
097120-	A038	Travel & Transportation	1,450,000	1,100,000
097120-	A039	General	28,839,000	29,189,000
097120-	A09	Physical Assets	3,900,000	3,900,000
097120-	A092	Computer Equipment	500,000	500,000
097120-	A095	Purchase of Transport	3,400,000	3,400,000
097120-	A13	Repairs and Maintenance	13,300,000	13,300,000
097120-	A130	Transport	50,000	50,000
097120-	A131	Machinery and Equipment	400,000	400,000
097120-	A132	Furniture and Fixture	400,000	400,000
097120-	A133	Buildings and Structure	12,000,000	12,000,000
097120-	A137	Computer Equipment	450,000	450,000
	Total-	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL	86,800,000	86,800,000
ID8383	TREND	S IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120-	A01	Employees Related Expenses	128,000	128,000
097120-	A011	Pay	128,000	128,000
097120-	A011-1	Pay of Officers	(108,000)	(108,000)
097120-	A011-2	Pay of Other Staff	(20,000)	(20,000)
097120-	A03	Operating Expenses	8,856,000	8,856,000
097120-	A038	Travel & Transportation	800,000	800,000
097120-	A039	General	8,056,000	8,056,000
ID9009	Total- CAPAC	TRENDS IN MATHEMATICS & SCIENCE STUDIES-TIMSS ITY BUILDING OF EDUCATION MANAGERS FO B	8,984,000 AHAWAPUR(CBEM)	8,984,000
097120-	A03	Operating Expenses	32,873,000	32,873,000
097120-	A038	Travel & Transportation	23,000,000	23,000,000
097120-	A039	General	9,873,000	9,873,000
	Total-	CAPACITY BUILDING OF EDUCATION	32,873,000	32,873,000
		MANAGERS FO BAHAWAPUR(CBEM)

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

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENER	Budget Estimate Rs AL PAKISTAN REVE	Revised Estimate Rs NUES
097120	Total-	OTHERS	1,450,657,000	2,562,465,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	1,450,657,000	2,562,465,000
097	Total-	Education Affairs,Services not Elsewhere Classified	1,450,657,000	2,562,465,000
09	Total-	Education Affairs and Services	3,979,433,000	4,796,241,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,121,433,000	5,038,241,000
	(In (O (F	Foreign Exchange) wn Resources) oreign Aid)	(50,000,000) (50,000,000)
	(In	Local Currency)	(4,071,433,000)	(5,038,241,000)
09	Education Affairs and Services:
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093102 LO1288	Profs/te UP-GR	chnical universities /colleges : ADATION OF INFRASTRUCTURE FACILI	TIES NCA LAHORE
093102-	A01	Employees Related Expenses	5,985,000	5,985,000
093102-	A011	Pay	5,985,000	5,985,000
093102-	A011-1	Pay of Officers	(4,725,000)	(4,725,000)
093102-	A011-2	Pay of Other Staff	(1,260,000)	(1,260,000)
093102-	A03	Operating Expenses	4,995,000	4,995,000
093102-	A039	General	4,995,000	4,995,000
093102-	A06	Transfers	52,000,000	52,000,000
093102-	A061	Scholarship	52,000,000	52,000,000
093102-	A09	Physical Assets	65,553,000	65,553,000
093102-	A092	Computer Equipment	22,000,000	22,000,000
093102-	A096	Purchase of Plant and Machinery	33,081,000	33,081,000
093102-	A097	Purchase of Furniture and Fixture	10,472,000	10,472,000
093102-	A12	Civil works	47,125,000	47,125,000
093102-	A124	Building and Structures	47,125,000	47,125,000
093102-	A13	Repairs and Maintenance	79,005,000	79,005,000
093102-	A133	Buildings and Structure	79,005,000	79,005,000
	Total-	UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE	254,663,000	254,663,000