Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 4

FY 2021-22 Details of demandsPages 301 to 400 of 481

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
074120- A012	Allowances	2,400,000	2,400,000
074120- A012-	1 Regular Allowances	(1,800,000)	(1,800,000)
074120- A012-	2 Other Allowances (Excluding TA)	(600,000)	(600,000)
074120- A03	Operating Expenses	13,673,000	13,673,000
074120- A032	Communications	200,000	200,000
074120- A034	Occupancy Costs	2,350,000	2,350,000
074120- A038	Travel & Transportation	623,000	623,000
074120- A039	General	10,500,000	10,500,000
074120- A04	Employees Retirement Benefits	500,000	500,000
074120- A041	Pension	500,000	500,000
074120- A09	Physical Assets	138,959,000	138,959,000
074120- A094	Other Stores and Stocks	15,000,000	15,000,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	123,958,000	123,958,000
074120- A12	Civil works	65,000,000	65,000,000
074120- A124	Building and Structures	65,000,000	65,000,000
074120- A13	Repairs and Maintenance	500,000	500,000
074120- A130	Transport	500,000	500,000
Total-	SAFE BLOOD TRANSFUSION SERVICES PROJECT	235,032,000	235,032,000
	(In Foreign Exchange)	(188,958,000)
	(Foreign Aid)	(188,958,000)
	(In Local Currency)	(46,074,000)	(235,032,000)
074120	_ Total- ADMINISTRATION	____________________ 768,951,000	_____________________________ 768,951,000
0741	Total- Public Health Services	2,834,951,000 2	,834,951,000
074	Total- Public Health Services	2,834,951,000 2	,834,951,000
075 Resea	rch and Development Health:
0751 Resea	rch and Development Health:
075102 SPECIFIC HEALTH RESEARCH PROJECT : ID8158 NATIONAL TUBERCULOSIS CONTROL PROGRAMM		E GILGIT - BALTISTAN
075102- A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000
075102- A052	Grants Domestic	3,100,000	3,100,000

Page 302

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA No of Posts	NAL HEALTH TION DIVISION 2020-2021	DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total-	NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN	3,100,000	3,100,000
07	5102	Total- SPECIFIC HEALTH RESEARCH PROJECT	3,100,000	3,100,000
07	51	Total- Research and Development Health	3,100,000	3,100,000
07	5	Total- Research and Development Health	3,100,000	3,100,000
076	Health	Administration:
0761	Administration:
076101 IB2005	ADMIN SEHAT	ISTRATION : SAHILAT PROGRAMM (PRIME MINISTERS H	EALTH PROGRAM PHASE-II)
076101-	A01	Employees Related Expenses	54,180,000	54,180,000
076101-	A011	Pay	48,800,000	48,800,000
076101-	A011-1	Pay of Officers	(36,800,000)	(36,800,000)
076101-	A011-2	Pay of Other Staff	(12,000,000)	(12,000,000)
076101-	A012	Allowances	5,380,000	5,380,000
076101-	A012-1	Regular Allowances	(4,780,000)	(4,780,000)
076101-	A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
076101-	A03	Operating Expenses	4,033,128,000	4,033,128,000
076101-	A034	Occupancy Costs	400,000	400,000
076101-	A039	General	4,032,728,000	4,032,728,000
	Total-	SEHAT SAHILAT PROGRAMM (PRIME	4,087,308,000	4,087,308,000
ID6926	POULA	MINISTERS HEALTH PROGRAM PHASE-II) TION WELFARE PROGRAMME IN AZAD JAM	U & KASHMIR (AJK)
076101-	A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000
076101-	A052	Grants Domestic	20,000,000	20,000,000
	Total-	POULATION WELFARE PROGRAMME IN	20,000,000	20,000,000
ID8154	PRIME	AZAD JAMU & KASHMIR (AJK) MINISTER PROGRAMME FOR PREVENTION	& CONTROL OF HAPATITIS, GILGIT - BALTISTAN
076101-	A05	Grants, Subsidies and Write off Loans	19,000,000	19,000,000
076101-	A052	Grants Domestic	19,000,000	19,000,000
	Total-	PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF	19,000,000	19,000,000

Page 303

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
ID8171 NATIO	ACCOUNTANT GENERAL HAPATITIS, GILGIT - BALTISTAN NAL MATERNAL, NEONATAL AND CHILD HEA	Rs PAKISTAN REVENU LTH PROGRAMME	Rs ES (MNCH), AJK
076101- A05	Grants, Subsidies and Write off Loans	333,940,000	333,940,000
076101- A052	Grants Domestic	333,940,000	333,940,000
Total-	NATIONAL MATERNAL, NEONATAL	333,940,000	333,940,000
ID8172 NATIO PROGRAMME	AND CHILD HEALTH PROGRAMME (MNCH), AJK NAL MATERNAL, NEONATAL AND CHILD NAT (MNCH) GB	IONAL MATERNAL,	NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	154,960,000	154,960,000
076101- A052	Grants Domestic	154,960,000	154,960,000
Total- ID8886 STREN	NATIONAL MATERNAL, NEONATAL AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH) GB THENING OF HEALTH SERVICES ACADEMY I	154,960,000 SLAMABAD	154,960,000
076101- A02	Project Pre-Investment Analysis	3,805,000	3,805,000
076101- A022	Research Survey & Exploratory Oper	3,805,000	3,805,000
076101- A03	Operating Expenses	58,735,000	58,735,000
076101- A037	Consultancy and Contractual Work	38,496,000	38,496,000
076101- A038	Travel & Transportation	13,112,000	13,112,000
076101- A039	General	7,127,000	7,127,000
076101- A06	Transfers	19,153,000	19,153,000
076101- A061	Scholarship	19,153,000	19,153,000
076101- A09	Physical Assets	18,907,000	18,907,000
076101- A092	Computer Equipment	18,907,000	18,907,000
Total-	STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	100,600,000	100,600,000
	(In Foreign Exchange)	(92,600,000)
	(Foreign Aid)	(92,600,000)
	(In Local Currency)	(8,000,000)	(100,600,000)
ID9506 ENHAN	__ CEMENT OF M/O NHS R&C ICT INFRASTRUC	_________________ TURE	_______________________________
076101- A01	Employees Related Expenses	5,360,000	5,360,000

Page 304

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES
076101- A011	Pay 7	4,500,000	4,500,000
076101- A011-	1 Pay of Officers (2)	(1,500,000)	(1,500,000)
076101- A011-	2 Pay of Other Staff (5)	(3,000,000)	(3,000,000)
076101- A012	Allowances	860,000	860,000
076101- A012-	1 Regular Allowances	(860,000)	(860,000)
076101- A03	Operating Expenses	650,000	650,000
076101- A039	General	650,000	650,000
Total-	ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE	6,010,000	6,010,000
076101	Total- ADMINISTRATION	4,721,818,000	4,721,818,000
0761	Total- Administration	4,721,818,000	4,721,818,000
076	Total- Health Administration	4,721,818,000	4,721,818,000
07	Total- Health	14,202,431,000	14,202,431,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,202,431,000	14,202,431,000
	(In Foreign Exchange) (Own Resources)	(2,970,555,000)
	(Foreign Aid)	(2,970,555,000)
	(In Local Currency)	(11,231,876,000)	(14,202,431,000)
07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074120 ADMINISTRATION :

PR1193 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA

074120- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
074120- A052	Grants Domestic	70,000,000	70,000,000
Total-	EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA	70,000,000	70,000,000
074120	Total- ADMINISTRATION	70,000,000	70,000,000
0741	Total- Public Health Services	70,000,000	70,000,000
074	Total- Public Health Services	70,000,000	70,000,000
07	Total- Health	70,000,000	70,000,000
	Total- ACCOUNTANT GENERAL	70,000,000	70,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 305

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION 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, GILGIT

07	Health	:
074	Public	Health Services:
0741	Public	Health Services:
074105 AT0065	EPI (Expanded Program of Immunization) : EPI ASTORE DEVELOMENT ASTORE
074105-	A05	Grants, Subsidies and Write off Loans	4,200,000	4,200,000
074105-	A052	Grants Domestic	4,200,000	4,200,000
	Total-	EPI ASTORE DEVELOMENT ASTORE	4,200,000	4,200,000
DM0072	EPI DIAMER DEVELOPMENT DIAMER
074105-	A05	Grants, Subsidies and Write off Loans	9,800,000	9,800,000
074105-	A052	Grants Domestic	9,800,000	9,800,000
	Total-	EPI DIAMER DEVELOPMENT DIAMER	9,800,000	9,800,000
GL0812	EPI GILGIT DEVELOPMENT GILGIT
074105-	A05	Grants, Subsidies and Write off Loans	36,400,000	36,400,000
074105-	A052	Grants Domestic	36,400,000	36,400,000
	Total-	EPI GILGIT DEVELOPMENT GILGIT	36,400,000	36,400,000
GN0070	EPI GHANCHE DEVELOPMENT
074105-	A05	Grants, Subsidies and Write off Loans	4,200,000	4,200,000
074105-	A052	Grants Domestic	4,200,000	4,200,000
	Total-	EPI GHANCHE DEVELOPMENT	4,200,000	4,200,000
GZ0075	EPI GHIZAR DEVELOPMENT GHIZAR
074105-	A05	Grants, Subsidies and Write off Loans	6,300,000	6,300,000
074105-	A052	Grants Domestic	6,300,000	6,300,000
	Total-	EPI GHIZAR DEVELOPMENT GHIZAR	6,300,000	6,300,000
SD9601	EPI SKARDU DEVELOPMENT SKARDU
074105-	A05	Grants, Subsidies and Write off Loans	9,100,000	9,100,000
074105-	A052	Grants Domestic	9,100,000	9,100,000
	Total-	EPI SKARDU DEVELOPMENT SKARDU	9,100,000	9,100,000
07	4105	Total- EPI (Expanded Program of Immunization)	70,000,000	70,000,000
07	41	Total- Public Health Services	70,000,000	70,000,000
07	4	Total- Public Health Services	70,000,000	70,000,000

Page 306

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

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

076 Health 0761 Admin 076101 ADMI GL7021 POPU	Admin istratio NISTRA LATION	ACCOUNTANT GENERAL PAKISTA istration: n: TION : WELFARE PROGRAMME - GILGIT B	N REVENUES SUB- ALTISTAN	OFFICE, GILGIT
076101- A05	Grants, Subsidies and Write off Loans		165,749,000	165,749,000
076101- A052	Grants Domestic		165,749,000	165,749,000
Total-	POPU GILGIT	LATION WELFARE PROGRAMME - BALTISTAN	165,749,000	165,749,000
076101	Total-	ADMINISTRATION	165,749,000	165,749,000
0761	Total-	Administration	165,749,000	165,749,000
076	Total-	Health Administration	165,749,000	165,749,000
07	Total-	Health	235,749,000	235,749,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	235,749,000	235,749,000
	TOTAL	- DEMAND	14,508,180,000	14,508,180,000
	(In Foreign Exchange)		(2,970,555,000)
	(Own	Resources)
	(Foreign Aid)		(2,970,555,000)
	(In Local Currency)		(11,537,625,000) _________________	(14,508,180,000) _________________________________

Page 307

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives

Development Expenditure on Revenue Account

178. Development Expenditure of Planning, Development and Special Initiatives Division

Page 309

NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 178 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	73,545,103,000	51,832,123,000
045	Construction and Transport		6,852,429,000
	Total	73,545,103,000	58,684,552,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	429,132,000	484,290,000
A011	Pay	382,483,000	430,866,000
A011-1	Pay of Officers	(333,371,000)	(346,804,000)
A011-2	Pay of Other Staff	(49,112,000)	(84,062,000)
A012	Allowances	46,649,000	53,424,000
A012-1	Regular Allowances	(24,179,000)	(30,179,000)
A012-2	Other Allowances (Excluding TA)	(22,470,000)	(23,245,000)
A02	Project Pre-Investment Analysis	450,000,000	450,000,000
A03	Operating Expenses	72,221,660,000	50,279,532,000
A05	Grants, Subsidies and Write off Loans		4,452,429,000
A06	Transfers	226,000	226,000
A09	Physical Assets	382,871,000	538,171,000
A12	Civil works	2,000,000	2,425,000,000
A13	Repairs and Maintenance	59,214,000	54,904,000
	Total	73,545,103,000	58,684,552,000

Page 310

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
015	General	Services:
0152	Planning Services:
015201	Planning :
IB0738	INTEGRATED ENERGY PLANNING
015201	- A01	Employees Related Expenses	51,654,000	51,654,000
015201	- A011	Pay 20	40,200,000	40,200,000
015201	- A011-1	Pay of Officers (14)	(36,700,000)	(36,700,000)
015201	- A011-2	Pay of Other Staff (6)	(3,500,000)	(3,500,000)
015201	- A012	Allowances	11,454,000	11,454,000
015201	- A012-1	Regular Allowances	(9,304,000)	(9,304,000)
015201	- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)
015201	- A03	Operating Expenses	297,925,000	297,925,000
015201	- A032	Communications	1,200,000	1,200,000
015201	- A033	Utilities	350,000	350,000
015201	- A034	Occupancy Costs	7,000,000	7,000,000
015201	- A038	Travel & Transportation	37,250,000	37,250,000
015201	- A039	General	252,125,000	252,125,000
015201	- A09	Physical Assets	17,757,000	17,757,000
015201	- A092	Computer Equipment	13,627,000	13,627,000
015201	- A095	Purchase of Transport	130,000	130,000
015201	- A096	Purchase of Plant and Machinery	3,000,000	3,000,000
015201	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
015201	- A13	Repairs and Maintenance	10,690,000	10,690,000
015201	- A130	Transport	10,000	10,000
015201	- A131	Machinery and Equipment	20,000	20,000
015201	- A132	Furniture and Fixture	10,000	10,000
015201	- A133	Buildings and Structure	10,500,000	10,500,000
015201	- A137	Computer Equipment	150,000	150,000
	Total- INTEGRATED ENERGY PLANNING		378,026,000	378,026,000
IB0739	STRENTHENING OF MINISTRY OF PDR IN IT
015201	- A01	Employees Related Expenses	12,819,000	12,819,000

Page 311

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPME	NT DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
015201- A011	Pay 30	9,984,000	9,984,000
015201- A011-1	Pay of Officers (23)	(8,160,000)	(8,160,000)
015201- A011-2	Pay of Other Staff (7)	(1,824,000)	(1,824,000)
015201- A012	Allowances	2,835,000	2,835,000
015201- A012-1	Regular Allowances	(215,000)	(215,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,620,000)	(2,620,000)
015201- A03	Operating Expenses	163,678,000	163,678,000
015201- A032	Communications	2,129,000	2,129,000
015201- A037	Consultancy and Contractual Work	10,250,000	10,250,000
015201- A038	Travel & Transportation	625,000	625,000
015201- A039	General	150,674,000	150,674,000
015201- A06	Transfers	25,000	25,000
015201- A063	Entertainment & Gifts	25,000	25,000
015201- A09	Physical Assets	120,993,000	120,993,000
015201- A092	Computer Equipment	118,693,000	118,693,000
015201- A096	Purchase of Plant and Machinery	700,000	700,000
015201- A097	Purchase of Furniture and Fixture	1,600,000	1,600,000
015201- A12	Civil works	2,000,000	2,000,000
015201- A124	Building and Structures	2,000,000	2,000,000
015201- A13	Repairs and Maintenance	485,000	485,000
015201- A130	Transport	200,000	200,000
015201- A131	Machinery and Equipment	75,000	75,000
015201- A132	Furniture and Fixture	10,000	10,000
015201- A137	Computer Equipment	200,000	200,000
Total- STRENTHENING OF MINISTRY OF PDR IN IT		300,000,000	300,000,000

IB2041 STRENGTHENING CIVIL REGISTERATION AND V			ITAL STATISTICS
015201- A01	Employees Related Expenses		21,974,000	21,974,000
015201- A011	Pay	18	21,974,000	21,974,000
015201- A011-1	Pay of Officers	(15)	(21,230,000)	(21,230,000)
015201- A011-2	Pay of Other Staff	(3)	(744,000)	(744,000)
Total-	STRENGTHENING CIVIL		21,974,000	21,974,000

Page 312

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2204 CADAS	REGISTERATION AND VITAL STATISTICS TRAL MAPING
015201- A01	Employees Related Expenses		50,625,000
015201- A011	Pay		44,625,000
015201- A011-1	Pay of Officers		(10,375,000)
015201- A011-2	Pay of Other Staff		(34,250,000)
015201- A012	Allowances		6,000,000
015201- A012-1	Regular Allowances		(6,000,000)
015201- A03	Operating Expenses	500,000,000	270,125,000
015201- A032	Communications		150,000
015201- A033	Utilities		500,000
015201- A037	Consultancy and Contractual Work		24,025,000
015201- A038	Travel & Transportation		16,250,000
015201- A039	General	500,000,000	229,200,000
015201- A09	Physical Assets		154,950,000
015201- A092	Computer Equipment		128,950,000
015201- A096	Purchase of Plant and Machinery		10,000,000
015201- A097	Purchase of Furniture and Fixture		16,000,000
015201- A12	Civil works		23,000,000
015201- A124	Building and Structures		23,000,000
015201- A13	Repairs and Maintenance		1,300,000
015201- A130	Transport		100,000
015201- A131	Machinery and Equipment		100,000
015201- A137	Computer Equipment		1,100,000
Total-	CADASTRAL MAPING	500,000,000	500,000,000
IB2318 COVID-	19 RESPONSIVE AND OTHER NATURAL C	ALIMITIES CONTROL	PROGRAMME
015201- A03	Operating Expenses	70,000,000,000	48,287,020,000
015201- A039	General	70,000,000,000	48,287,020,000
Total-	COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME	70,000,000,000	48,287,020,000

Page 313

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN MONITORING AND

015201- A01	Employees Related Expenses	109,500,000	109,500,000
015201- A011	Pay	108,000,000	108,000,000
015201- A011-1	Pay of Officers	(85,000,000)	(85,000,000)
015201- A011-2	Pay of Other Staff	(23,000,000)	(23,000,000)
015201- A012	Allowances	1,500,000	1,500,000
015201- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
015201- A03	Operating Expenses	229,500,000	229,500,000
015201- A032	Communications	1,500,000	1,500,000
015201- A033	Utilities	3,000,000	3,000,000
015201- A034	Occupancy Costs	15,000,000	15,000,000
015201- A037	Consultancy and Contractual Work	90,000,000	90,000,000
015201- A038	Travel & Transportation	43,000,000	43,000,000
015201- A039	General	77,000,000	77,000,000
015201- A09	Physical Assets	95,500,000	95,500,000
015201- A092	Computer Equipment	80,000,000	80,000,000
015201- A095	Purchase of Transport	500,000	500,000
015201- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
015201- A097	Purchase of Furniture and Fixture	10,000,000	10,000,000
015201- A13	Repairs and Maintenance	15,500,000	15,500,000
015201- A130	Transport		5,000,000
015201- A131	Machinery and Equipment	500,000	500,000
015201- A132	Furniture and Fixture	500,000	500,000
015201- A133	Buildings and Structure	13,000,000	8,000,000
015201- A137	Computer Equipment	1,500,000	1,500,000
Total-	STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND	450,000,000	450,000,000
	SPECIAL ENITIATIVES IN MONITORING AND

IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD

Page 314

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
015201- A03	Operating Expenses	76,203,000	76,203,000
015201- A031	Fees	2,500,000	2,500,000
015201- A039	General	73,703,000	73,703,000
015201- A09	Physical Assets	6,455,000	6,455,000
015201- A097	Purchase of Furniture and Fixture	6,455,000	6,455,000
Total- FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD		82,658,000	82,658,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01	Employees Related Expenses	11,760,000	11,760,000
015201- A011	Pay	11,760,000	11,760,000
015201- A011-1	Pay of Officers	(11,760,000)	(11,760,000)
015201- A02	Project Pre-Investment Analysis	400,000,000	400,000,000
015201- A022	Research Survey & Exploratory Oper	400,000,000	400,000,000
015201- A03	Operating Expenses	172,864,000	172,864,000
015201- A032	Communications	2,100,000	2,100,000
015201- A038	Travel & Transportation	5,770,000	5,770,000
015201- A039	General	164,994,000	164,994,000
015201- A09	Physical Assets	2,269,000	2,269,000
015201- A092	Computer Equipment	2,269,000	2,269,000
Total- F	COMPETITIVE GRANTS PROGRAMM OR POICY ORIENTED RESEARCH	586,893,000	586,893,000
ID3516 INSTITU	TIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01	Employees Related Expenses	43,900,000	43,900,000
015201- A011	Pay 55	41,510,000	41,510,000
015201- A011-1	Pay of Officers (37)	(36,566,000)	(36,566,000)
015201- A011-2	Pay of Other Staff (18)	(4,944,000)	(4,944,000)
015201- A012	Allowances	2,390,000	2,390,000
015201- A012-1	Regular Allowances	(240,000)	(240,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)
015201- A03	Operating Expenses	12,200,000	12,200,000
015201- A032	Communications	300,000	300,000

Page 315

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMENT	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
015201- A034	Occupancy Costs	50,000	50,000
015201- A036	Motor Vehicles	50,000	50,000
015201- A038	Travel & Transportation	3,600,000	3,600,000
015201- A039	General	8,200,000	8,200,000
015201- A06	Transfers	200,000	200,000
015201- A063	Entertainment & Gifts	200,000	200,000
015201- A09	Physical Assets	18,000,000	18,000,000
015201- A092	Computer Equipment	4,000,000	4,000,000
015201- A095	Purchase of Transport	1,000,000	1,000,000
015201- A096	Purchase of Plant and Machinery	8,000,000	8,000,000
015201- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000
015201- A13	Repairs and Maintenance	25,700,000	19,700,000
015201- A130	Transport	100,000	100,000
015201- A131	Machinery and Equipment	200,000	200,000
015201- A132	Furniture and Fixture	100,000	100,000
015201- A133	Buildings and Structure	25,000,000	19,000,000
015201- A137	Computer Equipment	300,000	300,000
Total- INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)		100,000,000	94,000,000
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01	Employees Related Expenses		4,533,000
015201- A011	Pay		3,758,000
015201- A011-1	Pay of Officers		(3,058,000)
015201- A011-2	Pay of Other Staff		(700,000)
015201- A012	Allowances		775,000
015201- A012-2	Other Allowances (Excluding TA)		(775,000)
015201- A03	Operating Expenses		727,000
015201- A032	Communications		80,000
015201- A036	Motor Vehicles		30,000
015201- A038	Travel & Transportation		161,000
015201- A039	General		456,000
015201- A09	Physical Assets		350,000

Page 316

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of Posts	2020-2021	2020-2021
015201-	A092	2020-21 ACCOUNTANT GENERAL P Computer Equipment	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs 350,000
015201-	A13	Repairs and Maintenance		390,000
015201-	A130	Transport		90,000
015201-	A131	Machinery and Equipment		200,000
015201-	A137	Computer Equipment		100,000
	Total-	SPECIAL PROJECT CELL (SPC)		6,000,000
ID4642	YOUNG	DEVELOPMENT FELLOWS PROGRAMME
015201-	A01	Employees Related Expenses	3,120,000	3,120,000
015201-	A011	Pay 9	1,300,000	1,300,000
015201-	A011-1	Pay of Officers (9)	(1,300,000)	(1,300,000)
015201-	A012	Allowances	1,820,000	1,820,000
015201-	A012-1	Regular Allowances	(1,520,000)	(1,520,000)
015201-	A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
015201-	A03	Operating Expenses	12,880,000	12,880,000
015201-	A034	Occupancy Costs	400,000	400,000
015201-	A038	Travel & Transportation	500,000	500,000
015201-	A039	General	11,980,000	11,980,000
	Total-	YOUNG DEVELOPMENT FELLOWS PROGRAMME	16,000,000	16,000,000
ID4857	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201-	A03	Operating Expenses	40,000,000	40,000,000
015201-	A039	General	40,000,000	40,000,000
	Total-	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE	40,000,000	40,000,000
ID7359	ESTT.	OF URBAN PLANNING AND POLICY CENTRE
015201-	A03	Operating Expenses	100,000,000	100,000,000
015201-	A039	General	100,000,000	100,000,000
	Total-	ESTT. OF URBAN PLANNING AND POLICY CENTRE	100,000,000	100,000,000
ID7370	DEVELOPMENT COMMUNICATION PROJECT
015201-	A01	Employees Related Expenses	20,150,000	20,150,000
015201-	A011	Pay 16	19,600,000	19,600,000

Page 317

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
015201- A011-1	Pay of Officers (11)	(18,000,000)	(18,000,000)
015201- A011-2	Pay of Other Staff (5)	(1,600,000)	(1,600,000)
015201- A012	Allowances	550,000	550,000
015201- A012-1	Regular Allowances	(300,000)	(300,000)
015201- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
015201- A03	Operating Expenses	228,249,000	228,249,000
015201- A032	Communications	100,000	100,000
015201- A038	Travel & Transportation	1,250,000	1,250,000
015201- A039	General	226,899,000	226,899,000
015201- A06	Transfers	1,000	1,000
015201- A063	Entertainment & Gifts	1,000	1,000
015201- A09	Physical Assets	1,200,000	1,200,000
015201- A092	Computer Equipment	800,000	800,000
015201- A096	Purchase of Plant and Machinery	200,000	200,000
015201- A097	Purchase of Furniture and Fixture	200,000	200,000
015201- A13	Repairs and Maintenance	400,000	400,000
015201- A131	Machinery and Equipment	100,000	100,000
015201- A137	Computer Equipment	300,000	300,000
Total- DEVELOPMENT COMMUNICATION PROJECT		250,000,000	250,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	90,600,000	90,600,000
015201- A011	Pay 31	65,000,000	65,000,000
015201- A011-1	Pay of Officers (18)	(55,000,000)	(55,000,000)
015201- A011-2	Pay of Other Staff (13)	(10,000,000)	(10,000,000)
015201- A012	Allowances	25,600,000	25,600,000
015201- A012-1	Regular Allowances	(11,600,000)	(11,600,000)
015201- A012-2	Other Allowances (Excluding TA)	(14,000,000)	(14,000,000)
015201- A02	Project Pre-Investment Analysis	50,000,000	50,000,000
015201- A022	Research Survey & Exploratory Oper	50,000,000	50,000,000
015201- A03	Operating Expenses	89,104,000	89,104,000
015201- A032	Communications	6,900,000	6,900,000

Page 318

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMENT	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
015201- A034	Occupancy Costs	10,400,000	10,400,000
015201- A036	Motor Vehicles	400,000	400,000
015201- A038	Travel & Transportation	8,000,000	8,000,000
015201- A039	General	63,404,000	63,404,000
015201- A09	Physical Assets	16,196,000	16,196,000
015201- A092	Computer Equipment	2,696,000	2,696,000
015201- A095	Purchase of Transport	10,000,000	10,000,000
015201- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
015201- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000
015201- A13	Repairs and Maintenance	4,100,000	4,100,000
015201- A130	Transport	2,000,000	2,000,000
015201- A131	Machinery and Equipment	400,000	400,000
015201- A132	Furniture and Fixture	300,000	300,000
015201- A133	Buildings and Structure	800,000	800,000
015201- A137	Computer Equipment	600,000	600,000
Total-	CHINA-PAK CORRIDOR SUPPORT	250,000,000	250,000,000
ID8140 NATIO	PROJECT NAL INITIATIVE FOR SDGS/NUTRITION NATIO	NAL INITIATIVE FOR SDGS/NUTRITION
015201- A03	Operating Expenses	100,000,000	100,000,000
015201- A039	General	100,000,000	100,000,000
Total-	NATIONAL INITIATIVE FOR	100,000,000	100,000,000
ID8442 CONST	SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION RUCTION OF PLAN HOUSE IN ADMINISTRATI	VE SECTOR F-5/2 ISLAMABAD
015201- A03	Operating Expenses	80,000,000	80,000,000
015201- A039	General	80,000,000	80,000,000
Total-	CONSTRUCTION OF PLAN HOUSE IN	80,000,000	80,000,000
ID8443 CENTR	ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD E FOR EXCELLENCE FOR CHINA-PAKISTAN E	CONOMIC CORIDOR
015201- A01	Employees Related Expenses	27,000,000	27,000,000
015201- A011	Pay 37	27,000,000	27,000,000
015201- A011-	1 Pay of Officers (24)	(24,000,000)	(24,000,000)

Page 319

NO. 178.- FC22	D28 DEVELOPMENT EXPE AND SPECIAL INITIATI	NDITURE OF PLA VES DIVISION	NNING, DEVELOPM	ENT DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVEN	Rs UES
015201- A011-2	Pay of Other Staff	(13)	(3,000,000)	(3,000,000)
015201- A03	Operating Expenses		33,000,000	33,000,000
015201- A032	Communications		1,500,000	1,500,000
015201- A038	Travel & Transportation		1,500,000	1,500,000
015201- A039	General		30,000,000	30,000,000
Total-	CENTRE FOR EXCELLENCE CHINA-PAKISTAN ECONOM	FOR IC CORIDOR	60,000,000	60,000,000
015201	Total- Planning		73,315,551,000	51,602,571,000
0152	Total- Planning Services		73,315,551,000	51,602,571,000
0153 Statisti 015301 Statisti ID9674 UPDATI	cs: cs : ON OF RURAL AREA FRAM	E FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01	Employees Related Expenses		30,055,000	30,055,000
015301- A011	Pay	22	29,555,000	29,555,000
015301- A011-1	Pay of Officers	(20)	(29,055,000)	(29,055,000)
015301- A011-2	Pay of Other Staff	(2)	(500,000)	(500,000)
015301- A012	Allowances		500,000	500,000
015301- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
015301- A03	Operating Expenses		55,201,000	55,201,000
015301- A032	Communications		8,100,000	8,100,000
015301- A038	Travel & Transportation		16,400,000	16,400,000
015301- A039	General		30,701,000	30,701,000
015301- A09	Physical Assets		104,501,000	104,501,000
015301- A092	Computer Equipment		104,500,000	104,500,000
015301- A096	Purchase of Plant and Machinery		1,000	1,000
015301- A13	Repairs and Maintenance		2,294,000	2,294,000
015301- A130	Transport		100,000	100,000
015301- A137	Computer Equipment		2,194,000	2,194,000
Total-	UPDATION OF RURAL ARE FOR THE CONDUCT OF CE SURVEYS H/Q ISLAMABAD	A FRAME NSUSES/	192,051,000	192,051,000

ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD

Page 320

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERA	2020-2021 Budget Estimate Rs L PAKISTAN REVEN	2020-2021 Revised Estimate Rs UES
015301- A03	Operating Expenses		706,000	706,000
015301- A038	Travel & Transportation		706,000	706,000
Total- ID9676 UPDAT	UPDA FOR T CENS MUZA ION OF	TION OF RURAL AREA FRAME HE CONDUCT OF USES/SURVEY R.O FFARABAD RURAL AREA FRAME FOR THE CO	706,000 NDUCT OF CENSUSE	706,000 S/ SURVEYS R/O RAWALPINDI
015301- A03	Operating Expenses		640,000	640,000
015301- A038	Travel & Transportation		601,000	601,000
015301- A039	General		39,000	39,000
Total-	UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS R/O RAWALPINDI	640,000	640,000
015301	Total-	Statistics	193,397,000	193,397,000
0153	Total-	Statistics	193,397,000	193,397,000
015	Total-	General Services	73,508,948,000	51,795,968,000
01	Total-	General Public Service	73,508,948,000	51,795,968,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	73,508,948,000	51,795,968,000

Page 321

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION No of Posts	ING, DEVELOPMEN 2020-2021	T DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
015	General Services:
0153 015301 BH0081	Statist Statist UPDA	ics: ics : TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS F/O BAHAWALNAGAR
015301	- A03	Operating Expenses	7,000	7,000
015301	- A039	General	7,000	7,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR	7,000	7,000
BR0097	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O BAHAWALPUR
015301	- A03	Operating Expenses	266,000	266,000
015301	- A038	Travel & Transportation	266,000	266,000
DG016	Total- 3 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR TION OF RURAL AREA FRAME FOR THE CO	266,000 NDUCT OF CENSUSES	266,000 / SURVEYS F/O DG KHAN
015301	- A03	Operating Expenses	7,000	7,000
015301	- A039	General	7,000	7,000
FD0270	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TION OF RURAL AREA FRAME FOR THE CO	7,000 NDUCT OF CENSUSES	7,000 / SURVEYS R/O FAISALABAD
015301	- A03	Operating Expenses	2,266,000	2,266,000
015301	- A038	Travel & Transportation	2,237,000	2,237,000
015301	- A039	General	29,000	29,000
	Total-	UPDATION OF RURAL AREA FRAME	2,266,000	2,266,000
GA016	1 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS R/O GUJRANWALA
015301	- A03	Operating Expenses	7,000	7,000
015301	- A039	General	7,000	7,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA	7,000	7,000

Page 322

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION		NING, DEVELOPME	NT DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
JG0091 UPDA	ACCOUNTANT GENERAL PAKISTAN R TION OF RURAL AREA FRAME FOR THE COND		Rs EVENUES SUB-OFF UCT OF CENSUSES	Rs ICE, LAHORE / SURVEYS F/O JHANG
015301- A03	Operating Expenses		7,000	7,000
015301- A039	General		7,000	7,000
Total-	UPDATION OF RURAL ARE	A FRAME	7,000	7,000
LO1298 UPDA	FOR THE CONDUCT OF CE SURVEYS F/O JHANG TION OF RURAL AREA FRA	NSUSES/ ME FOR THE COND	UCT OF CENSUSES	/ SURVEYS R/O LAHORE
015301- A01	Employees Related Expenses		1,080,000	1,080,000
015301- A011	Pay	1	1,080,000	1,080,000
015301- A011-	1 Pay of Officers	(1)	(1,080,000)	(1,080,000)
015301- A03	Operating Expenses		695,000	695,000
015301- A038	Travel & Transportation		501,000	501,000
015301- A039	General		194,000	194,000
Total-	UPDATION OF RURAL ARE	A FRAME	1,775,000	1,775,000
MI0081 UPDAT	FOR THE CONDUCT OF CE SURVEYS R/O LAHORE ION OF RURAL AREA FRAM	NSUSES/ E FOR THE COND	UCT OF CENSUSES	/ SURVEYS F/O MIANWALI
015301- A03	Operating Expenses		381,000	381,000
015301- A038	Travel & Transportation		381,000	381,000
Total-	UPDATION OF RURAL ARE	A FRAME	381,000	381,000
	FOR THE CONDUCT OF CENSUSES/
MN0320 UPDA	SURVEYS F/O MIANWALI TION OF RURAL AREA FRA	ME FOR THE COND	UCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01	Employees Related Expenses		1,080,000	1,080,000
015301- A011	Pay	1	1,080,000	1,080,000
015301- A011-	1 Pay of Officers	(1)	(1,080,000)	(1,080,000)
015301- A03	Operating Expenses		506,000	506,000
015301- A038	Travel & Transportation		506,000	506,000
Total-	UPDATION OF RURAL ARE	A FRAME	1,586,000	1,586,000
RN0093 UPDA	FOR THE CONDUCT OF CE SURVEYS R/O MULTAN TION OF RURAL AREA FRA	NSUSES/ ME FOR THE COND	UCT OF CENSUSES	/ SURVEYS F/O R.Y.KHAN
015301- A03	Operating Expenses		7,000	7,000
015301- A039	General		7,000	7,000
Total-	UPDATION OF RURAL ARE	A FRAME	7,000	7,000
	FOR THE CONDUCT OF CE SURVEYS F/O R.Y.KHAN	NSUSES/

Page 323

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION No of Posts	ING, DEVELOPMEN 2020-2021	T DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SG0161	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O SARGODHA
015301-	A03	Operating Expenses	7,000	7,000
015301-	A039	General	7,000	7,000
SL0161	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA TION OF RURAL AREA FRAME FOR THE CO	7,000 NDUCT OF CENSUSES	7,000 / SURVEYS R/O SAHIWAL
015301-	A03	Operating Expenses	7,000	7,000
015301-	A039	General	7,000	7,000
ST0161	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL TION OF RURAL AREA FRAME FOR THE CO	7,000 NDUCT OF CENSUSES	7,000 / SURVEYS F/O SIALKOT
015301-	A03	Operating Expenses	28,000	28,000
015301-	A039	General	28,000	28,000
015301-	A13	Repairs and Maintenance	10,000	10,000
015301-	A130	Transport	10,000	10,000
VR0162	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT TION OF RURAL AREA FRAME FOR THE CO	38,000 NDUCT OF CENSUSES	38,000 / SURVEYS F/O VEHARI
015301-	A03	Operating Expenses	67,000	67,000
015301-	A038	Travel & Transportation	67,000	67,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI	67,000	67,000
01	5301	Total- Statistics	6,428,000	6,428,000
01	53	Total- Statistics	6,428,000	6,428,000
01	5	Total- General Services	6,428,000	6,428,000
01		Total- General Public Service	6,428,000	6,428,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,428,000	6,428,000
01	General Public Service:
015	General Services:
0153 015301	Statistics: Statistics :

AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD 015301- A03 Operating Expenses 6,006,000 6,006,000

Page 324

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMEN	T DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFIC	Estimate Rs E, PESHAWAR
015301- A038	Travel & Transportation	6,006,000	6,006,000
Total-	UPDATION OF RURAL AREA FRAME	6,006,000	6,006,000
BU0223 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS R/O BANNU
015301- A03	Operating Expenses	1,706,000	1,706,000
015301- A038	Travel & Transportation	1,706,000	1,706,000
Total-	UPDATION OF RURAL AREA FRAME	1,706,000	1,706,000
DI0307 UPDAT	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU ION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES/	SURVEYS R/O D.I. KHAN
015301- A03	Operating Expenses	1,406,000	1,406,000
015301- A038	Travel & Transportation	1,406,000	1,406,000
Total- PR3122 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN TION OF RURAL AREA FRAME FOR THE COND	1,406,000 UCT OF CENSUSES	1,406,000 / SURVEYS R/O PESHAWAR
015301- A01	Employees Related Expenses	1,080,000	1,080,000
015301- A011	Pay 1	1,080,000	1,080,000
015301- A011-	1 Pay of Officers (1)	(1,080,000)	(1,080,000)
015301- A03	Operating Expenses	9,006,000	9,006,000
015301- A038	Travel & Transportation	9,006,000	9,006,000
Total-	UPDATION OF RURAL AREA FRAME	10,086,000	10,086,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
SW0161 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03	Operating Expenses	2,206,000	2,206,000
015301- A038	Travel & Transportation	2,206,000	2,206,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA	2,206,000	2,206,000
015301	Total- Statistics	21,410,000	21,410,000
0153	Total- Statistics	21,410,000	21,410,000
015	Total- General Services	21,410,000	21,410,000
01	Total- General Public Service	21,410,000	21,410,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	21,410,000	21,410,000

Page 325

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION No of Posts	ING, DEVELOPMEN 2020-2021	T DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
015	General Services:
0153	Statistics:
015301 DU0062	Statist UPDA	ics : TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS F/O DADU
015301	- A03	Operating Expenses	7,000	7,000
015301	- A039	General	7,000	7,000
HD0197	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU TION OF RURAL AREA FRAME FOR THE CO	7,000 NDUCT OF CENSUSES	7,000 / SURVEYS R/O HYDERABAD
015301	- A03	Operating Expenses	606,000	606,000
015301	- A038	Travel & Transportation	606,000	606,000
JD0062	Total- UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD TION OF RURAL AREA FRAME FOR THE CO	606,000 NDUCT OF CENSUSES	606,000 / SURVEYS F/O JACOBABAD
015301	- A03	Operating Expenses	506,000	506,000
015301	- A038	Travel & Transportation	506,000	506,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD	506,000	506,000
KA3128	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS PBS KARACHI
015301	- A01	Employees Related Expenses	2,280,000	2,280,000
015301	- A011	Pay 2	2,280,000	2,280,000
015301	- A011-	1 Pay of Officers (2)	(2,280,000)	(2,280,000)
015301	- A03	Operating Expenses	506,000	506,000
015301	- A038	Travel & Transportation	506,000	506,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI	2,786,000	2,786,000
LA0081 015301	UPDA - A03	TION OF RURAL AREA FRAME FOR THE CO Operating Expenses	NDUCT OF CENSUSES 7,000	/ SURVEYS R/O LARKANA 7,000

Page 326

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPME	NT DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OF	Estimate Rs FICE, KARACHI
015301- A039	General	7,000	7,000
Total-	UPDATION OF RURAL AREA FRAME	7,000	7,000
MS0061 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03	Operating Expenses	7,000	7,000
015301- A039	General	7,000	7,000
Total-	UPDATION OF RURAL AREA FRAME	7,000	7,000
NH0051 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03	Operating Expenses	406,000	406,000
015301- A038	Travel & Transportation	406,000	406,000
Total- SK0191 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH TION OF RURAL AREA FRAME FOR THE COND	406,000 UCT OF CENSUSE	406,000 S/ SURVEYS R/O SUKKUR
015301- A03	Operating Expenses	806,000	806,000
015301- A038	Travel & Transportation	806,000	806,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR	806,000	806,000
015301	Total- Statistics	5,131,000	5,131,000
0153	Total- Statistics	5,131,000	5,131,000
015	Total- General Services	5,131,000	5,131,000
01	Total- General Public Service	5,131,000	5,131,000
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0452 Road	Transport:
045202 ROAD	S, HIGHWAYS AND BRIDGES :
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12	Civil works		2,400,000,000
045202- A121	Roads Highways and Bridges		2,400,000,000
Total-	GREEN LINE BUS RAPID TRANSPORT		2,400,000,000

Page 327

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPM	ENT DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
KA7174 RECO	ACCOUNTANT GENERAL PAKISTAN RE SYSTEM (GLBRTS) KARACHI NSTRUCTION OF MANGOPIR ROAD FROM JAM	Rs VENUES SUB-OF CHAKRO TO BA	Rs FICE, KARACHI NARAS KARACHI
045202- A05	Grants, Subsidies and Write off Loans		520,000,000
045202- A052	Grants Domestic		520,000,000
Total-	RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI		520,000,000
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05	Grants, Subsidies and Write off Loans		280,000,000
045202- A052	Grants Domestic		280,000,000
Total-	RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI		280,000,000
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05	Grants, Subsidies and Write off Loans		307,200,000
045202- A052	Grants Domestic		307,200,000
Total-	REHABILITATION UPGRADING OF		307,200,000
	EXISTING FIRE FIGHTING OF KMC
	KARACHI
KA7177 OPER SYSTEM	ATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
045202- A05	Grants, Subsidies and Write off Loans		2,450,000,000
045202- A052	Grants Domestic		2,450,000,000
Total-	OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM		2,450,000,000
KA7178 CONS MEHRAN	TRUCTION OF ROAD OVER MALIR BUND FRON	M DAD PHOY TOWN EXPRESSWAY UP TO PNS
045202- A05	Grants, Subsidies and Write off Loans		35,229,000
045202- A052	Grants Domestic		35,229,000
Total-	CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS MEHRAN		35,229,000
KA7179 INSTA THARPARKAR	LALATION OF RO PLANTS IN TALUKA DAHLI C DISTRICT	HACHRO AND TALUKA NAGARPARK OF

Page 328

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPM	ENT DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Ei	2020-2021 Revised Ei
	ACCOUNTANT GENERAL PAKISTAN RE	stmate Rs VENUES SUB-OF	stmate Rs FICE, KARACHI
045202- A05	Grants, Subsidies and Write off Loans		360,000,000
045202- A052	Grants Domestic		360,000,000
Total-	INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF THARPARKAR DISTRICT		360,000,000
KA7180 DEVE HYDERABAB	LOPMENT SCHEMES UNDER PRIME MINISTER' D DIVISION	S PROGRAMME IN SINDH MIROURKHAS &
045202- A05	Grants, Subsidies and Write off Loans		160,850,000
045202- A052	Grants Domestic		160,850,000
Total- KA7181 DEVE SHAHEED	DEVELOPMENT SCHEMES UNDER PRIME MINISTER'S PROGRAMME IN SINDH MIROURKHAS & HYDERABABD DIVISION LOPMENT SCHEMES UNDER PRIME MINISTER	S PROGRAMME IN	160,850,000 SINDH LARKANA SUKKUR &
045202- A05	Grants, Subsidies and Write off Loans		220,920,000
045202- A052	Grants Domestic		220,920,000
Total-	DEVELOPMENT SCHEMES UNDER PRIME MINISTERS PROGRAMME IN SINDH LARKANA SUKKUR & SHAHEED		220,920,000
KA7183 IMPROVEMENT REHABILITATION OF DIFFERENT RO SYSTEM AT VARIOUS MAIN		ADS STREETS IN	CLUDEING WATER & SWERAGE
045202- A05	Grants, Subsidies and Write off Loans		118,230,000
045202- A052	Grants Domestic		118,230,000
Total-	IMPROVEMENT REHABILITATION OF DIFFERENT ROADS STREETS INCLUDEING WATER & SWERAGE SYSTEM AT VARIOUS MAIN		118,230,000
045202	Total- ROADS, HIGHWAYS AND BRIDGES		6,852,429,000
0452	Total- Road Transport		6,852,429,000
045	Total- Construction and Transport		6,852,429,000
04	Total- Economic Affairs		6,852,429,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,131,000	6,857,560,000

Page 329

NO. 17	8.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMEN	T DEMANDS FOR GRANTS
		No of Posts	2020-2021	2020-2021
		2020-21	Budget	Revised
		ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, QUETTA
01	General Public Service:
015	General Services:
0153	Statistics:
015301 KR0061	Statist UPDA	ics : TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS F/O KHUZDAR
015301	- A03	Operating Expenses	405,000	405,000
015301	- A038	Travel & Transportation	405,000	405,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR	405,000	405,000
LI0061	UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS F/O LORALAI
015301	- A03	Operating Expenses	7,000	7,000
015301	- A039	General	7,000	7,000
QA310	Total- 4 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI TION OF RURAL AREA FRAME FOR THE COND	7,000 UCT OF CENSUSES	7,000 / SURVEYS R/O QUETTA
015301	- A01	Employees Related Expenses	1,080,000	1,080,000
015301	- A011	Pay 1	1,080,000	1,080,000
015301	- A011-	1 Pay of Officers (1)	(1,080,000)	(1,080,000)
015301	- A03	Operating Expenses	505,000	505,000
015301	- A038	Travel & Transportation	505,000	505,000
015301	- A13	Repairs and Maintenance	20,000	20,000
015301	- A130	Transport	20,000	20,000
	Total-	UPDATION OF RURAL AREA FRAME	1,605,000	1,605,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
TB0261	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS F/O TURBAT
015301	- A03	Operating Expenses	506,000	506,000
015301	- A038	Travel & Transportation	506,000	506,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/	506,000	506,000
		SURVEYS F/O TURBAT
0	15301	Total- Statistics	2,523,000	2,523,000
0	153	Total- Statistics	2,523,000	2,523,000
0	15	Total- General Services	2,523,000	2,523,000
0	1	Total- General Public Service	2,523,000	2,523,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,523,000	2,523,000

Page 330

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0153	Statistics:
015301	Statistics :
GL0335	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301	- A03	Operating Expenses		648,000	648,000
015301	- A038	Travel & Transportation		620,000	620,000
015301	- A039	General		28,000	28,000
015301	- A13	Repairs and Maintenance		15,000	15,000
015301	- A130	Transport		15,000	15,000
	Total-	UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O GILGIT	663,000	663,000
0	15301	Total-	Statistics	663,000	663,000
0	153	Total-	Statistics	663,000	663,000
0	15	Total-	General Services	663,000	663,000
0	1	Total-	General Public Service	663,000	663,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	663,000	663,000
		TOTAL	- DEMAND	73,545,103,000	58,684,552,000

Page 331

SECTION XXI

MINISTRY OF SCIENCE AND TECHNOLOGY *

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

179 Development Expenditure of Science and Technology Division

Page 333

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

DEMAND NO. 179 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,071,910,000	4,071,910,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	32,465,000	32,465,000
095	Subsidiary Services to Education	353,695,000	353,695,000
	Total	4,458,070,000	4,458,070,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	176,320,000	160,854,000
A011	Pay	149,757,000	135,110,000
A011-1	Pay of Officers	(99,089,000)	(91,687,000)
A011-2	Pay of Other Staff	(50,668,000)	(43,423,000)
A012	Allowances	26,563,000	25,744,000
A012-1	Regular Allowances	(17,899,000)	(17,330,000)
A012-2	Other Allowances (Excluding TA)	(8,664,000)	(8,414,000)
A02	Project Pre-Investment Analysis	242,178,000	242,178,000
A03	Operating Expenses	1,234,358,000	1,242,150,000
A06	Transfers	47,100,000	47,100,000
A09	Physical Assets	1,340,608,000	1,347,918,000
A12	Civil works	1,373,188,000	1,373,252,000
A13	Repairs and Maintenance	44,318,000	44,618,000
	Total	4,458,070,000	4,458,070,000

Page 334

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 01 General Public Service: 016 Basic Research:

0161 Basic Research:

016101 Administration :

IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY

016101- A01	Employees Related Expenses	10,000,000	10,000,000
016101- A011	Pay	10,000,000	10,000,000
016101- A011-	1 Pay of Officers	(10,000,000)	(10,000,000)
016101- A03	Operating Expenses	482,400,000	482,400,000
016101- A032	Communications	1,400,000	1,400,000
016101- A038	Travel & Transportation	13,400,000	13,400,000
016101- A039	General	467,600,000	467,600,000
016101- A06	Transfers	100,000	100,000
016101- A063	Entertainment & Gifts	100,000	100,000
016101- A09	Physical Assets	4,500,000	4,500,000
016101- A095	Purchase of Transport	500,000	500,000
016101- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000
016101- A13	Repairs and Maintenance	3,000,000	3,000,000
016101- A131	Machinery and Equipment	3,000,000	3,000,000
Total-	ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY	500,000,000	500,000,000

IB5021 PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY INITIATIVE

016101- A01	Employees Related Expenses	10,000,000	10,000,000
016101- A011	Pay	10,000,000	10,000,000
016101- A011-1	Pay of Officers	(5,000,000)	(5,000,000)
016101- A011-2	Pay of Other Staff	(5,000,000)	(5,000,000)
016101- A03	Operating Expenses	415,600,000	415,600,000
016101- A032	Communications	700,000	700,000
016101- A033	Utilities	11,000,000	11,000,000
016101- A034	Occupancy Costs	500,000	500,000

Page 335

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

	No of Posts 2020-21 2020-2021 Budget Estimate	2020-2021 Revised Estimate
	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038	Travel & Transportation 5,800,000	5,800,000
016101- A039	General 397,600,000	397,600,000
016101- A09	Physical Assets 475,250,000	475,250,000
016101- A092	Computer Equipment 250,000	250,000
016101- A095	Purchase of Transport 50,000,000	50,000,000
016101- A096	Purchase of Plant and Machinery 415,000,000	415,000,000
016101- A097	Purchase of Furniture and Fixture 10,000,000	10,000,000
016101- A12	Civil works 1,098,650,000	1,098,650,000
016101- A124	Building and Structures 1,098,650,000	1,098,650,000
016101- A13	Repairs and Maintenance 500,000	500,000
016101- A138	General 500,000	500,000
Total-	PAK-CHINA UNIVERSITY OF 2,000,000,000	2,000,000,000
	ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIO MATERIALS-KNOWLEDGE ECONOMY		MEDICAL

016101- A01	Employees Related Expenses	3,894,000	3,894,000
016101- A011	Pay	3,894,000	3,894,000
016101- A011-1	Pay of Officers	(3,654,000)	(3,654,000)
016101- A011-2	Pay of Other Staff	(240,000)	(240,000)
016101- A02	Project Pre-Investment Analysis	21,302,000	21,302,000
016101- A022	Research Survey & Exploratory Oper	21,302,000	21,302,000
016101- A03	Operating Expenses	18,832,000	18,832,000
016101- A038	Travel & Transportation	12,408,000	12,408,000
016101- A039	General	6,424,000	6,424,000
016101- A09	Physical Assets	174,110,000	174,110,000
016101- A096	Purchase of Plant and Machinery	174,110,000	174,110,000
Total-	ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS-KNOWLEDGE ECONOMY	218,138,000	218,138,000

ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES

Page 336

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
016101- A01	Employees Related Expenses	22,400,000	22,400,000
016101- A011	Pay	17,500,000	17,500,000
016101- A011-1	Pay of Officers	(8,750,000)	(8,750,000)
016101- A011-2	Pay of Other Staff	(8,750,000)	(8,750,000)
016101- A012	Allowances	4,900,000	4,900,000
016101- A012-1	Regular Allowances	(3,500,000)	(3,500,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
016101- A03	Operating Expenses	74,922,000	74,922,000
016101- A032	Communications	432,000	432,000
016101- A034	Occupancy Costs	100,000	100,000
016101- A038	Travel & Transportation	11,190,000	11,190,000
016101- A039	General	63,200,000	63,200,000
016101- A09	Physical Assets	300,000	300,000
016101- A092	Computer Equipment	100,000	100,000
016101- A096	Purchase of Plant and Machinery	100,000	100,000
016101- A097	Purchase of Furniture and Fixture	100,000	100,000
016101- A13	Repairs and Maintenance	2,378,000	2,378,000
016101- A130	Transport	1,878,000	1,878,000
016101- A131	Machinery and Equipment	500,000	500,000
Total- CERTIFICATION INCENTIVE PROGRAM FOR SMES		100,000,000	100,000,000
016101 T	otal- Administration	2,818,138,000	2,818,138,000
016120 Others IB2026 CLOUD	: ENABLED INFRASTRUCTURE FOR RESEAR	CH AND INNOVATION NUST ISLAMABAD
016120- A01	Employees Related Expenses	6,250,000
016120- A011	Pay	6,000,000
016120- A011-1	Pay of Officers	(3,500,000)
016120- A011-2	Pay of Other Staff	(2,500,000)
016120- A012	Allowances	250,000
016120- A012-2	Other Allowances (Excluding TA)	(250,000)
016120- A03	Operating Expenses	5,050,000	5,050,000
016120- A032	Communications	550,000	550,000

Page 337

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOLOG	Y DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
016120- A038	Travel & Transportation	1,000,000	1,000,000
016120- A039	General	3,500,000	3,500,000
016120- A09	Physical Assets	8,700,000	14,950,000
016120- A092	Computer Equipment	3,000,000	9,250,000
016120- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
016120- A097	Purchase of Furniture and Fixture	700,000	700,000
Total-	CLOUD ENABLED INFRASTRUCTURE	20,000,000	20,000,000
IB2027 SEMICO	FOR RESEARCH AND INNOVATION NUST ISLAMABAD NDUCTOR CHIP DESIGN FACILITATION CENT	ER NIE ISLAMABAD
016120- A01	Employees Related Expenses	5,220,000	5,220,000
016120- A011	Pay	5,220,000	5,220,000
016120- A011-1	Pay of Officers	(4,740,000)	(4,740,000)
016120- A011-2	Pay of Other Staff	(480,000)	(480,000)
016120- A03	Operating Expenses	4,192,000	4,192,000
016120- A032	Communications	500,000	500,000
016120- A039	General	3,692,000	3,692,000
016120- A09	Physical Assets	40,588,000	40,588,000
016120- A092	Computer Equipment	3,500,000	3,500,000
016120- A096	Purchase of Plant and Machinery	35,000,000	35,000,000
016120- A097	Purchase of Furniture and Fixture	2,088,000	2,088,000
Total-	SEMICONDUCTOR CHIP DESIGN	50,000,000	50,000,000
I IB2028 UPGRA	FACILITATION CENTER NIE SLAMABAD DATION OF PRINTED CIRCUIT BOARD (PCB) F	ACILITY NIE ISLAMABAD
016120- A01	Employees Related Expenses	3,500,000	3,500,000
016120- A011	Pay	2,500,000	2,500,000
016120- A011-1	Pay of Officers	(2,000,000)	(2,000,000)
016120- A011-2	Pay of Other Staff	(500,000)	(500,000)
016120- A012	Allowances	1,000,000	1,000,000
016120- A012-1	Regular Allowances	(500,000)	(500,000)
016120- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
016120- A03	Operating Expenses	6,000,000	6,000,000

Page 338

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
016120- A032	Communications	500,000	500,000
016120- A038	Travel & Transportation	1,200,000	1,200,000
016120- A039	General	4,300,000	4,300,000
016120- A09	Physical Assets	5,500,000	5,500,000
016120- A092	Computer Equipment	3,000,000	3,000,000
016120- A096	Purchase of Plant and Machinery	2,000,000	2,000,000
016120- A097	Purchase of Furniture and Fixture	500,000	500,000
Total- I	UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE SLAMABAD	15,000,000	15,000,000
ID8423 HALAL	ACCREDITATION PNAC
016120- A01	Employees Related Expenses	13,833,000	13,833,000
016120- A011	Pay 13	13,333,000	13,333,000
016120- A011-1	Pay of Officers (6)	(10,733,000)	(10,733,000)
016120- A011-2	Pay of Other Staff (7)	(2,600,000)	(2,600,000)
016120- A012	Allowances	500,000	500,000
016120- A012-1	Regular Allowances	(100,000)	(100,000)
016120- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
016120- A03	Operating Expenses	9,558,000	9,558,000
016120- A033	Utilities	50,000	50,000
016120- A034	Occupancy Costs	100,000	100,000
016120- A037	Consultancy and Contractual Work	1,000,000	1,000,000
016120- A038	Travel & Transportation	4,850,000	4,850,000
016120- A039	General	3,558,000	3,558,000
016120- A09	Physical Assets	6,150,000	6,150,000
016120- A092	Computer Equipment	1,800,000	1,800,000
016120- A096	Purchase of Plant and Machinery	850,000	850,000
016120- A097	Purchase of Furniture and Fixture	3,500,000	3,500,000
016120- A13	Repairs and Maintenance	1,140,000	1,140,000
016120- A130	Transport	300,000	300,000
016120- A131	Machinery and Equipment	200,000	200,000
016120- A132	Furniture and Fixture	440,000	440,000

Page 339

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

	No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	2020-2021 Revised Estimate Rs
016120- A137	Computer Equipment	200,000	200,000
Total-	HALAL ACCREDITATION PNAC	30,681,000	30,681,000
ID9233 FIRST	NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01	Employees Related Expenses	5,688,000	6,736,000
016120- A011	Pay	4,824,000	5,872,000
016120- A011-1	Pay of Officers	(3,520,000)	(4,868,000)
016120- A011-2	Pay of Other Staff	(1,304,000)	(1,004,000)
016120- A012	Allowances	864,000	864,000
016120- A012-2	Other Allowances (Excluding TA)	(864,000)	(864,000)
016120- A02	Project Pre-Investment Analysis	25,000,000	25,000,000
016120- A022	Research Survey & Exploratory Oper	25,000,000	25,000,000
016120- A03	Operating Expenses	11,075,000	10,027,000
016120- A032	Communications	302,000	302,000
016120- A033	Utilities	400,000	400,000
016120- A038	Travel & Transportation	1,000,000	1,000,000
016120- A039	General	9,373,000	8,325,000
016120- A09	Physical Assets	8,000	8,000
016120- A092	Computer Equipment	8,000	8,000
Total-	FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY	41,771,000	41,771,000

ID9238 NEED AS 2050	SESMENT OF S&T HUMAN RESOURCES	FOR DERIVING INNOVATION AND ACHIEVING VISION
016120- A01	Employees Related Expenses	3,061,000	3,061,000
016120- A011	Pay	2,676,000	2,676,000
016120- A011-1	Pay of Officers	(1,728,000)	(1,728,000)
016120- A011-2	Pay of Other Staff	(948,000)	(948,000)
016120- A012	Allowances	385,000	385,000
016120- A012-1	Regular Allowances	(165,000)	(165,000)
016120- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
016120- A02	Project Pre-Investment Analysis	8,250,000	8,250,000
016120- A022	Research Survey & Exploratory Oper	8,250,000	8,250,000
016120- A03	Operating Expenses	5,897,000	5,897,000

Page 340

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

	No of Posts 2020-2021	2020-2021
	2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
016120- A038	Travel & Transportation 1,500,000	1,500,000
016120- A039	General 4,397,000	4,397,000
Total-	NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION 2050 17,208,000	17,208,000
ID9241 AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEA ACCREDITATION(PNHHA) PNAC		LTH CARE
016120- A01	Employees Related Expenses 18,528,000	18,528,000
016120- A011	Pay 11 15,528,000	15,528,000
016120- A011-1	Pay of Officers (6) (11,480,000)	(11,480,000)
016120- A011-2	Pay of Other Staff (5) (4,048,000)	(4,048,000)
016120- A012	Allowances 3,000,000	3,000,000
016120- A012-1	Regular Allowances (2,000,000)	(2,000,000)
016120- A012-2	Other Allowances (Excluding TA) (1,000,000)	(1,000,000)
016120- A03	Operating Expenses 17,718,000	17,718,000
016120- A033	Utilities 200,000	200,000
016120- A038	Travel & Transportation 5,000,000	5,000,000
016120- A039	General 12,518,000	12,518,000
016120- A09	Physical Assets 4,000,000	4,000,000
016120- A092	Computer Equipment 1,600,000	1,600,000
016120- A096	Purchase of Plant and Machinery 1,200,000	1,200,000
016120- A097	Purchase of Furniture and Fixture 1,200,000	1,200,000
016120- A13	Repairs and Maintenance 400,000	400,000
016120- A130	Transport 200,000	200,000
016120- A131	Machinery and Equipment 200,000	200,000
Total-	AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE ACCREDITATION(PNHHA) PNAC 40,646,000	40,646,000
ID9368 ETAB.	OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01	Employees Related Expenses 4,900,000	4,331,000
016120- A011	Pay 2,140,000	2,140,000

Page 341

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

	No of Posts 2020-21 2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-1	Pay of Officers (1,500,000)	(1,500,000)
016120- A011-2	Pay of Other Staff (640,000)	(640,000)
016120- A012	Allowances 2,760,000	2,191,000
016120- A012-1	Regular Allowances (2,760,000)	(2,191,000)
016120- A03	Operating Expenses 255,000	699,000
016120- A032	Communications 30,000	30,000
016120- A038	Travel & Transportation 15,000	15,000
016120- A039	General 210,000	654,000
016120- A09	Physical Assets	61,000
016120- A092	Computer Equipment	61,000
016120- A12	Civil works 150,000,000	150,064,000
016120- A124	Building and Structures 150,000,000	150,064,000
Total-	ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET 155,155,000	155,155,000
016120	Total- Others 370,461,000	370,461,000
0161	Total- Basic Research 3,188,599,000	3,188,599,000
016	Total- Basic Research 3,188,599,000	3,188,599,000
01	Total- General Public Service 3,188,599,000	3,188,599,000

09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:

095101 Archives Library and Museums :

IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS

095101- A01	Employees Related Expenses	2,524,000	2,524,000
095101- A011	Pay	1,000,000	1,000,000
095101- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
095101- A012	Allowances	1,524,000	1,524,000
095101- A012-1	Regular Allowances	(144,000)	(144,000)
095101- A012-2	Other Allowances (Excluding TA)	(1,380,000)	(1,380,000)
095101- A03	Operating Expenses	4,576,000	4,576,000
095101- A032	Communications	1,220,000	1,220,000
095101- A038	Travel & Transportation	1,456,000	1,456,000

Page 342

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

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
095101-	A039	General	1,900,000	1,900,000
095101-	A09	Physical Assets	19,400,000	19,400,000
095101-	A092	Computer Equipment	17,000,000	17,000,000
095101-	A096	Purchase of Plant and Machinery	600,000	600,000
095101-	A097	Purchase of Furniture and Fixture	1,800,000	1,800,000
095101-	A13	Repairs and Maintenance	500,000	500,000
095101-	A133	Buildings and Structure	500,000	500,000
	Total-	NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS	27,000,000	27,000,000
ID8319	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101-	A01	Employees Related Expenses	5,000,000	5,000,000
095101-	A011	Pay	5,000,000	5,000,000
095101-	A011-1	Pay of Officers	(4,000,000)	(4,000,000)
095101-	A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
095101-	A02	Project Pre-Investment Analysis	2,100,000	2,100,000
095101-	A022	Research Survey & Exploratory Oper	2,100,000	2,100,000
095101-	A03	Operating Expenses	13,900,000	13,900,000
095101-	A032	Communications	200,000	200,000
095101-	A038	Travel & Transportation	4,700,000	4,700,000
095101-	A039	General	9,000,000	9,000,000
095101-	A06	Transfers	39,000,000	39,000,000
095101-	A061	Scholarship	39,000,000	39,000,000
ID9234	Total- FINANC	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS IAL SUPPORT TO SCIENTIFIC SOCIETIES IN P	60,000,000 AKISTAN(PHASE-II)	60,000,000
095101-	A01	Employees Related Expenses	1,600,000	1,600,000
095101-	A012	Allowances	1,600,000	1,600,000
095101-	A012-1	Regular Allowances	(1,600,000)	(1,600,000)
095101-	A03	Operating Expenses	41,900,000	41,900,000
095101-	A032	Communications	100,000	100,000
095101-	A038	Travel & Transportation	7,000,000	7,000,000

Page 343

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
095101- A039	General	34,800,000	34,800,000
095101- A06	Transfers	5,000,000	5,000,000
095101- A061	Scholarship	5,000,000	5,000,000
095101- A09	Physical Assets	1,500,000	1,500,000
095101- A092	Computer Equipment	1,500,000	1,500,000
Total-	FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)	50,000,000	50,000,000
ID9235 MODERNIZATION OF PASTIC NATIONAL SCIENCE RE SHARING AMONG		FRENCE LIBRARY FOR	EFFECTIVE RESOURCES
095101- A01	Employees Related Expenses	6,271,000	6,271,000
095101- A011	Pay	5,877,000	5,877,000
095101- A011-1	Pay of Officers	(4,797,000)	(4,797,000)
095101- A011-2	Pay of Other Staff	(1,080,000)	(1,080,000)
095101- A012	Allowances	394,000	394,000
095101- A012-1	Regular Allowances	(144,000)	(144,000)
095101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
095101- A03	Operating Expenses	5,924,000	5,924,000
095101- A032	Communications	2,182,000	2,182,000
095101- A038	Travel & Transportation	1,855,000	1,855,000
095101- A039	General	1,887,000	1,887,000
095101- A09	Physical Assets	4,000,000	4,000,000
095101- A092	Computer Equipment	2,200,000	2,200,000
095101- A096	Purchase of Plant and Machinery	500,000	500,000
095101- A097	Purchase of Furniture and Fixture	1,300,000	1,300,000
095101- A12	Civil works	250,000	250,000
095101- A124	Building and Structures	250,000	250,000
095101- A13	Repairs and Maintenance	250,000	250,000
095101- A133	Buildings and Structure	250,000	250,000
Total-	MODERNIZATION OF PASTIC NATIONAL SCIENCE REFRENCE LIBRARY FOR EFFECTIVE RESOURCES SHARING AMONG	16,695,000	16,695,000

ID9239 COMPETITIVE RESEARCH PROGRAMME

Page 344

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

		No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
095101- A01	Employees Related Expenses		864,000	864,000
095101- A012	Allowances		864,000	864,000
095101- A012-	1 Reg	ular Allowances	(864,000)	(864,000)
095101- A02	Project Pre-Investment Analysis		185,526,000	185,526,000
095101- A022	Research Survey & Exploratory Oper		185,526,000	185,526,000
095101- A03	Operating Expenses		8,700,000	8,700,000
095101- A038	Travel & Transportation		2,700,000	2,700,000
095101- A039	General		6,000,000	6,000,000
095101- A06	Transfers		3,000,000	3,000,000
095101- A062	Technical Assistance		3,000,000	3,000,000
095101- A09	Physical Assets		1,910,000	1,910,000
095101- A092	Computer Equipment		720,000	720,000
095101- A094	Other Stores and Stocks		560,000	560,000
095101- A097	Purchase of Furniture and Fixture		630,000	630,000
Total-	COMPETITIVE RESEARCH PROGRAMME		200,000,000	200,000,000
095101	Total-	Archives Library and Museums	353,695,000	353,695,000
0951	Total-	Subsidiary Services to Education	353,695,000	353,695,000
095	Total-	Subsidiary Services to Education	353,695,000	353,695,000
09	Total-	Education Affairs and Services	353,695,000	353,695,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,542,294,000	3,542,294,000

Page 345

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

DIVISION

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: 016 Basic Research:

0161 Basic Research: 016101 Administration :

FD0305 ESTABLISHMENT INNOVATIVE TECHNOLOGY PLATEFORMS FOR FAST TRACK DEVELOPMENT OF ELIT LIVESTOCK AND

016101- A03	Operating Expenses	20,000,000	20,000,000
016101- A039	General	20,000,000	20,000,000
Total-	ESTABLISHMENT INNOVATIVE TECHNOLOGY PLATEFORMS FOR FAST TRACK DEVELOPMENT OF ELIT LIVESTOCK AND	20,000,000	20,000,000

FD0306 QUALITY SPEED PRODUCTION AND SUPPLY TO TH SECURITY IN PAKISTAN		E FARMING COMMUNITY FOR ENSURING FOOD
016101- A01	Employees Related Expenses	2,800,000	2,800,000
016101- A011	Pay	2,800,000	2,800,000
016101- A011-1	Pay of Officers	(2,000,000)	(2,000,000)
016101- A011-2	Pay of Other Staff	(800,000)	(800,000)
016101- A03	Operating Expenses	500,000	500,000
016101- A039	General	500,000	500,000
016101- A09	Physical Assets	16,700,000	16,700,000
016101- A096	Purchase of Plant and Machinery	13,700,000	13,700,000
016101- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000
Total-	QUALITY SPEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN	20,000,000	20,000,000
016101	Total- Administration	40,000,000	40,000,000
016120 Others LO9650 UPGRA	: DATION OF POLYMERS AND PLASTICS LAB	AT PCSIR LAB COMPLEX LAHORE
016120- A01	Employees Related Expenses	1,228,000	1,228,000
016120- A012	Allowances	1,228,000	1,228,000
016120- A012-1	Regular Allowances	(1,228,000)	(1,228,000)

Page 346

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOL	OGY 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, LAHORE
016120- A03	Operating Expenses	15,300,000	15,300,000
016120- A038	Travel & Transportation	5,300,000	5,300,000
016120- A039	General	10,000,000	10,000,000
016120- A09	Physical Assets	89,917,000	89,917,000
016120- A092	Computer Equipment	820,000	820,000
016120- A094	Other Stores and Stocks	5,280,000	5,280,000
016120- A096	Purchase of Plant and Machinery	82,817,000	82,817,000
016120- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
016120- A13	Repairs and Maintenance	4,250,000	4,250,000
016120- A133	Buildings and Structure	4,250,000	4,250,000
Total-	UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE	110,695,000	110,695,000
016120	Total- Others	110,695,000	110,695,000
0161	Total- Basic Research	150,695,000	150,695,000
016	Total- Basic Research	150,695,000	150,695,000
01	Total- General Public Service	150,695,000	150,695,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigat	ion:
042205 Equip BR0104 IMPR DESERT	ment machinery workshops : OVED LAND AND WATER CONSERVATION PT	O ENHANCE WASTE	LAND PRODUCTIVITY IN THAL

042205- A01	Employees Related Expenses	3,630,000	3,630,000
042205- A011	Pay	3,000,000	3,000,000
042205- A011-1	Pay of Officers	(1,000,000)	(1,000,000)
042205- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
042205- A012	Allowances	630,000	630,000
042205- A012-1	Regular Allowances	(630,000)	(630,000)
042205- A03	Operating Expenses	2,050,000	3,346,000
042205- A032	Communications		40,000
042205- A033	Utilities		100,000
042205- A038	Travel & Transportation	1,250,000	1,839,000

Page 347

NO. 179.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOL	OGY DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE
042205- A039	General	800,000	1,367,000
042205- A09	Physical Assets	18,075,000	16,479,000
042205- A096	Purchase of Plant and Machinery	17,975,000	16,169,000
042205- A097	Purchase of Furniture and Fixture	100,000	310,000
042205- A13	Repairs and Maintenance	100,000	400,000
042205- A130	Transport	100,000	400,000
Total-	IMPROVED LAND AND WATER	23,855,000	23,855,000
	CONSERVATION PTO ENHANCE WASTE LAND PRODUCTIVITY IN THAL DESERT
LO1184 TRAN PAKISTAN	S-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG		THE EASTERN BORDER OF THE
042205- A01	Employees Related Expenses	1,584,000	1,584,000
042205- A011	Pay	720,000	720,000
042205- A011-	2 Pay of Other Staff	(720,000)	(720,000)
042205- A012	Allowances	864,000	864,000
042205- A012-	1 Regular Allowances	(864,000)	(864,000)
042205- A03	Operating Expenses	7,026,000	7,026,000
042205- A038	Travel & Transportation	1,890,000	1,890,000
042205- A039	General	5,136,000	5,136,000
Total-	TRANS-BOUNDRY AFFECTS ON GROUND & SURFACE WATERS ALONG THE EASTERN BORDER OF THE PAKISTAN	8,610,000	8,610,000
042205	Total- Equipment machinery workshops	32,465,000	32,465,000
0422	Total- Irrigation	32,465,000	32,465,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	32,465,000	32,465,000
04	Total- Economic Affairs	32,465,000	32,465,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	183,160,000	183,160,000
	SUB-OFFICE, LAHORE

Page 348

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

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others : PR1245 YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR

016120- A01	Employees Related Expenses	7,000,000	7,000,000
016120- A011	Pay	7,000,000	7,000,000
016120- A011-	1 Pay of Officers	(7,000,000)	(7,000,000)
016120- A03	Operating Expenses	8,128,000	8,128,000
016120- A034	Occupancy Costs	300,000	300,000
016120- A038	Travel & Transportation	7,060,000	7,060,000
016120- A039	General	768,000	768,000
016120- A09	Physical Assets	64,995,000	64,995,000
016120- A094	Other Stores and Stocks	60,295,000	60,295,000
016120- A095	Purchase of Transport	4,700,000	4,700,000
016120- A13	Repairs and Maintenance	10,100,000	10,100,000
016120- A130	Transport	100,000	100,000
016120- A133	Buildings and Structure	10,000,000	10,000,000
Total-	YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR	90,223,000	90,223,000
016120	Total- Others	90,223,000	90,223,000
0161	Total- Basic Research	90,223,000	90,223,000
016	Total- Basic Research	90,223,000	90,223,000
01	Total- General Public Service	90,223,000	90,223,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	90,223,000	90,223,000
	SUB-OFFICE, PESHAWAR

Page 349

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

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016101 Administration :

KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)

016101- A01	Employees Related Expenses	3,540,000	1,765,000
016101- A011	Pay	3,540,000	1,765,000
016101- A011-1	Pay of Officers	(2,000,000)	(1,000,000)
016101- A011-2	Pay of Other Staff	(1,540,000)	(765,000)
016101- A03	Operating Expenses	21,920,000	13,520,000
016101- A038	Travel & Transportation	20,920,000	11,720,000
016101- A039	General	1,000,000	1,800,000
016101- A09	Physical Assets	34,540,000	44,715,000
016101- A092	Computer Equipment	34,540,000	44,715,000
Total-	ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)	60,000,000	60,000,000

KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM

016101- A01	Employees Related Expenses	9,000,000	1,080,000
016101- A011	Pay	9,000,000	1,080,000
016101- A011-1	Pay of Officers	(5,000,000)	(750,000)
016101- A011-2	Pay of Other Staff	(4,000,000)	(330,000)
016101- A03	Operating Expenses	1,000,000	16,500,000
016101- A038	Travel & Transportation		1,000,000
016101- A039	General	1,000,000	15,500,000
016101- A09	Physical Assets	232,755,000	225,175,000
016101- A092	Computer Equipment		1,000,000
016101- A096	Purchase of Plant and Machinery	227,755,000	223,875,000
016101- A097	Purchase of Furniture and Fixture	5,000,000	300,000
Total-	ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF	242,755,000	242,755,000

Page 350

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

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NANOMATERIALS IN LATIF EBRAHIM

016101 Total- Administration 302,755,000 302,755,000 016120 Others : KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH

016120- A01	Employees Related Expenses	6,000,000	6,000,000
016120- A011	Pay	3,000,000	3,000,000
016120- A011-1	Pay of Officers	(2,000,000)	(2,000,000)
016120- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
016120- A012	Allowances	3,000,000	3,000,000
016120- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
016120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
016120- A03	Operating Expenses	9,000,000	9,000,000
016120- A032	Communications	500,000	500,000
016120- A038	Travel & Transportation	2,000,000	2,000,000
016120- A039	General	6,500,000	6,500,000
016120- A09	Physical Assets	30,000,000	30,000,000
016120- A092	Computer Equipment	1,000,000	1,000,000
016120- A095	Purchase of Transport	5,000,000	5,000,000
016120- A096	Purchase of Plant and Machinery	23,000,000	23,000,000
016120- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
016120- A12	Civil works	6,000,000	6,000,000
016120- A124	Building and Structures	6,000,000	6,000,000
016120- A13	Repairs and Maintenance	20,000,000	20,000,000
016120- A130	Transport	3,000,000	3,000,000
016120- A131	Machinery and Equipment	17,000,000	17,000,000
Total-	MONITORING SEA LEVEL RISE SEA	71,000,000	71,000,000
WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-		E-JOHAR COMPLEX A	T KARACHI
016120- A01	Employees Related Expenses	1,700,000	1,700,000
016120- A011	Pay	1,500,000	1,500,000

Page 351

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

DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, KARACHI
016120- A011-1	Pay of Officers	(800,000)	(800,000)
016120- A011-2	Pay of Other Staff	(700,000)	(700,000)
016120- A012	Allowances	200,000	200,000
016120- A012-1	Regular Allowances	(200,000)	(200,000)
016120- A03	Operating Expenses	2,300,000	2,300,000
016120- A038	Travel & Transportation	400,000	400,000
016120- A039	General	1,900,000	1,900,000
016120- A12	Civil works	22,400,000	22,400,000
016120- A124	Building and Structures	22,400,000	22,400,000
Total-	EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI	26,400,000	26,400,000

KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI

016120- A01	Employees Related Expenses	2,000,000	2,000,000
016120- A011	Pay	600,000	600,000
016120- A011-2	Pay of Other Staff	(600,000)	(600,000)
016120- A012	Allowances	1,400,000	1,400,000
016120- A012-1	Regular Allowances	(1,400,000)	(1,400,000)
016120- A03	Operating Expenses	2,150,000	2,150,000
016120- A032	Communications	100,000	100,000
016120- A038	Travel & Transportation	650,000	650,000
016120- A039	General	1,400,000	1,400,000
016120- A09	Physical Assets	37,850,000	37,850,000
016120- A092	Computer Equipment	4,250,000	4,250,000
016120- A095	Purchase of Transport	11,000,000	11,000,000
016120- A096	Purchase of Plant and Machinery	19,500,000	19,500,000
016120- A097	Purchase of Furniture and Fixture	3,100,000	3,100,000
016120- A12	Civil works	7,500,000	7,500,000
016120- A124	Building and Structures	7,500,000	7,500,000
016120- A13	Repairs and Maintenance	500,000	500,000
016120- A131	Machinery and Equipment	500,000	500,000

Page 352

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

DIVISION

No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN R Total- UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC	EVENUES SUB-OF 50,000,000	FICE, KARACHI 50,000,000
KARACHI

KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI

016120- A01	Employees Related Expenses		700,000	700,000
016120- A012	Allowances		700,000	700,000
016120- A012-1	Regu	lar Allowances	(300,000)	(300,000)
016120- A012-2	Othe	r Allowances (Excluding TA)	(400,000)	(400,000)
016120- A03	Operating Expenses		5,100,000	5,100,000
016120- A032	Communications		600,000	600,000
016120- A038	Travel & Transportation		2,000,000	2,000,000
016120- A039	General		2,500,000	2,500,000
016120- A09	Physical Assets		3,000,000	3,000,000
016120- A092	Computer Equipment		3,000,000	3,000,000
016120- A13	Repairs and Maintenance		1,200,000	1,200,000
016120- A130	Transport		100,000	100,000
016120- A131	Machinery and Equipment		1,100,000	1,100,000
Total-	ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI		10,000,000	10,000,000
016120	Total-	Others	157,400,000	157,400,000
0161	Total-	Basic Research	460,155,000	460,155,000
016	Total-	Basic Research	460,155,000	460,155,000
01	Total-	General Public Service	460,155,000	460,155,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	460,155,000	460,155,000
		SUB-OFFICE, KARACHI

Page 353

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 01 General Public Service: 016 Basic Research:

0161 Basic Research: 016120 Others :

GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR, BAL

016120- A01	Employees Related Expenses		2,500,000	2,500,000
016120- A011	Pay		2,500,000	2,500,000
016120- A011-2	Pay	of Other Staff	(2,500,000)	(2,500,000)
016120- A03	Operating Expenses		5,900,000	5,900,000
016120- A038	Travel & Transportation		1,900,000	1,900,000
016120- A039	General		4,000,000	4,000,000
016120- A09	Physical Assets		65,000,000	65,000,000
016120- A095	Purchase of Transport		5,000,000	5,000,000
016120- A096	Purchase of Plant and Machinery		50,000,000	50,000,000
016120- A097	Purchase of Furniture and Fixture		10,000,000	10,000,000
016120- A12	Civil	works	76,600,000	76,600,000
016120- A124	Building and Structures		76,600,000	76,600,000
Total- QA3011 CONS	ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR, BAL T PSQCA LABS OFFICES AT QUETTA		150,000,000	150,000,000
016120- A03	Operating Expenses		500,000	500,000
016120- A039	General		500,000	500,000
016120- A12	Civil	works	11,115,000	11,115,000
016120- A124	Building and Structures		11,115,000	11,115,000
Total-	CONS QUET	T PSQCA LABS OFFICES AT TA	11,615,000	11,615,000
016120	Total-	Others	161,615,000	161,615,000
0161	Total-	Basic Research	161,615,000	161,615,000
016	Total-	Basic Research	161,615,000	161,615,000
01	Total-	General Public Service	161,615,000	161,615,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	161,615,000	161,615,000

Page 354

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

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016120 Others :

GL7052 UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL CUTTING AND

016120- A01	Employees Related Expenses	11,105,000	11,105,000
016120- A011	Pay	10,605,000	10,605,000
016120- A011-1	Pay of Officers	(3,887,000)	(3,887,000)
016120- A011-2	Pay of Other Staff	(6,718,000)	(6,718,000)
016120- A012	Allowances	500,000	500,000
016120- A012-1	Regular Allowances	(500,000)	(500,000)
016120- A03	Operating Expenses	6,985,000	6,985,000
016120- A032	Communications	57,000	57,000
016120- A038	Travel & Transportation	3,114,000	3,114,000
016120- A039	General	3,814,000	3,814,000
016120- A09	Physical Assets	1,860,000	1,860,000
016120- A095	Purchase of Transport	1,500,000	1,500,000
016120- A096	Purchase of Plant and Machinery	360,000	360,000
016120- A12	Civil works	673,000	673,000
016120- A124	Building and Structures	673,000	673,000
Total-	UPGRADATION OF FRUIT PROCESSING ANAYLITICAL LABORATORY AND ESTAB. PF GERMS & MINERAL CUTTING AND	20,623,000	20,623,000
016120	Total- Others	20,623,000	20,623,000
0161	Total- Basic Research	20,623,000	20,623,000
016	Total- Basic Research	20,623,000	20,623,000
01	Total- General Public Service	20,623,000	20,623,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	20,623,000	20,623,000
	TOTAL - DEMAND	4,458,070,000	4,458,070,000

Page 355

SECTION XXII

MINISTRY OF WATER RESOURCES *

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account.

180 Development Expenditure of Water Resources Division

Page 357

DEMANDS FOR GRANTS

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

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	65,400,677,000	58,661,677,000
043	Fuel and Energy	108,000,000	108,000,000
107	Administration	1,500,000,000
	Total	67,008,677,000	58,769,677,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	67,008,677,000	58,769,677,000
	Total	67,008,677,000	58,769,677,000
	(In Foreign Exchange)	(900,000,000)
	(Own Resources)
	(Foreign Aid)	(900,000,000)
	(In Local Currency)	(66,108,677,000) _________________	(58,769,677,000) _________________________________

Page 358

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES 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
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 ID9182	Irrigat INDUS	ion dams : 21 WATER SECTION CAPACITY BUILDING AN	D ADVISORY SERVICES PROJECT (WCAP)
042202	- A05	Grants, Subsidies and Write off Loans	150,000,000 150,000,000
042202	- A052	Grants Domestic	150,000,000 150,000,000
	Total-	INDUS 21 WATER SECTION CAPACITY BUILDING AND ADVISORY SERVICES PROJECT (WCAP)	150,000,000 150,000,000
		(In Foreign Exchange)	(150,000,000)
		(Foreign Aid)	(150,000,000)
		(In Local Currency)	(150,000,000)
0	42202	_ Total- Irrigation dams	________________________________________________ 150,000,000 150,000,000
0	422	Total- Irrigation	150,000,000 150,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	150,000,000 150,000,000
0	4	Total- Economic Affairs	150,000,000 150,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107105 ID9181	Flood NORM	Control : AL EMERGENT FLOOD PROGRAMME AZAD J	AMMU & KASHMIR SECTOR
107105	- A05	Grants, Subsidies and Write off Loans	15,000,000
107105	- A052	Grants Domestic	15,000,000
	Total-	NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR	15,000,000
1	07105	Total- Flood Control	15,000,000
1	071	Total- Administration	15,000,000
1	07	Total- Administration	15,000,000
1	0	Total- Social Protection	15,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	165,000,000 150,000,000
		(In Foreign Exchange)	(150,000,000)
		(Own Resources)
		(Foreign Aid)	(150,000,000)
		(In Local Currency)	(15,000,000) (150,000,000)

Page 359

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

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 JM0031	Irrigation dams : RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
042202	- A052	Grants Domestic	10,000,000	10,000,000
	Total-	RAISING OF MANGLA DAM MIRPUR AJK	10,000,000	10,000,000
LO1213	LININ	G OF IRRIGATION CHANNELS IN PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	LINING OF IRRIGATION CHANNELS IN PUNJAB	100,000,000
LO1214	IRRIGATION SYSTEMS REHABILITATION PUNJAB		PHASE-I
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I	100,000,000
LO1217	GHAB	IR DAM CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	750,000,000
042202	- A052	Grants Domestic	750,000,000
	Total-	GHABIR DAM CHAKWAL PUNJAB	750,000,000
LO3128 RAJAN	FEASIBILITY STUDY OF MURUNJ DAM AT NILA KU PUR PUNJAB (SP)		ND ON KAHAL HILL T	ORRENT PROJECT (PUNJAB)
042202	- A05	Grants, Subsidies and Write off Loans	91,441,000	45,721,000
042202	- A052	Grants Domestic	91,441,000	45,721,000
	Total-	FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP)	91,441,000	45,721,000
04	2202	Total- Irrigation dams	1,051,441,000	55,721,000
042203	Canal	irrigation :
DG0081	REME	DIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT

Page 360

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES D		IVISION DEMANDS FOR GRANTS
ADDU DISTT	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
042203- A05	Grants, Subsidies and Write off Loans	500,000,000
042203- A052	Grants Domestic	500,000,000
Total-	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT	500,000,000
DG0161 KACH	HI CANAL PROJECT PHASE-I DERA BUGHTI	JHAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans	3,000,000,000	1,600,000,000
042203- A052	Grants Domestic	3,000,000,000	1,600,000,000
Total-	KACHHI CANAL PROJECT PHASE-I	3,000,000,000	1,600,000,000
	DERA BUGHTI JHAL MAGSI
LO1208 RESE WATER IWAS	ARCH STUDIES ON DRAINAE LAND RECLAM RI MONA	ATION WATER MANAGEMENT AND USE OF DRAINAGE
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
042203- A052	Grants Domestic	100,000,000	100,000,000
Total-	RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE WATER IWASRI MONA	100,000,000	100,000,000
LO1391 FEASI	BILTY STUDY OF SINDH BARRAGE
042203- A05	Grants, Subsidies and Write off Loans		125,000,000
042203- A052	Grants Domestic		125,000,000
Total-	FEASIBILTY STUDY OF SINDH BARRAGE		125,000,000
LO2122 REVIEW OF FEASIBILITY STUDY ENGINEERING DE CANAL(LIFT-CUM-GRAVITY)		SIGN TENDER DOC.	& PC-1 CHASHMA RIGHT BANK
042203- A05	Grants, Subsidies and Write off Loans		50,000,000
042203- A052	Grants Domestic		50,000,000
Total-	REVIEW OF FEASIBILITY STUDY		50,000,000
	ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK CANAL(LIFT-CUM-GRAVITY)
LO3127 KACH	HI CANAL PROJECT (REMAINING WORKS) P	HASE-I DISTRICT DE	RA BUGTI DG KHAN
042203- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000

Page 361

NO. 180.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WA N f P	TER RESOURC ES D 22221	IVISION DEMANDS FOR GRANTS 22221
		o o osts 2020-21 ACCOUNTANT GENERAL PAKISTAN	00-0 Budget Estimate Rs REVENUES SUB-O	00-0 Revised Estimate Rs FFICE, LAHORE
042203- A052	Grants Domestic		2,000,000,000	2,000,000,000
Total-	KACH WORK BUGTI	HI CANAL PROJECT (REMAINING S) PHASE-I DISTRICT DERA DG KHAN	2,000,000,000	2,000,000,000
042203	Total-	Canal irrigation	5,600,000,000	3,875,000,000
0422	Total-	Irrigation	6,651,441,000	3,930,721,000
042	Total-	Agriculture,Food,Irrigation,Forestry	6,651,441,000	3,930,721,000
		and Fishing
043 Fuel a	nd Energy:
0438 Other	s:
043820 Other LO1219 LAND	s : AND W	ATER MONITORING/ EVALUATION OF INDUS PLAINS (SM		O)
043820- A05	Grants, Subsidies and Write off Loans		108,000,000	108,000,000
043820- A052	Grants Domestic		108,000,000	108,000,000
Total-	LAND EVAL	AND WATER MONITORING/ UATION OF INDUS PLAINS (SMO)	108,000,000	108,000,000
043820	Total-	Others	108,000,000	108,000,000
0438	Total-	Others	108,000,000	108,000,000
043	Total-	Fuel and Energy	108,000,000	108,000,000
04	Total-	Economic Affairs	6,759,441,000	4,038,721,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
LO1216 NORM	AL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05	Grants, Subsidies and Write off Loans		675,000,000
107105- A052	Grants Domestic		675,000,000
Total-	NORM PROG	AL /EMERGENT FLOOD RAMME PUNJAB	675,000,000
107105	Total-	Flood Control	675,000,000
1071	Total-	Administration	675,000,000
107	Total-	Administration	675,000,000
10	Total-	Social Protection	675,000,000
	Total-	ACCOUNTANT GENERAL	7,434,441,000	4,038,721,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 362

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIV		ISION 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:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 BU0220	Irrigation dams : KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTA		N AGENCY
042202	- A05	Grants, Subsidies and Write off Loans	1,200,000,000	3,200,000,000
042202	- A052	Grants Domestic	1,200,000,000	3,200,000,000
	Total-	KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY	1,200,000,000	3,200,000,000
		(In Foreign Exchange)	(200,000,000)
		(Foreign Aid)	(200,000,000)
		(In Local Currency)	(1,000,000,000)	(3,200,000,000)
KT0157	CONS	_ TRUCTION OF 20SMALL DAMS IN KHYBER P	_________________ AKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	150,000,000
042202	- A052	Grants Domestic	150,000,000
	Total-	CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA	150,000,000
PR1203	CONS	TRUCTION OF SMALL DAMS IN DISTRICT MA	NSEHRA KHYBER	PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	750,000,000	750,000,000
042202	- A052	Grants Domestic	750,000,000	750,000,000
	Total-	CONSTRUCTION OF SMALL DAMS IN	750,000,000	750,000,000
		DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
PR1209	RAISING OF BARAN DAM BANNU
042202	- A05	Grants, Subsidies and Write off Loans	500,000,000	1,350,000,000
042202	- A052	Grants Domestic	500,000,000	1,350,000,000
	Total-	RAISING OF BARAN DAM BANNU	500,000,000	1,350,000,000
PR3133 CHANN	CONS ELS R	T & IMPROVEMENT OF IRRIGATION INFRAST OAD	RUCTURE INCLUDING FLOOD PROTECTION WORK
042202	- A05	Grants, Subsidies and Write off Loans	410,897,000	200,000,000
042202	- A052	Grants Domestic	410,897,000	200,000,000
	Total-	CONST & IMPROVEMENT OF	410,897,000	200,000,000
		IRRIGATION INFRASTRUCTURE

Page 363

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21	ER RESOURC ES DI 2020-2021 Budget	VISION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
PR3134 INCRE	ACCOUNTANT GENERAL PAKISTAN RE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD ASING STORAGE CAPACITY AND IMPROVEM	Rs VENUES SUB-OFFI ENT IN COMMAND	Rs CE, PESHAWAR AREA OF TANDA DAM
042202- A05	Grants, Subsidies and Write off Loans	673,665,000
042202- A052	Grants Domestic	673,665,000
Total-	INCREASING STORAGE CAPACITY AND	673,665,000
PR3137 CONS	IMPROVEMENT IN COMMAND AREA OF TANDA DAM TRUCTION OF MAKH BANDA DAM DISTRICT	KARAK
042202- A05	Grants, Subsidies and Write off Loans	232,356,000	130,225,000
042202- A052	Grants Domestic	232,356,000	130,225,000
Total-	CONSTRUCTION OF MAKH BANDA DAM	232,356,000	130,225,000
PR3138 CONS	DISTRICT KARAK TRUCTION OF KHATTAK BANDA DAM SHAK	AR DARA DISTRICT	KOHAT
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000
042202- A052	Grants Domestic	100,000,000	50,000,000
Total-	CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT	100,000,000	50,000,000
PR3139 CONS	TRUCTION OF PEZU DAM PROJECT DISTRIC	T LAKKI MARWAT
042202- A05	Grants, Subsidies and Write off Loans	212,539,000	106,270,000
042202- A052	Grants Domestic	212,539,000	106,270,000
Total-	CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT	212,539,000	106,270,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05	Grants, Subsidies and Write off Loans	7,000,000,000	9,000,000,000
042202- A052	Grants Domestic	7,000,000,000	9,000,000,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM	7,000,000,000	9,000,000,000
042202	Total- Irrigation dams	11,229,457,000	14,786,495,000
042203 Canal KT0156 CONS	irrigation : TRUCTION OF SANAM/PALAI & KUNDAL DAM	KHYBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans	200,000,000
042203- A052	Grants Domestic	200,000,000
Total-	CONSTRUCTION OF SANAM/PALAI &	200,000,000
	KUNDAL DAM KHYBER PAKHTUNKHWA

Page 364

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DI		VISION DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
PR1208 REHA	ACCOUNTANT GENERAL PAKISTAN RE BILITATION OF IRRIGATION SYSTEM IN KHYB	Rs VENUES SUB-OFFI ER PAKHTUNKHWA	Rs CE, PESHAWAR
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
042203- A052	Grants Domestic	100,000,000	100,000,000
Total-	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA	100,000,000	100,000,000
PR1211 REMO	DELING OF WARSAK CANAL SYSTEM
042203- A05	Grants, Subsidies and Write off Loans	597,520,000	597,520,000
042203- A052	Grants Domestic	597,520,000	597,520,000
Total-	REMODELING OF WARSAK CANAL SYSTEM	597,520,000	597,520,000
042203	Total- Canal irrigation	897,520,000	697,520,000
0422	Total- Irrigation	12,126,977,000	15,484,015,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	12,126,977,000	15,484,015,000
04	Total- Economic Affairs	12,126,977,000	15,484,015,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
PR1201 NORM	AL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans	165,000,000
107105- A052	Grants Domestic	165,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA	165,000,000
PR1202 NORA	ML EMERGENT FLOOD PROGRAMME FATA
107105- A05	Grants, Subsidies and Write off Loans	45,000,000
107105- A052	Grants Domestic	45,000,000
Total-	NORAML EMERGENT FLOOD PROGRAMME FATA	45,000,000
107105	Total- Flood Control	210,000,000
1071	Total- Administration	210,000,000
107	Total- Administration	210,000,000
10	Total- Social Protection	210,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	12,336,977,000	15,484,015,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(12,136,977,000)	(15,484,015,000)

Page 365

NO. 18	0.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	ER RESOURC ES DI 2020-2021 Budget Estimate Rs REVENUES SUB-OF	VISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
HD0105	DARW	AT DAM JAMSHORO THATTA
042202	- A05	Grants, Subsidies and Write off Loans	1,356,346,000	678,173,000
042202	- A052	Grants Domestic	1,356,346,000	678,173,000
	Total-	DARWAT DAM JAMSHORO THATTA	1,356,346,000	678,173,000
0	42202	Total- Irrigation dams	1,356,346,000	678,173,000
042203	Canal	irrigation :
DU0032	NAI G	AJ DAM DADU SINDH
042203	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	250,000,000
042203	- A052	Grants Domestic	3,000,000,000	250,000,000
	Total-	NAI GAJ DAM DADU SINDH	3,000,000,000	250,000,000
GH001	7 RAINE	E CANAL GHOTKI SUKKAR & KHAIRPUR
042203	- A05	Grants, Subsidies and Write off Loans	276,900,000	276,900,000
042203	- A052	Grants Domestic	276,900,000	276,900,000
	Total-	RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR	276,900,000	276,900,000
HD0306	FEASIBILITY STUDY OF SINDH BARRAGE
042203	- A05	Grants, Subsidies and Write off Loans	50,000,000
042203	- A052	Grants Domestic	50,000,000
	Total-	FEASIBILITY STUDY OF SINDH	50,000,000
		BARRAGE
KA3103 SHARE	REHA GOP)	BILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
042203	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
042203	- A052	Grants Domestic	50,000,000	50,000,000
	Total-	REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10% SHARE GOP)	50,000,000	50,000,000
KA3104 BARRI	CONS ERS IN	TRUCTION OF SMALL STORAGE DAMS DEL SINDH	AY ACTION DAMS RETENTION WEIRS AND ISSO

Page 366

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ER RESOURC ES D 2020-2021 Budget Estimate Rs EVENUES SUB-OF	IVISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
042203- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,800,000,000
042203- A052	Grants Domestic	2,000,000,000	1,800,000,000
Total- KA3105 MAKH	CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH I FARASH LINK CANAL PROJECT (PH-II) FOR	2,000,000,000 WATER SUPPLY T	1,800,000,000 O THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	769,200,000	969,200,000
042203- A052	Grants Domestic	769,200,000	969,200,000
Total-	MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL	769,200,000	969,200,000
KA3108 LININ	G OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	LINING OF DISTRIBUTARIES & MINORS IN SINDH	100,000,000
KA3109 EXTE SINDH(RBOD)	NSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SE		A DAGU & THATHA DISTRICT OF
042203- A05	Grants, Subsidies and Write off Loans	500,000,000
042203- A052	Grants Domestic	500,000,000
Total-	EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH(RBOD)	500,000,000
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND		DRAINAGE SYSTEM OF SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH	100,000,000
042203	Total- Canal irrigation	6,846,100,000	3,346,100,000
0422	Total- Irrigation	8,202,446,000	4,024,273,000
042	Total- Agriculture,Food,Irrigation,Forestry	8,202,446,000	4,024,273,000
	and Fishing
04	Total- Economic Affairs	8,202,446,000	4,024,273,000

Page 367

NO. 180.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	R RESOURC ES DI 2020-2021 Budget Estimate Rs VENUES SUB-OF	VISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood KA3100 NORM	Control : AL EMERGENT FLOOD PROGRAMME SINDH
107105- A05	Grants, Subsidies and Write off Loans		465,000,000
107105- A052	Grants Domestic		465,000,000
Total-	NORM PROG	AL EMERGENT FLOOD RAMME SINDH	465,000,000
107105	Total-	Flood Control	465,000,000
1071	Total-	Administration	465,000,000
107	Total-	Administration	465,000,000
10	Total-	Social Protection	465,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,667,446,000	4,024,273,000

Page 368

NO. 180.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIV		ISION 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:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 CG0200	Irrigation dams : CONSTRUCTION OF POSTI STORAGE / DELAY ACTI		ON DAM DIRSTIC CHAGI
042202-	A05	Grants, Subsidies and Write off Loans	30,939,000	103,099,000
042202-	A052	Grants Domestic	30,939,000	103,099,000
	Total-	CONSTRUCTION OF POSTI STORAGE / DELAY ACTION DAM DIRSTIC CHAGI	30,939,000	103,099,000
CG0201	CONSTRUCTION OF MASHRAQI KOH E SULTAN DELAY ACTION DAM DIRSTIC CHAGI
042202-	A05	Grants, Subsidies and Write off Loans	22,500,000	75,000,000
042202-	A052	Grants Domestic	22,500,000	75,000,000
	Total-	CONSTRUCTION OF MASHRAQI KOH E	22,500,000	75,000,000
CG0202	CONS	SULTAN DELAY ACTION DAM DIRSTIC CHAGI TRUCTION OF MASHKICHAH STORAGE/DELA	Y ACTION DAMS DIRSTIC CHAGI
042202-	A05	Grants, Subsidies and Write off Loans	41,400,000	138,000,000
042202-	A052	Grants Domestic	41,400,000	138,000,000
	Total-	CONSTRUCTION OF MASHKICHAH	41,400,000	138,000,000
CG0203	CONS	STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI TRUCTION OF KARUDI STORAGE/DELAY ACT	ION DAMS DIRSTIC	CHAGI
042202-	A05	Grants, Subsidies and Write off Loans	33,300,000	111,000,000
042202-	A052	Grants Domestic	33,300,000	111,000,000
	Total-	CONSTRUCTION OF KARUDI	33,300,000	111,000,000
CG0204	CONS	STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI TRUCTION OF JULI STORAGE/DELAY ACTION	DAMS DIRSTIC CHAGI
042202-	A05	Grants, Subsidies and Write off Loans	67,422,000	224,722,000
042202-	A052	Grants Domestic	67,422,000	224,722,000
	Total-	CONSTRUCTION OF JULI	67,422,000	224,722,000
		STORAGE/DELAY ACTION DAMS DIRSTIC CHAGI

CG0205 CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGI

Page 369

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WA No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	TER RESOURC ES DI 2020-2021 Budget Estimate Rs REVENUES SUB-OF	VISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
042202- A05	Grants, Subsidies and Write off Loans	40,000,000	201,000,000
042202- A052	Grants Domestic	40,000,000	201,000,000
Total- JH0010 NAUL	CONSTRUCION OF BUGMADWAN STORGAE/DELAY ACTION DAM DISTRIC CHAGI ONG STROAGE DAM JHAL MAGSI BALOCHI	40,000,000 STAN	201,000,000
042202- A05	Grants, Subsidies and Write off Loans	2,500,000,000	50,000,000
042202- A052	Grants Domestic	2,500,000,000	50,000,000
Total-	NAULONG STROAGE DAM JHAL MAGSI BALOCHISTAN	2,500,000,000	50,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(2,450,000,000)	(50,000,000)
JH0011 SUKL	AJI DAM JHAL MAGSI	___________________	_______________________________
042202- A05	Grants, Subsidies and Write off Loans	81,000,000	81,000,000
042202- A052	Grants Domestic	81,000,000	81,000,000
Total-	SUKLAJI DAM JHAL MAGSI	81000000	81000000
,, KN0200 CONSTRUCTION OF SARI KALANG DELAY ACTION DAMS DIRSTIC KHA			,, RAN
042202- A05	Grants, Subsidies and Write off Loans	147,000,000	147,000,000
042202- A052	Grants Domestic	147,000,000	147,000,000
Total-	CONSTRUCTION OF SARI KALANG	147,000,000	147,000,000
	DELAY ACTION DAMS DIRSTIC
KR0201 CONS	KHARAN TRUCTION OF SMALL STORAGE DAMS SHA	NK TEHSIL WADH DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000
042202- A052	Grants Domestic	40,000,000	40,000,000
Total-	CONSTRUCTION OF SMALL STORAGE	40,000,000	40,000,000
KR0202 CONS	DAMS SHANK TEHSIL WADH DIRSTIC KHUZDAR TRUCTION OF SMALL STORAGE DAMS KUN	J FEROZABAD DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	31,260,000	31,260,000
042202- A052	Grants Domestic	31,260,000	31,260,000
Total-	CONSTRUCTION OF SMALL STORAGE	31,260,000	31,260,000
	DAMS KUNJ FEROZABAD DIRSTIC

Page 370

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

KR0203 CONS	KHUZDAR TRUCTION OF JATTI SMALL STORAGE DAM	S WADH DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	15,000,000	50,000,000
042202- A052	Grants Domestic	15,000,000	50,000,000
Total-	CONSTRUCTION OF JATTI SMALL	15,000,000	50,000,000
KR0204 CONS	STORAGE DAMS WADH DIRSTIC KHUZDAR TRUCTION OF DELAY ACTION DAM IN SIRO	HAZAR GANJI DIRSTIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	12,385,000	12,385,000
042202- A052	Grants Domestic	12,385,000	12,385,000
Total-	CONSTRUCTION OF DELAY ACTION DAM IN SIRO HAZAR GANJI DIRSTIC KHUZDAR	12,385,000	12,385,000
KR0205 CONS	TRUCION OF 10 NO. SMALL STORAGE / CHECK DAMS AT AREN		JI DISTRIC KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	100,000,000	200,000,000
042202- A052	Grants Domestic	100,000,000	200,000,000
Total-	CONSTRUCION OF 10 NO. SMALL	100,000,000	200,000,000
LS0017 WINDE	STORAGE / CHECK DAMS AT ARENJI DISTRIC KHUZDAR R DAM LASBELA BALOCHISTAN
042202- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000
042202- A052	Grants Domestic	3,000,000,000	3,000,000,000
Total-	WINDER DAM LASBELA BALOCHISTAN	3,000,000,000	3,000,000,000
NI0200 CONSTRUCTION OF GENDER STORAGE/DELAY A		CTION DAM DIRSTIC	NUSHKI
042202- A05	Grants, Subsidies and Write off Loans	39,000,000	130,000,000
042202- A052	Grants Domestic	39,000,000	130,000,000
Total-	CONSTRUCTION OF GENDER	39,000,000	130,000,000
NI0201 CONST	STORAGE/DELAY ACTION DAM DIRSTIC NUSHKI RUCION OF ANGEERI STORGAE/DELAY AC	TION DAM DISTRIC	NUSHKI
042202- A05	Grants, Subsidies and Write off Loans	93,000,000	93,000,000
042202- A052	Grants Domestic	93,000,000	93,000,000
Total-	CONSTRUCION OF ANGEERI	93,000,000	93,000,000

Page 371

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21	ER RESOURC ES DI 2020-2021 Budget	VISION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
QA3115 CONS	ACCOUNTANT GENERAL PAKISTAN R STORGAE/DELAY ACTION DAM DISTRIC NUSHKI TRUCTION OF KOH-E-MAHIUM STORAGE/ DE	Rs EVENUES SUB-OF LAY ACTION DAM I	Rs FICE, QUETTA N DISTRICT CHAGAI
042202- A05	Grants, Subsidies and Write off Loans	75,000,000	250,000,000
042202- A052	Grants Domestic	75,000,000	250,000,000
Total-	CONSTRUCTION OF KOH-E-MAHIUM	75,000,000	250,000,000
QA3116 DEVE	STORAGE/ DELAY ACTION DAM IN DISTRICT CHAGAI LOPMENT OF WATER RESOURCES BY CONS	TRUCTION OF SMALL DAMS IN ZHOB
042202- A05	Grants, Subsidies and Write off Loans	114,000,000	380,000,000
042202- A052	Grants Domestic	114,000,000	380,000,000
Total-	DEVELOPMENT OF WATER	114,000,000	380,000,000
	RESOURCES BY CONSTRUCTION OF SMALL DAMS IN ZHOB
QA3118 CONS	TRUCTION OF 100 DAMS IN DIFFERENT AREA	S/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
042202- A052	Grants Domestic	500,000,000	500,000,000
Total-	CONSTRUCTION OF 100 DAMS IN DIFFERENT AREAS/DISTRICTS OF BALOCHISTAN (PACKAGE-IV)	500,000,000	500,000,000
QA3119 CONSTRUCTION OF SMALL DAMS IN KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	195,000,000	345,050,000
042202- A052	Grants Domestic	195,000,000	345,050,000
Total-	CONSTRUCTION OF SMALL DAMS IN	195,000,000	345,050,000
	KHUZDAR
QA3120 CONS	TRUCTION OF PEER BARI STORAGE DAM AT	KACH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	23,550,000	78,500,000
042202- A052	Grants Domestic	23,550,000	78,500,000
Total-	CONSTRUCTION OF PEER BARI	23,550,000	78,500,000
	STORAGE DAM AT KACH DISTRICT KHUZDAR
QA3121 CONS KHUZDAR	TRUCTION OF SMALL STORAGE DAM AT SAR	DARI GOZ DARKHALO TEHSIL WADH DISTRICT
042202- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000
042202- A052	Grants Domestic	40,000,000	40,000,000

Page 372

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ER RESOURC ES DI 2020-2021 Budget Estimate Rs EVENUES SUB-OF	VISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
Total- QA3122 CONS	CONSTRUCTION OF SMALL STORAGE DAM AT SARDARI GOZ DARKHALO TEHSIL WADH DISTRICT KHUZDAR TRUCTION OF BAGHI STORAGE/DELAY ACTI	40,000,000 ON DAM KISHINGI A	40,000,000 REA DISTRICT NAUSHKI
042202- A05	Grants, Subsidies and Write off Loans	55,000,000	55,000,000
042202- A052	Grants Domestic	55,000,000	55,000,000
Total-	CONSTRUCTION OF BAGHI STORAGE/DELAY ACTION DAM KISHINGI AREA DISTRICT NAUSHKI	55,000,000	55,000,000
QA7018 CONSTRUCTION OF HUSHBALO DAM DIRSTIC MAS		TUN
042202- A05	Grants, Subsidies and Write off Loans	84,000,000	84,000,000
042202- A052	Grants Domestic	84,000,000	84,000,000
Total-	CONSTRUCTION OF HUSHBALO DAM	84,000,000	84,000,000
QA7019 CONS	DIRSTIC MASTUN TRUCTION OF DELAY ACTION DAM AT WETR	EN BYPASS AKHTA	RABAD DIRSTIC QUETTA
042202- A05	Grants, Subsidies and Write off Loans	13,500,000	45,000,000
042202- A052	Grants Domestic	13,500,000	45,000,000
Total-	CONSTRUCTION OF DELAY ACTION	13,500,000	45,000,000
	DAM AT WETREN BYPASS AKHTARABAD DIRSTIC QUETTA
QA7020 CONS	TRUCION OF DELAY ACTION DAM AT HANNA	URAK DISTRIC QET	TA
042202- A05	Grants, Subsidies and Write off Loans	24,000,000	80,000,000
042202- A052	Grants Domestic	24,000,000	80,000,000
Total-	CONSTRUCION OF DELAY ACTION DAM	24,000,000	80,000,000
QA7021 CONS	AT HANNA URAK DISTRIC QETTA TRUCION OF DELAY ACTION DAM AT SARAG	HURGAI DISTRIC Q	ETTA
042202- A05	Grants, Subsidies and Write off Loans	13,500,000	45,000,000
042202- A052	Grants Domestic	13,500,000	45,000,000
Total-	CONSTRUCION OF DELAY ACTION DAM	13,500,000	45,000,000
QA7022 CONS	AT SARAGHURGAI DISTRIC QETTA TRUCION OF AZDHA KHOL STORGAE/DELAY	ACTION DAM DISTR	IC NUSHKI
042202- A05	Grants, Subsidies and Write off Loans	103,000,000	103,000,000
042202- A052	Grants Domestic	103,000,000	103,000,000
Total-	CONSTRUCION OF AZDHA KHOL	103,000,000	103,000,000

Page 373

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WA No of Posts 2020-21	TER RESOURC ES D 2020-2021 Budget Estimate	IVISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate
QA7042 CONS	ACCOUNTANT GENERAL PAKISTAN STORGAE/DELAY ACTION DAM DISTRIC NUSHKI TRUCTION OF DELAY ACTION DAM AT ZAR	Rs REVENUES SUB-O KHUNE DISTRICT QU	Rs FFICE, QUETTA ETTA
042202- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000
042202- A052	Grants Domestic	30,000,000	30,000,000
Total-	CONSTRUCTION OF DELAY ACTION	30,000,000	30,000,000
QA9021 CONS	DAM AT ZARKHUNE DISTRICT QUETTA TRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS
042202- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000
042202- A052	Grants Domestic	1,500,000,000	1,500,000,000
Total- QA9023 CONS	CONSTRUCTION OF 100DAMS IN BALOCHISTAN PACKAGE III 20 SMALL DAMS TRUCTION OF MANGI DAM QUETTA (FEDER	1,500,000,000 AL SHARE 50:50)	1,500,000,000
042202- A05	Grants, Subsidies and Write off Loans	1,797,039,000	1,565,674,000
042202- A052	Grants Domestic	1,797,039,000	1,565,674,000
Total-	CONSTRUCTION OF MANGI DAM	1,797,039,000	1,565,674,000
	QUETTA (FEDERAL SHARE 50:50)
QA9027 CONS	TRUCTION OF BASOOL DAM TEHSIL OMAR	A DISTRICT GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	1,968,480,000	2,297,693,000
042202- A052	Grants Domestic	1,968,480,000	2,297,693,000
Total-	CONSTRUCTION OF BASOOL DAM	1,968,480,000	2,297,693,000
	TEHSIL OMARA DISTRICT GAWADAR
QA9033 CONS	TRUCTION OF BHUNDHARO STORAGE DAM	ANGEERA ZEHRI AREA DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	230,000,000	230,000,000
042202- A052	Grants Domestic	230,000,000	230,000,000
Total-	CONSTRUCTION OF BHUNDHARO	230,000,000	230,000,000
QA9035 CONS	STORAGE DAM ANGEERA ZEHRI AREA DISTRICT KHUZDAR TRUCTION OF GARAH STORAGE DAM TEHS	IL WADH DISTRICT	KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	275,360,000	275,360,000
042202- A052	Grants Domestic	275,360,000	275,360,000
Total-	CONSTRUCTION OF GARAH STORAGE	275,360,000	275,360,000
	DAM TEHSIL WADH DISTRICT

Page 374

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

QA9044 CONS	KHUZDAR TRUCTION OF 200 DAMS IN KILLA ABDULLA	H GULISTAN & DEO	BANDI TEHSILLS
042202- A05	Grants, Subsidies and Write off Loans	500,000,000	1,000,000,000
042202- A052	Grants Domestic	500,000,000	1,000,000,000
Total-	CONSTRUCTION OF 200 DAMS IN KILLA	500,000,000	1,000,000,000
QA9046 CONS	ABDULLAH GULISTAN & DEOBANDI TEHSILLS TRUCTION OF TUK STORAGE DAM TEHSIL W	ADH DISTRICT KHUZDAR
042202- A05	Grants, Subsidies and Write off Loans	28,996,000	28,996,000
042202- A052	Grants Domestic	28,996,000	28,996,000
Total-	CONSTRUCTION OF TUK STORAGE	28,996,000	28,996,000
	DAM TEHSIL WADH DISTRICT
	KHUZDAR
QA9048 BURJ	AZIZ DAM
042202- A05	Grants, Subsidies and Write off Loans	27,070,000	27,070,000
042202- A052	Grants Domestic	27,070,000	27,070,000
Total-	BURJAZIZ DAM	27,070,000	27,070,000
QA9049 MARA	TANGI DAM LORALAI
042202- A05	Grants, Subsidies and Write off Loans	137,500,000
042202- A052	Grants Domestic	137,500,000
Total-	MARA TANGI DAM LORALAI	137,500,000
QA9051 ABATO DAISARA AND SANZALA DAM CHAMAN KILLA ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	91,473,000
042202- A052	Grants Domestic	91,473,000
Total-	ABATO DAISARA AND SANZALA DAM	91,473,000
	CHAMAN KILLA ABDULLAH
QA9055 CONS	RTUCTION OF SMALL DAMS IN TEHSIL DOB	ANDI GULISTAN KIL	LAH ABDULLAH
042202- A05	Grants, Subsidies and Write off Loans	248,346,000	248,346,000
042202- A052	Grants Domestic	248,346,000	248,346,000
Total-	CONSRTUCTION OF SMALL DAMS IN	248,346,000	248,346,000
	TEHSIL DOBANDI GULISTAN KILLAH ABDULLAH
QA9056 GRUK	STORAGE DAM DISTRICT KHARAN
042202- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000

Page 375

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	ER RESOURC ES D 2020-2021 Budget Estimate Rs REVENUES SUB-O	IVISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
042202- A052	Grants Domestic	2,000,000,000	2,000,000,000
Total-	GRUK STORAGE DAM DISTRICT KHARAN	2,000,000,000	2,000,000,000
QA9058 DOSI	DAM GAWADAR
042202- A05	Grants, Subsidies and Write off Loans	305,904,000	305,904,000
042202- A052	Grants Domestic	305,904,000	305,904,000
Total-	DOSI DAM GAWADAR	305,904,000	305,904,000
042202	Total- Irrigation dams	16,674,924,000	16,202,059,000
042203 Canal	irrigation :
QA3117 ZAND	ERA KAREZ SYSTEM DISTRICT ZIARAT
042203- A05	Grants, Subsidies and Write off Loans	23,965,000	23,965,000
042203- A052	Grants Domestic	23,965,000	23,965,000
Total-	ZANDERA KAREZ SYSTEM DISTRICT	23,965,000	23,965,000
QA9026 PROV	ZIARAT ISION OF GROUND WATER FOR DEVELOPM	ENT OF INDUSTRIAL SECTOR BALOCHISTAN
042203- A05	Grants, Subsidies and Write off Loans	10,000,000
042203- A052	Grants Domestic	10,000,000
Total-	PROVISION OF GROUND WATER FOR DEVELOPMENT OF INDUSTRIAL SECTOR BALOCHISTAN	10,000,000
QA9030 TOIW	AR BATOZAI DAM DISTT KILLA SAIFULLAH
042203- A05	Grants, Subsidies and Write off Loans	560,924,000	560,924,000
042203- A052	Grants Domestic	560,924,000	560,924,000
Total-	TOIWAR BATOZAI DAM DISTT KILLA SAIFULLAH	560,924,000	560,924,000
042203	Total- Canal irrigation	594,889,000	584,889,000
0422	Total- Irrigation	17,269,813,000	16,786,948,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,269,813,000	16,786,948,000
04	Total- Economic Affairs	17,269,813,000	16,786,948,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :

QA9042 NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN

Page 376

NO. 180.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES		DIVISION DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-O	Rs FFICE, QUETTA
107105- A05	Grants, Subsidies and Write off Loans	120,000,000
107105- A052	Grants Domestic	120,000,000
Total-	NORMAL EMERGENT FLOOD PROGRAMME BALOCHISTAN	120,000,000
107105	Total- Flood Control	120,000,000
1071	Total- Administration	120,000,000
107	Total- Administration	120,000,000
10	Total- Social Protection	120,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	17,389,813,000	16,786,948,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources) (Foreign Aid)	(50,000,000)
	(In Local Currency)	(17,339,813,000)	(16,786,948,000)
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0422 Irrigat	ion:
042202 Irrigation dams : GL1172 DIAMER BASHA DAM (LAND ACQUISATION AND		RESETTLEMENT) CHILAS
042202- A05	Grants, Subsidies and Write off Loans	5,000,000,000	8,250,000,000
042202- A052	Grants Domestic	5,000,000,000	8,250,000,000
Total-	DIAMER BASHA DAM (LAND	5,000,000,000	8,250,000,000
	ACQUISATION AND RESETTLEMENT) CHILAS
GL7090 DIAMER BASHA DAM PROJECT (DAM PART)
042202- A05	Grants, Subsidies and Write off Loans	16,000,000,000	10,035,720,000
042202- A052	Grants Domestic	16,000,000,000	10,035,720,000
Total-	DIAMER BASHA DAM PROJECT (DAM PART)	16,000,000,000	10,035,720,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(15,500,000,000)	(10,035,720,000)
042202	Total- Irrigation dams	_________________ 21,000,000,000	_________________________________ 18,285,720,000
0422	Total- Irrigation	21,000,000,000	18,285,720,000
042	Total- Agriculture,Food,Irrigation,Forestry	21,000,000,000	18,285,720,000
	and Fishing
04	Total- Economic Affairs	21,000,000,000	18,285,720,000

Page 377

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

10	Social	Protection:
107 1071	Administration: Administration:
10710	5 Flood	Control :
GL705	5 NORM	AL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN
10710	5- A05	Grants, Subsidies and Write off Loans	15,000,000
10710	5- A052	Grants Domestic	15,000,000
	Total-	NORMAL EMERGENT FLOOD PROGRAMME GILGIT BALTISTAN	15,000,000
	107105	Total- Flood Control	15,000,000
	1071	Total- Administration	15,000,000
	107	Total- Administration	15,000,000
	10	Total- Social Protection	15,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	21,015,000,000	18,285,720,000
		(In Foreign Exchange)	(500,000,000)
		(Own Resources)
		(Foreign Aid)	(500,000,000)
		(In Local Currency)	(20,515,000,000)	(18,285,720,000)
		TOTAL - DEMAND	67,008,677,000	58,769,677,000
		(In Foreign Exchange)	(900,000,000)
		(Own Resources)
		(Foreign Aid)	(900,000,000)
		(In Local Currency)	(66,108,677,000) _________________	(58,769,677,000) _________________________________

Page 379

(B) DEVELOPMENT EXPENDITURE

ON CAPITAL ACCOUNT

Page 381

SECTION I

CABINET SECRETARIAT

Demand presented on behalf of the Cabinet Secretariat

Development Expenditure on Capital Account 181. Capital Outlay on Development of Atomic Energy 182. Capital Outlay on Development of Pakistan Nuclear Regulatory Authority

Page 383

DEMANDS FOR GRANTS

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

CAPITAL OUTLAY ON DEVELOPMENT OF ATOMIC ENERGY 2020-2021 2020-2021 Budget Revised Estimate Estimate Rs Rs FUNCTIONAL CLASSIFICATION 017 Research and Development General Public 23,297,437,000 23,297,437,000 Services Total 23,297,437,000 23,297,437,000 OBJECT CLASSIFICATION A03 Operating Expenses 23,297,437,000 23,297,437,000 Total 23,297,437,000 23,297,437,000 (In Foreign Exchange) (10,000,000,000) (Own Resources) (10,000,000,000) (Foreign Aid) (In Local Currency) (13,297,437,000) (23,297,437,000)

Page 384

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Po 2020-21	sts 2020-2021 Budget Estimate	2020-2021 Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomic Energy :
ID0021 PAKISTAN ATOMIC ENERGY COMMISSION
017101- A03	Operating Expenses		23,297,437,000	23,297,437,000
017101- A039	General		23,297,437,000	23,297,437,000
Total-	PAKISTAN ATOMIC ENERGY COMMISSION		23,297,437,000	23,297,437,000
	(In Foreign Exchange)		(10,000,000,000)
	(Own Resources)		(10,000,000,000)
	(In Loc	al Currency)	(13,297,437,000) _________________	(23,297,437,000) ________________________________
017101	Total-	Atomic Energy	23,297,437,000	23,297,437,000
0171	Total-	Research & Dev. General Public Services	23,297,437,000	23,297,437,000
017	Total-	Research and Development General Public Services	23,297,437,000	23,297,437,000
01	Total-	General Public Service	23,297,437,000	23,297,437,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	23,297,437,000	23,297,437,000
	(In	Foreign Exchange)	(10,000,000,000)
	(Own Resources)		(10,000,000,000)
	(Foreign Aid)
	(In	Local Currency)	(13,297,437,000)	(23,297,437,000)
	TOTAL	- DEMAND	23,297,437,000	23,297,437,000
	(In Foreign Exchange)		(10,000,000,000)
	(Own Resources)		(10,000,000,000)
	(Foreign Aid)
	(In Loc	al Currency)	(13,297,437,000) _________________	(23,297,437,000) _________________________________

Page 385

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

DEMAND NO. 182 ( FC12P01 )

CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
017	Research and Development General Public Services	350,000,000	323,710,000
	Total	350,000,000	323,710,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	350,000,000	323,710,000
	Total	350,000,000	323,710,000
	(In Foreign Exchange)	(15,000,000)
	(Own Resources)	(15,000,000)
	(Foreign Aid)
	(In Local Currency)	(335,000,000) __________________	(323,710,000) ________________________________

Page 386

NO. 182.- FC12P01 CAPITAL OUTLAY ON DEVELOPMENT OF PAKISTAN NUCLEAR REGULATORY AUTHORITY 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 Gener	al Public Service:
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017101 Atomi IB1983 RE-INF DIGITIZE	c Energy : ORCEMENT OF PNRA'S CAPACITY AND REGU	LATORY OVERSIGHT AGAINST VULNERABILITIES OF
017101- A03	Operating Expenses	150,820,000	150,820,000
017101- A039	General	150,820,000	150,820,000
Total-	RE-INFORCEMENT OF PNRA'S CAPACITY AND REGULATORY OVERSIGHT AGAINST VULNERABILITIES OF DIGITIZE	150,820,000	150,820,000
	(In Foreign Exchange)	(10,000,000)
	(Own Resources)	(10,000,000)
	(In Local Currency)	(140,820,000)	(150,820,000)
IB1984 ESTAB	___ LISHMENT OF NATIONAL RADIOLOGICAL E M	________________ ERGENCY COORDI	_______________________________ NATION CENTRE
017101- A03	Operating Expenses	199,180,000	172,890,000
017101- A039	General	199,180,000	172,890,000
Total-	ESTABLISHMENT OF NATIONAL RADIOLOGICAL E MERGENCY COORDINATION CENTRE	199,180,000	172,890,000
	(In Foreign Exchange)	(5,000,000)
	(Own Resources)	(5,000,000)
	(In Local Currency)	(194,180,000)	(172,890,000)
017101	___ Total- Atomic Energy	________________ 350,000,000	_______________________________ 323,710,000
0171	Total- Research & Dev. General Public Services	350,000,000	323,710,000
017	Total- Research and Development General Public Services	350,000,000	323,710,000
01	Total- General Public Service	350,000,000	323,710,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	350,000,000	323,710,000
	(In Foreign Exchange)	(15,000,000)

Page 387

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

REGULATORY AUTHORITY

	No of Posts 2020-21	2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL		PAKISTAN REVENUES
(Own Resources)		(15,000,000)
(Foreign Aid)
(In Local Currency)		(335,000,000) (323,710,000)
TOTAL - DEMAND		350,000,000 323,710,000
(In Foreign Exchange)		(15,000,000)
(Own Resources)		(15,000,000)
(Foreign Aid)
(In Local Currency)	_	(335,000,000) (323,710,000) _________________________________________________

Page 389

SECTION II

MINISTRY OF ENERGY

Demands presented on behalf of the Ministry of Energy

Development Expenditure on Capital Account.

183. Capital Outlay on Petroleum Division

Page 391

DEMANDS FOR GRANTS

NO. 183.- CAPITAL OUTLAY ON PETROLEUM DIVISION

DEMAND NO. 183 ( FC12C50 )

CAPITAL OUTLAY ON PETROLEUM DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	26,524,000	26,524,000
043	Fuel and Energy	1,759,636,000	2,474,495,000
	Total	1,786,160,000	2,501,019,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,066,000	39,776,000
A011	Pay	31,630,000	31,630,000
A011-1	Pay of Officers	(26,830,000)	(26,830,000)
A011-2	Pay of Other Staff	(4,800,000)	(4,800,000)
A012	Allowances	8,436,000	8,146,000
A012-1	Regular Allowances	(6,986,000)	(6,696,000)
A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)
A03	Operating Expenses	1,502,504,000	2,253,957,390
A09	Physical Assets	154,390,000	156,365,000
A12	Civil works	86,200,000	47,560,000
A13	Repairs and Maintenance	3,000,000	3,360,610
	Total	1,786,160,000	2,501,019,000

Page 392

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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 04 Economic Affairs: 043 Fuel and Energy: 0432 Petroleum and Natural Gas: 043202 PETROLEUM AND NATURAL GAS : IB2220 STRENGTHENING UPGRADATION AND ISO CERTIFICATION OF KARACHI LABORATIES COMPLEX (KLC) AT HDIP

043202- A01	Employees Related Expenses	6,236,000	6,236,000
043202- A011	Pay 9	4,600,000	4,600,000
043202- A011-1	Pay of Officers (5)	(3,640,000)	(3,640,000)
043202- A011-2	Pay of Other Staff (4)	(960,000)	(960,000)
043202- A012	Allowances	1,636,000	1,636,000
043202- A012-1	Regular Allowances	(1,636,000)	(1,636,000)
043202- A03	Operating Expenses	2,940,000	2,940,000
043202- A032	Communications	50,000	50,000
043202- A036	Motor Vehicles	100,000	100,000
043202- A038	Travel & Transportation	1,000,000	1,000,000
043202- A039	General	1,790,000	1,790,000
043202- A09	Physical Assets	46,200,000	46,200,000
043202- A095	Purchase of Transport	1,200,000	1,200,000
043202- A096	Purchase of Plant and Machinery	45,000,000	45,000,000
043202- A13	Repairs and Maintenance	100,000	100,000
043202- A130	Transport	100,000	100,000
Total- S I L	TRENGTHENING UPGRADATION AND SO CERTIFICATION OF KARACHI ABORATIES COMPLEX (KLC) AT HDIP	55,476,000	55,476,000
IB2221 ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE
043202- A01	Employees Related Expenses	6,750,000	6,750,000
043202- A011	Pay 11	4,800,000	4,800,000
043202- A011-1	Pay of Officers (11)	(4,800,000)	(4,800,000)
043202- A012	Allowances	1,950,000	1,950,000
043202- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
043202- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)
043202- A03	Operating Expenses	8,350,000	8,350,000

Page 393

NO. 183.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVIS No of Posts 2020-21	ION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
043202- A032	Communications	100,000	100,000
043202- A036	Motor Vehicles	300,000	300,000
043202- A038	Travel & Transportation	4,250,000	4,250,000
043202- A039	General	3,700,000	3,700,000
043202- A09	Physical Assets	26,450,000	26,450,000
043202- A092	Computer Equipment	18,600,000	18,600,000
043202- A095	Purchase of Transport	2,200,000	2,200,000
043202- A096	Purchase of Plant and Machinery	3,000,000	3,000,000
043202- A097	Purchase of Furniture and Fixture	2,650,000	2,650,000
043202- A12	Civil works	6,200,000	6,200,000
043202- A124	Building and Structures	5,000,000	5,000,000
043202- A126	Telecommunication Works	1,200,000	1,200,000
043202- A13	Repairs and Maintenance	250,000	250,000
043202- A130	Transport	50,000	50,000
043202- A131	Machinery and Equipment	30,000	30,000
043202- A132	Furniture and Fixture	25,000	25,000
043202- A133	Buildings and Structure	70,000	70,000
043202- A137	Computer Equipment	50,000	50,000
043202- A139	Telecommunication Works	25,000	25,000
Total-	ESTABLISHMENT OF NATIONAL MINERALS DATA CENTRE	48,000,000	48,000,000

ID9681 EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO

043202- A01	Employees Related Expenses		12,190,000	11,900,000
043202- A011	Pay	14	9,950,000	9,950,000
043202- A011-1	Pay of Officers	(7)	(8,550,000)	(8,550,000)
043202- A011-2	Pay of Other Staff	(7)	(1,400,000)	(1,400,000)
043202- A012	Allowances		2,240,000	1,950,000
043202- A012-1	Regular Allowances		(2,240,000)	(1,950,000)
043202- A03	Operating Expenses		4,710,000	4,710,000
043202- A032	Communications		100,000	100,000
043202- A036	Motor Vehicles		50,000	50,000
043202- A038	Travel & Transportation		2,300,000	2,300,000

Page 394

NO. 183.- FC1	2C50 CAPITAL OUTLAY ON PETROLEUM DIVI No of Posts 2020-21 ACCOUNTANT GENERAL	SION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
043202- A039	General	2,260,000	2,260,000
043202- A09	Physical Assets	3,000,000	3,000,000
043202- A092	Computer Equipment	2,000,000	2,000,000
043202- A095	Purchase of Transport	500,000	500,000
043202- A097	Purchase of Furniture and Fixture	500,000	500,000
043202- A12	Civil works	80,000,000	41,360,000
043202- A124	Building and Structures	80,000,000	41,360,000
043202- A13	Repairs and Maintenance	100,000	100,000
043202- A130	Transport	100,000	100,000
Total-	EXPAN. & UPGRADATION OF PAKISTAN PETROLEUM COREHONE(PETCORE) FOR ITS SUSTAINABLE OPERATIONS TO	100,000,000	61,070,000

ID9682 UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF PETROLEUM

043202- A01	Employees Related Expenses	13,390,000	13,390,000
043202- A011	Pay 26	12,280,000	12,280,000
043202- A011-1	Pay of Officers (13)	(9,840,000)	(9,840,000)
043202- A011-2	Pay of Other Staff (13)	(2,440,000)	(2,440,000)
043202- A012	Allowances	1,110,000	1,110,000
043202- A012-1	Regular Allowances	(1,110,000)	(1,110,000)
043202- A03	Operating Expenses	9,420,000	9,420,000
043202- A031	Fees	1,500,000	1,500,000
043202- A032	Communications	100,000	100,000
043202- A036	Motor Vehicles	100,000	100,000
043202- A038	Travel & Transportation	1,500,000	1,500,000
043202- A039	General	6,220,000	6,220,000
043202- A09	Physical Assets	77,090,000	77,090,000
043202- A092	Computer Equipment	1,000,000	1,000,000
043202- A095	Purchase of Transport	500,000	500,000
043202- A096	Purchase of Plant and Machinery	75,590,000	75,590,000
043202- A13	Repairs and Maintenance	100,000	100,000
043202- A130	Transport	100,000	100,000

Page 395

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	UPGRADATION OF HDIPS POL TESTING FACILITEIS AT ISB.LHR. MNP.PSH.QTA AN ISO CERTIFICATION OF PETROLEUM	100,000,000	100,000,000
043202	Total- PETROLEUM AND NATURAL GAS	303,476,000	264,546,000
0432	Total- Petroleum and Natural Gas	303,476,000	264,546,000
043	Total- Fuel and Energy	303,476,000	264,546,000
04	Total- Economic Affairs	303,476,000	264,546,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	303,476,000	264,546,000

04 Economic Affairs:
043 Fuel and Energy:

0432 Petroleum and Natural Gas:

043202 PETROLEUM AND NATURAL GAS : LO1356 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) RASHAKAI KPK

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

Page 396

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:
0432	Petroleum and Natural Gas:
043202 KA700	PETROLEUM AND NATURAL GAS : 5 SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS Z		ONE (SEZ) DHABEJI	SINDH
043202	- A03	Operating Expenses	303,160,000	303,160,000
043202	- A039	General	303,160,000	303,160,000
KA715 PROVI	Total- 3 SUPP NCE	SUPPLY OF GAS/RLNG TP SPECIAL ECONOMICS ZONE (SEZ) DHABEJI SINDH LY OF GAS TO LOCALITIES/VILLAGES IN 5 K	303,160,000 M RADIUS OF GASS	303,160,000 PRODUCING FIELDS IN SINDH
043202	- A03	Operating Expenses		515,255,000
043202	- A039	General		515,255,000
KA719	Total- 4 EXEC	SUPPLY OF GAS TO LOCALITIES/VILLAGES IN 5 KM RADIUS OF GASS PRODUCING FIELDS IN SINDH PROVINCE UTION OF GAS DEVELOPMENT SCHEMES IN	SINDH PROVINCE	515,255,000
043202	- A03	Operating Expenses		178,534,000
043202	- A039	General		178,534,000
	Total-	EXECUTION OF GAS DEVELOPMENT SCHEMES IN SINDH PROVINCE		178,534,000
KA962	9 EXECUTION OF GAS SCHEMES UNDER SAP
043202	- A03	Operating Expenses		60,000,000
043202	- A039	General		60,000,000
	Total-	EXECUTION OF GAS SCHEMES UNDER SAP		60,000,000
0	43202	Total- PETROLEUM AND NATURAL GAS	303,160,000	1,056,949,000
0	432	Total- Petroleum and Natural Gas	303,160,000	1,056,949,000
0	43	Total- Fuel and Energy	303,160,000	1,056,949,000
0	4	Total- Economic Affairs	303,160,000	1,056,949,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	303,160,000	1,056,949,000
		SUB-OFFICE, KARACHI

Page 397

NO. 183.- FC12C50 CAPITAL OUTLAY ON PETROLEUM 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:

041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041103 Geological Survey : QA7043 TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE

041103- A01	Employees Related Expenses	1,500,000	1,500,000
041103- A012	Allowances	1,500,000	1,500,000
041103- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
041103- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
041103- A03	Operating Expenses	15,000,000	12,750,000
041103- A032	Communications	100,000	100,000
041103- A038	Travel & Transportation	12,600,000	9,000,000
041103- A039	General	2,300,000	3,650,000
041103- A09	Physical Assets	1,650,000	3,625,000
041103- A092	Computer Equipment	850,000	1,450,000
041103- A096	Purchase of Plant and Machinery	800,000	1,875,000
041103- A097	Purchase of Furniture and Fixture		300,000
041103- A13	Repairs and Maintenance	1,850,000	2,125,000
041103- A130	Transport	1,500,000	1,650,000
041103- A131	Machinery and Equipment	50,000	125,000
041103- A132	Furniture and Fixture	100,000	150,000
041103- A137	Computer Equipment	200,000	200,000
Total-	TOPOSHEETS OF OUTCROP AREA OF BALOCHISTAN PROVINCE	20,000,000	20,000,000
QA9067 EXPLORATION & EVALUATION OF COAL IN NOSH		AM AND BAHLOL AREAS OF BALOCHISTAN
041103- A03	Operating Expenses	5,924,000	5,838,390
041103- A032	Communications		12,000
041103- A033	Utilities	400,000	280,520
041103- A038	Travel & Transportation	3,924,000	4,210,460
041103- A039	General	1,600,000	1,335,410
041103- A13	Repairs and Maintenance	600,000	685,610
041103- A130	Transport	600,000	685,610
Total-	EXPLORATION & EVALUATION OF	6,524,000	6,524,000

Page 398

NO. 183.- FC12C50 C COAL OF BA	APITAL OUTLAY ON PETROLEUM DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN IN NOSHAM AND BAHLOL AREAS LOCHISTAN	ISION 2020-2021 Budget Estimate Rs REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, QUETTA
041103 Total-	Geological Survey	26,524,000	26,524,000
0411 Total-	General Economic Affairs	26,524,000	26,524,000
041 Total-	General Economic,Commercial & Labour Affairs	26,524,000	26,524,000
04 Total-	Economic Affairs	26,524,000	26,524,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	26,524,000	26,524,000
TOTAL	- DEMAND	1,786,160,000	2,501,019,000

Page 399

SECTION III

MINISTRY OF FINANCE, REVENUE

Demands presented on behalf of the Ministry of Finance,

Revenue.

Development Expenditure on Capital Account. 184. Capital Outlay on Federal Investments 185. Development Loans and Advances by the Federal Government 186. External Development Loans and Advances by the Federal Government