section 1 cabinet secretariat - | ministry of finance …€¦ · · 2010-07-16a12 civil works...

1

2010-2011Budget

Estimate

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.

131. Development Expenditure of Cabinet Division 13,473,524

132. Other Development Expenditure of CabinetDivision Outside PSDP 50,000,000

133. Development Expenditure of EstablishmentDivision 4,106

____ Development Expenditure of NationalReconstruction Bureau

Total : 63,477,630

(Rupees in Thousands)

SECTION 1

CABINET SECRETARIAT_________

2

NO. 131._ DEVELOPMENT EXPENDITURE OF CABINETDIVISION.

I.Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted Rs.II.

CABINET SECRETARIAT .2009-2010 2009-2010 2010-2011

Budget Revised BudgetEstimate Estimate Estimate

Rs Rs RsFUNCTIONAL CLASSIFICATION :

011 Executive and Legislative Organs, Financialand Fiscal Affairs, External Affairs 26,505,563,000 10,768,432,000 10,591,180,000

014 Transfers 300,000,000 1,400,000,000 411,555,000 046 Communications 42,601,000 4,701,000 8,972,000 062 Community Development 2,544,989,000 585,257,000 2,230,101,000 073 Hospital Services 365,250,000 319,500,000 196,700,000 083 Broadcasting and Publishing 2,462,000 095 Subsidiary Services to Education 35,016,000 107 Administration 158,000,000

Total 29,918,865,000 13,077,890,000 13,473,524,000

OBJECT CLASSIFICATION :A01 Employee Related Expenses 11,996,000 4,181,000 10,895,000A011 Pay 11,995,000 4,181,000 10,415,000A011-1 Pay of Officers (8,652,000) (3,841,000) (4,163,000) A011-2 Pay of Other Staff (3,343,000) (340,000) (6,252,000) A012 Allowances 1,000 480,000A012-1 Regular Allowances (1,000)A012-2 Other Allowances (Excluding T. A) (480,000)A03 Operating Expenses 26,815,447,000 11,564,452,000 10,987,730,000 A05 Grants, Subsidies and Write off Loans 370,813,000 923,932,000 237,324,000 A09 Physical Assets 175,490,000 43,000 7,369,000 A12 Civil Works 2,544,989,000 585,257,000 2,230,101,000 A13 Repairs and Maintenance 130,000 25,000 105,000

Total 29,918,865,000 13,077,890,000 13,473,524,000 (In Foreign Exchange) (12,403,000,000) (2,403,000,000) (9,000,000,000)

(Own Resources) - - -

(Foreign Aid) (12,403,000,000) (2,403,000,000) (9,000,000,000)

(In Local Currency) (17,515,865,000) (10,674,890,000) (4,473,524,000)

DEMAND NO. 131(FC22D05)

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

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

13,473,524,000

DEMANDS FOR GRANTS

Estimates of the Amount required in the year ending 30th June, 2011 to defray the Salaries and other

3

NO. 131._ FC22D05 DEVELOPMENT EXPENDITURE

2009-2010 2009-2010 2010-2011Budget Revised Budget

Estimate Estimate Estimate

Rs Rs Rs

01 GENERAL PUBLIC SERVICE :011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL

AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :0111 EXECUTIVE AND LEGISLATIVE ORGANS :011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS :

ID5349 RESEARCH, COMPILATION& DATA MANAGEMENTOF RECORD OF NATIONAL AND HISTORICAL IMPORTANCE :

011101 - A01 Employee Related Expenses - - 6,240,000 011101 - A011 Pay 25 5,760,000 011101 - A011-2 Pay of Other Staff (5,760,000) 011101 - A012 Allowances 480,000 011101 - A012-2 Other Allowances (Excluding T. A) (480,000) 011101 - A03 Operating Expenses - - 1,000,000 011101 - A039 General 1,000,000 011101 - A09 Physical Assets - - 3,452,000 011101 - A092 Computer Equipment 3,452,000

Total - Research, Compilation & Data Managementof Record of National and Historical - - 10,692,000 Importance

011101 Total- Parliamentary/Legislative Affairs - - 10,692,000

011102 FEDERAL EXECUTIVE :

ID4029 EARTHQUAKE RECONSTRUCTION &REHABILITATION AUTHORITY :

011102 - A03 Operating Expenses 25,000,000,000 10,000,000,000 10,000,000,000 011102 - A039 General 25,000,000,000 10,000,000,000 10,000,000,000

Total - Earthquake Reconstruction &Rehabilitation Authority 25,000,000,000 10,000,000,000 10,000,000,000

III. - DETAILS are as follows :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

OF CABINET DIVISION.DEMANDS FOR GRANTS

No of Posts2009-10 2010-2011

4




Rs Rs Rs

(In Foreign Exchange) (12,403,000,000) (2,403,000,000) (9,000,000,000) (Own Resources) .. .. ..(Foreign Aid) (12,403,000,000) (2,403,000,000) (9,000,000,000) (In Local Currency) (12,597,000,000) (7,597,000,000) (1,000,000,000)

ID4588 PRIME MINISTER'S SPECIAL INITIATIVE FORHUNARMAND PAKISTAN PROGRAMME (NAVTEC) :

011102 - A03 Operating Expenses 1,500,000,000 764,000,000 574,880,000 011102 - A039 General 1,500,000,000 764,000,000 574,880,000

Total - Prime Minister's Special Initiative forHunarmand Pakistan Programme(NAVTEC) 1,500,000,000 764,000,000 574,880,000

011102 Total - Federal Executive 26,500,000,000 10,764,000,000 10,574,880,000

011120 OTHERS :

ID2107 CENTRE OF EXCELLENCE FOR URDUINFORMATICS (NATIONAL LANGUAGEAUTHORITY) ISLAMABAD :

011120 - A05 Grants Subsidies and Write off Loans 1,131,000 - - 011120 - A052 Grants-Domestic 1,131,000

Total - Centre of Excellence for Urdu Informatics(National Language Authority)Islamabad 1,131,000 - -

DEMANDS FOR GRANTSOF CABINET DIVISION.

ACCOUNTANT GENERAL PAKISTAN REVENUES---Contd.

5




Rs Rs Rs

ID3413 PRODUCTION OF SCIENTIFIC, TECHNICAL ANDMODERN GENERAL READING METERIAL IN URDUNLA, ISLAMABAD:

011120 - A05 Grants Subsidies and Write off Loans 4,432,000 4,432,000 5,608,000011120 - A052 Grants-Domestic 4,432,000 4,432,000 5,608,000

Total - Production of Scientific, Technical andModern General Reading Meterial in UrduNLA, Islamabad 4,432,000 4,432,000 5,608,000

011120 Total - Others 5,563,000 4,432,000 4,432,000

0111 Total - Executive and Legislative Organs 26,505,563,000 10,768,432,000 10,591,180,000

011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 26,505,563,000 10,768,432,000 10,591,180,000

014 TRANSFERS :0141 TRANSFERS (INTER - GOVERNMENTAL) :014110 OTHERS :

ID5074 NATIONAL COMMISSION FOR HUMANDEVELOPMENT IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN :

014110 - A03 Operating Expenses 300,000,000 800,000,000 411,555,000 014110 - A039 General 300,000,000 800,000,000 411,555,000 014110 - A05 Grants Subsidies and Write off Loans - 600,000,000 - 014110 - A052 Grants-Domestic 600,000,000



6




Rs Rs Rs

Total - National Commission for HumanDevelopment improving Human Development indicators in Pakistan 300,000,000 1,400,000,000 411,555,000

014110 Total - Others 300,000,000 1,400,000,000 411,555,000

0141 Total - Transfers (Inter -Governmental) 300,000,000 1,400,000,000 411,555,000

014 Total - Transfers 300,000,000 1,400,000,000 411,555,000

01 Total - General Public Service 26,805,563,000 12,168,432,000 11,002,735,000

04 ECONOMIC AFFAIRS :046 COMMUNICATIONS :0461 COMMUNICATIONS :046120 OTHERS

ID2682 ESTABLISHMENT OF INFORMATION ANDCOMMUNICATION TECHNOLOGY(ICT) R & D LABORATORY :

046120 - A01 Employee Related Expenses 9,734,000 4,181,000 4,655,000 046120 - A011 Pay 22 21 9,733,000 4,181,000 4,655,000 046120 - A011-1 Pay of Officers (14) (14) (8,652,000) (3,841,000) (4,163,000) 046120 - A011-2 Pay of Other Staff (8) (7) (1,081,000) (340,000) (492,000) 046120 - A012 Allowances 1,000 046120 - A012-1 Regular Allowances (1,000) 046120 - A03 Operating Expenses 747,000 452,000 295,000 046120 - A032 Communications 217,000 75,000 142,000 046120 - A038 Travel & Transportation 105,000 55,000 50,000 046120 - A039 General 425,000 322,000 103,000 046120 - A09 Physical Assets 1,990,000 43,000 3,917,000

DEMANDS FOR GRANTS

No of Posts2009-10 2010-2011


OF CABINET DIVISION.

7




Rs Rs Rs

046120 - A092 Computer Equipment 1,990,000 43,000 3,917,000 046120 - A13 Repairs and Maintenance 130,000 25,000 105,000 046120 - A131 Machinery and Equipment 30,000 5,000 25,000 046120 - A137 Computer Equipment 100,000 20,000 80,000

Total - Establishment of Information andCommunication Technology (ICT) 12,601,000 4,701,000 8,972,000 R & D Laboratory

ID5084 NATIONAL TELECOMMUNICATION INFORMATIONTECHNOLOGY SECURITY BOARD :

046120 - A03 Operating Expenses 14,500,000 - - 046120 - A038 Travel & Transportation 1,000,000 046120 - A039 General 13,500,000 046120 - A09 Physical Assets 15,500,000 - - 046120 - A092 Computer Equipment 15,400,000 046120 - A096 Purchase of Plant & Machinery 100,000

Total - National Telecommunication InformationTechnology Security Board 30,000,000 - -

046120 Total - Others 42,601,000 4,701,000 8,972,000

0461 Total - Communications 42,601,000 4,701,000 8,972,000


04 Total - Economic Affairs 42,601,000 4,701,000 8,972,000



8




Rs Rs Rs

08 RECREATIONAL, CULTURE AND RELIGION :083 BROADCASTING AND PUBLISHING :0831 BROADCASTING AND PUBLISHING :083102 FILMS CENSORSHIP AND PUBLICATIONS :

ID2117 MICROFILMING UNIT, ISLAMABAD :

083102 - A01 Employee Related Expenses 2,262,000 - - 083102 - A011 Pay 2,262,000083102 A011-2 Pay of Other Staff (2,262,000)083102 - A03 Operating Expenses 200,000 - - 083102 - A039 General 200,000

Total - Microfilming Unit, Islamabad 2,462,000 - -

083102 Total - Films Censorship and Publication 2,462,000 - -

0831 Total - Broadcasting and Publishing 2,462,000 - -

083 Total - Broadcasting and Publishing 2,462,000 - -

08 Total - Recreational, Culture and Religion 2,462,000 - -

09 EDUCATION AFFAIRS AND SERVICES :095 SUBSIDIARY SERVICES TO EDUCATION :0951 SUBSIDIARY SERVICES TO EDUCATION :095101 ARCHIVES LIBRARY AND MUSEUMS :

ID5423 CONSERVATION AND RESTORATION OF RARE MANUSCRIPTAND COLLECTIONS OF THE NATIONAL ARCHIVES OF PAKISTAN :

095101 - A05 Grants Subsidies and Write off Loans - - 8,341,000 095101 - A052 Grants-Domestic 8,341,000

DEMANDS FOR GRANTS



9




Rs Rs Rs

Total - Conservation and Restoration of RareManuscript and Collections of the National Archives of Pakistan - - 8,341,000

ID5424 REPAIR/RENOVATION OF NATIONAL ARCHIVESOF PAKISTAN BUILDING :

095101 - A05 Grants Subsidies and Write off Loans - - 26,675,000 095101 - A052 Grants-Domestic 26,675,000

Total - Repair/Renovation of National Archivesof Pakistan Building - - 26,675,000

095101 Total - Archives Library and Museums - - 35,016,000

0951 Total - Subsidiary Services to Education - - 35,016,000

095 Total - Subsidiary Services to Education - - 35,016,000

09 Total - Education Affairs and Services - - 35,016,000

10 SOCIAL PROTECTION :107 ADMINISTRATION :1071 ADMINISTRATION :107101 RELIEF MEASURES :

ID4879 ACQUISITION OF LAND FOR NIDM :

107101 - A09 Physical Assets 158,000,000 - - 107101 - A091 Purchase of Building 158,000,000

Total - Acquisition of Land for NIDM 158,000,000 - -



10




Rs Rs Rs

107101 Total - Relief Measures 158,000,000 - -

1071 Total - Administration. 158,000,000 - -

107 Total - Administration. 158,000,000 - -

10 Total - Social Protection 158,000,000 - -

Total - Accountant General Pakistan Revenues 27,008,626,000 12,173,133,000 11,046,723,000

(In Foreign Exchange) (12,403,000,000) (2,403,000,000) (9,000,000,000) (Own Resources) ..(Foreign Aid) (12,403,000,000) (2,403,000,000) (9,000,000,000) (In Local Currency) (14,605,626,000) (9,770,133,000) (2,046,723,000)

07 HEALTH :073 HOSPITAL SERVICES :0731 GENERAL HOSPITAL SERVICES :073101 GENERAL HOSPITAL SERVICES :

LO0631 LIVER TRANSPLANT CENTRE PROJECT ATSHAIKH ZAYED POSTGRADUATE MEDICAL INSTITUTE, LAHORE :

073101 - A05 Grants Subsidies and Write off Loans 65,250,000 19,500,000 37,451,000 073101 - A052 Grants-Domestic 65,250,000 19,500,000 37,451,000

Total - Liver Transplant Centre Project at"Shaikh Zayed Postgraduate MedicalInstitute" Lahore 65,250,000 19,500,000 37,451,000


ACCOUNTANT GENERAL PAKISTAN REVENUES---Concld.

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

DEMANDS FOR GRANTS

11




Rs Rs Rs

LO0632 CONSTRUCTION OF 2ND FLOOR WITHIN THECURRENT SHAIKH ZAYED HOSPITAL BUILDING,LAHORE :

073101 - A05 Grants Subsidies and Write off Loans 300,000,000 300,000,000 159,249,000 073101 - A052 Grants-Domestic 300,000,000 300,000,000 159,249,000

Total - Construction of 2nd Floor within theCurrent Shaikh Zayed Hospital Building,Lahore 300,000,000 300,000,000 159,249,000

073101 Total - General Hospital Services 365,250,000 319,500,000 196,700,000

0731 Total - General Hospital Services 365,250,000 319,500,000 196,700,000

073 Total - Hospital Services 365,250,000 319,500,000 196,700,000

07 Total - Health 365,250,000 319,500,000 196,700,000

Total - Accountant General Pakistan Revenues,Sub-Office, Lahore 365,250,000 319,500,000 196,700,000

06 HOUSING AND COMMUNITY AMENITIES :062 COMMUNITY DEVELOPMENT :0621 URBAN DEVELOPMENT :062120 OTHERS :

HQ3379 CAPITAL DEVELOPMENT AUTHORITY :

062120 - A12 Civil Works 2,544,989,000 585,257,000 2,230,101,000

WORKS AUDIT

DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE---Concld.


12




Rs Rs Rs

062120 - A121 Roads Highways and Bridges 700,000,000 85,036,000 355,513,000062120 - A124 Buildings and Structure 1,844,989,000 500,221,000 1,874,588,000

Total- Capital Development Authority 2,544,989,000 585,257,000 2,230,101,000

062120 Total - Others 2,544,989,000 585,257,000 2,230,101,000

0621 Total - Urban Development 2,544,989,000 585,257,000 2,230,101,000

062 Total - Community Development 2,544,989,000 585,257,000 2,230,101,000

06 Total - Housing and Community

Amenities 2,544,989,000 585,257,000 2,230,101,000

Total - Works Audit 2,544,989,000 585,257,000 2,230,101,000

TOTAL - DEMAND 29,918,865,000 13,077,890,000 13,473,524,000

(In Foreign Exchange) (12,403,000,000) (2,403,000,000) (9,000,000,000)

(Own Resources) - - -

(Foreign Aid) (12,403,000,000) (2,403,000,000) (9,000,000,000)

(In Local Currency) (17,515,865,000) (10,674,890,000) (4,473,524,000)

WORKS AUDIT ---Concld.


13

NO. 132._OTHER DEVELOPMENT EXPENDITURE OF CABINETDIVISION OUTSIDE PSDP

I.DEVELOPMENT EXPENDITURE OF CABINET DIVISION OUTSIDE PSDP.

Voted Rs. 50,000,000,000

II.CABINET SECRETARIAT.



Rs Rs Rs

FUNCTIONAL CLASSIFICATION :

011 Executive and Legislative Organs, Financial andFiscal Affairs, External Affairs 70,000,000,000 46,054,000,000 50,000,000,000

Total 70,000,000,000 46,054,000,000 50,000,000,000

OBJECT CLASSIFICATION :

A03 Operating Expenses 70,000,000,000 46,054,000,000 50,000,000,000

Total 70,000,000,000 46,054,000,000 50,000,000,000

(In Foreign Exchange) - (848,400,000) (1,272,900,000) (Own Resources) - - - (Foreign Aid) - (848,400,000) (1,272,900,000) (In Local Currency) (70,000,000,000) (45,205,600,000) (48,727,100,000)


DEMAND NO. 132

DEMANDS FOR GRANTS

(FC22D61)OTHER DEVELOPMENT EXPENDITURE OF

CABINET DIVISION OUTSIDE PSDP

Estimates of the Amount required in the year ending 30th June, 2011 for OTHER

14

NO. 132._FC22D61 OTHER DEVELOPMENT EXPENDITURE OF CABINETDIVISION OUTSIDE PSDP



Rs Rs Rs


AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :0112 FINANCIAL AND FISCAL AFFAIRS :011204 ADMINISTRATION OF FINANCIAL AFFAIRS :

ID4656

011204 - A03 Operating Expenses 70,000,000,000 46,054,000,000 50,000,000,000011204 - A039 General 70,000,000,000 46,054,000,000 50,000,000,000

Total - Benazir Income Support Programme 70,000,000,000 46,054,000,000 50,000,000,000


011204 Total - Administration of Financial Affairs 70,000,000,000 46,054,000,000 50,000,000,000

0112 Total - Financial and Fiscal Affairs 70,000,000,000 46,054,000,000 50,000,000,000

011 Total - Executive and legislative Organs, Financialand Fiscal Affairs, External Affairs 70,000,000,000 46,054,000,000 50,000,000,000

01 Total - General Public Service 70,000,000,000 46,054,000,000 50,000,000,000

Total - Accountant General PakistanRevenues 70,000,000,000 46,054,000,000 50,000,000,000


TOTAL - DEMAND 70,000,000,000 46,054,000,000 50,000,000,000

(In Foreign Exchange) (848,400,000) (1,272,900,000) (Own Resources)(Foreign Aid) (848,400,000) (1,272,900,000) (In Local Currency) (70,000,000,000) (45,205,600,000) (48,727,100,000)


DEMANDS FOR GRANTS


BENAZIR INCOME SUPPORT PROGRAMME :

15

NO.133 ._DEVELOPMENT EXPENDITURE OF ESTABLISHMENTDIVISION

I.Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.

Voted Rs. 4,106,000

II.CABINET SECRETARIAT (ESTABLISHMENT DIVISION).



Rs Rs Rs


019 General Public Services not elsewhere defined 2,000,000 4,106,000 044 Mining and Manufacturing 750,000 097 Education Affairs, Services not elsewhere defined 250,000

Total 3,000,000 - 4,106,000


A01 Employee Related Expenses 100,000 - 1,106,000 A012 Allowances 100,000 1,106,000 A012-2 Other Allowances (Excluding T. A) (100,000) (1,106,000) A03 Operating Expenses 1,700,000 - 1,000,000 A09 Physical Assets 1,200,000 - 2,000,000

Total 3,000,000 - 4,106,000


DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION


DEMANDS FOR GRANTS


16

NO. 133._FC22D06 DEVELOPMENT EXPENDITURE OFESTABLISHMENT DIVISION



Rs Rs Rs

01 GENERAL PUBLIC SERVICE :019 GENERAL PUBLIC SERVICE S NOT ELSEWHERE DEFINED:0191 GENERAL PUBLIC SERVICE S NOT ELSEWHERE DEFINED:019120 OTHERS :

ID4211 MANAGEMENT SERVICES WING, ISLAMABAD,JOB CONTENT ANALYSIS PROJECT :

019120 - A01 Employee Related Expenses 100,000 - - 019120 - A012 Allowances 100,000

019120 - A012-2 Other Allowances (Excluding T. A) (100,000)

019120 - A03 Operating Expenses 1,700,000 - - 019120 - A037 Consultancy and Contractual Work 1,000,000

019120 - A039 General 700,000

019120 - A09 Physical Assets 200,000 - - 019120 - A092 Computer Equipment 100,000

019120 A097 Purchase of Furniture & Fixture 100,000

Total - Management Services Wing, IslamabadJob Content Analysis Project, 2,000,000 - -

ID5434 FACILITATION CENTRE FOR SERVING/RETIREDOFFICER AND ITS UP-GRADATION :

019120 - A01 Employee Related Expenses - - 1,106,000 019120 - A012 Allowances 1,106,000

019120 - A012-2 Other Allowances (Excluding T. A) (1,106,000)

019120 - A03 Operating Expenses - - 1,000,000



DEMANDS FOR GRANTS

17




Rs Rs Rs

019120 - A037 Consultancy and Contractual Work 500,000

019120 - A039 General 500,000

019120 - A09 Physical Assets - - 2,000,000 019120 - A092 Computer Equipment 1,000,000

019120 A097 Purchase of Furniture & Fixture 1,000,000

Total - Facilitation Centre for Serving/RetiredOfficer and its Up-Gradation - - 4,106,000

019120 Total - Others 2,000,000 - 4,106,000

0191 Total - General Public Services not elsewhere

defined 2,000,000 - 4,106,000

019 Total - General Public Services not elsewhere

defined 2,000,000 - 4,106,000

01 Total - General Public Service 2,000,000 - 4,106,000

04 ECONOMIC AFFAIRS :044 MINING AND MANUFACTURING :0441 MANUFACTURING :044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT :

ID4892 IMPROVEMENT/UPGRADATION/LIH/VTC,ISLAMABAD :

044101 - A09 Physical Assets 750,000 - - 044101 - A096 Purchase of Plant & Machinery 550,000 044101 A097 Purchase of Furniture & Fixture 200,000

Total - Improvement/Upgradation/LIH/VTC,Islamabad 750,000 - -


DEMANDS FOR GRANTS

18




Rs Rs Rs

044101 Total - Support for Industrial Development 750,000 - -

0441 Total - Manufacturing 750,000 - -

044 Total - Mining and Manufacturing 750,000 - -

04 Total - Economic Affairs 750,000 - -

Total - Accountant General PakistanRevenues 2,750,000 - 4,106,000

09 EDUCATION AFFAIRS AND SERVICES :097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE DEFINED:0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE DEFINED:097120 OTHERS :

PR0648 IMPROVEMENT/UPGRADATION VOCATIONAL TRAINING CENTRES :

097120 - A09 Physical Assets 250,000 097120 - A092 Computer Equipment 200,000 097120 A097 Purchase of Furniture & Fixture 50,000

Total - Improvement/Upgradation VocationalTraining Centres 250,000 -

097120 Total - Others 250,000 - -

0971 Total - Education Affairs, Services not Elsewhere Defined 250,000 - -

DEMANDS FOR GRANTS


ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

19




Rs Rs Rs

097 Total - Education Affairs, Services not Elsewhere Defined 250,000 - -

09 Total - Education Affairs and Services 250,000 - -

Total -Accountant General Pakistan Revenues, Sub-Office, Peshawar 250,000 - -

TOTAL - DEMAND 3,000,000 - 4,106,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR---Concld.

DEMANDS FOR GRANTS

20

NO. ____._DEVELOPMENT EXPENDITURE OF NATIONAL RECONSTRUCTION BUREAU

I.EXPENDITURE OF NATIONAL RECONSTRUCTION BUREAU.

Voted Rs. -

II.CABINET SECRETARIAT.




011 Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 50,000,000

Total 50,000,000


A01 Employee Related Expenses 38,580,000 A011 Pay 29,617,000A011-1 Pay of Officers (23,117,000)A011-2 Pay of Other Staff (6,500,000)A012 Allowances 8,963,000A012-1 Regular Allowances (7,403,000)A012-2 Other Allowances (Excluding T. A) (1,560,000)A03 Operating Expenses 4,430,000A06 Transfers 100,000 A09 Physical Assets 6,590,000 A13 Repairs and Maintenance 300,000

Total 50,000,000 (In Foreign Exchange) (50,000,000) (Own Resources) (50,000,000) (Foreign Aid)

DEMAND NO. ____(FC22D59)

DEMANDS FOR GRANTS


Estimates of the Amount required in the year ending 30th June, 2011 for DEVELOPMENT

DEVELOPMENT EXPENDITURE OF NATIONAL RECONSTRUCTION BUREAU

21

NO. ____._FC22D59 DEVELOPMENT EXPENDITURE OF NATIONALRECONSTRUCTION BUREAU



Rs Rs Rs


AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :0111 EXECUTIVE AND LEGISLATIVE ORGANS :011102 FEDERAL EXECUTIVE :

ID3934 SUPPORT TO GOOD GOVERNANCE INPAKISTAN PHASE III (NRB):

011102 - A01 Employee Related Expenses 38,580,000011102 - A011 Pay 64 - 29,617,000011102 - A011-1 Pay of Officers (35) - (23,117,000)011102 - A011-2 Pay of Other Staff (29) - (6,500,000)011102 A012 Allowances 8,963,000011102 A012-1 Regular Allowances (7,403,000)011102 A012-2 Other Allowances (Excluding T. A) (1,560,000)011102 - A03 Operating Expenses 4,430,000 011102 - A032 Communications 900,000 011102 - A036 Motor Vehicles 299,000 011102 A037 Consultancy and Contractual Work 100,000 011102 - A038 Travel & Transportation 1,520,000 011102 - A039 General 1,611,000 011102 - A06 Transfers 100,000 011102 - A063 Entertainment & Gifts 100,000 011102 - A09 Physical Assets 6,590,000 011102 - A092 Computer Equipment 460,000 011102 - A095 Purchase of Transport 5,800,000 011102 A096 Purchase of Plant & Machinery 30,000 011102 - A097 Purchase of Furniture & Fixture 300,000

2009-10 2010-2011


No of Posts


DEMANDS FOR GRANTS

22

NO. _____._FC22D59 DEVELOPMENT EXPENDITURE OF NATIONALRECONSTRUCTION BUREAU



Rs Rs Rs

011102 - A13 Repairs and Maintenance 300,000 011102 - A130 Transport 200,000 011102 - A131 Machinery and Equipment 50,000 011102 - A132 Furniture and Fixture 50,000

Total - Support to Good Governance inPakistan Phase III (NRB) 50,000,000

(In Foreign Exchange) (50,000,000) (Own Resources) (50,000,000) (Foreign Aid)(In Local Currency)

011102 Total - Federal Executive 50,000,000

0111 Total - Executive and LegislativeOrgans 50,000,000

011 Total - Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs 50,000,000

01 Total - General Public Service 50,000,000 Total - Accountant General Pakistan

Revenues 50,000,000


TOTAL - DEMAND 50,000,000


DEMANDS FOR GRANTS


23

2010-2011Budget

Estimate

Demands Presented on behalf of the Ministry of Commerce.


134. Development Expenditure of CommerceDivision. 474,111

Total : 474,111

SECTION II

MINISTRY OF COMMERCE_________


24

NO. 134._DEVELOPMENT EXPENDITURE OF COMMERCEDIVISION

I.Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted Rs. 474,111,000

II.MINISTRY OF COMMERCE .




041 General Economic, Commercial and Labour 839,167,000 110,000,000 474,111,000 Affairs

Total 839,167,000 110,000,000 474,111,000


A01 Employees Related Expenses 42,983,000 28,267,000 48,885,000 A011 Pay 42,158,000 27,947,000 48,315,000A011-1 Pay of Officers (33,447,000) (21,301,000) (38,255,000)A011-2 Pay of Other Staff (8,711,000) (6,646,000) (10,060,000)A012 Allowances 825,000 320,000 570,000A012-1 Regular Allowances (25,000)A012-2 Other Allowances (Excluding T. A) (800,000) (320,000) (570,000)A02 Project Pre-investment Analysis 40,000,000 38,750,000 14,000,000A03 Operating Expenses 77,654,000 15,259,000 58,004,000A04 Employees's Retirement Benefits - - 400,000A06 Transfers 495,000 72,000 30,393,000 A09 Physical Assets 148,098,000 7,875,000 193,603,000 A12 Civil Works 528,052,000 19,507,000 127,549,000 A13 Repairs and Maintenance 1,885,000 270,000 1,277,000

Total 839,167,000 110,000,000 474,111,000

(In Foreign Exchange) (60,000,000) (50,000,000) (71,155,000) (Own Resources) - (7,250,000) (30,000,000) (Foreign Aid) (60,000,000) (42,750,000) (41,155,000) (In Local Currency) (779,167,000) (60,000,000) (402,956,000)

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

Estimates of the Amount required in the year ending 30 June, 2011 to defray the Salaries and other



DEMANDS FOR GRANTS

25

NO. 134._ FC22D08 DEVELOPMENT EXPENDITURE OFCOMMERCE DIVISION



Rs Rs Rs

04 ECONOMIC AFFAIRS :041 GENERAL ECONOMIC, COMMERCIAL

AND LABOUR AFFAIRS :0412 COMMERCIAL AFFAIRS :041207 OTHER COMMERCIAL FUNCTIONS :

ID4131 RESTRUCTURING OF PAKISTAN INSTITUTE OF TRADEAND DEVELOPMENT (PITAD) M/O COMMERCE, ISLAMABAD:

041207 - A01 Employees Related Expenses 852,000 883,000 3,150,000041207 - A011 Pay 2 8 852,000 883,000 3,150,000041207 - A011-1 Pay of Officers - (2) (600,000) (523,000) (2,040,000)041207 - A011-2 Pay of Other Staff - (6) (252,000) (360,000) (1,110,000)041207 - A03 Operating Expenses 1,500,000 177,000 1,910,000041207 - A034 Occupancy Costs 1,000041207 - A036 Motor Vehicles 150,000041207 - A038 Travel & Transportation 360,000041207 - A039 General 1,499,000 177,000 1,400,000041207 - A09 Physical Assets 2,270,000 433,000 4,500,000041207 - A092 Computer Equipment 70,000 356,000 1,000,000041207 - A095 Purchase of Transport 200,000 2,500,000041207 - A096 Purchase of Plant & Machinery 1,000,000 77,000 500,000041207 - A097 Purchase of Furniture & Fixture 1,000,000 500,000041207 - A12 Civil Works 63,165,000 19,507,000 127,549,000041207 - A124 Buildings and Structure 63,165,000 19,507,000 127,549,000041207 - A13 Repairs and Maintenance 350,000 041207 - A130 Transport 100,000


No of Posts2009-10 2010-11

DEMANDS FOR GRANTS


26




Rs Rs Rs

041207 - A131 Machinery and Equipment 100,000 041207 - A132 Furniture and Fixture 50,000 041207 - A137 Computer Equipment 100,000

Total - Restructuring of Pakistan Institute of Trade and Development (PITAD) M/O Commerce, Islamabad 67,787,000 21,000,000 137,459,000

041207 Total - Other Commercial Functions 67,787,000 21,000,000 137,459,000

041214 ADMINISTRATION :

ID2684 ADOPTION OF SOCIAL ACCOUNTABILITY8000 (SA 8000) :

041214 - A01 Employees Related Expenses 3,540,000 3,004,000 4,000,000041214 - A011 Pay 10 10 3,540,000 3,004,000 4,000,000041214 - A011-1 Pay of Officers (3) (3) (2,460,000) (1,924,000) (2,720,000)041214 - A011-2 Pay of Other Staff (7) (7) (1,080,000) (1,080,000) (1,280,000)041214 - A03 Operating Expenses 26,310,000 7,630,000 32,785,000 041214 - A032 Communications 202,000 189,000 310,000

041214 - A033 Utilities 360,000 59,000 250,000

041214 - A034 Occupancy Costs 660,000 420,000 660,000

041214 - A036 Motor Vehicles 504,000 482,000 530,000

041214 - A038 Travel & Transportation 800,000 378,000 1,126,000

041214 - A039 General 23,784,000 6,102,000 29,909,000

041214 - A06 Transfers 25,000 15,000 25,000 041214 - A063 Entertainment & Gifts 25,000 15,000 25,000

041214 - A13 Repairs and Maintenance 125,000 101,000 230,000

2009-10 2010-11

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

DEMANDS FOR GRANTS

No of Posts

27




Rs Rs Rs

041214 - A130 Transport 40,000 56,000 100,000

041214 - A131 Machinery and Equipment 10,000 10,000 20,000

041214 - A132 Furniture and Fixture 5,000 4,000 10,000

041214 - A133 Buildings and Structure 30,000 30,000

041214 - A137 Computer Equipment 40,000 31,000 70,000

Total - Adoption of Social Accountability8000 (SA 8000) 30,000,000 10,750,000 37,040,000

ID3439 TRADE & TRANSPORT FACILITATION PROJECT 2:

041214 - A01 Employees Related Expenses 17,120,000 8,500,000 17,000,000041214 - A011 Pay 16 16 16,820,000 8,200,000 16,500,000041214 - A011-1 Pay of Officers (7) (7) (15,620,000) (7,350,000) (15,000,000)041214 - A011-2 Pay of Other Staff (9) (9) (1,200,000) (850,000) (1,500,000)041214 - A012 Allowances 300,000 300,000 500,000041214 - A012-2 Other Allowances (Excluding T. A) (300,000) (300,000) (500,000)041214 - A02 Project Preinvestment Analysis 40,000,000 38,750,000 14,000,000041214 - A022 Research and Surveys & Exploratory

Operations 40,000,000 38,750,000 14,000,000

041214 - A03 Operating Expenses 17,250,000 2,605,000 6,700,000 041214 - A032 Communications 1,400,000 110,000 1,200,000 041214 - A033 Utilities 620,000 620,000041214 - A034 Occupancy Costs 2,300,000 2,083,000 2,500,000041214 - A036 Motor Vehicles 160,000 25,000 041214 - A038 Travel & Transportation 2,400,000 331,000 1,290,000041214 - A039 General 10,370,000 81,000 1,065,000041214 - A04 Employees's Retirement Benefits - - 400,000041214 - A041 Pension 400,000

DEMANDS FOR GRANTS

No of Posts2009-10 2010-11


28




Rs Rs Rs

041214 - A06 Transfers 300,000 30,000 145,000041214 - A063 Entertainment & Gifts 300,000 30,000 145,000041214 - A09 Physical Assets 4,300,000 50,000 2,710,000041214 - A092 Computer Equipment 600,000 500,000041214 - A095 Purchase of Transport 1,500,000 2,010,000041214 - A096 Purchase of Plant & Machinery 1,000,000 100,000041214 - A097 Purchase of Furniture & Fixture 1,200,000 50,000 100,000041214 - A13 Repairs and Maintenance 1,030,000 65,000 200,000041214 - A130 Transport 300,000 15,000 50,000041214 - A131 Machinery and Equipment 200,000 50,000 50,000041214 - A132 Furniture and Fixture 100,000041214 - A133 Buildings and Structure 200,000 50,000041214 - A137 Computer Equipment 200,000 40,000041214 - A138 General 30,000 10,000

Total - Trade & Transport Facilitation80,000,000 50,000,000 41,155,000

(In Foreign Exchange) (60,000,000) (50,000,000) (41,155,000)

(Own Resources) - (7,250,000) -

(Foreign Aid) (60,000,000) (42,750,000) (41,155,000)

(In Local Currency) (20,000,000) - -

ID4030 CREATION OF DOMESTIC COMMERCE WING IN

041214 - A01 Employees Related Expenses 8,408,000 7,918,000 8,308,000041214 - A011 Pay 18 18 8,268,000 7,918,000 8,268,000041214 - A011-1 Pay of Officers (9) (9) (7,320,000) (6,970,000) (7,320,000)

No of Posts2009-10 2010-11


Project 2

MINISTRY OF COMMERCE :

DEMANDS FOR GRANTS

29




Rs Rs Rs

041214 - A011-2 Pay of Other Staff (9) (9) (948,000) (948,000) (948,000)

041214 - A012 Allowances 140,000 40,000

041214 - A012-2 Other Allowances (Excluding T. A) (140,000) (40,000)

041214 - A03 Operating Expenses 8,034,000 2,676,000 4,007,000

041214 - A032 Communications 602,000 81,000 360,000

041214 - A033 Utilities 680,000 112,000 625,000

041214 - A034 Occupancy Costs 2,100,000 1,200,000 1,308,000

041214 - A036 Motor Vehicles 145,000 10,000

041214 - A038 Travel & Transportation 2,400,000 323,000 824,000

041214 - A039 General 2,107,000 950,000 890,000

041214 - A06 Transfers 120,000 15,000 16,000

041214 - A063 Entertainment & Gifts 120,000 15,000 16,000

041214 - A09 Physical Assets 3,378,000 1,355,000 712,000


041214 - A096 Purchase of Plant & Machinery 1,160,000 250,000 220,000

041214 - A097 Purchase of Furniture & Fixture 1,500,000 720,000 30,000

041214 - A13 Repairs and Maintenance 440,000 36,000 127,000

041214 - A130 Transport 80,000 20,000 50,000

041214 - A131 Machinery and Equipment 150,000 15,000

041214 - A132 Furniture and Fixture 50,000

041214 - A133 Buildings and Structure 50,000 13,000


041214 - A138 General 10,000

Total -

20,380,000 12,000,000 13,170,000


Creation of Domestic Commerce Wing

in Ministry of Commerce

DEMANDS FOR GRANTS

30




Rs Rs Rs

ID4031 CREATION OF PLANNING AND MONITORING WING

041214 - A01 Employees Related Expenses 5,275,000 4,700,000 5,418,000041214 - A011 Pay 20 20 4,915,000 4,680,000 5,388,000041214 - A011-1 Pay of Officers (5) (5) (2,772,000) (2,640,000) (3,240,000)041214 - A011-2 Pay of Other Staff (15) (15) (2,143,000) (2,040,000) (2,148,000)041214 - A012 Allowances 360,000 20,000 30,000041214 - A012-2 Other Allowances (Excluding T. A) (360,000) (20,000) (30,000)041214 - A03 Operating Expenses 4,305,000 1,465,000 2,017,000 041214 - A032 Communications 920,000 289,000 390,000 041214 - A033 Utilities 460,000 134,000 185,000041214 - A034 Occupancy Costs 700,000 660,000 840,000041214 - A036 Motor Vehicles 25,000 1,000 2,000041214 - A038 Travel & Transportation 960,000 200,000 295,000041214 - A039 General 1,240,000 181,000 305,000041214 - A06 Transfers 50,000 12,000 30,000041214 - A063 Entertainment & Gifts 50,000 12,000 30,000041214 - A09 Physical Assets 150,000 28,000 185,000041214 - A092 Computer Equipment 9,000 2,000 100,000041214 - A096 Purchase of Plant & Machinery 26,000 85,000041214 - A097 Purchase of Furniture & Fixture 141,000041214 - A13 Repairs and Maintenance 220,000 45,000 170,000041214 - A130 Transport 80,000 19,000 60,000041214 - A131 Machinery and Equipment 45,000 18,000 40,000041214 - A132 Furniture and Fixture 30,000 2,000 10,000041214 - A133 Buildings and Structure 20,000 2,000 5,000041214 - A137 Computer Equipment 40,000 4,000 50,000041214 - A138 General 5,000 5,000

Total - Creation of Planning and Monitoring Wing10,000,000 6,250,000 7,820,000

DEMANDS FOR GRANTS


IN MINISTRY OF COMMERCE :

in Ministry of Commerce

31




Rs Rs Rs

ID5012 SETTING UP OF REGIONAL RECONSTRUCTION OFOPPORTUNITY ZONES FOR TRADE IN FATA, KHYBER PAKHTUNKHWA, BALOCHISTAN AND AJK :

041214 - A01 Employees Related Expenses - - 4,320,000041214 - A011 Pay - 18 4,320,000041214 - A011-1 Pay of Officers - (6) (3,645,000)041214 - A011-2 Pay of Other Staff - (12) (675,000)041214 - A03 Operating Expenses 10,000,000 - 1,930,000 041214 - A032 Communications 300,000 041214 - A033 Utilities 100,000041214 - A034 Occupancy Costs 720,000041214 - A036 Motor Vehicles 35,000041214 - A038 Travel & Transportation 385,000041214 - A039 General 10,000,000 390,000 041214 - A06 Transfers - - 31,000041214 - A063 Entertainment & Gifts 31,000041214 - A09 Physical Assets - - 1,950,000041214 - A092 Computer Equipment 350,000041214 - A095 Purchase of Transport 1,000,000041214 - A096 Purchase of Plant & Machinery 400,000041214 - A097 Purchase of Furniture & Fixture 200,000

Total - Setting Up of Regional Reconsturction of Opportunity Zones for Trade in FATA, KhyberPakhtunkhwa, Balochistan and AJK 10,000,000 - 8,231,000

041214 Total - Administration 150,380,000 79,000,000 107,416,000

0412 Total - Commercial Affairs 218,167,000 100,000,000 244,875,000

DEMANDS FOR GRANTS

No of Posts2009-10 2010-11


32




Rs Rs Rs

041 Total - General Economic, Commercial

and Labour Affairs 218,167,000 100,000,000 244,875,000


Total - Accountant General PakistanRevenues 218,167,000 100,000,000 244,875,000

(In Foreign Exchange) (60,000,000) (50,000,000) (41,155,000) (Own Resources) - (7,250,000) - (Foreign Aid) (60,000,000) (42,750,000) (41,155,000) (In Local Currency) (158,167,000) (50,000,000) (203,720,000)

04 ECONOMIC AFFAIRS :041 GENERAL ECONOMIC, COMMERCIAL

AND LABOUR AFFAIRS :0411 GENERAL ECONOMIC AFFAIRS :041101 ADMINISTRATION OF ECONOMIC AFFAIRS :

LO0767ESCALATION & ADDITIONAL TECHNOLOGYWORKS OF EXPO CENTRE LAHORE :

041101 - A09 Physical Assets 100,000,000 - - 041101 - A092 Computer Equipment 100,000,000 041101 - A12 Civil Works 345,000,000 - - 041101 - A124 Buildings and Structure 345,000,000

Total - Enhancement in Exhibition Halls, Cost

Works of Expo Centre Lahore 445,000,000 - - Escalation & Additional Technology

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.


ENHANCEMENT IN EXHIBITION HALLS, Cost

DEMANDS FOR GRANTS

33




Rs Rs Rs

041101 Total - Administration of Economic Affairs 445,000,000

0411 Total - General Economic Affairs 445,000,000 - -

0412 COMMERCIAL AFFAIRS :041214 ADMINISTRATION :

LO0561SCHOOL OF FASHION DESIGN AT JOHAR TOWNLAHORE :

041214 - A01 Employees Related Expenses 788,000 - - 041214 - A011 Pay 8 - 763,000041214 - A011-1 Pay of Officers (2) - (175,000)041214 - A011-2 Pay of Other Staff (6) - (588,000)041214 - A012 Allowances 25,000041214 - A012-1 Regular Allowances (25,000)041214 - A03 Operating Expenses 5,325,000 - - 041214 - A037 Consultancy and Contractual Work 5,000,000041214 - A038 Travel & Transportation 155,000041214 - A039 General 170,000041214 - A12 Civil Works 119,887,000 - - 041214 - A124 Buildings and Structure 119,887,000

Total - School of Fashion Design at Johar TownLahore 126,000,000 - -

LO0625

OF PAKISTAN SCHOOL OF FASHION DESIGN, LAHORE:

041214 - A01 Employees Related Expenses 7,000,000 3,262,000 6,689,000

CURRICULUM DEVELOPMENT AND TRAINING

DEMANDS FOR GRANTS

No of Posts2009-10 2010-11

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE---Contd.

CONSTRUCTION OF BUILDING FOR PAKISTAN

Construction of Building for Pakistan

PURCHASE OF EQUIPMENT, FURNISHING

34




Rs Rs Rs

041214 - A011 Pay 15 15 7,000,000 3,262,000 6,689,000041214 - A011-1 Pay of Officers (5) (5) (4,500,000) (1,894,000) (4,290,000)041214 - A011-2 Pay of Other Staff (10) (10) (2,500,000) (1,368,000) (2,399,000)041214 - A03 Operating Expenses 4,930,000 706,000 8,655,000 041214 A032 Communications 350,000 66,000 305,000

041214 - A033 Utilities 950,000 400,000041214 - A034 Occupancy Costs 360,000 600,000041214 - A036 Motor Vehicles 100,000041214 - A038 Travel & Transportation 500,000 291,000 450,000041214 - A039 General 2,770,000 349,000 6,800,000041214 - A06 Transfers - - 30,146,000041214 - A062 Technical Assistance 30,000,000041214 - A063 Entertainments & Gifts 146,000041214 - A09 Physical Assets 38,000,000 6,009,000 183,546,000041214 - A092 Computer Equipment 5,500,000 200,000 36,046,000041214 - A095 Purchase of Transport 1,000,000 63,000 7,500,000041214 - A096 Purchase of Plant & Machinery 16,500,000 3,659,000 80,000,000041214 - A097 Purchase of Furniture & Fixture 15,000,000 2,087,000 60,000,000041214 - A13 Repairs and Maintenance 70,000 23,000 200,000041214 - A130 Transport 10,000 15,000 100,000041214 - A131 Machinery and Equipment 10,000041214 - A132 Furniture and Fixture 10,000041214 - A133 Buildings and Structure 10,000041214 - A137 Computer Equipment 30,000 8,000 100,000

Total -

of Pakistan School of Fashion Design, Lahore 50,000,000 10,000,000 229,236,000

DEMANDS FOR GRANTS

No of Posts2009-10 2010-11


Purchase of Equipment, Furnishing Curriculum Development and Training

35




Rs Rs Rs

(In Foreign Exchange) - - (30,000,000)

(Own Resources) - - (30,000,000)

(Foreign Aid) - - -

(In Local Currency) (50,000,000) (10,000,000) (199,236,000)


0412 Total - Commercial Affairs 176,000,000 10,000,000 229,236,000

041 Total - General Economic, Commercial

and Labour Affairs 621,000,000 10,000,000 229,236,000


Total - Accountant General PakistanRevenues, Sub-Office Lahore 621,000,000 10,000,000 229,236,000

(In Foreign Exchange) - - (30,000,000)

(Own Resources) - - (30,000,000)

(Foreign Aid) - - -


TOTAL - DEMAND 839,167,000 110,000,000 474,111,000

(In Foreign Exchange) (60,000,000) (50,000,000) (71,155,000)

(Own Resources) - (7,250,000) (30,000,000)

(Foreign Aid) (60,000,000) (42,750,000) (41,155,000)


ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE---Concld.

DEMANDS FOR GRANTS

36

2010-2011Budget

Estimate

Demands Presented on behalf of the Ministry of Communications.


135. Development Expenditure of CommunicationsDivision. 144,577

Total : 144,577


SECTION III

MINISTRY OF COMMUNICATIONS_________

37

NO. 135._DEVELOPMENT EXPENDITURE OF COMMUNICATIONSDIVISION

I.Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.

Voted Rs. 144,577,000

II.MINISTRY OF COMMUNICATIONS.



Rs Rs Rs


045 Construction and Transport 111,900,000 56,000,000 92,188,000 046 Communications 54,000,000 51,200,000 52,389,000

Total 165,900,000 107,200,000 144,577,000


A02 Project Pre-investment Analysis 4,000,000 1,200,000 3,002,000 A03 Operating Expenses 10,900,000 A09 Physical Assets 41,000,000 41,000,000 39,513,000 A12 Civil Works 110,000,000 65,000,000 102,062,000

Total 165,900,000 107,200,000 144,577,000


DEMANDS FOR GRANTS


DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION


38

NO. 135._ FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION



Rs Rs Rs

04 ECONOMIC AFFAIRS :045 CONSTRUCTION AND TRANSPORT :0452 ROAD TRANSPORT :045201 ADMINISTRATION :

ID2686

NATIONAL HIGHWAY, N-5:

045201 - A09 Physical Assets 40,000,000 40,000,000 39,509,000045201 - A091 Purchase of Building 40,000,000 40,000,000 39,509,000

Total - Acquisition of Land for Estab. Of Police Postsand Offices of NH & MP Along NationalHighway, N-5 40,000,000 40,000,000 39,509,000

ID3253

045201 - A09 Physical Assets 1,000,000 1,000,000 4,000045201 - A095 Purchase of Transport 1,000045201 - A096 Purchase of Plant & Machinery 1,000045201 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000045201 - A098 Purchase of Other Assets 1,000045201 - A12 Civil Works - - 12,093,000045201 - A124 Buildings and Structure 12,093,000

Total - Establishment of National Highways &Motorway Police Training Centre atSheikhupura 1,000,000 1,000,000 12,097,000

ACQUISITION OF LAND FOR ESTAB. OF POLICE POSTS AND OFFICES OF NH & MP ALONG

ESTABLISHMENT OF NATIONAL HIGHWAYS &MOTORWAY POLICE TRAINING CENTRE AT

DEMANDS FOR GRANTS


SHEIKHUPURA :


39




Rs Rs Rs

ID4025

045201 - A03 Operating Expenses 10,900,000 - - 045201 - A039 General 10,900,000

Total - 10,900,000 - -

ID4293

045201 - A12 Civil Works 60,000,000 15,000,000 24,120,000045201 - A124 Buildings and Structure 60,000,000 15,000,000 24,120,000

Total - Construction of Complex of Highways60,000,000 15,000,000 24,120,000

ID5438

G-11/1, ISLAMABAD:

045201 - A12 Civil Works - - 16,462,000045201 - A124 Buildings and Structure 16,462,000

Total - Construction of Central Police Office (NH&MP

Islamabad - - 16,462,000


0452 Total - Road Transport 111,900,000 56,000,000 92,188,000

045 Total - Construction and Transport 111,900,000 56,000,000 92,188,000

& MOTORWAY POLICE, RAHIM YAR KHAN :

& Motorway Police, Rahim Yar Khan

CONSTRUCTION OF CENTRAL POLICE OFFICE(NH&MP HEADQUARTERS) IN MAUVE AREA,

Headquarters) in Mauve Area, G-11/1,

PLAINING, MONITORING & EVALUATION CELL:

Plaining, Monitoring & Evaluation Cell

CONSTRUCTION OF COMPLEX OF HIGHWAYS

DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES ---Contd.

40




Rs Rs Rs

046 COMMUNICATIONS :0461 COMMUNICATIONS :046120 OTHERS :

ID0130CENTRE-OPERATIONAL RESEARCH WING :

046120 - A02 Project Pre-investment Analysis 2,000,000 500,000 1,646,000046120 - A022 Research and Surveys & Exploratory

Operations 2,000,000 500,000 1,646,000

Total - National Transport ResearchCentre- Operational Research Wing 2,000,000 500,000 1,646,000

ID2687 NATIONAL TRANSPORT RESEARCHCENTRE - PAKISTAN TRANSPORT PLANSTUDY (JICA):

046120 - A02 Project Pre-investment Analysis 1,000,000 500,000 823,000046120 - A022 Research and Surveys & Exploratory

Operations 1,000,000 500,000 823,000

Total - National Transport ResearchCentre-Pakistan Transport PlanStudy (JICA) 1,000,000 500,000 823,000

ID2688 NATIONAL TRANSPORT RESEARCHCENTRE - URBAN TRANSPORT WING :

046120 - A02 Project Pre-investment Analysis 200,000 - - 046120 - A022 Research and Surveys & Exploratory Operati 200,000

Total - National Transport ResearchCentre - Urban Transport Wing 200,000 - -

NATIONAL TRANSPORT RESEARCH

ACCOUNTANT GENERAL PAKISTAN REVENUES ---Contd.

DEMANDS FOR GRANTS

41




Rs Rs Rs

ID2689 NATIONAL TRANSPORT RESEARCHCENTRE TECHNICAL ASSISTANCE FORTRANSPORT POLICY SUPPORT (ADB) :

046120 - A02 Project Pre-Investment Analysis 800,000 200,000 533,000046120 - A022 Research and Surveys & Exploratory

Operations 800,000 200,000 533,000

Total - National Transport ResearchCentre Technical Assistance for Transport Policy Support (ADB) 800,000 200,000 533,000

ID4311 ENHANCEMENT OF TRAINING CAPABILITIESOF CMTI PHASE - IV, ISLAMABAD :

046120 - A12 Civil Works 50,000,000 50,000,000 49,387,000046120 - A124 Buildings and Structure 50,000,000 50,000,000 49,387,000

Total - Enhancement of Training Capabilities50,000,000 50,000,000 49,387,000

046120 Total - Others 54,000,000 51,200,000 52,389,000




Total - Accountant General PakistanRevenues 165,900,000 107,200,000 144,577,000

TOTAL - DEMAND 165,900,000 107,200,000 144,577,000

DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES ---Concld.

of CMTI Phase -IV, Islamabad

42

2010-2011Budget

Estimate

Demands Presented on behalf of the Ministry of Culture


136. Development Expenditure of CultureDivision 353,937

Total : 353,937

MINISTRY OF CULTURE_________


SECTION IV

43

NO.136._DEVELOPMENT EXPENDITURE OF CULTURE DIVISION

I.

Voted Rs. 353,937,000

II.MINISTRY OF CULTURE . 2009-2010 2009-2010 2010-2011

Budget Revised BudgetEstimate Estimate Estimate


082 Cultural Services 123,000,000 62,860,000 102,263,000095 Subsidiary Services to Education 326,993,000 187,140,000 251,674,000

Total 449,993,000 250,000,000 353,937,000


A01 Employees Related Expenses 8,695,000 5,478,000 1,150,000 A011 Pay 8,450,000 5,208,000 1,150,000A011-1 Pay of Officers (5,950,000) (3,331,000) (300,000)A011-2 Pay of Other Staff (2,500,000) (1,877,000) (850,000)A012 Allowances 245,000 270,000A012-1 Regular Allowances (175,000) (240,000)A012-2 Other Allowances (Excluding T. A) (70,000) (30,000)A03 Operating Expenses 65,008,000 15,201,000 23,107,000A06 Transfers 93,000 73,000 A09 Physical Assets 20,280,000 19,570,000 A12 Civil Works 144,760,000 136,360,000 77,981,000 A13 Repairs and Maintenance 211,157,000 73,318,000 251,699,000

Total 449,993,000 250,000,000 353,937,000

(In Foreign Exchange) (33,000,000) (5,000,000) - (Own Resources) - - - (Foreign Aid) (33,000,000) (5,000,000) - (In Local Currency) (416,993,000) (245,000,000) (353,937,000)

reduction of Expenditure.08 Recreational, Culture and Religion -33,000,000 -5,000,000

Total- Recoveries -33,000,000 -5,000,000

DEMANDS FOR GRANTS


DEVELOPMENT EXPENDITURE OF CULTURE DIVISION

Expenses of the DEVELOPMENT EXPENDITURE OF CULTURE DIVISION.


The above estimates do not include Recoveries shown below which are adjusted in the accounts in


44

NO.136._FC22D10 DEVELOPMENT EXPENDITURE OF CULTURE DIVISION.



Rs Rs Rs

08 RECREATION, CULTURE AND RELIGION :082 CULTURAL SERVICES :0821 CULTURAL SERVICES :082105 PROMOTION OF CULTURAL ACTIVITIES :

ID2483 CREATIVE WORKS OF NATIONAL MONUMENT MUSEUM AT ISLAMABAD :

082105 - A03 Operating Expenses 10,000,000 5,000,000 4,116,000 082105 - A039 General 10,000,000 5,000,000 4,116,000

Total - Creative Works of National MonumentMuseum at Islamabad 10,000,000 5,000,000 4,116,000

ID4061 STRENGTHENING OF PLANNING MONITORINGAND EVALUATION CELL (PME) :.

082105 - A01 Employees Related Expenses 2,945,000 1,688,000 1,150,000082105 - A011 Pay 12 8 2,700,000 1,418,000 1,150,000082105 - A011-1 Pay of Officers (3) (1) (1,400,000) (418,000) (300,000)082105 - A011-2 Pay of Other Staff (9) (7) (1,300,000) (1,000,000) (850,000)082105 - A012 Allowances 245,000 270,000082105 - A012-1 Regular Allowances (175,000) (240,000)082105 - A012-2 Other Allowances (Excluding T. A) (70,000) (30,000)082105 - A03 Operating Expenses 840,000 659,000 60,000082105 - A032 Communications 120,000 100,000 5,000082105 - A034 Occupancy Costs 160,000 192,000082105 - A038 Travel & Transportation 310,000 172,000 45,000082105 - A039 General 250,000 195,000 10,000


No. of Posts2009-10 2010-11


DEMANDS FOR GRANTS

45

NO.136._FC22D10 DEVELOPMENT EXPENDITURE OF CULTURE DIVISION



Rs Rs Rs

082105 - A06 Transfers 20,000082105 - A063 Entertainment & Gifts 20,000082105 - A09 Physical Assets 80,000 70,000 - 082105 - A095 Purchase of Transport 5,000082105 - A096 Purchase of Plant & Machinery 25,000 20,000082105 - A097 Purchase of Furniture & Fixture 50,000 50,000082105 - A13 Repairs and Maintenance 115,000 83,000 25,000082105 - A130 Transport 50,000 50,000 15,000082105 - A131 Machinery and Equipment 20,000 20,000 10,000082105 - A132 Furniture and Fixture 20,000082105 - A133 Buildings and Structure 25,000 13,000

Total - Strengthening of Planning Monitoring andEvaluation Cell (PME) 4,000,000 2,500,000 1,235,000

ID4063 ESTABLISHMENT OF NATIONAL CULTURAL CENTREFOR PERFORMING ARTS ISLAMABAD :

082105 - A12 Civil Works 3,000,000 1,360,000 32,710,000 082105 - A124 Buildings and Structure 3,000,000 1,360,000 32,710,000

Total - Establishment of National Cultural Centrefor Performing Arts Islamabad 3,000,000 1,360,000 32,710,000

ID4064 ESTABLISHMENT OF PAK CHINA FRIENDSHIPCENTRE ISLAMABAD :

082105 - A12 Civil Works 55,000,000 49,000,000 45,271,000 082105 - A124 Buildings and Structure 55,000,000 49,000,000 45,271,000

Total - Establishment of Pak China FriendshipCentre Islamabad 55,000,000 49,000,000 45,271,000

DEMANDS FOR GRANTS


46




Rs Rs Rs


ID4929 UP-GRADATION OF LOK VIRSA MEDIASTUDIOS (JAPANESE CULTURAL GRANT) :

082105 - A03 Operating Expenses 28,500,000 - - 082105 - A039 General 28,500,000

Total - Up-Gradation of Lok Virsa Media Studios(Japanese Cultural Grant) 28,500,000 - -

(In Foreign Exchange) (28,000,000) - - (Own Resources) - - - (Foreign Aid) (28,000,000) - - (In Local Currency) (500,000) - -

ID4930 NATIONAL FOLKLORE ENSEMBLE (SOFTIMAGE OF PAKISTAN), ISLAMABAD :


Total - National Folklore Ensemble (Soft Imageof Pakistan), Islamabad 4,000,000 1,000,000 2,469,000

ID4931 PC-II FOR NPAG CULTURAL CENTRE, BURNS GARDEN, KARACHI:

082105 - A03 Operating Expenses 7,500,000 - -

DEMANDS FOR GRANTS


47




Rs Rs Rs

082105 - A039 General 7,500,000

Total - PC-II for NPAG Cultural Centre, BurnsGarden, Karachi 7,500,000 - -

ID4932 PREPARATION OF DATABASE OF PAINTINGS/ARTS WORKS, PNCA, ISLAMABAD :


Total - Preparation of Database of Paintings/Arts Works, PNCA, Islamabad 5,000,000 2,000,000 8,231,000

ID4933 SETTING UP OF LABORATORY AND RESTORATION OFDAMAGED PAINTINGS, PNCA, ISLAMABAD :


Total - Setting Up of Laboratory and Restorationof Arts Works, PNCA, Islamabad 5,000,000 2,000,000 8,231,000

ID5153 CLASSICAL MUSIC ACADEMY PNCA, ISLAMABAD :082105 - A03 Operating Expenses 1,000,000 - - 082105 - A039 General 1,000,000

Total - Classical Music Academy PNCA, Islamabad 1,000,000 - -

082105 Total - Promotion of Cultural Activities 123,000,000 62,860,000 102,263,000

0821 Total - Cultural Services 123,000,000 62,860,000 102,263,000

082 Total - Cultural Services 123,000,000 62,860,000 102,263,000

08 Total - Recreation, Culture and Religion 123,000,000 62,860,000 102,263,000

DEMANDS FOR GRANTS


48




Rs Rs Rs


ID0140 RESTORATION OF ARCHAEOLOGICAL SITES FROM TEXILA TO SWAT (TAXILA SECTION) :

095101 - A13 Repairs and Maintenance 30,000,000 9,033,000 8,231,000 095101 - A133 Buildings and Structure 30,000,000 9,033,000 8,231,000

Total - Restoration of Archaeological Sitesfrom Taxila to Swat (Taxila Section) 30,000,000 9,033,000 8,231,000

ID4066 CONSTRUCTION OF AIWAN-E-QUAID,AT F - 9 PARK ISLAMABAD :

095101 - A01 Employees Related Expenses 5,750,000 3,790,000 - 095101 - A011 Pay 12 - 5,750,000 3,790,000 095101 - A011-1 Pay of Officers (5) - (4,550,000) (2,913,000) 095101 - A011-2 Pay of Other Staff (7) - (1,200,000) (877,000) 095101 - A03 Operating Expenses 3,168,000 4,542,000 - 095101 - A032 Communications 52,000 167,000 095101 - A033 Utilities 94,000 240,000 095101 - A034 Occupancy Costs 424,000 354,000 095101 - A038 Travel & Transportation 144,000 131,000 095101 - A039 General 2,454,000 3,650,000 095101 - A06 Transfers 73,000 73,000 - 095101 - A063 Entertainment & Gifts 73,000 73,000 095101 - A09 Physical Assets 20,200,000 19,500,000 - 095101 - A092 Computer Equipment 100,000 300,000

DEMANDS FOR GRANTS

No. of Posts2009-10 2010-11


49




Rs Rs Rs

095101 - A096 Purchase of Plant & Machinery 100,000 200,000 095101 - A097 Purchase of Furniture & Fixture 16,000,000 16,000,000 095101 - A098 Purchase of Other Assets 4,000,000 3,000,000 095101 - A12 Civil Works 86,760,000 86,000,000 - 095101 - A124 Buildings and Structure 86,760,000 86,000,000

095101 - A13 Repairs and Maintenance 49,000 95,000 - 095101 - A130 Transport 29,000 75,000 095101 - A131 Machinery and Equipment 10,000 10,000 095101 - A132 Furniture and Fixture 10,000 10,000

Total - Construction of Aiwan-e-Quaid,at F - 9 Park Islamabad 116,000,000 114,000,000 -

095101 Total - Archives Library and Museums 146,000,000 123,033,000 8,231,000

0951 Total - Subsidiary Services to Education 146,000,000 123,033,000 8,231,000


09 Total - Education Affairs and Services 146,000,000 123,033,000 8,231,000

Total - Accountant General Pakistan Revenues 269,000,000 185,893,000 110,494,000


DEMANDS FOR GRANTS


50




Rs Rs Rs


LO0681 CONSERVATION AND DEVELOPMENT OF HIRANMINAR AND TANK AT SHEIKHUPURA :


Total - Conservation and Development of HiranMinar and Tank at Sheikhupura 30,000,000 10,000,000 8,231,000

LO0682 PRESERVATION AND RESTORATION OF MONUMENT OF JANDIALA SHER KHAN, ATSHEIKHUPURA :


Total - Preservation and Restoration of Monument of Jandiala Sher Khan, atSheikhupura 25,495,000 5,099,000 10,256,000

LO0885 RENOVATION AND PRESERVATION OF HISTORICALMONUMENTS OF SOUTHERN PUNJAB, MULTAN :

095101 - A13 Repairs and Maintenance - - 164,622,000 095101 - A133 Buildings and Structure 164,622,000

Total - Renovation and Preservation of HistoricalMonuments of Southern Punjab, Multan - - 164,622,000


DEMANDS FOR GRANTS

51




Rs Rs Rs

LO2097 MASTER PLAN FOR PRESERVATION &RESTORATION OF ROHTAS FORT, JEHLUM:


Total - Master Plan for preservation & Restorationof Rohtas Fort, Jehlum 30,000,000 9,033,000 8,445,000

LO2098 SHAHDARA COMPLEX OF MONUMENTS(MASTER PLAN FOR PRESERVATION AND RESTORATION OF LAHORE ):


Total - Shahdara Complex of Monuments (MasterPlan for Preservation and Restoration ofLahore) 20,000,000 6,000,000 8,231,000

LO2170 RENOVATION AND REHABILITATION OF ALLAMA IQBAL MANZIL, SIALKOT :

095101 - A13 Repairs and Maintenance - 3,500,000 4,116,000 095101 - A133 Buildings and Structure 3,500,000 4,116,000

Total - Renovation and Rehabilitation of AllamaIqbal Manzil, Sialkot - 3,500,000 4,116,000

LO2171 ARCHAEOLOGICAL EXCAVATIONS AT TIBBA SANGUNWALAAT KAMALIA DISTRICT TOBA TEK SINGH :

095101 - A13 Repairs and Maintenance 1,500,000 2,058,000 095101 - A133 Buildings and Structure 1,500,000 2,058,000

Total - Archaeological Excavations at Tibba Sangunwalaat Kamalia District Toba Tek Singh - 1,500,000 2,058,000

DEMANDS FOR GRANTS


52




Rs Rs Rs

LO3090 PC- II FOR HISTORICAL MONUMENTS OF MULTAN :

095101 - A13 Repairs and Maintenance - 10,300,000 - 095101 - A133 Buildings and Structure 10,300,000

Total - PC -II for Historical Monumentsof Multan - 10,300,000 -

MN0166 PC-II FOR PRELIMINARY SURVEY AND STUDIES FOR THE PREPARATION OF CONSERVATION PLAN FOR PRESERVATIONAND RESTORATION OF HISTORICAL MONUMENTS OF MULTAN :

095101 - A13 Repairs and Maintenance 10,300,000 - - 095101 - A133 Buildings and Structure 10,300,000

Total - PC-II for Preliminary Survey and Studies for thePreparation of Conservation Plan for Preservation and Restoration of Historical Monuments of Multan 10,300,000 - -

MN0235 PRESERVATION AND RESTORATION OF SHRINE AND MOSQUEOF MUSA PAK SHAHEED AT MULTAN (PM'S DIRECTIVE) :

095101 - A13 Repairs and Maintenance - - 12,791,000 095101 - A133 Buildings and Structure 12,791,000

Total - Preservation and Restoration of Shrine and Mosque of Musa Pak Shaheedat Multan (PM's Directive) - - 12,791,000

ST0083 RENOVATION AND REHABILITATION OF ALLAMAIQBAL MANZIL SIALKOT :


Total - Renovation and Rehabilitation of AllamaIqbal Manzil Sialkot 14,000,000 - -

DEMANDS FOR GRANTS


53




Rs Rs Rs

TS0012 ARCHAEOLOGICAL EXCAVATIONS AT TIBBA SANGUNWALA AT KAMALIA DISTRICT TOBA TEK SINGH :


Total - Archaeological Excavations at Tibba Sangunwalaat Kamalia District Toba Tek Singh 2,500,000 - -

095101 Total - Archives Library and Museums 132,295,000 45,432,000 218,750,000



09 Total - Education Affairs and Services 132,295,000 45,4

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