Project
|
Item
|
Amount
|
Remarks
|
Construction
of 36 Cat IV apartments for customs officers at kemari
|
Building and
Structure
|
5 billion
|
If custom
considers buying their officers 300 yards bungalow in defence they will save
4.6 billion
|
Construction
of 50 Cat V flats for customs sepoys at kharadar
|
Building and
Structure
|
6 billion in
addition
|
They should
buy one of the new buildings with 50 apartments covered area more than 1600
ft with lift generator and still they will be able to save 5.7 billion
|
Building of
18 H type quarters MM Qureshi Complex Karachi
|
Building and
Structure
|
3 billion
|
They should consider
buying 500 yards signature villa in defence and save 2.95 billion
|
Restructuring
of Pakistan Institute of Trade and Development M/o Commerce Islamabad
|
Computers
041207-A092
|
PKR70 million
|
560 top of
the line lap tops
|
Purchase of
Transport
041207-A095
|
PKR200
million
|
Equal to 111
Honda Civics
|
Trade and
Transportation Facilitation Project
|
Computer
041214-A092
|
PKR600million
|
Equal to 4800
top of the line laptop computers
|
Purchase of
Transport041214-A095
|
PKR1.5billion
|
Equal to 835
Honda Civics
|
Creation of
Domestic Commerce Wing MoC
|
Computer
Equipment
|
PKR718million
in addition to 180million
|
Equal to 5744
top of the line laptops
|
Plant and
Machinery
|
1.16billion
in addition to last year 340 million
|
Fail to
understand what plant and machinery is needed in office except for A/C and
telephones.
|
Furniture and
fixtures
|
1.5 billion
in addition to 100 million last year
|
Equal to
12000 top of the line laptops
|
Exhibition
Hall Lahore
|
Computer
Equipment
|
1,5 billion
|
Equal to
12000 top of the line laptops
|
School of Fashion Design
|
Consultancy
and Contractual Work
|
5billion
|
Are we making
something better than Parish
|
Building and
Structure
|
119 billion
in addition to 62 billion last year
|
50 million sq
ft of covered area
|
Purchase of
Computer Equipment
|
5.5 billion
|
Equal to
44000 top of the line laptops/ server class machines
|
Purchase of
transport
|
1 billion
|
Equal to 555
Honda Civics
|
Plant and
Machinary
|
16.5 billion
in addition to 2.5 billion last year
|
????
|
Purchase of
furniture and fixtures
|
15 billion in
addition to 3 billion last year
|
|
Enhancement
of Training Capability of CMTI Phase IV Isb
|
Building and
Structure
|
50 billion
|
8,333,333 sq
ft of covered area just for enhancement of existing facility
|
Ministry of
Culture
|
Subsidiary
Services to Education
|
326 billion
in addition ot 152 billion last year
|
Now we know
where our educational funds are going. In cultural shows.
|
Civil Works
|
144 billion
|
24,000,000 sq
ft of covered area
|
Establishment
of NCC performing arts
|
Building and
Structure
|
3 billion
|
|
Pak China
Friendship center
|
Building and
Structure
|
55 billion
|
|
Benazir Monument
|
General
Expense
|
16 Billion
|
EXCUSE ME
|
Conservation
of Hiran Minar
|
Building and
Structure
|
30 billion in
addition to 10 billion last year
|
I guess we
can construct more than one Hiran Minar in this amount.
|
Renovation of
Iqbal Manzil
|
Building and
Structure
|
14 billion
|
Allama Iqbal
must be cursing the day he dreamt about Pakistan
|
Master plan
for preservation, upgradation and rehabilitation of Quaids birth place
|
Building and
Structure
|
3 billion
|
Just for
master plan. Has anyone seen the size
of Wazir Mansion.
|
Institutional
Strengthening and efficiency enhacement of economic affairs div total 15.8
billion
|
Computers
Purchase
|
342 million
in addition to 834 billion last year
|
Project
should be renamed Institutional Strengthening and corruption enhancement
|
Purchase of
Transport
|
950 million
in addition to 1.795 billion last year
|
Equal to 1575
Honda Civics
|
Furniture and
fixtures
|
220 million
in addition to 450 million last year
|
No comments.
Some designer furniture maker must be having a good time
|
Establishment
of Fed Govt Model School for girls PM staff colony Isb
|
Building and
Structure
|
18 billion in
addition to last year 10 billion
|
Lets hope
that school furniture is as good and lavish as PM secretariat is.
|
Plant and
Machinery
|
1.225 billion
|
Furniture and
Fixture
|
1.8 billion
|
Establishment
of Cadet College in Pasroor
|
Consultancy
and Contractual work
|
3 billion
|
Do you think
it will come up.
|
Purchase of
Transport
|
10 billion
|
Each cadet
will be issued with a Suzuki Mehran
|
Cadet College
Jafarabad
|
Consultancy
|
5 billion in
addition to 1 billion last year
|
Having
institutions like PAF
College, Aitcheson,
Hasanabdal, Petaro and we still need consultants to plan a Cadet college in
Jafarabad
|
Purchase of
Transport
|
5 billion
|
Again cadets
will be lucky to get one Suzuki mehran on kit book.
|
Civil Works
|
40 billion
|
|
Cadet College
Noshki
|
Purchase of
Transport
|
5 billion in
addition to 5.57 billion last year
|
There are a
couple of more cadet colleges planed in the budget
|
Civil Works
|
71 billion
|
There are a
number of cadet colleges budget for 2010
|
Additional
Transport Facilities in Fed
College of Education
H-9 Isb
|
Purchase of
transport
|
9.865 billion
|
This is an
excellent government which is planning to issue individual motorcycles to
each college student. May be they consider mobile phone next year
|
Upgradation
of Knowledge Resources of National Library of Pakistan
|
Purchase of
Computer Equipment
|
2.250 billion
last year
|
They can
issue 90,000 atom notebooks in this amount
|
Furniture and
Fixture
|
500 million
in addition to 750 million last year
|
Probably the
facility was not having any furniture in the past
|
Facilitation
Coordination and Monitoring Mechanism for implementation of education Sector
Reforms
|
Purchase of
Computer Equipment
|
100 million
in addition to 25 million last year
|
To monitor
they need 2000 desktop computers.
|
Gifts and
Entertainment
|
100 million
|
EXCUSE ME how
does giving gifts and entertainment improve monitoring. Column of entertainment and gifts with high
numbers is in every sub-demand
|
Education for
all provision for missing facilities to primary and elementary schools
|
Purchase of
Transport
|
16.8 billion
|
Lucky
students
|
Building and
Construction
|
1.934
trillion Oops!!!
|
|
Capacity
building of teaches (Quetta)
|
Purchase of
transport
|
21.9 billion
|
Are they
issuing them one Honda Civic each
|
Purchase of
Computers
|
5.7 billion
|
225,000 Acer
Atom notebooks will be issued to all the teachers attending the capacity
building classes and one complimentary for their spouse.
|
Expansion of
Customs Guest House H #43/B Lalazar Karachi
|
Building and
Structure
|
31 billion
|
They should
consider abandoning the idea as they can buy 125 houses of 500 yards in
defence for their guests.
|
NAPHIS
strengthening of quality and inspection services
|
Purchase of
computer
|
700 million
in addition to 215 million last year
|
They have
decided to issue computers to inspection companies as well. This way their capabilities will further
enhance.
|
Purchase of
transport
|
3 billion in
addition to 3.2 billion last year
|
One Honda
Accord each for CEOs and GMs of inspection companies
|
Purchase of
plant and machinery
|
36.545
billion in addition to 54.39 billion last year
|
They must be
planning to establish some high class nuclear lab. A high end analytical lab cost between 0.5
-1 billion.
|
Establishment
of Fed Program Mgt Unit
|
Purchase of
transport
|
1.6 billion
in addition to 1.318 billion last year
|
Crazy !!!
|
National
Agricultural Land Use Plan
|
Purchase of
Computer Eqt
|
1.5 billion
in addition to 550 million last year
|
|
Purchase of
Plant and Machine
|
1.5 billion
in addition to 150 million last year
|
|
Furniture and
fix
|
400 million
in addition to 270 million last year
|
|
Improvement
of Nutrition through primary health care
|
Purchase of
transport
|
1.5 billion
|
|
Access to
Justice Program
|
Computer
Equipment
|
300 million
in addition to 1.31 billion last year
|
We have
wasted a loan of 350 million dollar in buying computers and accommodation for
judges. Yet 80% of the judges do not
know how to operate computer. Court
has to give them an extra hand to us that.
They are authorized one computer in office one laptop at home and a
free dsl connection.
|
Pilot Project
Electronic Govt
|
Computer
Equipment
|
4.6 billion
in addition to 2.1 billion last year
|
This is in
addition to a whole lot of budget demanded for e-govt. and separate demands
by each department for e-govt
|
Upgradation
of PPMI Phase II
|
Building and
Construction
|
234.61
billion in addition to 178.702 last year
|
No comments
|
Purchase of
Computer Equipment
|
604 million
in addition to 304 million last year
|
Plant and
Machinery
|
600 million
in addition to 350 million last year
|
Establishment
of Environment Section in Planning & Development Div
|
Purchase of
Transport
|
2.7 billion
in addition to 2.7 billion last year
|
This amount
is just to establish a section in P&D Div
|
Purchase of
computers
|
102 million
in addition to 52 million last year
|
Social
Service Medical Project Agency HQ Bajor
|
Purchase of
Transport
|
645 million
in addition to 470 million last year
|
Bajor will
have a whole brigade of ambulances
|
|
Plant and
Machine
|
155 million
in addition to 20 million last year
|
Probably a
full fledged by pass capable operation theater
|
SSM HQ Landiikotal
|
Purchase of
Transport
|
645 million
in addition to 470 million last year
|
There are a
number of more such HQs in the plan.
|
