1275 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY Rs Charged: ______________ Voted: 2,366,210,000 ______________ Total: 2,366,210,000 ______________ ______________________________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR ______________________________________________________________________________________________ Information Technology ______________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 ______________________________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION GR7925 ADP No : Z2016.1144 GR16101144 GWADAR SAFE CITY PROJECT PHASE-I (50:50 COST 300,000,000 SHARING BASIS) A09203 I.T. Equipment 300,000,000 GR7925 ADP No : Z2016.1144 GR20161144 GWADAR SAFE CITY PROJECT PHASE-I (50:50 COST 700,000,000 SHARING BASIS). A03970 Others 700,000,000 QA7925 ADP No : QA20100629 QA20100629 GIS BASED INTEGRATED COMPUTERIZATION OF URBAN 50,000,000 IMMOVABLE PROPERTY TAX (UIPT) ONLINE SYSTEM IN QUETTA. A09203 I.T. Equipment 50,000,000 QA7925 ADP No : QA20100641 QA20100641 DIGI BIZZ: FREE LANCING & ENTREPRENEURSHIP. 50,000,000 7,916,000 A09203 I.T. Equipment 50,000,000 7,916,000 QA7925 ADP No : QA20100642 QA20100642 EMERGING DIGITAL BALOCHISTAN (MOBILE APPS 20,000,000 3,124,000 PORTAL) A09203 I.T. Equipment 20,000,000 3,124,000 1276 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION QA7925 ADP No : Z2010.0039 QA10100039 CONSTRUCTION OF INFORMATION TECHNOLOGY 21,584,000 16,593,000 INSTITUTES AT DERA MURAD JAMALI KALAT KSF AND ZIARAT A09203 I.T. Equipment 21,584,000 16,593,000 QA7925 ADP No : Z2010.0039 QA20100039 CONSTRUCTION OF INFORMATION TECHNOLOGY 3,755,000 INSTITUTES AT DERA MURAD JAMALI, KALAT, KSF AND ZIARAT. A03970 Others 3,755,000 QA7925 ADP No : Z2012.0343 QA12100343 QUETTA SAFE CITY PROJECT 500,000,000 19,126,000 A09203 I.T. Equipment 500,000,000 19,126,000 QA7925 ADP No : Z2012.0343 QA20120343 QUETTA SAFE CITY PROJECT. 715,579,000 A03970 Others 715,579,000 QA7925 ADP No : Z2015.0715 QA15100715 VIRTUAL EDUCATION SYSTEM IN 100 SECONDARY AND 35,700,000 35,700,000 HIGHER SECONDARY SCHOOLS IN BALOCHISTAN A09203 I.T. Equipment 35,700,000 35,700,000 1277 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION QA7925 ADP No : Z2015.0716 QA20150716 ESTABLISHMENT OF INFORMATION TECHNOLOGY 20,000,000 TRAINING CENTRE AT HARNAI, ZHOB, DERA ALLAH YAR, TURBAT & KILLA ABDULLAH. A03970 Others 20,000,000 QA7925 ADP No : Z2015.0716 QA15100716 ESTABLISHMENT OF INFORMATION TECHNOLOGY 10,000,000 3,956,000 TRAINING CENTRE AT HARNAI ZHOB DERA ALLAH YAR TURBAT & KILLA ABDULLAH A09203 I.T. Equipment 10,000,000 3,956,000 QA7925 ADP No : Z2015.1322 QA15101322 LAND REVANUE MANAGEMENT INFORMATION SYSTEM 50,000,000 200,000,000 (LRMIS) A09203 I.T. Equipment 50,000,000 200,000,000 QA7925 ADP No : Z2017.1441 QA17101441 ESTABLISHMENT OF GOB DATA CENTRE 10,000,000 A09203 I.T. Equipment 10,000,000 QA7925 ADP No : Z2017.1441 QA20171441 ESTABLISHMENT OF GOB DATA CENTRE. 40,000,000 A03970 Others 40,000,000 QA7925 ADP No : Z2017.1444 QA17101444 E-FILLING SYSTEM CIVIL SECRETARIAT QUETTA 20,000,000 A09203 I.T. Equipment 20,000,000 1278 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION QA7925 ADP No : Z2017.1444 QA20171444 E-FILLING SYSTEM CIVIL SECRETARIAT QUETTA. 25,000,000 A03970 Others 25,000,000 QA7925 ADP No : Z2019.0098 QA19100098 ASTRONOMICAL / SPACE OBSERVATORY FOR SCIENCE 5,500,000 2,000,000 EDUCATIONAL RESEARCH & RECREATIONAL PURPOSE IN QTAZIARAT & LASBELLA A09203 I.T. Equipment 5,500,000 2,000,000 QA7925 ADP No : Z2019.0098 QA20190098 ASTRONOMICAL / SPACE OBSERVATORY FOR SCIENCE 80,000,000 EDUCATIONAL, RESEARCH & RECREATIONAL PURPOSE IN QUETTA. A03970 Others 80,000,000 QA7925 ADP No : Z2019.1400 QA19101400 FEASABILITY FOR QUETTA SMART CITY 49,500,000 6,780,000 A09203 I.T. Equipment 49,500,000 6,780,000 QA7925 ADP No : Z2019.1400 QA20191400 FEASABILITY FOR QUETTA SMART CITY. 50,000,000 A03970 Others 50,000,000 QA7925 ADP No : Z2019.1419 QA19101419 VIRTUAL EDUCATION SYSTEM PROJECT 20,000,000 35,417,000 A09203 I.T. Equipment 20,000,000 35,417,000 1279 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION QA7925 ADP No : Z2019.1419 QA20191419 VIRTUAL EDUCATION SYSTEM PROJECT. 35,000,000 A03970 Others 35,000,000 QA7925 ADP No : Z2019.1977 QA19101977 ESTAB: OF IT PARK AT QUETTA 27,500,000 2,700,000 A09203 I.T. Equipment 27,500,000 2,700,000 QA7925 ADP No : Z2019.1977 QA20191977 ESTAB: OF IT PARK AT QUETTA. 300,000,000 A03970 Others 300,000,000 QA7925 ADP No : Z2020.0641 QA20200641 DIGI BIZZ: FREE LANCING & ENTREPRENEURSHIP. 50,000,000 A03970 Others 50,000,000 QA7925 ADP No : Z2020.0642 QA20200642 EMERGING DIGITAL BALOCHISTAN (MOBILE APPS 16,876,000 PORTAL) A03970 Others 16,876,000 QA7925 ADP No : Z2021.1216 QA20211216 Digitization of RTA record / RFID systme for 20,000,000 public transport including rikshawa A03970 Others 20,000,000 1280 BC12250(250) SCIENCE & INFORMATION TECHNOLOGY (Capital) _______________________________________________________________________________ INFORMATION TECHNOLOGY SECTOR _______________________________________________________________________________ Information Technology _______________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget NO. NO. Particular Of Scheme Estimates Estimates Estimates 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0862 INFORMATION TECHNOLOGY DEVELOPMENT 086201 INFORMATION TECHNOLOGY PROMOTION QA7925 ADP No : Z2021.1217 QA20211217 centralized local and domicila certificate 20,000,000 management system A03970 Others 20,000,000 QA7925 ADP No : Z2021.1218 QA20211218 installation of command controle centre/ CCTV 100,000,000 cameras surviallance system in major distt and potectial towns of balcoishtan excpet quetta and gawadar A03970 Others 100,000,000 QA7925 ADP No : Z2021.1219 QA20211219 Quetta safe city phase II (those ares left in 160,000,000 Phase I) A03970 Others 160,000,000 QA7925 ADP No : Z2021.1220 QA20211220 citizen facilitation centre and E-khidmat 30,000,000 centre at quetta Hub, Gawadar, Khudzdar and loralai centre PHASE I in quetta A03970 Others 30,000,000 _______________________________________________________________________________ Total Sub Sector Information Technology 1,169,784,000 333,312,000 2,366,210,000 _______________________________________________________________________________ TOTAL SECTOR INFORMATION TECHNOLOGY 1,169,784,000 333,312,000 2,366,210,000 SECTOR _______________________________________________________________________________.