Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 4
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Page 301
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Contd.
019120- A011-2 Pay of Other Staff (4,000,000)
019120- A03 Operating Expenses 2,500,000
019120- A036 Motor Vehicles 500,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 4,000,000
019120- A091 Purchase of Building 4,000,000
019120- A12 Civil Works 86,500,000
019120- A124 Buildings and Structure 86,500,000
Total - Establishment of Polyetechnic Institute for
Boys at Skrdu (Baltistan Region) 100,000,000
GL7062 32.5 MW HYDRO POWER PROJECT ATTAABAD
HUNZA :
019120- A01 Employee Related Expenses 12,000,000
019120- A011 Pay 14 12,000,000
019120- A011-1 Pay of Officers (4) (8,000,000)
019120- A011-2 Pay of Other Staff (10) (4,000,000)
019120- A03 Operating Expenses 28,000,000
019120- A032 Communications 500,000
019120- A033 Utilities 1,500,000
019120- A034 Occupancy Cost 3,000,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 100,000,000
019120- A091 Purchase of Building 20,000,000
019120- A096 Purchase of Plant and Machinery 80,000,000
019120- A12 Civil Works 8,000,000
019120- A124 Building and Structures 8,000,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total - 32.5 Mw Hydro Power Project Attaabad
Hunza 150,000,000Page 302
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld.
(Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000)
019120 Total-Others 18,300,000,000 16,950,000,000 18,329,000,000
0191 Total-General Public Services
not elsewhere defined 18,300,000,000 16,950,000,000 18,329,000,000
019 Total-General Public Services
not elsewhere defined 18,300,000,000 16,950,000,000 18,329,000,000
01 Total-General Public Service 18,300,000,000 16,950,000,000 18,329,000,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 18,300,000,000 16,950,000,000 18,329,000,000
(Foreign Exchange) (844,000,000) (844,000,000) (1,066,000,000)
(Own Resources)
(Foreign Aid) (844,000,000) (844,000,000) (1,066,000,000)
(In Local Currency) (17,456,000,000) (16,106,000,000) (17,263,000,000)
TOTAL - DEMAND 18,300,000,000 16,950,000,000 18,329,000,000
(Foreign Exchange) (844,000,000) (844,000,000) (1,066,000,000)
(Own Resources)
(Foreign Aid) (844,000,000) (844,000,000) (1,066,000,000)
(In Local Currency) (17,456,000,000) (16,106,000,000) (17,263,000,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 133 Dev. Exp. of Law & Justice P. Affairs
Page 303
SECTION XV
MINISTRY OF LAW AND JUSTICE
--------
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
133. Development Expenditure of Law and Justice Division 1,025,000
Total:- 1,025,000Page 304
NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 133
(FC22D47)
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs 1,025,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive & Legislative Organs, Financial 182,828,000 46,721,000 47,483,000
and Fiscal Affairs, External Affairs
031 Law Courts 1,017,172,000 796,840,000 977,517,000
Total- 1,200,000,000 843,561,000 1,025,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 7,343,000 1,478,000 17,833,000
A011 Pay 6,977,000 1,396,000 15,750,000
A011-1 Pay of Officers (5,760,000) (722,000) (9,100,000)
A011-2 Pay of Other Staff (1,217,000) (674,000) (6,650,000)
A012 Allowances 366,000 82,000 2,083,000
A012-2 Other Allowances (Excluding T. A) (366,000) (82,000) (2,083,000)
A02 Project Pre-Investment Analysis 1,000,000 1,000,000
A03 Operating Expenses 318,334,000 38,719,000 51,463,000
A09 Physical Assets 23,200,000 7,277,000 41,061,000
A12 Civil Works 849,413,000 796,081,000 913,269,000
A13 Repairs and Maintenance 710,000 6,000 374,000
Total- 1,200,000,000 843,561,000 1,025,000,000Page 305
DIVISION
III-DETAILS are as follows:
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID8424 PUBLIC AWARENESS AND ADVOCACY ABOUT DISPUTE
RESOLUTION MACHANISM OF FTO, ISLAMABAD:
011205- A01 Employees Related Expenses 4,315,000 1,117,000 1,327,000
011205- A011 Pay 6 6 4,193,000 1,035,000 1,250,000
011205- A011-1 Pay of Officers (4) (4) (3,780,000) (722,000) (1,000,000)
011205- A011-2 Pay of Other Staff (2) (2) (413,000) (313,000) (250,000)
011205- A012 Allowances 122,000 82,000 77,000
011205- A012-2 Other Allowances (Excluding T. A) (122,000) (82,000) (77,000)
011205- A02 Project Pre-Investment Analysis 1,000,000 1,000,000
011205- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000
011205- A03 Operating Expenses 14,375,000 5,165,000 24,946,000
011205- A032 Communications 65,000
011205- A033 Utilities 200,000
011205- A034 Occupancy Costs 2,600,000 1,796,000
011205- A038 Travel & Transportation 900,000 10,000 700,000
011205- A039 General 10,610,000 3,359,000 24,246,000
011205- A13 Repairs and Maintenance 310,000 6,000 61,000
011205- A130 Transport 150,000 6,000 50,000
011205- A137 Computer Equipment 160,000 11,000
Total- Public Awareness and Advocacy About Dispute
Resolution Machanism of FTO, Islamabad: 20,000,000 6,288,000 27,334,000
ID8425 CONSTRUCTION OF OFFICIAL RESIDENCE FOR FEDERAL
TAX OMBUDSMAN AT F-5/2, ISLAMABAD
011205- A12 Civil Works 32,241,000 32,241,000 752,000
011205- A124 Building and Structures 32,241,000 32,241,000 752,000
Total- Construction of Official Residence for Federal
Tax Ombudsman at F-5/2, Islamabad 32,241,000 32,241,000 752,000Page 306
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM
OF ADMINISTRATIVE JUSTICE AND UPGRADATION/
ONLINE COMPLAINT MANAGEMENT SYSTEM:
011205- A01 Employees Related Expenses 3,028,000 361,000 506,000
011205- A011 Pay 6 6 2,784,000 361,000 500,000
011205- A011-1 Pay of Officers (2) (2) (1,980,000) (100,000)
011205- A011-2 Pay of Other Staff (4) (4) (804,000) (361,000) (400,000)
011205- A012 Allowances 244,000 6,000
011205- A012-2 Other Allowances (Excluding T. A) (244,000) (6,000)
011205- A03 Operating Expenses 3,959,000 554,000 2,770,000
011205- A032 Communications 180,000 1,500,000
011205- A033 Utilities 300,000
011205- A038 Travel & Transportation 2,925,000 300,000 1,200,000
011205- A039 General 554,000 254,000 70,000
011205- A09 Physical Assets 23,200,000 7,277,000 15,861,000
011205- A092 Computer Equipment 16,400,000 4,631,000 12,361,000
011205- A095 Purchase of Transport 3,000,000 3,000,000
011205- A096 Purchase of Plant & Machinery 2,000,000 1,540,000
011205- A097 Purchase of Furniture and Fixture 1,800,000 1,106,000 500,000
011205- A13 Repairs and Maintenance 400,000 260,000
011205- A130 Transport 200,000 50,000
011205- A137 Computer Equipment 200,000 210,000
Total- Strengthening Federal Tax Ombudsman System
of Administrative Justice and Upgradation/
online Complaint Management System 30,587,000 8,192,000 19,397,000
ID8427 CONSTRUCTION OF OFFICE BUILDING OF
FEDERAL TAX OMBUDSMAN:
011205- A12 Civil Works 100,000,000
011205- A124 Building and Structures 100,000,000
Total- Construction of Office Building of
Federal Tax Ombudsman 100,000,000
011205 Total-Tax Management (Customs, Income
Tax/Excise etc) 182,828,000 46,721,000 47,483,000
0112 Total-Financial and Fiscal Affairs 182,828,000 46,721,000 47,483,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs,External Affairs 182,828,000 46,721,000 47,483,000
01 Total-General Public Service 182,828,000 46,721,000 47,483,000Page 307
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031103 TRAINING:
ID1547 FEDERAL PROJECTS UNDER ACCESS TO JUSTICE
PROGRAMME, ISLAMABAD:
031103- A03 Operating Expenses 300,000,000 33,000,000
031103- A039 General 300,000,000 33,000,000
Total- Federal Projects Under Access to Justice
Programme, Islamabad: 300,000,000 33,000,000
ID6862 CONSTRUCTION OF RESIDENCES OF THE HONORABLE
JUDGES, REGISTRAR, OFFICERS/OFFICIALS RESIDENCES
OF ISLAMABAD HIGH COURT, ISLAMABAD:
031103- A12 Civil Works 34,451,000
031103- A124 Building and Structures 34,451,000
Total- Construction of Residences of the Honorable
Judges, Registrar, Officers/Officials Residences
of Islamabad High Court, Islamabad. 34,451,000
ID6863 CONSTRUCTION OF ISLAMABAD HIGH
COURT, BUILDING AT ISLAMABAD:
031103- A12 Civil Works 500,000,000 500,000,000 567,706,000
031103- A124 Building and Structures 500,000,000 500,000,000 567,706,000
Total- Construction of Islamabad High
Court, Building at Islamabad 500,000,000 500,000,000 567,706,000
ID7322 CONSTRUCTION OF SESSIONS DIVISION EAST
OF ISLAMABAD HIGH COURT, ISLAMABAD
(ACQUISION OF 4.17 ACRE LAND) :
031103- A12 Civil Works 193,960,000
031103- A124 Building and Structures 193,960,000
Total- Construction of Sessions Division East
of Islamabad High Court, Islamabad
(Acquision of 4.17 Acre Land 193,960,000Page 308
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID7326 ACQUISITION OF LAND FOR EXTENSION OF ISLAMABAD
HIGH COURT, ISLAMABAD:
031103- A12 Civil Works 69,880,000
031103- A124 Building and Structures 69,880,000
Total- Acquisition of Land for Extension of Islamabad
High Court, Islamabad 69,880,000
ID8397 CONSTRUCTION OF SESSIONS DIVISION EAST
OF ISLAMABAD HIGH COURT, ISLAMABAD :
031103- A12 Civil Works 100,000,000 75,000,000
031103- A124 Building and Structures 100,000,000 75,000,000
Total- Construction of Sessions Division East
of Islamabad, High Court, Islamabad 100,000,000 75,000,000
ID9216 CONSTRUCTION OF JUDGES REST HOUSE OF
ISLAMABAD HIGH COURT, (ACQUISITION OF LAND):
031103- A12 Civil Works 82,721,000
031103- A124 Building and Structures 82,721,000
Total- Construction of Judges Rest House of
Islamabad High Court, (Acquisition of Land) 82,721,000
ID9492 CONST. OF SUPREME COURT OF PAKISTAN BRANCH
REGISTRY AT KARACHI:
031103- A03 Operating Expenses 15,000,000
031103- A037 Consultancy and Contractual Work 15,000,000
Total- Const. of Supreme Court of Pakistan Branch
Registry at Karachi 15,000,000
ID9493 ACQUISITION OF LAND FOR CONST. OF FEDERAL
INSUARANCE OMBUDSMAN SECTT:
031103- A09 Physical Assets 25,000,000
031103- A091 Purchase of Building 25,000,000
Total- Acquisition of Land for Const. of Federal
Insuarance Ombudsman Sectt 25,000,000Page 309
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID9494 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL
& ADMINSTRATIVE COMPLEX G-10/1 ISB (PC-I):
031103- A12 Civil Works 100,000,000
031103- A124 Building and Structures 100,000,000
Total- Constr. of Additional Block West in Judicial
& Adminstrative Complex G-10/1 Isb (PC-I) 100,000,000
ID9495 CONSTR. OF FEDERAL COURTS COMPLEX AT
PESHAWAR:
031103- A12 Civil Works 70,000,000
031103- A124 Building and Structures 70,000,000
Total- Constr. of Federal Courts Complex at
Peshawar 70,000,000
ID9496 CONSTR. OF FEDERAL COURTS COMPLEX AT
LAHORE:
031103- A12 Civil Works 70,000,000
031103- A124 Building and Structures 70,000,000
Total- Constr. of Federal Courts Complex at
Lahore 70,000,000
ID9497 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL
& ADMINSTRATIVE COMPLEX, G-10/1, ISB (PC-II):
031103- A03 Operating Expenses 5,000,000
031103- A037 Consultancy and Contractual Work 5,000,000
Total- Constr. of Additional Block West in Judicial
& Adminstrative Complex, G-10/1, Isb (PC-II) 5,000,000
ID9498 CONSTR. OF CAMP OFFICE FOR FEDERAL
SHERIAT COURT AT PESHAWAR:
031103- A12 Civil Works 29,811,000
031103- A124 Building and Structures 29,811,000
Total- Constr. of Camp Office for Federal
Sheriat Court at Peshawar 29,811,000Page 310
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID9499 ESTAB. OF PLANING MONITORING AND
EVALUATION CELL IN M/O L&J:
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 26 7,000,000
031103- A011-1 Pay of Officers (6) (4,000,000)
031103- A011-2 Pay of Other Staff (20) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding T. A) (1,000,000)
031103- A03 Operating Expenses 1,848,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,098,000
031103- A09 Physical Assets 150,000
031103- A092 Computer Equipment 100,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 2,000
031103- A130 Transport 1,000
031103- A137 Computer Equipment 1,000
Total- Estab. of Planing Monitoring and
Evaluation Cell in M/O L&J 10,000,000
ID9500 STRENTHENING FEDERAL INSUARANCE
OMBUDSMAN SECTT. KARACHI:
031103- A01 Employees Related Expenses 8,000,000
031103- A011 Pay 23 7,000,000
031103- A011-1 Pay of Officers (5) (4,000,000)
031103- A011-2 Pay of Other Staff (18) (3,000,000)
031103- A012 Allowances 1,000,000
031103- A012-2 Other Allowances (Excluding T. A) (1,000,000)
031103- A03 Operating Expenses 1,899,000
031103- A032 Communications 300,000
031103- A038 Travel & Transportation 450,000
031103- A039 General 1,149,000
031103- A09 Physical Assets 50,000
031103- A097 Purchase of Furniture and Fixture 50,000
031103- A13 Repairs and Maintenance 51,000Page 311
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld
031103- A130 Transport 50,000
031103- A137 Computer Equipment 1,000
Total- Strenthening Federal Insuarance
Ombudsman Sectt. Karachi 10,000,000
031103 Total-Training 1,017,172,000 796,840,000 977,517,000
0311 Total-Law Courts 1,017,172,000 796,840,000 977,517,000
031 Total-Law Courts 1,017,172,000 796,840,000 977,517,000
03 Total-Public Order and Safety Affairs 1,017,172,000 796,840,000 977,517,000
Total-Accountant General Pakistan Revenues, 1,200,000,000 843,561,000 1,025,000,000
TOTAL-DEMAND 1,200,000,000 843,561,000 1,025,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 134 Dev. Exp. NARCOTICS CONTROL
Page 312
SECTION XVI
MINISTRY OF NARCOTICS CONTROL
*******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
134 Development Expenditure of Narcotics Control
Division 251,207
Total :- 251,207Page 313
NO. 134.-DEVELOPMENT EXPENDITURE OF NARCOTICS DEMANDS FOR GRANTS
CONTROL DIVISION
DEMAND NO. 134
(FC22D91)
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries
and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs 251,207,000
II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on
behalf of the MINISTRY OF NARCOTICS CONTROL.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
062 Community Development 95,941,000 251,207,000
Total 95,941,000 251,207,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 17,184,000 23,800,000
A011 Pay 15,106,000 22,000,000
A011-1 Pay of Officers (6,022,000) (7,700,000)
A011-2 Pay of Other Staff (9,084,000) (14,300,000)
A012 Allowances 2,078,000 1,800,000
A012-1 Regular Allowances (77,000)
A012-2 Other Allowances (Excluding T.A) (2,001,000) (1,800,000)
A03 Operating Expenses 45,561,000 78,307,000
A04 Employees Retirement Benefits 350,000 120,000
A09 Physcial Assets 18,400,000 52,170,000
A12 Civil Works 12,997,000 95,700,000
A13 Repairs and Maintenance 1,449,000 1,110,000
Total 95,941,000 251,207,000
(In Foreign Exchange) (36,733,000) (69,000,000)
(Own Resources)
(Foreign Aid) (36,733,000) (69,000,000)
(Local Currency) (59,208,000) (182,207,000)
The above estimates do not include recoveries shown below which are adjusted in the accounts in
reduction of Expenditure:-
06 Housing and Community Amenities -36,733,000 -69,000,000
Total-Recoveries -36,733,000 -69,000,000Page 314
NARCOTICS CONTROL DIVISION
III.- DETAILS are as follows:-
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
ID9389 CONSTRUCTION OF ANF POLICE STATION, SUST :
062220- A03 Operating Expenses 115,000
062220- A039 General 115,000
062220- A09 Physical Assets 1,500,000
062220- A097 Purchase Of Furniture and Fixture 1,500,000
062220- A12 Civil Works 43,200,000
062220- A124 Building and Structures 43,200,000
Total - Construction Of ANF Police Station, SUST 44,815,000
ID9390 CONSTRUCTION OF MODEL ADDICTION
TREATMENT CENTRE IN (MATRC), ISLAMABAD :
062220- A03 Operating Expenses 100,000
062220- A039 General 100,000
062220- A09 Physical Assets 19,900,000
062220- A091 Purchase Of Building 19,900,000
Total - Construction Of Model Addiction
Treatment Centre In (Matrc), Islamabad 20,000,000
062220 Total-Others 64,815,000
0622 Total-Rural Development 64,815,000
062 Total-Community Development 64,815,000
06 Total-Housing and Community Amenities 64,815,000
Total-Accountant General Pakistan
Revenues 64,815,000Page 315
NARCOTICS CONTROL DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, LAHORE
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
LO1284 ACQUISITION OF LAND FOR CONSTRUCTION
OF ANF, RD PUNJAB COMPLEX :
062220 A03 Operating Expenses 10,000
062220 A039 General 10,000
062220 A09 Physical Assets 20,070,000
062220 A091 Purchase of Building 20,070,000
Total - Acquisition Of Land For Construction Of
ANF RD Punjab Complex 20,080,000
062220 TOTAL OTHERS: 20,080,000
0622 TOTAL RURAL DEVELOPMENT: 20,080,000
062 TOTAL COMMUNITY DEVELOPMENT: 20,080,000
06 TOTAL HOUSING AND COMMUNITY AMENITIES: 20,080,000
Total - Accountant General Of Pakistan Revenues
Sub Office Lahore 20,080,000
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, PESHAWAR
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
BJ0095 BAJAUR AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 7,550,000 6,600,000
062220- A011 Pay 13 7,000,000 5,900,000
062220- A011-1 Pay of Officers (2) (3,000,000) (1,500,000)
062220- A011-2 Pay of Other Staff (11) (4,000,000) (4,400,000)
062220- A012 Allowances 550,000 700,000
062220- A012-2 Other Allowance (exculding TA) (550,000) (700,000)
062220- A03 Operating Expenses 16,047,000 29,180,000Page 316
NARCOTICS CONTROL DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd.
062220- A032 Communications 70,000 60,000
062220- A033 Utilities 300,000 300,000
062220- A038 Travel and Transportation 1,600,000 1,400,000
062220- A039 General 14,077,000 27,420,000
062220- A04 Employees Retirement Beneifts 200,000
062220- A041 Pension 200,000
062220- A13 Repairs and Maintenance 450,000 220,000
062220- A130 Transport 200,000 100,000
062220- A131 Machinery and Equipment 100,000 70,000
062220- A132 Furniture and Fixture 50,000
062220- A137 Computer Equipment 100,000 50,000
Total - Bajaur Area Development Project 24,247,000 36,000,000
(In Foreign Exchange) (13,247,000) (27,000,000)
(Own Resources)
(Foreign Aid) (13,247,000) (27,000,000)
(In Local Currency) (11,000,000) (9,000,000)
KH1137 KHYBER AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 6,074,000 11,700,000
062220- A011 Pay 20 4,546,000 10,600,000
062220- A011-1 Pay of Officers (4) (2,062,000) (4,800,000)
062220- A011-2 Pay of Other Staff (16) (2,484,000) (5,800,000)
062220- A012 Allowances 1,528,000 1,100,000
062220- A012-1 Regular Allowances (77,000)
062220- A012-2 Other Allowances (Excluding T.A) (1,451,000) (1,100,000)
062220- A03 Operating Expenses 14,688,000 18,745,000
062220- A032 Communications 80,000 100,000
062220- A033 Utilities 578,000 390,000
062220- A034 Occupancy Costs 630,000 900,000
062220- A038 Travel and Transportation 1,250,000 1,900,000
062220- A039 General 12,150,000 15,455,000
062220- A04 Employees Retirement Benefits 150,000 120,000
062220- A041 Pension 150,000 120,000Page 317
NARCOTICS CONTROL DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd.
062220- A13 Repairs and Maintenance 479,000 390,000
062220- A130 Transport 314,000 240,000
062220- A131 Machinery and Equipment 95,000 80,000
062220- A132 Furniture and Fixture 60,000 50,000
062220- A137 Computer Equipment 10,000 20,000
Total - Khyber Area Development Project 21,391,000 30,955,000
(In Foreign Exchange) (12,900,000) (15,000,000)
(Own Resources)
(Foreign Aid) (12,900,000) (15,000,000)
(In Local Currency) (8,491,000) (15,955,000)
MG1137 MOHMAND AREA DEVELOPMENT PROJECT :
062220- A01 Employees Related Expenses 3,560,000 5,500,000
062220- A011 Pay 12 3,560,000 5,500,000
062220- A011-1 Pay of Officers (2) (960,000) (1,400,000)
062220- A011-2 Pay of Other Staff (10) (2,600,000) (4,100,000)
062220- A03 Operating Expenses 14,826,000 30,000,000
062220- A032 Communications 140,000 140,000
062220- A038 Travel and Transportation 1,700,000 1,640,000
062220- A039 General 12,986,000 28,220,000
062220- A13 Repairs and Maintenance 520,000 500,000
062220- A130 Transport 300,000 250,000
062220- A131 Machinery and Equipment 100,000 150,000
062220- A132 Furniture and Fixture 60,000 50,000
062220- A137 Computer Equipment 60,000 50,000
Total - Mohmand Area Development Project 18,906,000 36,000,000
(In Foreign Exchange) (10,586,000) (27,000,000)
(Own Resources)
(Foreign Aid) (10,586,000) (27,000,000)
(In Local Currency) (8,320,000) (9,000,000)Page 318
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Concld.
062220 Total-Others : 64,544,000 102,955,000
0622 Total-Rural Development : 64,544,000 102,955,000
062 Total-Community Development : 64,544,000 102,955,000
06 Total-Housing and Community Amenities : 64,544,000 102,955,000
Total - Accountant General Of Pakistan Revenues
Sub Office Peshawar 64,544,000 102,955,000
(In Foreign Exchange) (36,733,000) (69,000,000)
(Own Resources)
(Foreign Aid) (36,733,000) (69,000,000)
(In Local Currency) (27,811,000) (33,955,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
KA3118 CONSTRUCTION OF SINGLE MEN BARRACK AT
KORANGI TWON, KARCHI :
062220- A03 Operating Expenses 21,000
062220- A039 General 21,000
062220- A12 Civil Works 6,897,000 22,400,000
062220- A124 Building and Structures 6,897,000 22,400,000
Total - Construction Of Single Men Barrack At
Korangi Town, Karachi 6,897,000 22,421,000
062220 Total-Others 6,897,000 22,421,000
0622 Total-Rural Development 6,897,000 22,421,000
062 Total-Community Development 6,897,000 22,421,000
06 Total-Housing and Community Amenities 6,897,000 22,421,000
Total - Accountant General Of Pakistan Revenues
Sub Office Karachi 6,897,000 22,421,000Page 319
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
QA3960 ACQUISITION OF LAND AND CONSTRUCTION OF
ANF SETUP AT JEWANI & GAWADAR :
062220- A03 Operating Expenses 12,000
062220- A039 General 12,000
062220- A09 Physical Assets 10,700,000
062220- A091 Purchase Of Building 10,700,000
Total - Acquisition of Land and Construction of
ANF Setup At Jewani & Gawadar 10,712,000
QA9071 ACQUISITION OF LAND AND CONSTRUCTION OF
ANF POLICE STATION, PASNI :
062220- A03 Operating Expenses 124,000
062220- A039 General 124,000
062220- A09 Physical Assets 18,400,000
062220- A091 Purchase Of Building 18,400,000
062220- A12 Civil Works 1,099,000 30,100,000
062220- A124 Building and Structures 1,099,000 30,100,000
Total - Acquisition of Land and Construction of
ANF Police Station, Pasni 19,499,000 30,224,000
062220 Total-Others : 19,499,000 40,936,000
0622 Total-Rural Development : 19,499,000 40,936,000
062 Total-Community Development : 19,499,000 40,936,000
06 Total-Housing and Community Amenities : 19,499,000 40,936,000
Total-Accountant General Pakistan Revenues
Sub-Office, Quetta 19,499,000 40,936,000Page 320
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
GL7058 CONSTRUCTION OF ANF POLICE STATION SUST :
062220- A12 Civil Works 5,001,000
062220- A124 Building and Structures 5,001,000
Total - Construction of ANF Police Station Sust 5,001,000
062220 Total-Others 5,001,000
0622 Total-Rural Development 5,001,000
062 Total-Community Development 5,001,000
06 Total-Housing and Community Amenities 5,001,000
Total-Development Expenditure Of Narcotics
Control Division 5,001,000
TOTAL-DEMAND 95,941,000 251,207,000
(In Foreign Exchange) (36,733,000) (69,000,000)
(Own Resources)
(Foreign Aid) (36,733,000) (69,000,000)
(In Local Currency) (59,208,000) (182,207,000)Page 321
NARCOTICS CONTROL DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
06 HOUSING AND COMMUNITY AMENITIES:
062 COMMUNITY DEVELOPMENT:
0622 RURAL DEVELOPMENT:
062220 OTHERS:
90001 Recovery Bajaur Area Development Project -13,247,000 -27,000,000
90002 Recovery Kala Dhaka Area Development Project -12,900,000 -15,000,000
90003 Recovery Mohmand Area Development Project -10,586,000 -27,000,000
062220 Total-Others -36,733,000 -69,000,000
Total-Accountant General Pakistan Revenues
Sub-Office, Peshawar -36,733,000 -69,000,000
Total-Recoveries -36,733,000 -69,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 135 Dev. Exp.National Food Security and Research
Page 322
SECTION XVII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
135 Development Expenditure of National Food
Security and Research Division 1,808,073
Total 1,808,073Page 323
NO. 135._ DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
DEMAND NO. 135
(FC22D72)
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY
AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 1,808,073,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
042 Agriculture, Food, Irrigation, Forestry and Fisheries 1,614,266,000 885,404,000 1,808,073,000
Total 1,614,266,000 885,404,000 1,808,073,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 157,253,000 60,935,000 271,797,000
A011 Pay 129,324,000 53,041,000 237,418,000
A011-1 Pay of Officers (71,577,000) (27,755,000) (126,838,000)
A011-2 Pay of Other Staff (57,747,000) (25,286,000) (110,580,000)
A012 Allowances 27,929,000 7,894,000 34,379,000
A012-1 Regular Allowances (9,850,000) (1,188,000) (6,608,000)
A012-2 Other Allowances (Excluding TA) (18,079,000) (6,706,000) (27,771,000)
A02 Project Pre-Investment Analysis 18,500,000
A03 Operating Expenses 1,214,001,000 679,183,000 1,222,501,000
A05 Grants, Subsidies and Write off Loans 134,920,000 103,725,000 102,313,000
A06 Transfers 907,000 10,000 136,000
A09 Physical Assets 86,122,000 26,499,000 131,126,000
A12 Civil Works 14,388,000 10,961,000 41,360,000
A13 Repairs and Maintenance 6,675,000 4,091,000 20,340,000
Total 1,614,266,000 885,404,000 1,808,073,000Page 324
NO. 135._ FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS
FOOD SECURITY AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042101 ADMINISTRATION/LAND COMMISSION:
ID8410 AGRICULTURE INFORMATION PORTAL :
042101 - A01 Employees Related Expenses 8,512,000 5,532,000
042101 - A011 Pay 18 6,408,000 4,000,000
042101 - A011-1 Pay of Officers (5) (4,560,000) (3,000,000)
042101 - A011-2 Pay of Other Staff (13) (1,848,000) (1,000,000)
042101 A012 Allowances 2,104,000 1,532,000
042101 A012-1 Regular Allowances (432,000) (432,000)
042101 A012-2 Other Allowances (Excluding TA) (1,672,000) (1,100,000)
042101 - A03 Operating Expenses 8,183,000 12,594,000
042101 - A032 Communications 220,000 250,000
042101 - A033 Utilities 463,000 3,000
042101 - A034 Occupancy Costs 2,000,000 1,000
042101 - A038 Travel & Transportation 800,000 800,000
042101 - A039 General 4,700,000 11,540,000
042101 - A06 Transfers 50,000 50,000
042101 - A063 Entertainment & Gifts 50,000 50,000
042101 - A09 Employees Retirement Benefits 13,155,000 11,524,000
042101 - A092 Computer Equipment 11,522,000 11,522,000
042101 - A096 Purchase of Plant and Machinery 1,000,000 1,000
042101 - A097 Purchase of Furniture and Fixture 633,000 1,000
042101 - A13 Repairs and Maintenance 100,000 300,000
042101 - A130 Transport 35,000 100,000
042101 - A131 Machinery and Equipment 35,000 50,000
042101 - A132 Furniture and Fixture 10,000 50,000
042101 - A137 Computer Equipment 20,000 100,000
Total - Agriculture Information Portal 30,000,000 30,000,000Page 325
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9254 ESTABLISHMENT OF CITRUS DEVELOPMENT
BOARD:
042101 - A03 Operating Expenses 20,000,000
042101 - A039 General 20,000,000
Total- Establishment Of Citrus Development 20,000,000
ID9449 BETTER COTTON INITIATIVE (BCI) FOR SUSTAINABLE
COTTON PRODUCTION IN PAKISTAN:
042101 - A01 Employees Related Expenses 35,839,000
042101 - A011 Pay 155 32,907,000
042101 - A011-2 Pay of Other Staff (155) (32,907,000)
042101 - A012 Allowances 2,932,000
042101 - A012-1 Regular Allowances (432,000)
042101 - A012-2 Other Allowances (Excluding TA) (2,500,000)
042101 - A03 Operating Expenses 87,700,000
042101 - A032 Communications 2,800,000
042101 - A033 Utilities 550,000
042101 - A034 Occupancy Costs 1,500,000
042101 - A038 Travel & Transportation 10,500,000
042101 - A039 General 72,350,000
042101 - A09 Employees Retirement Benefits 3,300,000
042101 - A092 Computer Equipment 1,500,000
042101 - A097 Purchase of Furniture and Fixture 1,800,000
042101 - A13 Repairs and Maintenance 161,000
042101 - A130 Transport 160,000
042101 - A137 Computer Equipment 1,000
Total - Better Cotton Initiative (BCI) for Sustainable
Cotton Production in Pakistan 127,000,000
042101 Total-Administration/land Commission 50,000,000 157,000,000Page 326
FOOD SECURITY AND RESEARCH DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042103 AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
ID6866 ESTABLISHMENT OF HORTICULTURE RESEARCH
INSTITUTE KHUZDAR, BALOCHISTAN :
042103 - A01 Employees Related Expenses 2,909,000 2,909,000
042103 - A011 Pay 2,759,000 2,759,000
042103 - A011-2 Pay of Other Staff (2,759,000) (2,759,000)
042103 - A012 Allowances 150,000 150,000
042103 - A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
042103 - A03 Operating Expenses 16,327,000 16,327,000
042103 - A039 General 16,327,000 16,327,000
Total- Establishment of Horticulture Research
Institute Khuzdar, Balochistan 19,236,000 19,236,000
ID6867 STRENGTHENING OF COASTAL AGRICULTURE
RESEARCH STATION, BHAWANI BALOCHISTAN:
042103 - A01 Employees Related Expenses 3,315,000 3,315,000
042103 - A011 Pay 3,315,000 3,315,000
042103 - A011-2 Pay of Other Staff (3,315,000) (3,315,000)
042103 - A03 Operating Expenses 31,206,000 31,206,000
042103 - A039 General 31,206,000 31,206,000
Total- Strengthening of Coastal Agriculture
Research Station Bhawani Balochistan 34,521,000 34,521,000
ID6868 ESTABLISHMENT OF LIVESTOCK RESEARCH
INSTITUTE TURBAT, BALOCHISTAN :
042103 - A01 Employees Related Expenses 1,332,000 1,332,000
042103 - A011 Pay 1,332,000 1,332,000
042103 - A011-1 Pay of Officers (888,000) (888,000)
042103 - A011-2 Pay of Other Staff (444,000) (444,000)
042103 - A03 Operating Expenses 18,003,000 18,003,000
042103 - A039 General 18,003,000 18,003,000
Total- Establishment of Livestock Research
Institute Turbat, Balochistan 19,335,000 19,335,000Page 327
FOOD SECURITY AND RESEARCH DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID7329 PROMOTION OF OLIVE CULTIVATION ON
COMMERCIAL SCALE IN PAKISTAN:
042103 - A01 Employees Related Expenses 41,335,000 15,813,000 40,000,000
042103 - A011 Pay 32,613,000 12,813,000 32,000,000
042103 - A011-1 Pay of Officers (19,839,000) (6,039,000) (20,000,000)
042103 - A011-2 Pay of Other Staff (12,774,000) (6,774,000) (12,000,000)
042103 - A012 Allowances 8,722,000 3,000,000 8,000,000
042103 - A012-2 Other Allowances (Excluding TA) (8,722,000) (3,000,000) (8,000,000)
042103 - A03 Operating Expenses 458,665,000 139,000,000 435,000,000
042103 - A039 General 458,665,000 139,000,000 435,000,000
Total- Promotion of Olive Cultivation on
Commercial Scale In Pakistan 500,000,000 154,813,000 475,000,000
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES
MONITORING SYSTEM IN PAKISTAN (PARC):
042103 - A01 Employees Related Expenses 18,092,000 11,952,000 12,402,000
042103 - A011 Pay 17,720,000 11,580,000 11,905,000
042103 - A011-1 Pay of Officers (8,676,000) (8,476,000) (8,820,000)
042103 - A011-2 Pay of Other Staff (9,044,000) (3,104,000) (3,085,000)
042103 - A012 Allowances 372,000 372,000 497,000
042103 - A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (497,000)
042103 - A03 Operating Expenses 266,216,000 241,798,000 87,719,000
042103 - A039 General 266,216,000 241,798,000 87,719,000
Total- National Pesticides Resides Residues
Monitoring System in Pakistan (PARC) 284,308,000 253,750,000 100,121,000
ID7381 UP-GRADATION OF ARID ZONE RESEARCH INSTITUTE (ZARI
TO THE LEVEL OF AZRC AND ESTT. OF NEW ADAPTIVE:
042103 - A01 Employees Related Expenses 24,969,000 11,164,000 35,126,000
042103 - A011 Pay 24,169,000 10,364,000 33,626,000
042103 - A011-1 Pay of Officers (15,626,000) (6,364,000) (22,126,000)
042103 - A011-2 Pay of Other Staff (8,543,000) (4,000,000) (11,500,000)
042103 - A012 Allowances 800,000 800,000 1,500,000
042103 - A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,500,000)
042103 - A03 Operating Expenses 156,864,000 62,734,000 219,617,000
042103 - A039 General 156,864,000 62,734,000 219,617,000
Total- Upgradation of Arid Zone Research
Institute (Zari) to the Level of AZRC
and Estt. Of New Adaptive 181,833,000 73,898,000 254,743,000Page 328
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID7999 STRENGTHENING OF SEED CERTIFICATION
SERVICE FOR FOOD SECURITY IN GILGIT
BALTISTAN:
042103 - A01 Employees Related Expenses 13,054,000 253,000 13,340,000
042103 - A011 Pay 18 18 9,017,000 9,017,000
042103 - A011-1 Pay of Officers (5) (5) (6,500,000) (6,500,000)
042103 - A011-2 Pay of Other Staff (13) (13) (2,517,000) (2,517,000)
042103 - A012 Allowances 4,037,000 253,000 4,323,000
042103 - A012-1 Regular Allowance (2,261,000) (139,000) (2,661,000)
042103 - A012-2 Other Allowances( Excluding T.A) (1,776,000) (114,000) (1,662,000)
042103 - A03 Operating Expenses 2,335,000 506,000 2,181,000
042103 - A032 Communications 75,000 75,000
042103 - A033 Utilities 136,000 131,000
042103 - A034 Occupancy Costs 218,000 180,000 218,000
042103 - A038 Travel & Transportation 1,521,000 253,000 1,445,000
042103 - A039 General 385,000 73,000 312,000
042103 - A06 Transfers 6,000 6,000
042103 - A063 Entertainment & Gifts 6,000 6,000
042103 - A09 Physical Assets 5,575,000 123,000 2,735,000
042103 - A091 Purchase of Building 1,675,000 1,675,000
042103 - A092 Computer Equipment 140,000 252,000
042103 - A095 Purchase of Transport 2,250,000
042103 - A096 Purchase of Plant and Machinery 1,370,000 95,000 694,000
042103 - A097 Purchase of Furniture & Fixture 140,000 28,000 114,000
042103 - A13 Repairs and Maintenance 316,000 63,000 283,000
042103 - A130 Transport 150,000 30,000 150,000
042103 - A131 Machinery and Equipment 100,000 20,000 80,000
042103 - A132 Furniture and Fixture 26,000 5,000 21,000
042103 - A137 Computer Equipment 40,000 8,000 32,000
Total- Strenthening of Seed Certification
Services for Food Secruity in Gilgit
Baltistan 21,286,000 945,000 18,545,000Page 329
FOOD SECURITY AND RESEARCH DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8193 AQUAFEED PRODUCTION IN PAKISTAN FOR
COMMERCIALLY IMPORTANT CULTURABLE FISHES:
042103 - A01 Employees Related Expenses 2,855,000 3,260,000
042103 - A011 Pay 2,755,000 3,160,000
042103 - A011-1 Pay of Officers (1,395,000) (1,800,000)
042103 - A011-2 Pay of Other Staff (1,360,000) (1,360,000)
042103 - A012 Allowances 100,000 100,000
042103 - A012-2 Other Allowances( Excluding T.A) (100,000) (100,000)
042103 - A03 Operating Expenses 37,319,000 44,914,000
042103 - A039 General 37,319,000 44,914,000
Total- Aquafeed Production in Pakaistan for
Commercially Important Culturable Fishes 40,174,000 48,174,000
ID8194 COMMERCIALIZATION OF SOYABEAN (GLYCINE
MAXAL) ON PILOT SCALE IN PAKISTAN :
042103 - A01 Employees Related Expenses 260,000 260,000 3,560,000
042103 - A011 Pay 2,760,000
042103 - A011-1 Pay of Officers (2,160,000)
042103 - A011-2 Pay of Other Staff (600,000)
042103 - A012 Allowances 260,000 260,000 800,000
042103 - A012-2 Other Allowances( Excluding T.A) (260,000) (260,000) (800,000)
042103 - A03 Operating Expenses 19,740,000 16,540,000 14,894,000
042103 - A039 General 19,740,000 16,540,000 14,894,000
Total- Commercialiaztion of Soybean
(Glycine Maxal) on Pilot scale in Pakistan 20,000,000 16,800,000 18,454,000
ID8195 DEVELOPMENT OF CLEAN AND TRUE TO TYPE
FRUIT PLANT NURSERIES AT NATIONAL LEVEL:
042103 - A01 Employees Related Expenses 2,562,000
042103 - A011 Pay 2,312,000
042103 - A011-1 Pay of Officers (1,281,000)
042103 - A011-2 Pay of Other Staff (1,031,000)
042103 - A012 Allowances 250,000
042103 - A012-2 Other Allowances( Excluding T.A) (250,000)
042103 - A03 Operating Expenses 34,429,000 25,616,000
042103 - A039 General 34,429,000 25,616,000
Total- Development of Clean and True to type
Fruit Plant Nurseires at National Level 36,991,000 25,616,000Page 330
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8196 MONOSEX (ALL MALE) TILAPIA SEED
PRODUCTION AND CULTURE IN PAKISTAN:
042103 - A01 Employees Related Expenses 3,020,000 3,020,000 8,260,000
042103 - A011 Pay 2,820,000 2,820,000 7,860,000
042103 - A011-1 Pay of Officers (2,240,000) (2,240,000) (6,150,000)
042103 - A011-2 Pay of Other Staff (580,000) (580,000) (1,710,000)
042103 - A012 Allowances 200,000 200,000 400,000
042103 - A012-2 Other Allowances( Excluding T.A) (200,000) (200,000) (400,000)
042103 - A03 Operating Expenses 32,501,000 16,980,000 9,991,000
042103 - A039 General 32,501,000 16,980,000 9,991,000
Total- Monosex (all male) Tilapia Seed Production
and Culture in Pakistan 35,521,000 20,000,000 18,251,000
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND
LIVESTOCK RESEARCH SYSTEM OF ARID ZONE PESHAWAR:
042103 - A01 Employees Related Expenses 5,448,000 2,350,000 19,832,000
042103 - A011 Pay 3,848,000 750,000 18,932,000
042103 - A011-1 Pay of Officers (8,816,000)
042103 - A011-2 Pay of Other Staff (3,848,000) (750,000) (10,116,000)
042103 - A012 Allowances 1,600,000 1,600,000 900,000
042103 - A012-2 Other Allowances( Excluding T.A) (1,600,000) (1,600,000) (900,000)
042103 - A03 Operating Expenses 44,552,000 43,452,000 80,168,000
042103 - A039 General 44,552,000 43,452,000 80,168,000
Total- Strengthening/Up-Gradation of Agriculture
and Livestock Research System of Arid
Zone Peshawar 50,000,000 45,802,000 100,000,000
ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED
CERTIFICATION & REGISTRATION DEPARTMENT
WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042103 - A01 Employees Related Expenses 5,343,000 710,000 7,741,000
042103 - A011 Pay 14 14 3,743,000 6,931,000
042103 - A011-1 Pay of Officers (3) (3) (931,000) (3,527,000)
042103 - A011-2 Pay of Other Staff (11) (11) (2,812,000) (3,404,000)
042103 - A012 Allowances 1,600,000 710,000 810,000
042103 - A012-1 Regular Allowance (800,000) (600,000) (600,000)Page 331
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
042103 - A012-2 Other Allowances( Excluding T.A) (800,000) (110,000) (210,000)
042103 - A03 Operating Expenses 1,683,000 298,000 3,037,000
042103 - A032 Communications 320,000 881,000
042103 - A033 Utilities 50,000 100,000
042103 - A038 Travel & Transportation 633,000 233,000 978,000
042103 - A039 General 680,000 65,000 1,078,000
042103 - A09 Physical Assets 2,600,000 1,919,000 1,131,000
042103 - A092 Computer Equipment 2,300,000 1,919,000 831,000
042103 - A097 Purchase of Furniture & Fixture 300,000 300,000
042103 - A13 Repairs and Maintenance 120,000 25,000 215,000
042103 - A130 Transport 50,000 100,000
042103 - A131 Machinery and Equipment 10,000 10,000 10,000
042103 - A132 Furniture and Fixture 10,000 5,000 15,000
042103 - A137 Computer Equipment 50,000 10,000 90,000
Total- Establishing online Linkage of federal Seed
Certification & Registration Department
with WEBCO System of Pakistan Custom 9,746,000 2,952,000 12,124,000
ID9164 ESTAB. OF TROUT CAGE FARMING IN GILGIT
BALTISTAN:
042103 - A01 Employees Related Expenses 2,520,000 417,000 3,384,000
042103 - A011 Pay 13 12 2,520,000 417,000 3,096,000
042103 - A011-1 Pay of Officers (3) (3) (1,530,000) (220,000) (1,080,000)
042103 - A011-2 Pay of Other Staff (10) (9) (990,000) (197,000) (2,016,000)
042103 - A012 Allowances 288,000
042103 - A012-1 Regular Allowance (288,000)
042103 - A03 Operating Expenses 8,656,000 6,866,000 11,149,000
042103 - A032 Communications 80,000 80,000 178,000
042103 - A033 Utilities 175,000 105,000 290,000
042103 - A034 Occupancy Cost 600,000 240,000 254,000
042103 - A038 Travel & Transportation 1,160,000 800,000 2,000,000
042103 - A039 General 6,641,000 5,641,000 8,427,000
042103 - A09 Physical Assets 10,801,000 10,801,000 7,049,000
042103 - A096 Purchase of Plant and Machinery 10,301,000 10,301,000 7,049,000
042103 - A097 Purchase of Furniture & Fixture 500,000 500,000
042103 - A13 Repairs and Maintenance 110,000 110,000
042103 - A130 Transport 50,000 50,000
042103 - A131 Machinery and Equipment 5,000 5,000
042103 - A132 Furniture and Fixture 5,000 5,000
042103 - A133 Buildings and Structure 50,000 50,000
Total- Estab. of Trout Cage Farming in Gilgit
Baltistan 22,087,000 18,194,000 21,582,000Page 332
FOOD SECURITY AND RESEARCH DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9270 COMMERCIALIZATION OF TISSUE CULTURE
TECHNOLOGY IN PAKISTAN:
042103 - A01 Employees Related Expenses 4,500,000 10,540,000
042103 - A011 Pay 4,500,000 9,840,000
042103 - A011-1 Pay of Officers (2,000,000) (1,640,000)
042103 - A011-2 Pay of Other Staff (2,500,000) (8,200,000)
042103 - A012 Allowances 700,000
042103 - A012-1 Regular Allowance (700,000)
042103 - A03 Operating Expenses 35,500,000 89,460,000
042103 - A039 General 35,500,000 89,460,000
Total- Commercialization of Tissue Culture
Technology in Pakistan 40,000,000 100,000,000
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY
ENHANCEMENT IN PULSES:
042103 - A01 Employees Related Expenses 22,600,000
042103 - A011 Pay 18,700,000
042103 - A011-1 Pay of Officers (12,700,000)
042103 - A011-2 Pay of Other Staff (6,000,000)
042103 - A012 Allowances 3,900,000
042103 - A012-1 Regular Allowance (3,900,000)
042103 - A03 Operating Expenses 77,400,000
042103 - A039 General 77,400,000
Total- Promoting Research for Productivity
Enhancement in Pulses 100,000,000
ID9422 NATIONAL SURVIELANCE PROGRAME FOR
AVIANI INFLUENZA & NEW CASTLE
DISASES IN PAKISTAN:
042103 - A01 Employees Related Expenses 1,632,000 4,500,000
042103 - A011 Pay 1,632,000 4,500,000
042103 - A011-1 Pay of Officers (900,000) (2,500,000)
042103 - A011-2 Pay of Other Staff (732,000) (2,000,000)
042103 - A03 Operating Expenses 5,889,000 19,731,000
042103 - A039 General 5,889,000 19,731,000
Total- National Survielance Programe for
Aviani Influenza & New Castle
Disases in Pakistan 7,521,000 24,231,000Page 333
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID9487 ESTAB. OF SERVICE CENTRE FOR FISH
FARMING CLUSTERS:
042103 - A01 Employees Related Expenses 3,450,000
042103 - A011 Pay 45 3,280,000
042103 - A011-1 Pay of Officers (7) (3,130,000)
042103 - A011-2 Pay of Other Staff (38) (150,000)
042103 - A012 Allowances 170,000
042103 - A012-1 Regular Allowance (170,000)
042103 - A03 Operating Expenses 14,550,000
042103 - A032 Communications 450,000
042103 - A033 Utilities 750,000
042103 - A034 Occupancy Cost 1,600,000
042103 - A038 Travel & Transportation 3,100,000
042103 - A039 General 8,650,000
042103 - A09 Physical Assets 21,000,000
042103 - A091 Purchase of Building 20,000,000
042103 - A092 Computer Equipment 500,000
042103 - A097 Purchase of Furniture and Fixture 500,000
042103 - A12 Civil Works 11,000,000
042103 - A124 Buildings and Structure 11,000,000
Total- Estab. of Service Centre for Fish
Farming Clusters 50,000,000
ID9488 NATIONAL RESIDUE CONTROL PLAN FOR
AQUACUTURE PRODUCTS:
042103 - A01 Employees Related Expenses 900,000
042103 - A012 Allowances 900,000
042103 - A012-1 Regular Allowance (300,000)
042103 - A011-2 Pay of Other Staff (600,000)
042103 - A02 Project Pre-Investment Analysis 18,500,000
042103 - A021 Feasibility Studies 18,500,000
042103 - A03 Operating Expenses 5,100,000
042103 - A032 Communications 100,000
042103 - A038 Travel & Transportation 1,550,000
042103 - A039 General 3,450,000
042103 - A09 Physical Assets 500,000
042103 - A092 Computer Equipment 500,000
Total- National Residue Control Plan for
Aquacuture Products 25,000,000
042103 Total-Agricultural Research and Extension 1,315,038,000 741,557,000 1,318,051,000Page 334
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
042106 ANIMAL HUSBANDRY:
ID7273 BOVINE SPONGIFORM ENCEPHALOPATHY (BSE-MAD COW
DISEASE) SURVEILLANCE AND CAPACITY LEADING TO OIE
NEGLIGIBLE RISK COUNTRY STATUS FOR PAKISTAN :
042106 - A01 Employees Related Expenses 1,560,000 581,000
042106 - A011 Pay 4 940,000 371,000
042106 - A011-1 Pay of Officers (1) (400,000) (350,000)
042106 - A011-2 Pay of Other Staff (3) (540,000) (21,000)
042106 - A012 Allowances 620,000 210,000
042106 - A012-1 Regular Allowances (600,000) (210,000)
042106 - A012-2 Other Allowances (Excluding TA) (20,000)
042106 - A03 Operating Expenses 2,410,000 1,884,000
042106 - A032 Communications 20,000
042106 - A033 Utilities 250,000 199,000
042106 - A038 Travel & Transportation 690,000 555,000
042106 - A039 General 1,450,000 1,130,000
042106 - A06 Transfers 651,000
042106 - A062 Technical Assistance 601,000
042106 - A063 Entertainment and Gifts 50,000
042106 - A09 Physical Assets 500,000 500,000
042106 - A096 Purchase of Plant and Machinery 500,000 500,000
042106 - A13 Repairs and Maintenance 423,000 422,000
042106 - A130 Transport 100,000 100,000
042106 - A131 Machinery and Equipment 272,000 272,000
042106 - A133 Buildings and Structure 1,000
042106 - A137 Computer Equipment 50,000 50,000
Total- Bovine Spongiform Encephalopathy
(BSE-MAD Cow Disease) Surveillance
and capacity Leading to OIE Negligible Risk
Country Status for Pakistan 5,544,000 3,387,000
ID8458 RISK BASE CONTROL OF FOOT AND MOUTH
DISEASES IN PAKISTAN:
042106 - A05 Grants, Subsidies and Write off Loans 134,920,000 103,725,000 100,000,000
042106 - A052 Grants Domestic 134,920,000 103,725,000 100,000,000
Total - Risk Base Control of Foot and Mouth
Diseases in Pakistan 134,920,000 103,725,000 100,000,000Page 335
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT
SYSTEM AT (NVL) AND EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025:
042106 - A01 Employees Related Expenses 2,500,000 673,000 5,300,000
042106 - A011 Pay 7 7 929,000 434,000 4,465,000
042106 - A011-1 Pay of Officers (3) (3) (579,000) (84,000) (3,765,000)
042106 - A011-2 Pay of Other Staff (4) (4) (350,000) (350,000) (700,000)
042106 - A012 Allowances 1,571,000 239,000 835,000
042106 - A012-1 Regular Allowances (1,250,000) (239,000) (300,000)
042106 - A012-2 Other Allowances (Excluding TA) (321,000) (535,000)
042106 - A03 Operating Expenses 4,870,000 3,582,000 5,510,000
042106 - A032 Communications 120,000 80,000
042106 - A038 Travel & Transportation 750,000 216,000 750,000
042106 - A039 General 4,000,000 3,366,000 4,680,000
042106 - A06 Transfers 200,000 10,000 80,000
042106 - A063 Entertainment and Gifts 200,000 10,000 80,000
042106 - A09 Physical Assets 28,500,000 7,417,000 16,838,000
042106 - A092 Computer Equipment 500,000 330,000 1,950,000
042106 - A095 Purchase of Transport 1,200,000 1,400,000
042106 - A096 Purchase of Plant and Machinery 25,800,000 6,837,000 11,588,000
042106 - A097 Purchase of Furniture and Fixture 1,000,000 250,000 1,900,000
042106 - A13 Repairs and Maintenance 3,000,000 2,935,000 10,200,000
042106 - A130 Transport 150,000 98,000 150,000
042106 - A131 Machinery and Equipment 500,000 487,000 1,500,000
042106 - A133 Buildings and Structure 2,300,000 2,300,000 8,500,000
042106 - A137 Computer Equipment 50,000 50,000 50,000
Total - Implementation of Quality Management
System at (NVL) and Expending Scope of
Accreditation Under ISO-17025 39,070,000 14,617,000 37,928,000
ID9395 ENSURING GOOD QUALITY MILK SUPPLY IN
ISLAMABAD:
042106 - A01 Employees Related Expenses 14,658,000
042106 - A011 Pay 22 12,144,000
042106 - A011-1 Pay of Officers (5) (6,840,000)
042106 - A011-2 Pay of Other Staff (17) (5,304,000)
042106 - A012 Allowances 2,514,000
042106 - A012-1 Regular Allowances (996,000)
042106 - A012-2 Other Allowances (Excluding TA) (1,518,000)
042106 - A03 Operating Expenses 20,861,000
042106 - A032 Communications 220,000
042106 - A033 Utilities 570,000Page 336
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
042106 - A038 Travel & Transportation 2,570,000
042106 - A039 General 17,501,000
042106 - A09 Physical Assets 7,631,000
042106 - A092 Computer Equipment 1,300,000
042106 - A094 Other Stores and Stocks 2,000,000
042106 - A096 Purchase of Plant and Machinery 2,331,000
042106 - A097 Purchase of Furniture and Fixture 2,000,000
042106 - A13 Repairs and Maintenance 4,850,000
042106 - A130 Transport 1,850,000
042106 - A133 Buildings and Structure 3,000,000
Total - Ensuring Good Quality Milk Supply in
Islamabad 48,000,000
ID9396 DEVELOPMENT OF YAR AT HIGH ALTUTUDE
AREA OF PAKISTAN (G.B):
042106 - A01 Employees Related Expenses 4,987,000
042106 - A011 Pay 8 4,359,000
042106 - A011-1 Pay of Officers (3) (3,012,000)
042106 - A011-2 Pay of Other Staff (5) (1,347,000)
042106 - A012 Allowances 628,000
042106 - A012-1 Regular Allowances (429,000)
042106 - A012-2 Other Allowances (Excluding TA) (199,000)
042106 - A03 Operating Expenses 3,885,000
042106 - A032 Communications 110,000
042106 - A033 Utilities 110,000
042106 - A034 Occupancy Cost 450,000
042106 - A038 Travel & Transportation 1,850,000
042106 - A039 General 1,365,000
042106 - A05 Grants, Subsidies and Write off Loans 2,313,000
042106 - A051 Subsidies 2,313,000
042106 - A09 Physical Assets 3,370,000
042106 - A092 Computer Equipment 80,000
042106 - A097 Purchase of Furniture and Fixture 25,000
042106 - A098 Purchase of Other Assets 3,265,000
042106 - A13 Repairs and Maintenance 445,000
042106 - A130 Transport 400,000
042106 - A131 Machinery and Equipment 25,000
042106 - A133 Buildings and Structure 20,000
Total - Development of Yar at High altutude
Area of Pakistan (G.B) 15,000,000
042106 Total-Animal Husbandry 179,534,000 121,729,000 200,928,000
0421 Total-Agriculture 1,544,572,000 863,286,000 1,675,979,000Page 337
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
0422 IRRIGATION
042201 ADMINISTRATION
ID8494 ESTAB. OF PMU & CAPICITY BULIDING UNDER PM
MARKUP FREE FINANCING FOR SOLAR TUBE
WELL SCHEM IN COUNTRY:
042201 - A01 Employees Related Expenses 4,210,000 3,817,000
042201 - A011 Pay 1 1 3,210,000 1,567,000
042201 - A011-1 Pay of Officers (1) (1) (3,210,000) (1,567,000)
042201 - A012 Allowances 1,000,000 2,250,000
042201 - A012-2 Other Allowances (Excluding TA) (1,000,000) (2,250,000)
042201 - A03 Operating Expenses 8,445,000 1,208,000 10,490,000
042201 - A032 Communications 75,000 38,000 100,000
042201 - A038 Travel & Transportation 5,610,000 610,000 7,630,000
042201 - A039 General 2,760,000 560,000 2,760,000
042201 - A09 Physical Assets 6,915,000 29,000 2,175,000
042201 - A096 Purchase of Plant and Machinery 5,000,000 1,715,000
042201 - A097 Purchase of Furniture and Fixture 1,915,000 29,000 460,000
042201 - A13 Repairs and Maintenance 430,000 380,000 440,000
042201 - A130 Transport 380,000 380,000 400,000
042201 - A132 Furniture and Fixture 50,000 40,000
Total - Estab. Of PMU & Capicity Buliding Under PM
Markup Free Financing for Solar Tube Well
Schem in Country: 20,000,000 1,617,000 16,922,000
ID9388 ECO WATE INSTITUTE:
042201 - A01 Employees Related Expenses 2,105,000
042201 - A011 Pay 1,605,000
042201 - A011-1 Pay of Officers (1,605,000)
042201 - A012 Allowances 500,000
042201 - A012-2 Other Allowances (Excluding TA) (500,000)
042201 - A03 Operating Expenses 5,295,000
042201 - A032 Communications 38,000
042201 - A038 Travel & Transportation 425,000
042201 - A039 General 4,832,000
042201 - A09 Physical Assets 2,000,000
042201 - A096 Purchase of Plant and Machinery 1,000,000
042201 - A097 Purchase of Furniture and Fixture 1,000,000Page 338
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
042201 - A13 Repairs and Maintenance 600,000
042201 - A130 Transport 500,000
042201 - A132 Furniture and Fixture 100,000
Total - ECO wate Institute 10,000,000
042201 Total-Administration 20,000,000 1,617,000 26,922,000
0422 Total-Irrigation 20,000,000 1,617,000 26,922,000
042 Total-Agriculture, Food, Irrigation,
Forestry and Fisheries 1,564,572,000 864,903,000 1,702,901,000
04 Total-Economic Affairs 1,564,572,000 864,903,000 1,702,901,000
Total - Accountant General Pakistan Revenues 1,564,572,000 864,903,000 1,702,901,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042104 PLANTS PROTECTION AND LOCUST CONTROL:
KA3080 STRENGTHENING OF TECH. INFORMATION SUPPORT
SYSTEM OF DEPT. PLANT PROTECTION BY
LINKING QUARRANTINE:
042104 - A01 Employees Related Expenses 5,220,000
042104 - A011 Pay 11 5,220,000
042104 - A011-1 Pay of Officers (7) (3,780,000)
042104 - A011-2 Pay of Staff (4) (1,440,000)
042104 - A03 Operating Expenses 1,700,000 380,000
042104 - A032 Communications 340,000
042104 - A038 Travel & Transportation 400,000
042104 - A039 General 960,000 380,000
042104 - A09 Physical Assets 6,220,000 1,614,000 5,000,000
042104 - A092 Computer Equipment 6,020,000 1,614,000 4,800,000
042104 - A097 Purchase of Furniture and Fixture 200,000 200,000
042104 - A13 Repairs and Maintenance 150,000
042104 - A132 Furniture and Fixture 75,000
042104 - A137 Computer Equipment 75,000
Total - Strengthening Of Tech. Information Support
System Of Dept. Plant Protection By
Linking Quarrantine: 8,070,000 1,614,000 10,600,000Page 339
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL
PESTICIDE REFRENCE & TESTING LABORATORY
MALIR HALT KARACHI:
042104 - A01 Employees Related Expenses 1,970,000 2,004,000
042104 - A011 Pay 7 7 945,000 2,004,000
042104 - A011-1 Pay of Officers (3) (3) (675,000) (1,620,000)
042104 - A011-2 Pay of Other Staff (4) (4) (270,000) (384,000)
042104 - A012 Allowances 1,025,000
042104 - A012-1 Regular Allowances (997,000)
042104 - A012-2 Other Allowances (Excluding TA) (28,000)
042104 - A03 Operating Expenses 1,560,000 2,442,000
042104 - A032 Communications 30,000
042104 - A036 Motor Vehicles 50,000
042104 - A038 Travel & Transportation 130,000 450,000
042104 - A039 General 1,350,000 1,992,000
042104 - A09 Physical Assets 6,374,000 2,235,000 41,200,000
042104 - A092 Computer Equipment 300,000 780,000
042104 - A096 Purchase of Plant and Machinery 5,774,000 2,235,000 40,000,000
042104 - A097 Purchase of Furniture and Fixture 300,000 420,000
042104 - A13 Repairs and Maintenance 1,720,000 2,480,000
042104 - A130 Transport 100,000
042104 - A131 Machinery and Equipment 500,000 1,100,000
042104 - A132 Furniture and Fixture 100,000 200,000
042104 - A133 Buildings and Structure 1,000,000 1,140,000
042104 - A137 Computer Equipment 20,000 40,000
Total - Strengthening of Upgradtion of Federal
Pesticide Refrence & Testing Laboratory
Malir Halt Karachi 11,624,000 2,235,000 48,126,000
042104 Total- Plants Protection and Locust Control 19,694,000 3,849,000 58,726,000
042106 ANIMAL HUSBANDRY:
KA3055 IT ENABLEMENT OF ANIMAL QUARATINE DEPT. &
ONLINE LINKAGE SUPPORT WITH WEBOC
SYSTEM OF PAKISTAN CUSTOM:
042106 - A01 Employees Related Expenses 3,588,000 3,500,000
042106 - A011 Pay 15 15 1,774,000 3,500,000
042106 - A011-1 Pay of Officers (2) (2) (452,000) (1,600,000)Page 340
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
042106 - A011-2 Pay of Other Staff (13) (13) (1,322,000)
042106 - A012 Allowances 1,814,000
042106 - A012-1 Regular Allowances (1,810,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 1,081,000 843,000 1,827,000
042106 - A032 Communications 120,000 140,000
042106 - A033 Utilities 13,000 212,000
042106 - A034 Occupancy Costs 3,000 1,000
042106 - A038 Travel & Transportation 402,000 300,000 622,000
042106 - A039 General 543,000 543,000 852,000
042106 - A09 Physical Assets 5,131,000 1,611,000 4,423,000
042106 - A092 Computer Equipment 4,830,000 1,500,000 4,423,000
042106 - A096 Purchase of Plant and Machinery 1,000
042106 - A097 Purchase of Furniture and Fixture 300,000 111,000
042106 - A13 Repairs and Maintenance 200,000 50,000 250,000
042106 - A130 Transport 50,000 50,000 100,000
042106 - A131 Machinery and Equipment 10,000 10,000
042106 - A132 Furniture and Fixture 10,000 10,000
042106 - A133 Buildings and Structure 100,000 100,000
042106 - A137 Computer Equipment 30,000 30,000
Total - IT Enablement of Animal Quaratine Dept. &
online Linkage Support with WEBOC
System of Pakistan Customs 10,000,000 2,504,000 10,000,000
042106 Total-Animal Husbandry 10,000,000 2,504,000 10,000,000
0421 Total-Agriculture 29,694,000 6,353,000 68,726,000
042 Total-Agriculture, Food, Irrigation, Forestry and
Fisheries 29,694,000 6,353,000 68,726,000
04 Total-Economic Affairs 29,694,000 6,353,000 68,726,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 29,694,000 6,353,000 68,726,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :Page 341
FOOD SECURITY AND RESEARCH DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
QA3067 ESTABLISHMENT OF ANIMAL QUARANTINE
STATION GAWADAR PHASE-II:
042106 - A01 Employees Related Expenses 3,399,000 1,294,000 3,200,000
042106 - A011 Pay 10 10 1,695,000 1,294,000 3,200,000
042106 - A011-1 Pay of Officers (2) (2) (795,000) (394,000) (900,000)
042106 - A011-2 Pay of Other Staff (8) (8) (900,000) (900,000) (2,300,000)
042106 - A012 Allowances 1,704,000
042106 - A012-1 Regular Allowances (1,700,000)
042106 - A012-2 Other Allowances (Excluding TA) (4,000)
042106 - A03 Operating Expenses 1,756,000 1,537,000 1,520,000
042106 - A032 Communications 70,000 52,000 65,000
042106 - A033 Utilities 190,000 65,000 150,000
042106 - A034 Occupancy Costs 545,000 500,000 601,000
042106 - A038 Travel & Transportation 290,000 280,000 501,000
042106 - A039 General 661,000 640,000 203,000
042106 - A09 Physical Assets 351,000 250,000 1,250,000
042106 - A092 Computer Equipment 150,000 150,000
042106 - A096 Purchase of Plant and Machinery 1,000 1,000,000
042106 - A097 Purchase of Furniture and Fixture 200,000 100,000 250,000
042106 - A12 Civil Works 14,388,000 10,961,000 30,360,000
042106 - A124 Buildings and Structure 14,388,000 10,961,000 30,360,000
042106 - A13 Repairs and Maintenance 106,000 106,000 116,000
042106 - A130 Transport 50,000 50,000 50,000
042106 - A131 Machinery and Equipment 50,000 50,000 50,000
042106 - A132 Furniture and Fixture 1,000 1,000 6,000
042106 - A137 Computer Equipment 5,000 5,000 10,000
Total - Establishment of Animal Quarantine
Station Gawadar Phase-II 20,000,000 14,148,000 36,446,000
042106 Total-Animal Husbandry 20,000,000 14,148,000 36,446,000
0421 Total-Agriculture 20,000,000 14,148,000 36,446,000
042 Total-Agriculture, Food, Irrigation, Forestry and
Fisheries 20,000,000 14,148,000 36,446,000
04 Total-Economic Affairs 20,000,000 14,148,000 36,446,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Quetta 20,000,000 14,148,000 36,446,000
TOTAL-DEMAND 1,614,266,000 885,404,000 1,808,073,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 136 Dev. Exp.NATIONAL HEALTH SERVICES, REGULATION
Page 342
SECTION XVIII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
136. Development Expenditure of National Health
Services, Regulations and Coordination Division 30,734,498
Total 30,734,498Page 343
NO. 136.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
DEMAND NO. 136
(FC22D77)
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION DIVISION.
Voted Rs. 30,734,498,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
074 Public Health Services 17,603,797,000 7,759,542,000 10,029,922,000
075 Research and Development Health 7,440,000 7,440,000 141,820,000
076 Health Administration 36,790,223,000 20,295,499,000 20,562,756,000
Total 54,401,460,000 28,062,481,000 30,734,498,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 111,513,000 109,686,000 366,002,000
A011 Pay 59,945,000 67,087,000 283,047,000
A011-1 Pay of Officers (32,180,000) (37,905,000) (198,711,000)
A011-2 Pay of Other Staff (27,765,000) (29,182,000) (84,336,000)
A012 Allowances 51,568,000 42,599,000 82,955,000
A012-1 Regular Allowances (44,767,000) (36,292,000) (69,952,000)
A012-2 Other Allowances (Excluding TA) (6,801,000) (6,307,000) (13,003,000)
A02 Project Pre-Investment Analysis 1,321,752,000 1,383,950,000
A03 Operating Expenses 7,562,258,000 9,179,482,000 25,568,267,000
A04 Employees Retirement Benefits 2,501,000 2,501,000 2,001,000
A05 Grants, Subsidies and Write off Loans 37,170,337,000 18,584,014,000 2,798,375,000
A06 Transfers 20,595,000 19,358,000
A09 Physical Assets 194,285,000 174,404,000 442,616,000
A12 Civil Works 8,000,001,000 1,000 97,955,000
A13 Repairs and Maintenance 18,218,000 12,393,000 55,974,000
Total 54,401,460,000 28,062,481,000 30,734,498,000
( Foreign Exchange) (912,180,000) (835,000,000) (2,146,360,000)
(Own Resources)
(Foreign Aid) (912,180,000) (835,000,000) (2,146,360,000)
( Local Currency) (53,489,280,000) (27,227,481,000) (28,588,138,000)
The above estimates do not include RECOVERIES shown below which are adjusted in the Accounts
in reduction of Expenditure:
07 HEALTH: -5,700,000,000 -5,700,000,000 -5,700,000,000
Total-Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,000Page 344
NO. 136.FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES, REGULATIONS AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
074 PUBLIC HEALTH SERVICES:
0741 PUBLIC HEALTH SERVICES:
074104 ADMINISTRATION:
ID7183 ESTT. OF NATIONAL RESOURCE CENTER FOR RAW
MATERIAL TRADITIONAL MEDICINE, NIH, ISLAMABAD :
074104 - A01 Employees Related Expenses 2,724,000
074104 - A011 Pay 7 790,000
074104 - A011-1 Pay of Officer (1) (600,000)
074104 - A011-2 Pay of Other Staff (6) (190,000)
074104 - A012 Allowances 1,934,000
074104 - A012-1 Regular Allowances (1,784,000)
074104 - A012-2 Other Allowances (Excluding TA) (150,000)
074104 - A03 Operating Expenses 50,000
074104 - A039 General 50,000
074104 - A09 Physical Assets 2,131,000
074104 - A094 Other Stores and Stock 464,000
074104 - A098 Purchase of Other Assets 1,667,000
074104 - A12 Civil Works 1,951,000
074104 - A124 Buildings and Structure 1,951,000
Total - Estt. of National Resource Center for
Raw Material Traditional Medicine,
NIH, Islamabad 6,856,000
074120 ADMINISTRATION:
ID3742 IMPROVEMENT AND UP-GRADATION OF EXISTING MEASLES
VACCINE FROM CONCENTRATE (SECONDARY MANUFACTURE)
ACCORDING THE CURRENT GMP AND GLP AT NIH ISLAMABAD:
074120 - A03 Operating Expenses 10,846,000 10,846,000 25,000,000
074120 - A039 General 10,846,000 10,846,000 25,000,000
Total - Improvement and Up-gradation of Existing
Measles Vaccine From Concentrate (Secondary
Manufacture) According the Current
GMP and GLP at NIH Islamabad 10,846,000 10,846,000 25,000,000Page 345
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID3744 ESTT. OF CURRENT GMP COMPLAINT SERA
PROCESSING LABORATORY FOR CAPACITY
ENHANCEMENT AT NIH, ISLAMABAD :
074120 - A01 Employees Related Expenses 4,528,000 4,528,000 2,000,000
074120 - A011 Pay 11 11 740,000 740,000 850,000
074120 - A011-2 Pay of Other Staff (11) (11) (740,000) (740,000) (850,000)
074120 - A012 Allowances 3,788,000 3,788,000 1,150,000
074120 - A012-1 Regular Allowances (2,788,000) (2,788,000) (1,150,000)
074120 - A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
074120 - A03 Operating Expenses 7,438,000 7,438,000 6,198,000
074120 - A038 Travel & Transportation 5,000,000 5,000,000 5,000,000
074120 - A039 General 2,438,000 2,438,000 1,198,000
074120 - A09 Physical Assets 135,733,000 135,733,000 275,268,000
074120 - A094 Other Stores and Stock 126,432,000 126,432,000 269,724,000
074120 - A095 Purchase Of Transport 4,300,000 4,300,000 1,000
074120 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
074120 - A097 Purchase of Furniture and Fisture 3,000,000 3,000,000 1,500,000
074120 - A098 Purchase of Other Assets 2,000,000 2,000,000 4,042,000
074120 - A12 Civil Works 1,000 1,000 1,000
074120 - A124 Buildings and Structure 1,000 1,000 1,000
Total - Estt. of Current GMP Complaint Sera
Processing Laboratory for Capacity
Enhancement at NIH, Islambad 147,700,000 147,700,000 283,467,000
ID6861 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI), ISLAMABAD:
074120 - A01 Employees Related Expenses 76,579,000 76,579,000 60,567,000
074120 - A011 Pay 79 79 44,155,000 44,155,000 30,155,000
074120 - A011-1 Pay of Officers (23) (24) (22,130,000) (22,130,000) (18,140,000)
074120 - A011-2 Pay of Other Staff (56) (55) (22,025,000) (22,025,000) (12,015,000)
074120 - A012 Allowances 32,424,000 32,424,000 30,412,000
074120 - A012-1 Regular Allowances (27,923,000) (27,923,000) (25,911,000)
074120 - A012-2 Other Allowances (Excluding TA) (4,501,000) (4,501,000) (4,501,000)
074120 - A03 Operating Expenses 6,985,266,000 6,985,266,000 7,406,082,000
074120 - A032 Communications 515,000 515,000 320,000
074120 - A033 Utilities 10,700,000 10,700,000 14,201,000
074120 - A034 Occupancy Costs 34,000,000 34,000,000 13,000,000
074120 - A038 Travel & Transportation 43,000,000 43,000,000 38,000,000
074120 - A039 General 6,897,051,000 6,897,051,000 7,340,561,000Page 346
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
074120 - A04 Employees Retirement Benefits 2,501,000 2,501,000 2,001,000
074120 - A041 Pension 2,501,000 2,501,000 2,001,000
074120 - A09 Physical Assets 1,000,000 1,000,000 1,300,000
074120 - A092 Copmuter Equipment 300,000
074120 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
074120 - A13 Repairs and Maintenance 2,600,000 2,600,000 2,050,000
074120 - A130 Transport 1,500,000 1,500,000 1,500,000
074120 - A131 Machinery and Equipment 1,000,000 1,000,000 500,000
074120 - A132 Furniture and Fixture 100,000 100,000 50,000
Total - Expanded Programme on Immunization
(EPI), Islamabad 7,067,946,000 7,067,946,000 7,472,000,000
(Foreign Exchange) (835,000,000) (835,000,000) (1,935,000,000)
(Own Resources)
(Foreign Aid) (835,000,000) (835,000,000) (1,935,000,000)
(In Local Currency) (6,232,946,000) (6,232,946,000) (5,537,000,000)
ID8149 ROLL BACK MALARIA CONTROL
PROGRAMME-AJK:
074120 - A05 Grants, Subsidies & Write off Loans 3,720,000 3,720,000 24,508,000
074120 - A052 Grants Domestic 3,720,000 3,720,000 24,508,000
Total - Roll Back Malaria Control
Programme-AJK 3,720,000 3,720,000 24,508,000
ID8150 ROLL BACK MALARIA CONTROL
PROGRAMME, GILGIT- BALTISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 3,100,000 3,100,000 3,100,000
074120 - A052 Grants Domestic 3,100,000 3,100,000 3,100,000
Total - Roll Back Malaria Control
Programme, Gilgit-Baltistan 3,100,000 3,100,000 3,100,000
ID8151 ROLL BACK MALARIA CONTROL
PROGRAMME - ICT:
074120 - A05 Grants, Subsidies & Write off Loans 620,000 620,000
074120 - A052 Grants Domestic 620,000 620,000
Total - Roll Back Malaria Control
Programme - ICT 620,000 620,000Page 347
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8233 ROLL BACK MALARIA CONTROL
PROGRAMME - PUNJAB:
074120 - A05 Grants, Subsidies & Write off Loans 63,860,000 63,860,000 10,000,000
074120 - A052 Grants Domestic 63,860,000 63,860,000 10,000,000
Total - Roll Back Malaria Control
Programme - Punjab 63,860,000 63,860,000 10,000,000
ID8234 ROLL BACK MALARIA CONTROL
PROGRAMME - SINDH:
074120 - A05 Grants, Subsidies & Write off Loans 26,040,000 26,040,000 10,000,000
074120 - A052 Grants Domestic 26,040,000 26,040,000 10,000,000
Total - Roll Back Malaria Control
Programme - Sindh 26,040,000 26,040,000 10,000,000
ID8235 ROLL BACK MALARIA CONTROL
PROGRAMME - KHYBER PAKHTUNKHWA:
074120 - A05 Grants, Subsidies & Write off Loans 16,120,000 16,120,000 10,000,000
074120 - A052 Grants Domestic 16,120,000 16,120,000 10,000,000
Total - Roll Back Malaria Control
Programme - Khyber Pakhtunkhwa 16,120,000 16,120,000 10,000,000
ID8236 ROLL BACK MALARIA CONTROL
PROGRAMME - BALOCHISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 7,440,000 7,440,000 10,000,000
074120 - A052 Grants Domestic 7,440,000 7,440,000 10,000,000
Total - Roll Back Malaria Control
Programme - Balochistan 7,440,000 7,440,000 10,000,000
ID8404 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI ) -ICT:
074120 - A05 Grants, Subsidies & Write off Loans 90,058,000 90,058,000 72,600,000
074120 - A052 Grants Domestic 90,058,000 90,058,000 72,600,000
Total - Expanded Programme On Immunization
(EPI) - ICT 90,058,000 90,058,000 72,600,000Page 348
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8405 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI ) - CDA:
074120 - A05 Grants, Subsidies & Write off Loans 38,539,000 38,539,000 72,600,000
074120 - A052 Grants Domestic 38,539,000 38,539,000 72,600,000
Total - Expanded Programme On Immunization
(EPI) - CDA 38,539,000 38,539,000 72,600,000
ID8406 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - AJK:
074120 - A05 Grants, Subsidies & Write off Loans 77,633,000 77,633,000 72,600,000
074120 - A052 Grants Domestic 77,633,000 77,633,000 72,600,000
Total - Expanded Programme On Immunization
(EPI) - AJK 77,633,000 77,633,000 72,600,000
ID8407 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - FATA:
074120 - A05 Grants, Subsidies & Write off Loans 60,253,000 72,600,000
074120 - A052 Grants Domestic 60,253,000 72,600,000
Total - Expanded Programme On Immunization
(EPI) - FATA 60,253,000 72,600,000
ID8408 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) - GILGIT BALTISTAN:
074120 - A05 Grants, Subsidies & Write off Loans 65,571,000 65,571,000 72,600,000
074120 - A052 Grants Domestic 65,571,000 65,571,000 72,600,000
Total - Expanded Programme On Immunization
(EPI) - Gilgit Baltistan 65,571,000 65,571,000 72,600,000
ID8411 UP-GRADATION OF SUPPLY AND FILLING LINE TO
IMPROVE THE VACCINE SUPPLY AND FILLING
SYSTEM TO ACHIEVE CGMP:
074120 - A03 Operating Expenses 500,000 500,000 251,000
074120 - A039 General 500,000 500,000 251,000
074120 - A09 Physical Assets 37,571,000 37,571,000 25,000,000
074120 - A094 Other Stores and Stocks 34,862,000 34,862,000 25,000,000
074120 - A097 Purchase of Furniture and Fixture 2,709,000 2,709,000
074120 - A13 Repairs and Maintenance 8,893,000 8,893,000
074120 - A133 Buildings and Structure 8,893,000 8,893,000
Total - Up-Gradation of Supply and Filling Line to
Improve The Vaccine Supply and Filling
System to achieve CGMP 46,964,000 46,964,000 25,251,000Page 349
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND:
074120 - A01 Employees Related Expenses 30,406,000 13,687,000 24,962,000
074120 - A011 Pay 37 37 15,050,000 9,400,000 8,060,000
074120 - A011-1 Pay of Officers (24) (24) (10,050,000) (6,400,000) (5,560,000)
074120 - A011-2 Pay of Other Staff (13) (13) (5,000,000) (3,000,000) (2,500,000)
074120 - A012 Allowances 15,356,000 4,287,000 16,902,000
074120 - A012-1 Regular Allowances (14,056,000) (3,657,000) (16,202,000)
074120 - A012-2 Other Allowances (Excluding TA) (1,300,000) (630,000) (700,000)
074120 - A03 Operating Expenses 24,429,000 7,575,000 34,353,000
074120 - A032 Communications 200,000 150,000
074120 - A033 Utilities 1,000,000 1,000,000 4,500,000
074120 - A034 Occupancy Costs 5,500,000 5,500,000 10,295,000
074120 - A038 Travel & Transportation 2,525,000 700,000 1,725,000
074120 - A039 General 15,204,000 375,000 17,683,000
074120 - A09 Physical Assets 700,000 100,000 400,000
074120 - A092 Computer Equipment 200,000 200,000
074120 - A096 Purchase of Plant and Machinery 500,000 100,000 200,000
074120 - A13 Repairs and Maintenance 1,000,000 900,000 1,100,000
074120 - A130 Transport 600,000 600,000 500,000
074120 - A131 Machinery and Equipment 400,000 300,000 600,000
Total - Common Unit To Manage Global Fund 56,535,000 22,262,000 60,815,000
ID9245 PM PROGRAMME FOR NEW HOSPITAL MASTER
PLANING DESIGN MEDICAL EQUIPMENT
PLANING & CONSTRUCTION:
074120 - A02 Project Pre-Investment Analysis 1,317,752,000 1,317,752,000
074120 - A021 Feasibility Studies 1,317,752,000 1,317,752,000
Total - PM Programme For New Hospital Master
Planing Design Medical Equipment
Planing & Construction 1,317,752,000 1,317,752,000
ID9246 PM PROGRME FOR NEW HOSPITAL PHASE - I:
074120 - A12 Civil Works 8,000,000,000
074120 - A124 Building and Structures 8,000,000,000
Total - PM Progrme For New Hospital
Phase - I 8,000,000,000Page 350
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9247 NATIONAL PREVENTIVE HEALTH PROGRAMME:
074120 - A01 Employees Related Expenses 19,440,000
074120 - A011 Pay 20 19,440,000
074120 - A011-1 Pay of Officers (10) (16,740,000)
074120 - A011-2 Pay of Other Staff (10) (2,700,000)
074120 - A02 Project Pre-Investment Analysis 1,003,000
074120 - A021 Feasibility Studies 2,000
074120 - A022 Research Survey & Exploratory Oper 1,001,000
074120 - A03 Operating Expenses 500,000,000 7,770,000 65,482,000
074120 - A032 Communications 780,000
074120 - A033 Utilities 201,000
074120 - A034 Occupancy Costs 1,400,000
074120 - A036 Motor Vehicles 101,000
074120 - A037 Consultancy and Contractual Work 1,600,000
074120 - A038 Travel & Transportation 3,450,000
074120 - A039 General 500,000,000 7,770,000 57,950,000
074120 - A06 Transfers 1,000
074120 - A063 Entertainment & Gifts 1,000
074120 - A09 Physical Assets 16,350,000
074120 A092 Computer Equipment 3,250,000
074120 A095 Purchase of Transport 8,300,000
074120 A096 Purchase of Plant and Machinery 3,000,000
074120 - A097 Purchase of Furniture and Fixture 1,800,000
074120 - A12 Civil Works 96,000,000
074120 - A124 Building and Structures 96,000,000
074120 - A13 Repairs and Maintenance 1,724,000
074120 - A130 Transport 1,624,000
074120 - A137 Computer Equipment 100,000
Total - National Preventive Health
Programme 500,000,000 7,770,000 200,000,000
ID9411 UPGRADATION OF LABORATORY ANIMAL
FACILITY AT NIH ISLAMABAD :
074120 - A03 Operating Expenses 750,000
074120 - A039 General 750,000
074120 - A13 Repairs and Maintenance 24,250,000
074120 - A133 Buildings and Structure 24,250,000
Total - Upgradation of Laboratory animal
Facility at NIH Islamabad 25,000,000
ID9412 UPGRADATION OF STABLE AT
NIH ISLAMABAD :
074120 - A03 Operating Expenses 500,000
074120 - A039 General 500,000Page 351
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
074120 - A13 Repairs and Maintenance 25,000,000
074120 - A133 Buildings and Structure 25,000,000
Total - Upgradation of Stable at
NIH Islamabad 25,500,000
ID9413 ESTAB. OF RESEARCH AND DEV. LABORITIRES
FOR NATIONAL INST. OF HEALTH ISLAMABD :
074120 - A02 Project Pre-Investment Analysis 7,800,000
074120 - A021 Feasibility Studies 7,800,000
074120 - A03 Operating Expenses 200,000
074120 - A039 General 200,000
Total - Estab. of Research and Dev. Laboritires
for National Inst. of Health Islamabd 8,000,000
ID9414 UPGRADATION OF DRUGS TESTING FACILITIES
IN DRUGS CONTROL AND TRADITIONAL MEDICINE
DIVISION NIH-ISB :
074120 - A02 Project Pre-Investment Analysis 2,800,000
074120 - A021 Feasibility Studies 2,800,000
074120 - A03 Operating Expenses 200,000
074120 - A039 General 200,000
Total - Upgradation of Drugs Testing Facilities
in Drugs Control and Traditional Medicine
Division NIH-ISB 3,000,000
ID9415 ESTAB. OF BIOEQUIVALENCE/ BIOAVAILABILITY
CENTER AT NIH-ISB :
074120 - A02 Project Pre-Investment Analysis 5,800,000
074120 - A021 Feasibility Studies 5,800,000
074120 - A03 Operating Expenses 200,000
074120 - A039 General 200,000
Total - Estab. of Bioequivalence/ Bioavailability
Center at NIH-ISB 6,000,000
ID9505 PAKISTAN NUTRITION PROGRAME :
074120 - A01 Employees Related Expenses 29,460,000
074120 - A011 Pay 44 28,203,000
074120 - A011-1 Pay of Officers (23) (21,443,000)
074120 - A011-2 Pay of Other Staff (21) (6,765,000)
074120 - A012 Allowances 1,252,000
074120 - A012-1 Regular Allowances (2,000)
074120 - A012-2 Other Allowances (Excluding TA) (1,250,000)
074120 - A02 Project Pre-Investment Analysis 3,800,000
074120 - A022 Research Survey & Exploratory Oper 3,800,000
074120 - A03 Operating Expenses 59,327,000
074120 - A032 Communications 425,000Page 352
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
074120 - A033 Utilities 400,000
074120 - A034 Occupancy Costs 2,400,000
074120 - A036 Motor Vehicles 60,000
074120 - A038 Travel & Transportation 400,000
074120 - A039 General 55,642,000
074120 - A09 Physical Assets 15,960,000
074120 A092 Computer Equipment 5,840,000
074120 A095 Purchase of Transport 7,940,000
074120 A096 Purchase of Plant and Machinery 1,780,000
074120 - A097 Purchase of Furniture and Fixture 400,000
074120 - A13 Repairs and Maintenance 325,000
074120 - A130 Transport 100,000
074120 - A133 Buildings and Structure 150,000
074120 - A137 Computer Equipment 75,000
Total - Pakistan Nutrition Programe 108,872,000
ID9507 PAKISTAN TOBACCO CONTROL CELL :
074120 - A01 Employees Related Expenses 14,909,000
074120 - A011 Pay 15 14,904,000
074120 - A011-1 Pay of Officers (12) (14,040,000)
074120 - A011-2 Pay of Other Staff (3) (864,000)
074120 - A012 Allowances 5,000
074120 - A012-1 Regular Allowances (3,000)
074120 - A012-2 Other Allowances (Excluding TA) (2,000)
074120 - A03 Operating Expenses 13,285,000
074120 - A032 Communications 298,000
074120 - A033 Utilities 3,000
074120 - A038 Travel & Transportation 403,000
074120 - A039 General 12,581,000
074120 - A06 Transfers 1,000
074120 - A063 Entertainment & Gifts 1,000
074120 - A09 Physical Assets 506,000
074120 - A092 Computer Equipment 406,000
074120 - A097 Purchase of Furniture and Fixture 100,000
Total - Pakistan Tobacco Control Cell 28,701,000
074120 Total-Administration 17,540,444,000 7,756,442,000 10,019,966,000
0741 Total-Administration 17,540,444,000 7,756,442,000 10,019,966,000
074 Total-Health Administration 17,540,444,000 7,756,442,000 10,019,966,000
075 RESEARCH AND DEVELOPMENT HEALTH:
0751 RESEARCH AND DEVELOPMENT HEALTH:
075102 SPECIFIC HEALTH RESEARCH PROJECT:
ID8157 NATIONAL TUBERCULOSIS CONTROL
PROGRAMME - AJK:
075102 - A05 Grants, Subsidies & Write off Loans 3,720,000 3,720,000 3,720,000
075102 - A052 Grants Domestic 3,720,000 3,720,000 3,720,000
Total - National Tuberculosis Control
Programme - AJK 3,720,000 3,720,000 3,720,000Page 353
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8158 NATIONAL TUBERCULOSIS CONTROL
PROGRAMME - GILGIT BALTISTAN:
075102 - A05 Grants, Subsidies & Write off Loans 3,100,000 3,100,000 3,100,000
075102 - A052 Grants Domestic 3,100,000 3,100,000 3,100,000
Total - National Tuberculosis Control
Programme - Gilgit Baltistan 3,100,000 3,100,000 3,100,000
ID8159 NATIONAL TUBERCULOSIS CONTROL PROGRAMME - ICT:
075102 - A05 Grants, Subsidies & Write off Loans 620,000 620,000
075102 - A052 Grants Domestic 620,000 620,000
Total - National Tuberculosis Control
Programme - ICT 620,000 620,000
ID9391 FACILITY BASED BIRTHS. MORTILITY &
POSTPARTUM QUALITY OF LIFE :
075102 - A02 Project Pre-Investment Analysis 6,796,000
075102 - A021 Feasibility Studies 2,000
075102 - A022 Research Survey & Exploratory Oper 6,794,000
075102 - A03 Operating Expenses 7,551,000
075102 - A032 Communications 550,000
075102 - A033 Utilities 3,000
075102 - A034 Occupancy Costs 2,000
075102 - A038 Travel & Transportation 2,251,000
075102 - A039 General 4,745,000
075102 - A09 Physical Assets 1,153,000
075102 A092 Computer Equipment 1,100,000
075102 A096 Purchase of Plant and Machinery 50,000
075102 - A097 Purchase of Furniture and Fixture 3,000
Total - Facility Based Births. Mortility &
Postpartum Quality of Life - - 15,500,000
ID9392 MOTHER AND CHILD NON COMMUNICABLE
DISEASES :
075102 - A01 Employees Related Expenses 36,240,000
075102 - A011 Pay 52 36,240,000
075102 - A011-1 Pay of Officers (12) (17,040,000)
075102 - A011-2 Pay of Other Staff (40) (19,200,000)
075102 - A02 Project Pre-Investment Analysis 4,000
075102 - A021 Feasibility Studies 2,000Page 354
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
075102 - A022 Research Survey & Exploratory Oper 2,000
075102 - A03 Operating Expenses 20,105,000
075102 - A032 Communications 548,000
075102 - A033 Utilities 3,000
075102 - A034 Occupancy Costs 2,000
075102 - A036 Motor Vehicles 1,500,000
075102 - A038 Travel & Transportation 10,751,000
075102 - A039 General 7,301,000
075102 - A06 Transfers 1,000
075102 - A063 Entertainment & Gifts 1,000
075102 - A09 Physical Assets 25,400,000
075102 - A092 Computer Equipment 3,300,000
075102 - A095 Purchase of Transport 18,800,000
075102 - A096 Purchase of Plant and Machinery 3,000,000
075102 - A097 Purchase of Furniture and Fixture 300,000
Total - Mother and Child Non Communicable
Diseases 81,750,000
ID9393 CHILDHOOD DISABLITIES: A POPULATION
BASED SURVEY :
075102 - A02 Project Pre-Investment Analysis 7,696,000
075102 - A021 Feasibility Studies 2,000
075102 - A022 Research Survey & Exploratory Oper 7,694,000
075102 - A03 Operating Expenses 11,955,000
075102 - A032 Communications 450,000
075102 - A033 Utilities 3,000
075102 - A034 Occupancy Costs 2,000
075102 - A038 Travel & Transportation 4,650,000
075102 - A039 General 6,850,000
075102 - A09 Physical Assets 6,099,000
075102 A092 Computer Equipment 4,000,000
075102 - A095 Purchase of Transport 1,098,000
075102 A096 Purchase of Plant and Machinery 1,000,000
075102 - A097 Purchase of Furniture and Fixture 1,000
Total - Childhood Disablities: A Population
Based Survey 25,750,000
ID9394 ESTABLISHMENT OF NATIONAL INSTITUTIONAL
REVIEW BOARDS REGISTRY :
075102 - A02 Project Pre-Investment Analysis 5,143,000
075102 - A021 Feasibility Studies 2,000Page 355
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
075102 - A022 Research Survey & Exploratory Oper 5,141,000
075102 - A03 Operating Expenses 5,806,000
075102 - A032 Communications 450,000
075102 - A033 Utilities 3,000
075102 - A034 Occupancy Costs 2,000
075102 - A038 Travel & Transportation 2,251,000
075102 - A039 General 3,100,000
075102 - A09 Physical Assets 1,051,000
075102 A092 Computer Equipment 1,000,000
075102 A096 Purchase of Plant and Machinery 50,000
075102 - A097 Purchase of Furniture and Fixture 1,000
Total - Establishment of National Institutional
Review Boards Registry 12,000,000
075102 Total-Specific Health Research Project 7,440,000 7,440,000 141,820,000
0751 Total-Research and Development Health 7,440,000 7,440,000 141,820,000
075 Total-Research and Development Health 7,440,000 7,440,000 141,820,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
ID6926 POPULATION WELFARE PROGRAMME IN AZAD
JAMMU AND KASHMIR (AJK):
076101 - A05 Grants, Subsidies and Write off Loans 273,356,000 273,356,000
076101 - A052 Grants, Domestic 273,356,000 273,356,000
Total - Population Welfare Programme in Azad
Jammu and Kashmir (AJK) 273,356,000 273,356,000
ID8153 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 20,520,000 20,520,000 20,520,000
076101 - A052 Grants Domestic 20,520,000 20,520,000 20,520,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, AJK 20,520,000 20,520,000 20,520,000
ID8154 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 17,100,000 17,100,000 19,000,000
076101 - A052 Grants Domestic 17,100,000 17,100,000 19,000,000
Total-Prime Minister Programme for Prevention
and Control of Hapatitis, Gilgit - Baltistan 17,100,000 17,100,000 19,000,000Page 356
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8155 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, ICT:
076101 - A05 Grants, Subsidies & Write off Loans 3,420,000 3,420,000
076101 - A052 Grants Domestic 3,420,000 3,420,000 -
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, ICT 3,420,000 3,420,000 -
ID8161 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 7,410,000 7,410,000 7,410,000
076101 - A052 Grants Domestic 7,410,000 7,410,000 7,410,000
Total - National Programe for Prevention and
Control of Blindness, AJK 7,410,000 7,410,000 7,410,000
ID8162 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 6,210,000 6,210,000 6,210,000
076101 - A052 Grants Domestic 6,210,000 6,210,000 6,210,000
Total - National Programe For Prevention And
Control of Blindness, Gilgit - Baltistan 6,210,000 6,210,000 6,210,000
ID8164 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 1,107,000 1,107,000 8,818,000
076101 - A052 Grants Domestic 1,107,000 1,107,000 8,818,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
AJK 1,107,000 1,107,000 8,818,000
ID8165 NATIONAL PROGRAME FOR PREVENTION AND CONTROL
OF AVIAN PANADEMIC INFLUENZA,GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 922,000 922,000 922,000
076101 - A052 Grants Domestic 922,000 922,000 922,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Gilgit - Baltistan 922,000 922,000 922,000Page 357
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8167 NATIONAL PROGRAME FOR FAMILY PLANNING
AND PRIMARY HEALTH CARE, AJK:
076101 - A05 Grants, Subsidies & Write off Loans 575,717,000 275,717,000 575,717,000
076101 - A052 Grants Domestic 575,717,000 275,717,000 575,717,000
Total - National Programe for Family Planning
and Primary Health Care, AJK 575,717,000 275,717,000 575,717,000
ID8168 NATIONAL PROGRAME FOR FAMILY PLANNING
AND PRIMARY HEALTH CARE, GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 282,500,000 282,500,000 59,750,000
076101 - A052 Grants Domestic 282,500,000 282,500,000 59,750,000
Total - National Programe for Family Planning
and Primary Health Care, Gilgit-Baltistan 282,500,000 282,500,000 59,750,000
ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD
HEALTH PROGRAMME (MNCH), AJK:
076101 - A05 Grants, Subsidies & Write off Loans 31,388,000 31,388,000 324,003,000
076101 - A052 Grants Domestic 31,388,000 31,388,000 324,003,000
Total - National Maternal, Neonatal and Child
Health Programme (MNCH), AJK 31,388,000 31,388,000 324,003,000
ID8172 NATIONAL MATERNAL, NEONATAL AND CHILD
HEALTH PROGRAMME (MNCH), GILGIT - BALTISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 26,155,000 26,155,000 154,960,000
076101 - A052 Grants Domestic 26,155,000 26,155,000 154,960,000
Total - National Maternal, Neonatal and Child
Health Programme (MNCH),
Gilgit - Baltistan 26,155,000 26,155,000 154,960,000
ID8180 PRIME MINISTER'S NATIONAL HEALTH
INSURANCE PROGRAME:
076101 - A01 Employees Related Expenses 14,892,000 69,000,000
076101 - A011 Pay 98 12,792,000 54,000,000
076101 - A011-1 Pay of Officers (38) (9,375,000) (38,000,000)
076101 - A011-2 Pay of Other Staff (60) (3,417,000) (16,000,000)
076101 - A012 Allowances 2,100,000 15,000,000Page 358
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
076101 - A012-1 Regular Allowances (1,924,000) (11,400,000)
076101 - A012-2 Other Allowances (Excluding TA) (176,000) (3,600,000)
076101 - A03 Operating Expenses 2,160,087,000 2,331,000,000
076101 - A034 Occupancy Cost 2,500,000
076101 - A039 General 2,160,087,000 2,328,500,000
076101 - A05 Grants, Subsidies & Write off Loans 3,000,000,000
076101 - A052 Grants Domestic 3,000,000,000
Total - Prime Minister's National Health
Insurance Programe 3,000,000,000 2,174,979,000 2,400,000,000
ID8237 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 352,260,000 352,260,000 10,000,000
076101 - A052 Grants Domestic 352,260,000 352,260,000 10,000,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Punjab 352,260,000 352,260,000 10,000,000
ID8238 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 143,640,000 143,640,000 10,000,000
076101 - A052 Grants Domestic 143,640,000 143,640,000 10,000,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Sindh 143,640,000 143,640,000 10,000,000
ID8239 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, KHYBER PAKHTUNKHAWA:
076101 - A05 Grants, Subsidies & Write off Loans 88,920,000 88,920,000 10,000,000
076101 - A052 Grants Domestic 88,920,000 88,920,000 10,000,000
Total-Prime Minister Programme for Prevention
and Control of Hapatitis, Khyber Pakhtunkhawa 88,920,000 88,920,000 10,000,000
ID8240 PRIME MINISTER PROGRAMME FOR PREVENTION
AND CONTROL OF HAPATITIS, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 41,040,000 41,040,000 10,000,000
076101 - A052 Grants Domestic 41,040,000 41,040,000 10,000,000
Total - Prime Minister Programme for Prevention
and Control of Hapatitis, Balochistan 41,040,000 41,040,000 10,000,000Page 359
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8241 NATIONAL TB CONTROL PROGRAMME,
PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 63,860,000 63,860,000 10,000,000
076101 - A052 Grants Domestic 63,860,000 63,860,000 10,000,000
Total - National TB Control Programme,
Punjab 63,860,000 63,860,000 10,000,000
ID8242 NATIONAL TB CONTROL PROGRAMME,
SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 26,040,000 26,040,000 10,000,000
076101 - A052 Grants Domestic 26,040,000 26,040,000 10,000,000
Total - National TB Control Programme,
Sindh 26,040,000 26,040,000 10,000,000
ID8243 NATIONAL TB CONTROL PROGRAMME,
KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 16,120,000 16,120,000 10,000,000
076101 - A052 Grants Domestic 16,120,000 16,120,000 10,000,000
Total - National TB Control Programme,
Khyber Pakhtunkhwa 16,120,000 16,120,000 10,000,000
ID8244 NATIONAL TB CONTROL PROGRAMME,
BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 7,440,000 7,440,000 10,000,000
076101 - A052 Grants Domestic 7,440,000 7,440,000 10,000,000
Total - National TB Control Programme,
Balochistan: 7,440,000 7,440,000 10,000,000
ID8245 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 128,405,000 128,405,000 10,000,000
076101 - A052 Grants Domestic 128,405,000 128,405,000 10,000,000
Total - National Programe for Prevention and
Control of Blindness, Punjab 128,405,000 128,405,000 10,000,000Page 360
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8246 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 32,110,000 32,110,000 10,000,000
076101 - A052 Grants Domestic 32,110,000 32,110,000 10,000,000
Total-National Programe for Prevention and
Control of Blindness, Khyber Pakhtunkhwa 32,110,000 32,110,000 10,000,000
ID8247 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 51,870,000 51,870,000 10,000,000
076101 - A052 Grants Domestic 51,870,000 51,870,000 10,000,000
Total - National Programe for Prevention and
Control of Blindness, Sindh 51,870,000 51,870,000 10,000,000
ID8248 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF BLINDNESS :
076101 - A05 Grants, Subsidies & Write off Loans 14,820,000 14,820,000 10,000,000
076101 - A052 Grants Domestic 14,820,000 14,820,000 10,000,000
Total - National Programe for Prevention and
Control of Blindness 14,820,000 14,820,000 10,000,000
ID8249 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 19,258,000 19,258,000 9,250,000
076101 - A052 Grants Domestic 19,258,000 19,258,000 9,250,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza, Punjab 19,258,000 19,258,000 9,250,000
ID8250 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 7,767,000 7,767,000 9,250,000
076101 - A052 Grants Domestic 7,767,000 7,767,000 9,250,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza, Sindh 7,767,000 7,767,000 9,250,000Page 361
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8251 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 4,807,000 4,807,000 9,250,000
076101 - A052 Grants Domestic 4,807,000 4,807,000 9,250,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Khyber Pakhtunkhwa 4,807,000 4,807,000 9,250,000
ID8252 NATIONAL PROGRAME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC INFLUENZA, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 2,217,000 2,217,000 9,250,000
076101 - A052 Grants Domestic 2,217,000 2,217,000 9,250,000
Total - National Programe for Prevention and
Control of Avian Panademic Influenza,
Balochistan 2,217,000 2,217,000 9,250,000
ID8253 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 8,203,397,000 8,203,397,000
076101 - A052 Grants Domestic 8,203,397,000 8,203,397,000
Total - National Programe For Family Planning and
Primary Health Care, Punjab 8,203,397,000 8,203,397,000
ID8254 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 3,715,237,000 3,715,237,000
076101 - A052 Grants Domestic 3,715,237,000 3,715,237,000
Total - National Programe For Family Planning and
Primary Health Care, Sindh 3,715,237,000 3,715,237,000
ID8255 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY CARE, KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 2,241,968,000 2,241,968,000
076101 - A052 Grants Domestic 2,241,968,000 2,241,968,000
Total - National Programe for Family Planning and
Primary Care, Khyber Pakhtunkhwa 2,241,968,000 2,241,968,000Page 362
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8256 NATIONAL PROGRAME FOR FAMILY PLANNING AND
PRIMARY HEALTH CARE, BALOCHISTAN:
076101 - A05 Grants, Subsidies & Write off Loans 1,098,681,000 1,098,681,000
076101 - A052 Grants Domestic 1,098,681,000 1,098,681,000
Total - National Programe for Family Planning and
Primary Health Care, Balochistan 1,098,681,000 1,098,681,000
ID8257 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME, PUNJAB:
076101 - A05 Grants, Subsidies & Write off Loans 544,034,000 544,034,000 10,000,000
076101 - A052 Grants Domestic 544,034,000 544,034,000 10,000,000
Total - National Maternal Neonatal and
Child Health Programe, Punjab 544,034,000 544,034,000 10,000,000
ID8258 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), SINDH:
076101 - A05 Grants, Subsidies & Write off Loans 219,706,000 219,706,000 10,000,000
076101 - A052 Grants Domestic 219,706,000 219,706,000 10,000,000
Total - National Maternal Neonatal and
Child Health Programe (MNCH), Sindh 219,706,000 219,706,000 10,000,000
ID8259 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), KHYBER PAKHTUNKHWA:
076101 - A05 Grants, Subsidies & Write off Loans 136,008,000 136,008,000 10,000,000
076101 - A052 Grants Domestic 136,008,000 136,008,000 10,000,000
Total - National Maternal Neonatal and
Child Health Programe (MNCH), KPK 136,008,000 136,008,000 10,000,000
ID8260 NATIONAL MATERNAL NEONATAL AND
CHILD HEALTH PROGRAME (MNCH), BALOCHISTAN :
076101 - A05 Grants, Subsidies & Write off Loans 62,773,000 62,773,000 10,000,000
076101 - A052 Grants Domestic 62,773,000 62,773,000 10,000,000
Total-National Maternal Neonatal and
Child Health Programe (MNCH), Balochistan 62,773,000 62,773,000 10,000,000
ID8270 POPULATION WELFARE PROGRAM (PROVINCES):
076101 - A05 Grants, Subsidies & Write off Loans 7,705,145,000 40,000,000
076101 - A052 Grants Domestic 7,705,145,000 40,000,000
Total - Population Welfare Program (Provinces 7,705,145,000 40,000,000Page 363
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8886 HEALTH ACADEMY ISLAMABAD
076101 - A02 Project Pre-Investment Analysis 4,000,000 5,410,000
076101 - A022 Research Survey & Exploratory Oper 4,000,000 5,410,000
076101 - A03 Operating Expenses 33,779,000 53,753,000
076101 - A037 Consultancy and Contractual Work 14,358,000 32,404,000
076101 - A038 Travel & Transportation 11,056,000 12,184,000
076101 - A039 General 8,365,000 9,165,000
076101 - A06 Transfers 20,595,000 19,155,000
076101 - A061 Scholarship 20,515,000 19,065,000
076101 - A063 Entertainment & Gifts 80,000 90,000
076101 - A09 Physical Assets 19,281,000 27,026,000
076101 A092 Computer Equipment 17,081,000 20,631,000
076101 A096 Purchase of Plant and Machinery 1,200,000 1,345,000
076101 A097 Purchase of Furniture and Fixture 5,050,000
076101 - A098 Purchase of Other Assets 1,000,000
076101 - A13 Repairs and Maintenance 5,725,000 1,325,000
076101 - A130 Transport 625,000 655,000
076101 - A131 Machinery and Equipment 4,500,000
076101 - A133 Buildings and Structure 600,000 670,000
Total - Health Academy Islamabad 83,380,000 106,669,000
(Foreign Exchange) (77,180,000) (98,669,000)
(Own Resources)
(Foreign Aid) (77,180,000) (98,669,000)
(In Local Currency) (6,200,000) (8,000,000)
ID9244 PRIME MINISTER NATIONAL HEALTH
PROGRAMME PHASE-II
076101 - A01 Employees Related Expenses 57,300,000
076101 - A011 Pay 162 41,000,000
076101 - A011-1 Pay of Officers (58) (23,000,000)
076101 - A011-2 Pay of Other Staff (104) (18,000,000)
076101 - A012 Allowances 16,300,000
076101 - A012-1 Regular Allowances (13,500,000)
076101 - A012-2 Other Allowances (Excluding TA) (2,800,000)
076101 - A03 Operating Expenses 3,942,700,000
076101 - A034 Occupancy Cost 1,500,000
076101 - A039 General 3,941,200,000
076101 - A05 Grants, Subsidies & Write off Loans 7,000,000,000 93,400,000
076101 - A052 Grants Domestic 7,000,000,000 93,400,000
Total - Prime Minister National Health
Programme Phase-II 7,000,000,000 93,400,000 4,000,000,000Page 364
SERVICES, REGULATIONS AND COORDINATION DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9503 TREATMENT OF POOR CANCER PATIENT OF ICT,
AJK & GILGIT BALTISTAN :
076101 - A05 Grants, Subsidies & Write off Loans 58,821,000
076101 - A052 Grants Domestic 58,821,000
Total-Treatment of Poor Cancer Patient of ICT,
AJK & Gilgit Baltistan 58,821,000
ID9504 SPECIAL INITIATIVES IN HEALTH :
076101 - A03 Operating Expenses 11,500,000,000
076101 - A039 General 11,500,000,000
Total-Special Initiatives in Health 11,500,000,000
ID9506 ENHANCEMENT OF M/O NHS R&C ICT
INFRASTRUCTURE :
076101 - A01 Employees Related Expenses 6,716,000
076101 - A011 Pay 7 6,716,000
076101 - A011-1 Pay of Officers (2) (3,000,000)
076101 - A011-2 Pay of Other Staff (5) (3,716,000)
076101 - A03 Operating Expenses 5,602,000
076101 - A032 Communications 480,000
076101 - A033 Utilities 3,000
076101 - A034 Occupancy Cost 51,000
076101 - A038 Travel & Transportation 2,652,000
076101 - A039 General 2,416,000
076101 - A09 Physical Assets 25,356,000
076101 A092 Computer Equipment 19,516,000
076101 A096 Purchase of Plant and Machinery 5,000,000
076101 A097 Purchase of Furniture and Fixture 840,000
Total - Enhancement of M/O NHS R&C ICT
Infrastructure 37,674,000
ID9508 STRENTHENING OF TECHNICAL CAPACITY OF
M/O NHS R&C :
076101 - A01 Employees Related Expenses 42,684,000
076101 - A011 Pay 21 42,684,000
076101 - A011-1 Pay of Officers (10) (41,148,000)
076101 - A011-2 Pay of Other Staff (11) (1,536,000)
076101 - A02 Project Pre-Investment Analysis 19,946,000
076101 - A021 Feasibility Studies 14,325,000
076101 - A022 Research Survey & Exploratory Oper 5,621,000
076101 - A03 Operating Expenses 77,917,000
076101 - A032 Communications 1,180,000
076101 - A033 Utilities 201,000Page 365
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
076101 - A034 Occupancy Cost 501,000
076101 - A036 Motor Vehicles 101,000
076101 - A037 Consultancy and Contractual Work 2,000
076101 - A038 Travel & Transportation 34,766,000
076101 - A039 General 41,166,000
076101 - A06 Transfers 200,000
076101 A063 Entertainment & Gifts 200,000
076101 - A09 Physical Assets 19,616,000
076101 A092 Computer Equipment 12,816,000
076101 A095 Purchase of Transport 2,000,000
076101 A096 Purchase of Plant and Machinery 3,000,000
076101 A097 Purchase of Furniture and Fixture 1,800,000
076101 - A12 Civil Works 3,000
076101 A124 Building and Structures 3,000
076101 - A13 Repairs and Maintenance 200,000
076101 A130 Transport 100,000
076101 A137 Computer Equipment 100,000
Total - Strenthening of Technical Capacity of
M/O NHS R&C 160,566,000
(Foreign Exchange) (112,691,000)
(Own Resources)
(Foreign Aid) (112,691,000)
(In Local Currency) (47,875,000)
076101 Total-Administration 36,256,708,000 20,163,206,000 19,951,396,000
0761 Total-Administration 36,256,708,000 20,163,206,000 19,951,396,000
076 Total-Health Administration 36,256,708,000 20,163,206,000 19,951,396,000
07 Total-Health 53,804,592,000 27,927,088,000 30,120,038,000
Total - Accountant General Pakistan Revenues 53,804,592,000 27,927,088,000 30,120,038,000
(Foreign Exchange) (912,180,000) (835,000,000) (2,146,360,000)
(Own Resources)
(Foreign Aid) (912,180,000) (835,000,000) (2,146,360,000)
(In Local Currency) (52,892,412,000) (27,092,088,000) (27,973,678,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 HEALTH :
074 PUBLIC HEALTH SERVICE:
0741 PUBLIC HEALTH SERVICE:
074120 ADMINISTRATION:
PR1147 ROLL BACK MALARIA CONTROL PROGRAME
FATA:
074120 - A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000 3,100,000
074120 - A052 Grants, Domestic 3,100,000 3,100,000 3,100,000
Total - Roll Back Malaria Control Programe
FATA 3,100,000 3,100,000 3,100,000Page 366
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR --- contd
PR1193 EXPANDED PROGRAMME ON IMMUNIZATION
(EPI) FATA:
074120 - A05 Grants, Subsidies and Write off Loans 60,253,000
074120 - A052 Grants, Domestic 60,253,000
Total - Expanded Programme On Immunization
(EPI) FATA: 60,253,000
074120 Total-Administration 63,353,000 3,100,000 3,100,000
0741 Total-Public Health Services 63,353,000 3,100,000 3,100,000
074 Total-Public Health Services 63,353,000 3,100,000 3,100,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
PR0919 NATIONAL PROGRAM FOR PREVENTION AND CONTROL
OF AVIAN PANDEMIC INFLUEZA, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 922,000 922,000 922,000
076101 - A052 Grants, Domestic 922,000 922,000 922,000
Total - National Program for Prevention and Control
of Avian Pandemic Influeza, FATA 922,000 922,000 922,000
PR0920 NATIONAL PROGRAM FOR PREVENTION AND CONTROL
OF BLINDNESS, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 6,175,000 6,175,000 6,175,000
076101 - A052 Grants, Domestic 6,175,000 6,175,000 6,175,000
Total - National Program for Prevention and Control
of Blindness, FATA 6,175,000 6,175,000 6,175,000
PR0921 NATIONAL TB CONTROL PROGRAM,
FATA:
076101 - A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000 3,100,000
076101 - A052 Grants, Domestic 3,100,000 3,100,000 3,100,000
Total - National TB Control Program,
FATA 3,100,000 3,100,000 3,100,000Page 367
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR --- concld
PR0922 PRIME MINISTER'S PROGRAM FOR PREVENTION
AND CONTROL OF HEPATITIS, FATA:
076101 - A05 Grants, Subsidies and Write off Loans 17,100,000 17,100,000 17,100,000
076101 - A052 Grants, Domestic 17,100,000 17,100,000 17,100,000
Total - Prime Minister's Program for Prevention
and Control of Hepatitis, FATA 17,100,000 17,100,000 17,100,000
PR3500 NATIONAL MATERNAL NEONATAL AND CHILD
HEALTH (MNCH) PROGRAM, FATA PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 26,155,000 26,155,000 104,000,000
076101 - A052 Grants, Domestic 26,155,000 26,155,000 104,000,000
Total - National Maternal Neonatal and Child Health
(Mnch) Program, FATA Peshawar 26,155,000 26,155,000 104,000,000
PR3501 POPULATION WELFARE PROGRAM
FATA, PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 78,841,000 78,841,000 78,841,000
076101 - A052 Grants, Domestic 78,841,000 78,841,000 78,841,000
Total - Population Welfare Program
FATA, Peshawar 78,841,000 78,841,000 78,841,000
PR3502 NATIONAL PROGRAM FOR FAMILY PLANNING AND
FRIMARY HEALTH CARE FATA, PESHAWAR:
076101 - A05 Grants, Subsidies and Write off Loans 282,500,000 282,500,000
076101 - A052 Grants, Domestic 282,500,000 282,500,000
Total - National Program for Family Planning and
Frimary Health Care FATA, Peshawar 282,500,000 282,500,000
076101 Total-Administration 414,793,000 132,293,000 492,638,000
0761 Total-Administration 414,793,000 132,293,000 492,638,000
076 Total-Health Administration 414,793,000 132,293,000 492,638,000
07 Total-Health Administration 478,146,000 135,393,000 495,738,000
Total - Accountant General Pakistan Revenues,
Sub Office, Peshawar 478,146,000 135,393,000 495,738,000Page 368
SERVICES, REGULATIONS AND COORDINATION DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 HEALTH :
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
GL7021 POPULATION WELFARE PROGRAMME-GILGIT BALTISTAN:
076101 - A05 Grants, Subsidies and Write off Loans 118,722,000 118,722,000
076101 - A052 Grants, Domestic 118,722,000 118,722,000
Total - Population Welfare Programme-Gilgit
Baltistan 118,722,000 118,722,000
076101 Total-Administration 118,722,000 118,722,000
0761 Total-Administration 118,722,000 118,722,000
076 Total-Health Administration 118,722,000 118,722,000
07 Total-Health Administration 118,722,000 118,722,000
Total - Accountant General Pakistan
Revenues Sub-Office, Gilgit 118,722,000 118,722,000
TOTAL-DEMAND 54,401,460,000 28,062,481,000 30,734,498,000
(Foreign Exchange) (912,180,000) (835,000,000) (2,146,360,000)
(Own Resources)
(Foreign Aid) (912,180,000) (835,000,000) (2,146,360,000)
(In Local Currency) (53,489,280,000) (27,227,481,000) (28,588,138,000)
Detail of recoveries adjusted in the accounts in reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH :
074 PUBLIC HEALTH SERVICES
0741 PUBLIC HEALTH SERVICES
074120 ADMINISTRATION:
90001 RECOVERY FROM PROVINCES -5,700,000,000 -5,700,000,000 -5,700,000,000
74120 ADMINISTRATION -5,700,000,000 -5,700,000,000 -5,700,000,000
Total - Accountant General Pakistan Revenues -5,700,000,000 -5,700,000,000 -5,700,000,000
Total - Recoveries -5,700,000,000 -5,700,000,000 -5,700,000,000(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 137 Dev Exp Planning Dev Div
Page 369
SECTION XIX
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
******
2018-2019
Budget
Estimates
Rs
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Reform
Development Expenditure on Revenue Account
137. Development Expenditure of Planning,
Development and Reform Division 31,240,243
Total- 31,240,243Page 370
NO137.- DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS
DEVELOPMENT AND REFORM DIVISION
DEMAND NO. 137
(FC22D28)
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs 31,240,243,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
015 General Services 86,798,541,000 4,157,138,000 31,240,243,000
Total 86,798,541,000 4,157,138,000 31,240,243,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,541,000 261,775,000 498,086,000
A011 Pay 247,670,000 239,057,000 434,861,000
A011-1 Pay of Officers (200,362,000) (197,165,000) (378,689,000)
A011-2 Pay of Other Staff (47,308,000) (41,892,000) (56,172,000)
A012 Allowances 41,871,000 22,718,000 63,225,000
A012-1 Regular Allowances (15,848,000) (13,351,000) (35,925,000)
A012-2 Other Allowances (Excluding T. A) 26,023,000 (9,367,000) (27,300,000)
A02 Project Pre-Investment Analysis 1,000 1,000 75,700,000
A03 Operating Expenses 83,541,698,000 1,600,825,000 26,393,131,000
A04 Emplyees Retirement Benefits 500,000 300,000 2,600,000
A06 Transfers 37,357,000 37,116,000 32,552,000
A09 Physical Assets 2,283,917,000 2,231,161,000 3,702,590,000
A12 Civil Works 510,001,000 10,000,000 491,500,000
A13 Repairs and Maintenance 135,526,000 15,960,000 44,084,000
Total 86,798,541,000 4,157,138,000 31,240,243,000
(In Foreign Exchange) (18,296,000)
(Own Resources)
(Foreign Aid) (18,296,000)
(In Local Currency) (86,780,245,000) (4,157,138,000) (31,240,243,000)Page 371
DEVELOPMENT AND REFORM DIVISION
III.- DETAILS are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
ID2506 UP-GRADATION OF PPMI PHASE II
(CONSTRUCTION OF PPMI COMPLEX):
015201 - A01 Employees Related Expenses 4,551,000
015201 - A011 Pay 58 4,045,000
015201 - A011-1 Pay of Officers (7) (905,000)
015201 - A011-2 Pay of Other Staff (51) (3,140,000)
015201 - A012 Allowances 506,000
015201 - A012-2 Other Allowances (Excluding T. A) (506,000)
015201 - A03 Operating Expenses 17,000
015201 - A032 Communications 4,000
015201 - A033 Utilities 3,000
015201 - A036 Motor Vehicles 2,000
015201 - A038 Travel & Transportation 3,000
015201 - A039 General 5,000
015201 - A06 Transfers 1,000
015201 - A063 Entertainment & Gifts 1,000
015201 - A09 Physical Assets 6,000
015201 - A092 Computer Equipment 3,000
015201 - A095 Purchase of Transport 1,000
015201 - A096 Purchase of Plant & Machinery 1,000
015201 - A097 Purchase of Furniture & Fixtures 1,000
015201 - A12 Civil Works 1,000
015201 - A124 Buildings and Structure 1,000
015201 - A13 Repairs and Maintenance 8,000
015201 - A130 Transport 1,000
015201 - A131 Machinery and Equipment 1,000
015201 - A132 Furniture and Fixtures 1,000
015201 - A133 Buildings and Structure 1,000
015201 - A137 Computer Equipment 3,000
015201 - A138 General 1,000
Total- Up gradation of PPMI Phase II
(Construction of PPMI Complex) 4,584,000Page 372
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID2564 ESTABLISHMENT OF ENVIRONMENT SECTION
IN PLANNING AND DEVELOPMENT DIVISION:
015201 - A01 Employee Related Expenses 3,040,000 3,040,000 2,156,000
015201 - A011 Pay 14 8 2,950,000 2,950,000 2,080,000
015201 - A011-1 Pay of Officers (5) (3) (2,000,000) (2,000,000) (1,550,000)
015201 - A011-2 Pay of Other Staff (9) (5) (950,000) (950,000) (530,000)
015201 - A012 Allowances 90,000 90,000 76,000
015201 - A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (76,000)
015201 - A03 Operating Expenses 660,000 660,000 2,636,000
015201 - A038 Travel & Transportation 300,000 300,000 501,000
015201 - A039 General 360,000 360,000 2,135,000
015201 - A06 Transfers 35,000 35,000 50,000
015201 - A063 Entertainment and Gifts 35,000 35,000 50,000
015201 - A09 Physical Assets 25,000 25,000 900,000
015201 - A092 Computer Equipment 730,000
015201 - A097 Purchase of Furniture & Fixture 25,000 25,000 170,000
015201 - A13 Repairs and Maintenance 240,000 240,000 300,000
015201 - A130 Transport 120,000 120,000 150,000
015201 - A131 Machinery and Equipment 45,000 45,000 50,000
015201 - A132 Furniture and Fixture 25,000 25,000 50,000
015201 - A137 Computer Equipment 50,000 50,000 50,000
Total- Establishment of Environment
Section in Planning and Development
Division 4,000,000 4,000,000 6,042,000
ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER
CENTRE, PLANNING AND DEVELOPMENT DIVISION:
015201 - A01 Employee Related Expenses 27,257,000 27,257,000 32,217,000
015201 - A011 Pay 38 38 26,852,000 26,852,000 31,750,000
015201 - A011-1 Pay of Officers (23) (23) (21,500,000) (21,500,000) (26,250,000)
015201 - A011-2 Pay of Other Staff (15) (15) (5,352,000) (5,352,000) (5,500,000)
015201 - A012 Allowances 405,000 405,000 467,000
015201 - A012-1 Regular Allowances (353,000) (353,000) (415,000)
015201 - A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (52,000)Page 373
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
015201 - A03 Operating Expenses 1,243,000 1,243,000 12,603,000
015201 - A032 Communication 51,000 51,000 6,550,000
015201 - A038 Travel & Transportation 277,000 277,000 277,000
015201 - A039 General 915,000 915,000 5,776,000
015201 - A06 Transfers 50,000 50,000 50,000
015201 - A063 Entertainment and Gifts 50,000 50,000 50,000
015201 - A09 Physical Assets 87,150,000 87,150,000 49,600,000
015201 - A092 Computer Equipment 84,350,000 84,350,000 47,000,000
015201 - A096 Purchase of Plant & Machinery 2,300,000 2,300,000 2,000,000
015201 - A097 Purchase of Furniture & Fixture 500,000 500,000 600,000
015201 - A12 Civil Works 9,000,000 9,000,000 6,000,000
015201 - A124 Buuilding and Structures 9,000,000 9,000,000 6,000,000
015201 - A13 Repairs and Maintenance 300,000 300,000 300,000
015201 - A130 Transport 200,000 200,000 200,000
015201 - A131 Machinery and Equipment 25,000 25,000 25,000
015201 - A132 Furniture and Fixture 25,000 25,000 25,000
015201 - A137 Computer Equipment 50,000 50,000 50,000
Total-Up-Gradation of Jawaid Azfar Computer
Centre Planning and Development Division 125,000,000 125,000,000 100,770,000
ID3306 INSTITUTIONAL CO-OPERATION PROGRAMME
(NORWEGIAN GRANT):
015201 - A03 Operating Expenses 18,296,000
015201 - A039 General 18,296,000
Total- Institutional Co-Operation Programme
(Norwegian Grant) 18,296,000
(In Foreign Exchange) (18,296,000)
(Own Resources)
(Foreign Aid) (18,296,000)
(In Local Currency)
ID3516 INSTITUTIONAL STRENGTHENING AND EFFICIENCY
ENHANCEMENT (IS&EE):
015201 - A01 Employees Related Expenses 25,490,000 12,070,000 33,823,000
015201 - A011 Pay 18 30 13,290,000 10,970,000 32,193,000
015201 - A011-1 Pay of Officers (8) (18) (10,536,000) (9,547,000) (29,025,000)
015201 - A011-2 Pay of Other Staff (10) (12) (2,754,000) (1,423,000) (3,168,000)
015201 - A012 Allowances 12,200,000 1,100,000 1,630,000Page 374
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A012-1 Regular Allowances (100,000) (480,000)
015201 - A012-2 Other Allowances (Excluding T. A) (12,100,000) (1,100,000) (1,150,000)
015201 - A03 Operating Expenses 17,910,000 1,230,000 8,990,000
015201 - A032 Communications 190,000 220,000
015201 - A034 Occupancy Costs 12,100,000 2,100,000
015201 - A036 Motor Vehicles 20,000 20,000
015201 - A038 Travel & Transportation 1,050,000 480,000 2,400,000
015201 - A039 General 4,550,000 750,000 4,250,000
015201 - A04 Employees Retirement Benefits 2,500,000
015201 - A041 Pension 2,500,000
015201 - A06 Transfers 100,000 2,100,000
015201 - A061 Scholarship 2,000,000
015201 - A063 Entertainment & Gifts 100,000 100,000
015201 - A09 Physical Assets 40,300,000 21,400,000 22,800,000
015201 - A092 Computer Equipment 500,000
015201 - A095 Purchase of Transport 300,000 2,300,000
015201 - A096 Purchase of Plant & Machinery 10,000,000 1,400,000 10,000,000
015201 - A097 Purchase of Furniture & Fixture 30,000,000 20,000,000 10,000,000
015201 - A13 Repairs and Maintenance 116,200,000 5,300,000 29,787,000
015201 - A130 Transport 400,000 200,000 400,000
015201 - A131 Machinery and Equipment 500,000 50,000 300,000
015201 - A132 Furniture and Fixture 300,000 50,000 200,000
015201 - A133 Buildings and Structure 115,000,000 5,000,000 28,237,000
015201 - A137 Computer Equipment 650,000
Total- Institutional Strengthening and
Efficiency Enhancement (IS&EE) 200,000,000 40,000,000 100,000,000
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED) :
015201 - A01 Employees Related Expenses 83,642,000 66,762,000
015201 - A011 Pay 63 79,004,000 62,620,000
015201 - A011-1 Pay of Officers (36) (64,004,000) (48,620,000)
015201 - A011-2 Pay of Other Staff (27) (15,000,000) (14,000,000)
015201 - A012 Allowances 4,638,000 4,142,000
015201 - A012-1 Regular Allowances (3,588,000) (3,292,000)
015201 - A012-2 Other Allowances (excluding T. A) (1,050,000) (850,000)
015201 - A03 Operating Expenses 14,158,000 11,288,000
015201 - A032 Communications 1,325,000 1,325,000
015201 - A034 Occupancy Costs 750,000 750,000
015201 - A038 Travel & Transportation 8,233,000 5,993,000
015201 - A039 General 3,850,000 3,220,000Page 375
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A06 Transfers 200,000 150,000
015201 - A063 Entertainment & Gifts 200,000 150,000
015201 - A09 Physical Assets 20,500,000 17,000,000
015201 - A092 Computer Equipment 18,000,000 14,500,000
015201 - A096 Purchase of Plant & Machinery 1,500,000 1,500,000
015201 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000
015201 - A13 Repairs and Maintenance 6,500,000 4,800,000
015201 - A130 Transport 2,500,000 1,400,000
015201 - A131 Machinery and Equipment 500,000 400,000
015201 - A132 Furniture and Fixture 500,000 500,000
015201 - A133 Buildings and Structure 500,000 500,000
015201 - A137 Computer Equipment 2,500,000 2,000,000
Total- Monitoring of PSDP Financed
Projects (Revised) 125,000,000 100,000,000
ID4360 SPECIAL PROJECT CELL (SPC) :
015201 - A01 Employee Related Expenses 6,608,000 2,866,000 4,791,000
015201 - A011 Pay 19 19 4,528,000 2,866,000 4,091,000
015201 - A011-1 Pay of Officers (9) (10) (3,828,000) (2,261,000) (3,091,000)
015201 - A011-2 Pay of Other Staff (10) (9) (700,000) (605,000) (100,000)
015201 - A012 Allowances 2,080,000 700,000
015201 - A012-1 Regular Allowances (680,000) (200,000)
015201 - A012-2 Other Allowances (excluding TA) (1,400,000) (500,000)
015201 - A03 Operating Expenses 992,000 256,000 1,043,000
015201 - A032 Communication 160,000 66,000 110,000
015201 - A036 Motor Vehicles 12,000 1,000 3,000
015201 - A038 Travel & Transportation 470,000 154,000 150,000
015201 - A039 General 350,000 35,000 780,000
015201 - A06 Transfers 20,000 1,000
015201 - A063 Entertainment & Gifts 20,000 1,000
015201 - A13 Repairs and Maintenance 380,000 117,000 165,000
015201 - A130 Transport 150,000 99,000 75,000
015201 - A131 Machinery and Equipment 100,000 50,000
015201 - A137 Computer Equipment 130,000 18,000 40,000
Total- Special Project Cell (SPC) 8,000,000 3,239,000 6,000,000Page 376
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID4642 YOUTH DEVELOPMENT FELLOWS PROGRAMME:
015201 - A01 Employee Related Expenses 3,046,000 2,531,000 4,900,000
015201 - A011 Pay 3 9 2,331,000 2,121,000 3,920,000
015201 - A011-1 Pay of Officers (3) (3) (2,281,000) (2,121,000) (3,860,000)
015201 - A011-2 Pay of Other Staff (6) (50,000) (60,000)
015201 - A012 Allowances 715,000 410,000 980,000
015201 - A012-1 Regular Allowances (715,000) (410,000) (750,000)
015201 - A012-2 Other Allowances (excluding TA) (230,000)
015201 - A03 Operating Expenses 33,204,000 16,339,000 34,900,000
015201 - A034 Occupancy Cost 400,000 280,000 450,000
015201 - A038 Travel & Transportation 900,000 50,000 1,050,000
015201 - A039 General 31,904,000 16,009,000 33,400,000
015201 - A06 Transfers 150,000 30,000 200,000
015201 - A063 Entertainment & Gifts 150,000 30,000 200,000
015201 - A09 Physical Assets 600,000
015201 - A092 Computer Equipment 600,000
Total- Youth Development Fellows
Programme 37,000,000 18,900,000 40,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT
FOR HIGH PERFORMANCE:
015201 - A03 Operating Expenses 150,000,000 70,000,000 150,000,000
015201 - A039 General 150,000,000 70,000,000 150,000,000
Total Construction of Naeb Aminullah Khan
Logari Hospital at Logar, Afghanistan 150,000,000 70,000,000 150,000,000
ID7359 ESTABLISHMENT OF URBAN PLANNING
AND POLICY CENTRE:
015201 - A03 Operating Expenses 30,000,000 100,000,000
015201 - A039 General 30,000,000 100,000,000
Total- Establishment of Urban Planning
and Policy Centre 30,000,000 100,000,000Page 377
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID7360 INTEGRATED INFRASTRUCTURE ENERGY
PLANNING AND MANAGEMENT UNIT:
015201 - A03 Operating Expenses 50,000,000 60,000,000
015201 - A039 General 50,000,000 60,000,000
Total Integrated Infrastructure Energy
Planning and Management Unit 50,000,000 60,000,000
ID7361 LAND ACQUISITION AND SITE DEV. OF
PAKISTAN INSTITUTE OF DEVELOPMENT
ECONOMICS FOR CONSTRUCTION OF NEW CAMPUS:
015201 - A09 Physical Assets 2,000,000,000 2,000,000,000 3,519,470,000
015201 - A091 Purchase of Building 2,000,000,000 2,000,000,000 3,519,470,000
Total- Land Acquisition and site Dev. Of Pakistan
Institute of Development Economics
for Construction of New Campus 2,000,000,000 2,000,000,000 3,519,470,000
ID7362 PPMI CENTRE OF EXCELLANCE:
015201 - A01 Employee Related Expenses 23,900,000 23,900,000 28,732,000
015201 - A011 Pay 36 36 20,700,000 20,700,000 25,190,000
015201 - A011-1 Pay of Officers (15) (15) (16,260,000) (16,260,000) (19,140,000)
015201 - A011-2 Pay of Other Staff (21) (21) (4,440,000) (4,440,000) (6,050,000)
015201 - A012 Allowances 3,200,000 3,200,000 3,542,000
015201 - A012-2 Other Allowance (Exluding TA) (3,200,000) (3,200,000) (3,542,000)
015201 - A02 Project Pre-Investment Analysis 1,000 1,000 500,000
015201 - A021 Feasibility Studies 1,000 1,000 500,000
015201 - A03 Operating Expenses 24,369,000 24,369,000 23,154,000
015201 - A032 Communications 2,309,000 2,309,000 794,000
015201 - A033 Utilities 1,800,000 1,800,000 1,600,000
015201 - A036 Motor Vehicles 60,000 60,000 60,000
015201 - A038 Travel & Transportation 9,900,000 9,900,000 7,900,000
015201 - A039 General 10,300,000 10,300,000 12,800,000
015201 - A06 Transfers 500,000 500,000 1,000,000
015201 - A063 Entertainment and Gifts 500,000 500,000 1,000,000
015201 - A09 Physical Assets 49,130,000 49,130,000 45,014,000
015201 - A092 Computer Equipment 28,500,000 28,500,000 21,500,000
015201 - A095 Purchase of Transport 2,500,000 2,500,000 2,500,000
015201 - A096 Purchase of Plant & Machinery 14,630,000 14,630,000 10,500,000Page 378
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A097 Purchase of Furniture & Fixture 3,500,000 3,500,000 10,514,000
015201 - A12 Civil Works 1,000,000 1,000,000 500,000
015201 - A125 Other Works 1,000,000 1,000,000 500,000
015201 - A13 Repairs and Maintenance 1,100,000 1,100,000 1,100,000
015201 - A130 Transport 300,000 300,000 300,000
015201 - A131 Machinery and Equipment 200,000 200,000 200,000
015201 - A132 Furniture and Fixture 100,000 100,000 100,000
015201 - A133 Buildings and Structure 100,000 100,000 100,000
015201 - A137 Computer Equipment 300,000 300,000 300,000
015201 - A138 General 100,000 100,000 100,000
Total- PPMI Centre of Excellence 100,000,000 100,000,000 100,000,000
ID7363 RURAL ECONOMY CENTRE:
015201 - A03 Operating Expenses 50,000,000 30,000,000 500,000,000
015201 - A039 General 50,000,000 30,000,000 500,000,000
Total- Rural Economy Centre 50,000,000 30,000,000 500,000,000
ID7364 ESTABLISHMENT OF CENTER FOR SOCIAL
ENTREPRENEURSHIP AT M/O PLANNING
DEVELOPMENT AND REFORMS, ISLAMABAD:
015201 - A01 Employee Related Expenses 11,575,000 11,575,000 19,100,000
015201 - A011 Pay 12 12 5,200,000 5,200,000 8,100,000
015201 - A011-1 Pay of Officers (7) (7) (4,000,000) (5,200,000) (6,600,000)
015201 - A011-2 Pay of Other Staff (5) (5) (1,200,000) (1,500,000)
015201 - A012 Allowances 6,375,000 6,375,000 11,000,000
015201 - A012-1 Regular Allowances (5,300,000) (5,300,000) (5,500,000)
015201 - A012-2 Other Allowance (Exluding TA) (1,075,000) (1,075,000) (5,500,000)
015201 - A03 Operating Expenses 10,225,000 10,225,000 13,650,000
015201 - A032 Communications 450,000 450,000 400,000
015201 - A033 Utilities 800,000
015201 - A038 Travel & Transportation 1,900,000 1,900,000 4,600,000
015201 - A039 General 7,875,000 7,875,000 7,850,000
015201 - A06 Transfers 13,300,000 13,300,000 13,300,000
015201 - A061 Scholarship 12,500,000 12,500,000 12,500,000
015201 - A063 Entertainment and Gifts 800,000 800,000 800,000
015201 - A09 Physical Assets 4,300,000 4,300,000 2,600,000
015201 - A092 Computer Equipment 900,000 900,000 500,000
015201 - A095 Purchase of Transport 2,000,000 2,000,000 1,000,000Page 379
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A096 Purchase of Plant & Machinery 800,000 800,000 800,000
015201 - A097 Purchase of Furniture & Fixture 600,000 600,000 300,000
015201 - A13 Repairs and Maintenance 600,000 600,000 1,350,000
015201 - A130 Transport 200,000 200,000 500,000
015201 - A131 Machinery and Equipment 100,000 100,000 350,000
015201 - A132 Furniture and Fixture 200,000 200,000 200,000
015201 - A137 Computer Equipment 100,000 100,000 300,000
Total- Establishment of Center for Social
Entrepreneurship at M/O Planning
Development and Reforms, Islamabad 40,000,000 40,000,000 50,000,000
ID7365 SUPPORT IN MONITORING HIGH IMPACT
VISION 2025 NEW INITIATIVES:
015201 - A01 Employee Related Expenses 45,700,000 117,800,000
015201 - A011 Pay 33 36 44,100,000 99,700,000
015201 - A011-1 Pay of Officers (25) (26) (32,000,000) (95,200,000)
015201 - A011-2 Pay of Other Staff (8) (10) (12,100,000) (4,500,000)
015201 - A012 Allowances 1,600,000 18,100,000
015201 - A012-1 Regular Allowances (600,000) (14,900,000)
015201 - A012-2 Other Allowance (Exluding TA) (1,000,000) (3,200,000)
015201 - A02 Project Pre-Investment Analysis 200,000
015201 - A021 Feasibility Studies 200,000
015201 - A03 Operating Expenses 145,800,000 15,850,000 59,900,000
015201 - A032 Communications 300,000 150,000
015201 - A033 Utilities 300,000
015201 - A034 Occupancy Cost 25,000,000 4,985,000
015201 - A036 Motor Vehicles 300,000 2,400,000
015201 - A038 Travel & Transportation 40,700,000 200,000 6,365,000
015201 - A039 General 79,500,000 15,650,000 45,700,000
015201 - A04 Employees Retirement Benefits 100,000
015201 - A041 Pension 100,000
015201 - A06 Transfers 1,500,000
015201 - A063 Entertainment and Gifts 1,500,000
015201 - A09 Physical Assets 46,000,000 2,600,000 17,700,000
015201 - A092 Computer Equipment 6,000,000 500,000 5,700,000
015201 - A095 Purchase of Transport 30,000,000 2,000,000 5,000,000
015201 - A096 Purchase of Plant & Machinery 5,000,000 100,000 2,000,000
015201 - A097 Purchase of Furniture & Fixture 5,000,000 5,000,000
015201 - A13 Repairs and Maintenance 12,500,000 100,000 2,800,000
015201 - A130 Transport 2,500,000 100,000 200,000
015201 - A131 Machinery and Equipment 5,000,000 200,000
015201 - A132 100,000Page 380
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A133 Buildings and Structure 5,000,000
015201 - A137 2,300,000
Total- Support in Monitoring High Impact
Vision 2025 New Initiatives 250,000,000 18,550,000 200,000,000
ID7366 RESEARCH / WORKSHOPS AND FEASIBILITY
STUDIES:
015201 - A03 Operating Expenses 150,000,000
015201 - A039 General 150,000,000
Total Research / Workshops and Feasibility
Studies 150,000,000
ID7368 UN - FUNDED / UNDER FUNDED
IMPORTANT PROJECTS :
015201 - A03 Operating Expenses 8,978,231,000
015201 - A039 General 8,978,231,000
Total Un - Funded / Under Funded Important
Projects 8,978,231,000
ID7369 CONSTRUCTION OF NEW "CAMPUS OF PAKISTAN INSTITUTE
OF DEVELOPMENT ECONOMICS'' ISLAMABAD:
015201 - A01 Employee Related Expenses 15,000,000
015201 - A011 Pay 15,000,000
015201 - A011-1 Pay of Officers (10,000,000)
015201 - A011-2 Pay of Other Staff (5,000,000)
015201 - A12 Civil Works 500,000,000 485,000,000
015201 - A124 Buildings and Structure 500,000,000 485,000,000
Total-Construction of New "Campus of Pakistan
Institute of Development Economics''
Islamabad 500,000,000 500,000,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT:
015201 - A01 Employee Related Expenses 36,400,000 16,670,000 25,100,000
015201 - A011 Pay 16 16 33,000,000 16,200,000 22,500,000
015201 - A011-1 Pay of Officers (10) (11) (30,000,000) (13,700,000) (20,000,000)
015201 - A011-2 Pay of Other Staff (6) (5) (3,000,000) (2,500,000) (2,500,000)
015201 - A012 Allowances 3,400,000 470,000 2,600,000
015201 - A012-1 Regular Allowances (600,000) (120,000) (350,000)
015201 - A012-2 Other Allowances (Excluding T. A) (2,800,000) (350,000) (2,250,000)
015201 - A03 Operating Expenses 164,200,000 120,580,000 159,800,000
015201 - A032 Communications 700,000 250,000 500,000Page 381
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
015201 - A036 Motor Vehicles 100,000
015201 - A038 Travel & Transportation 9,500,000 9,000,000 22,000,000
015201 - A039 General 153,900,000 111,330,000 137,300,000
015201 - A06 Transfers 1,000,000 1,000,000 10,000,000
015201 - A063 Entertainment and Gifts 1,000,000 1,000,000 10,000,000
015201 - A09 Physical Assets 8,500,000 3,150,000 4,700,000
015201 - A092 Computer Equipment 3,000,000 1,950,000 3,000,000
015201 - A095 Purchase of Transport 3,000,000
015201 - A096 Purchase of Plant & Machinery 2,000,000 1,000,000 1,500,000
015201 - A097 Purchase of Furniture & Fixture 500,000 200,000 200,000
015201 - A13 Repairs and Maintenance 1,900,000 600,000 400,000
015201 - A130 Transport 500,000
015201 - A131 Machinery and Equipment 500,000 150,000 100,000
015201 - A137 Computer Equipment 900,000 450,000 300,000
Total- Development Communication
Project 212,000,000 142,000,000 200,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT:
015201 - A01 Employee Related Expenses 28,780,000 22,080,000 56,738,000
015201 - A011 Pay 31 31 19,180,000 16,200,000 38,600,000
015201 - A011-1 Pay of Officers (18) (18) (16,080,000) (13,100,000) (34,100,000)
015201 - A011-2 Pay of Other Staff (13) (13) (3,100,000) (3,100,000) (4,500,000)
015201 - A012 Allowances 9,600,000 5,880,000 18,138,000
015201 - A012-1 Regular Allowances (7,300,000) (3,580,000) (9,838,000)
015201 - A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (8,300,000)
015201 - A02 Project Pre-Investment Analysis 75,000,000
015201 - A022 Research Survey & Exploratory Oper 75,000,000
015201 - A03 Operating Expenses 33,920,000 26,720,000 44,362,000
015201 - A032 Communications 700,000 600,000 1,100,000
015201 - A033 Utilities 520,000 20,000 550,000
015201 - A034 Occupancy Costs 4,000,000 2,000,000 3,100,000
015201 - A036 Motor Vehicles 350,000
015201 - A038 Travel & Transportation 4,500,000 2,900,000 5,512,000
015201 - A039 General 24,200,000 21,200,000 33,750,000
015201 - A04 Employees Retirement Benefits 500,000 300,000
015201 - A041 Pension 500,000 300,000
015201 - A06 Transfers 2,000,000 2,000,000 4,000,000
015201 - A063 Entertainment and Gifts 2,000,000 2,000,000 4,000,000Page 382
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A09 Physical Assets 3,400,000 2,900,000 17,900,000
015201 - A092 Computer Equipment 1,400,000 1,400,000 5,400,000
015201 - A095 Purchase of Transport 9,500,000
015201 - A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,500,000
015201 - A097 Purchase of Furniture & Fixture 1,000,000 500,000 1,500,000
015201 - A13 Repairs and Maintenance 1,400,000 1,000,000 2,000,000
015201 - A130 Transport 800,000 400,000 800,000
015201 - A131 Machinery and Equipment 200,000 200,000 200,000
015201 - A132 Furniture and Fixture 100,000 100,000 100,000
015201 - A133 Buildings and Structure 600,000
015201 - A137 Computer Equipment 300,000 300,000 300,000
Total- China-Pak Corridor Support Project 70,000,000 55,000,000 200,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS / NUTRITION:
015201 - A03 Operating Expenses 100,000,000 100,000,000 100,000,000
015201 - A039 General 100,000,000 100,000,000 100,000,000
Total- National Initiative for SDGS / Nutrition 100,000,000 100,000,000 100,000,000
ID8144 FEASIBILITY / STUDY ON CLUSTER
DEVELOPMENT BASED MINERAL
TRANFORMATION PLAN VISION 2025:
015201 - A03 Operating Expenses 71,000,000 851,000 61,279,000
015201 - A039 General 71,000,000 851,000 61,279,000
Total- Feasibility / Study on Cluster
Development Based Mineral
Tranformation Plan Vision 2025 71,000,000 851,000 61,279,000
ID8145 CLUSTER DEVELOPMENT BASED AGRICULTURE
TRANSFORMATION PLAN:
015201 - A03 Operating Expenses 93,300,000 25,618,000 70,682,000
015201 - A039 General 93,300,000 25,618,000 70,682,000
Total- Cluster Development Based Agriculture
Transformation Plan 93,300,000 25,618,000 70,682,000Page 383
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8147 NATIONAL ENDOWMENT SCHOLORSHIPS
FOR TALENT (NEST):
015201 - A03 Operating Expenses 1,000,000,000 1,000,000,000 2,000,000,000
015201 - A039 General 1,000,000,000 1,000,000,000 2,000,000,000
Total- National Endowment Scholorships
for Talents (NEST) 1,000,000,000 1,000,000,000 2,000,000,000
ID8263 CLUSTER DEVELOPMENT BASED MINERAL
SECTOR TRANSFORMATION PLAN-VISION 2025:
015201 - A03 Operating Expenses 62,130,000
015201 - A039 General 62,130,000
Total- Cluster Development Based Mineral
Sector Transformation Plan-V2025 62,130,000
ID8264 SPECIAL FEDERAL DEVELOPMENT
PROGRAMME:
015201 - A03 Operating Expenses 40,000,000,000
015201 - A039 General 40,000,000,000
Total- Special Federal Development
Programme 40,000,000,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE
SECTOR F-5/2, ISLAMABAD:
015201 - A03 Operating Expenses 100,000,000 140,000,000
015201 - A039 General 100,000,000 140,000,000
Total- Construction Of Plan House In Administrative
Sector F-5/2, Islamabad 100,000,000 140,000,000Page 384
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
ID8443 CENTRE FOR EXCELLENCE FOR
CHINA-PAKISTAN ECONOMIC CORRIDOR:
015201 - A01 Employees Related Expenses 50,000,000 50,000,000 67,000,000
015201 - A011 Pay 37 37 50,000,000 50,000,000 67,000,000
015201 - A011-1 Pay of Officers (24) (24) (45,000,000) (45,000,000) (64,000,000)
015201 - A011-2 Pay of Other Staff (13) (13) (5,000,000) (5,000,000) (3,000,000)
015201 - A03 Operating Expenses 140,000,000 140,000,000 331,000,000
015201 - A032 Communications 10,000,000 10,000,000 3,000,000
015201 - A033 Utilities 4,000,000 4,000,000 2,000,000
015201 - A034 Occupancy Costs 8,000,000 8,000,000 12,000,000
015201 - A038 Travel & Transportation 30,000,000 30,000,000 8,000,000
015201 - A039 General 88,000,000 88,000,000 306,000,000
015201 - A06 Transfers 20,000,000 20,000,000
015201 - A061 Scholarship 20,000,000 20,000,000
015201 - A09 Physical Assets 40,000,000 40,000,000 2,000,000
015201 - A092 Computer Equipment 30,000,000 30,000,000 1,000,000
015201 - A097 Purchase of Furniture & Fixture 10,000,000 10,000,000 1,000,000
Total- Centre for Excellence for
China-Pakistan Economic Corridor 250,000,000 250,000,000 400,000,000
ID8479 RESTRUCTRING INSTITUTIONAL STRENGTHENING
& CAPICITY BUILDING OF ENERGY WING:
015201 - A01 Employees Related Expenses 17,050,000 18,700,000
015201 - A011 Pay 18 18 15,500,000 17,000,000
015201 - A011-1 Pay of Officers (14) (14) (13,500,000) (15,000,000)
015201 - A011-2 Pay of Other Staff (4) (4) (2,000,000) (2,000,000)
015201 - A012 Allowances 1,550,000 1,700,000
015201 - A012-1 Regular Allowances (200,000) (200,000)
015201 - A012-2 Other Allowances (Excluding TA) (1,350,000) (1,500,000)
015201 - A03 Operating Expenses 5,455,000 12,230,000
015201 - A032 Communications 800,000 1,150,000
015201 - A034 Occupancy Costs 5,000 5,000
015201 - A038 Travel & Transportation 1,300,000 5,700,000
015201 - A039 General 3,350,000 5,375,000
015201 - A06 Transfers 200,000 200,000
015201 - A063 Entertainment & Gifts 200,000 200,000Page 385
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
015201 - A09 Physical Assets 4,500,000 2,900,000
015201 - A092 Computer Equipment 2,700,000 2,200,000
015201 - A096 Purchase of Plant & Machinery 1,200,000 500,000
015201 - A097 Purchase of Furniture & Fixture 600,000 200,000
015201 - A13 Repairs and Maintenance 795,000 970,000
015201 - A130 Transport 100,000 100,000
015201 - A131 Machinery and Equipment 300,000 500,000
015201 - A132 Furniture and Fixture 100,000 100,000
015201 - A133 Buildings and Structure 200,000 100,000
015201 - A137 Computer Equipment 950,000 170,000
Total- Centre for Excellence for
China-Pakistan Economic Corridor 28,000,000 35,000,000
ID9228 STARTUP PAKISTAN VENTURE:
015201 - A03 Operating Expenses 1,000,000,000 1,000,000,000
015201 - A039 General 1,000,000,000 1,000,000,000
Total- Startup Pakistan Venture 1,000,000,000 1,000,000,000
ID9229 RESEARCH / HOLDING OF WORKSHOPS &
TECHNICAL / FEASIBILITY STUDIES:
015201 - A03 Operating Expenses 500,000,000 1,980,000 500,000,000
015201 - A039 General 500,000,000 1,980,000 500,000,000
Total- Research / Holding Of Workshops &
Technical / Feasibility Studies: 500,000,000 1,980,000 500,000,000
ID9230 PAK CHINA YEAR OF FRIENDLY EXCHANGE
PROGRAMME (CPEC):
015201 - A03 Operating Expenses 10,000,000 100,000,000
015201 - A039 General 10,000,000 100,000,000
Total- Pak China Year Of Friendly Exchange
Programme (Cpec): 10,000,000 100,000,000
ID9231 CPEC INSTITUTE GAWADAR:
015201 - A03 Operating Expenses 500,000,000 300,000,000
015201 - A039 General 500,000,000 300,000,000
Total- CPEC Institute Gawadar 500,000,000 300,000,000Page 386
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID9232 PAKISTAN PRODUCTIVITY QUALITY
INNOCATIVE INITIATIVE:
015201 - A03 Operating Expenses 100,000,000 120,000,000
015201 - A039 General 100,000,000 120,000,000
Total- Pakistan Productivity Quality
Innocative Initiative 100,000,000 120,000,000
ID9261 ENERGY FOR ALL:
015201 - A03 Operating Expenses 12,500,000,000
015201 - A039 General 12,500,000,000
Total- Energy for all 12,500,000,000
ID9262 CLEAN DRINKING WATER FOR ALL:
015201 - A03 Operating Expenses 12,500,000,000
015201 - A039 General 12,500,000,000
Total- Clean Drinking water for all 12,500,000,000
ID9263 SPECIAL PROVISION FOR COMPLETION OF
CPEC PROJECTS:
015201 - A03 Operating Expenses 5,000,000,000
015201 - A039 General 5,000,000,000
Total- Special Provision for Completion of
CPEC Projects 5,000,000,000
ID9926 SPECIAL PROVISION FOR COMPLETION OF
CPEC PROJECTS:
015201 - A03 Operating Expenses 5,000,000,000
015201 - A039 General 5,000,000,000
Total- Special Provision for Completion of
CPEC Projects 5,000,000,000
ID9927 TECHNICAL STUDIES FOR PLANNING
COMMISSION :
015201 - A03 Operating Expenses 25,000,000
015201 - A039 General 25,000,000
Total- Technical Studies for Planning
Commission 25,000,000Page 387
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd
ID9928 CAPACITY BUILDING OF OFFICERS OF
ECONOMIST GROUP :
015201 - A03 Operating Expenses 150,000,000
015201 - A039 General 150,000,000
Total- Capacity Building of Officers of
Economist Group 150,000,000
ID9929 FATA 10 YEARS PLAN (FEDERAL
CONTRIBUTION) :
015201 - A03 Operating Expenses 10,000,000,000
015201 - A039 General 10,000,000,000
Total- FATA 10 Years Plan (Federal
Contribution) 10,000,000,000
ID9930 PROJECTS FINANCING UNDER PPP
MODE :
015201 - A03 Operating Expenses 5,000,000,000
015201 - A039 General 5,000,000,000
Total- Projects Financing Under PPP
Mode 5,000,000,000
ID9931 NUTRITION AWARENESS AND INSTITUTIONAL
STREGTHENING PROGRAMME :
015201 - A03 Operating Expenses 150,000,000
015201 - A039 General 150,000,000
Total- Nutrition Awareness and Institutional
Stregthening Programme 150,000,000
ID9932 INTERNATIONAL TRAINING OF MID AND
SENIOR CIVIL SERVANTS :
015201 - A03 Operating Expenses 50,000,000
015201 - A039 General 50,000,000
Total- International Training of Mid and
Senior Civil Servants 50,000,000Page 388
DEVELOPMENT AND REFORM DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld
ID9933 PAKISTAN TALENT BANK :
015201 - A03 Operating Expenses 100,000,000
015201 - A039 General 100,000,000
Total- Pakistan Talent Bank 100,000,000
015201 Total-Planning 86,791,541,000 4,150,138,000 31,234,243,000
0152 Total-Planning Services 86,791,541,000 4,150,138,000 31,234,243,000
015 Total-General Services 86,791,541,000 4,150,138,000 31,234,243,000
01 Total-General Public Service 86,791,541,000 4,150,138,000 31,234,243,000
Total-Accountant General Pakistan
Revenues 86,791,541,000 4,150,138,000 31,234,243,000
(In Foreign Exchange) (18,296,000)
(Own Resources)
(Foreign Aid) (18,296,000)
(In Local Currency) (86,773,245,000) (4,150,138,000) (31,234,243,000)
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
015 GENERAL SERVICES:
0152 PLANNING SERVICES:
015201 PLANNING:
QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT
PROJECTS (IGDP), BALOCHISTAN (PHASE-II) QUETTA:
015201 - A01 Employees Related Expenses 6,144,000 6,144,000 5,267,000
015201 - A011 Pay 15 23 5,994,000 5,994,000 5,117,000
015201 - A011-1 Pay of Officers (2) (6) (2,472,000) (2,472,000) (2,253,000)
015201 - A011-2 Pay of Other Staff (13) (17) (3,522,000) (3,522,000) (2,864,000)
015201 - A012 Allowances 150,000 150,000 150,000
015201 - A012-2 Other Allowances (Excluding T. A) (150,000) (150,000) (150,000)
015201 - A03 Operating Expenses 746,000 746,000 614,000
015201 - A032 Communications 117,000 117,000 87,000
015201 - A033 Utilities 223,000 223,000 210,000
015201 - A038 Travel & Transportation 250,000 250,000 200,000
015201 - A039 General 156,000 156,000 117,000
015201 - A06 Transfers 1,000 1,000 1,000Page 389
DEVELOPMENT AND REFORM DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA --- Concld.
015201 - A063 Entertainment & Gifts 1,000 1,000 1,000
015201 - A09 Physical Assets 6,000 6,000 6,000
015201 - A092 Computer Equipment 3,000 3,000 3,000
015201 - A095 Purchase of Transport 1,000 1,000 1,000
015201 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
015201 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
015201 - A13 Repairs and Maintenance 103,000 103,000 112,000
015201 - A130 Transport 100,000 100,000 100,000
015201 - A131 Machinery and Equipment 1,000 1,000 10,000
015201 - A132 Furniture and Fixture 1,000 1,000 1,000
015201 - A133 Buildings and Structure 1,000 1,000 1,000
Total-Estt. Of Inspector General Development
Projects (IGDP), Balochistan (Phase-II) Quetta 7,000,000 7,000,000 6,000,000
015201 Total-Planning 7,000,000 7,000,000 6,000,000
0152 Total-Planning Services 7,000,000 7,000,000 6,000,000
015 Total-General Services 7,000,000 7,000,000 6,000,000
01 Total-General Public Service 7,000,000 7,000,000 6,000,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 7,000,000 7,000,000 6,000,000
TOTAL-DEMAND 86,798,541,000 4,157,138,000 31,240,243,000
(In Foreign Exchange) (18,296,000)
(Own Resources)
(Foreign Aid) (18,296,000)
(In Local Currency) (86,780,245,000) (4,157,138,000) (31,240,243,000)(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 138Dev. Exp. of Science and Tech. Div
Page 390
SECTION XX
MINISTRY OF SCIENCE AND TECHNOLOGY
****
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
138 Development Expenditure of Science
and Technology Division 3,900,000
Total:- 3,900,000Page 391
NO. 138.- DEVELOPMENT EXPENDITURE OF SCIENCE DEMANDS FOR GRANTS
AND TECHNOLOGY DIVISION
DEMAND NO.138
(FC22D31)
DEVELOPMENT EXPENDITURE OF
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY
DIVISION.
Voted Rs 3,900,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
016 Basic Research 1,071,861,000 782,698,000 2,950,803,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 155,492,000 51,630,000 87,300,000
095 Subsidiary Services to Education 1,200,594,000 417,415,000 861,897,000
Total 2,427,947,000 1,251,743,000 3,900,000,000
OBJECT CLASSIFICATION :
A01 Employee Related Expenses 137,629,000 80,526,000 150,608,000
A011 Pay 101,144,000 66,061,000 127,053,000
A011-1 Pay of Officers (58,293,000) (42,866,000) (85,761,000)
A011-2 Pay of Other Staff (42,851,000) (23,195,000) (41,292,000)
A012 Allowances 36,485,000 14,465,000 23,555,000
A012-1 Regular Allowances (28,855,000) (7,774,000) (16,052,000)
A012-2 Other Allowances (Excluding T. A) (7,630,000) (6,691,000) (7,503,000)
A02 Project Pre-Investment Analysis 480,251,000 28,728,000 334,526,000
A03 Operating Expenses 638,580,000 512,695,000 374,002,000
A05 Grants, Subsidies and Write off Loans 1,500,000,000
A06 Transfers 90,376,000 83,625,000 117,227,000
A09 Physical Assets 581,583,000 232,619,000 777,050,000
A12 Civil Works 408,924,000 261,526,000 632,292,000
A13 Repairs and Maintenance 90,604,000 52,024,000 14,295,000
Total 2,427,947,000 1,251,743,000 3,900,000,000
(In Foreign Exchange) (102,064,000) (45,664,000)
(Own Resources) (87,064,000) (45,664,000)
(Foreign Aid) (15,000,000)
(In Local Currency) (2,325,883,000) (1,206,079,000) (3,900,000,000)Page 392
TECHNOLOGY DIVISION
III. DETAILS are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
016 BASIC RESEARCH:
0161 BASIC RESEARCH:
016101 ADMINISTRATION:
ID2351 CONSTRUCTION OF OFFICE BUILDING FOR
MINISTRY OF SCIENCE AND TECHNOLOGY:
016101- A01 Employees Related Expenses 4,500,000
016101- A011 Pay 4,000,000
016101- A011-2 Pay of Other Staff (4,000,000)
016101- A012 Allowances 500,000
016101- A012-1 Regular Allowances (500,000)
016101- A03 Operating Expenses 6,500,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 6,000,000
016101- A09 Physical Assets 47,000,000
016101- A095 Purchase of Transport 2,000,000
016101- A096 Purchase of Plant and Machinery 45,000,000
016101- A12 Civil Works 42,972,000
016101- A124 Building and Structures 42,972,000
Total- Construction of Office Building for
Ministry of Science and Technology: 100,972,000
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMEs:
016101- A01 Employee Related Expenses 11,500,000 11,500,000 14,500,000
016101- A011 Pay 12 22 5,000,000 5,000,000 7,000,000
016101- A011-1 Pay of Officers (1) (4) (2,000,000) (2,000,000) (2,500,000)
016101- A011-2 Pay of Other Staff (11) (18) (3,000,000) (3,000,000) (4,500,000)
016101- A012 Allowances 6,500,000 6,500,000 7,500,000
016101- A012-1 Regular Allowances (3,500,000) (3,500,000) (4,000,000)
016101- A012-2 Other Allowances (Excluding T. A) (3,000,000) (3,000,000) (3,500,000)Page 393
TECHNOLOGY DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
016101- A03 Operating Expenses 240,061,000 240,061,000 82,761,000
016101- A032 Communications 500,000 500,000 700,000
016101- A034 Occupancy Costs 10,000 10,000 10,000
016101- A038 Travel and Transportation 15,000,000 15,000,000 12,500,000
016101- A039 General 224,551,000 224,551,000 69,551,000
016101- A06 Transfers 500,000 500,000 500,000
016101- A063 Entertainment and Gifts 500,000 500,000 500,000
016101- A09 Physical Assets 2,201,000 2,201,000 1,239,000
016101- A092 Computer Equipment 200,000 200,000 100,000
016101- A095 Purchase of Transport 1,000 1,000 1,000
016101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 500,000
016101- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 638,000
016101- A13 Repairs and Maintenance 2,000,000 2,000,000 1,000,000
016101- A130 Transport 1,000,000 1,000,000 500,000
016101- A131 Machinery and Equipment 1,000,000 1,000,000 500,000
Total- Certification Incentive Program for SMEs 256,262,000 256,262,000 100,000,000
ID7269 PROVISION OF FURNITURE, FIXTURE AND OFFICE EQUIPMENT
FOR MINISTRY OF SCIENCE AND TECHNOLOGY BUILDING:
016101- A01 Employee Related Expenses 100,000
016101- A012 Allowances 100,000
016101- A012-1 Regular Allowances (100,000)
016101- A03 Operating Expenses 1,760,000
016101- A038 Travel and Transportation 200,000
016101- A039 General 1,560,000
016101- A09 Pyhsical Assets 10,291,000Page 394
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
016101- A092 Computer Equipment 400,000
016101- A096 Purchase of Plant and Machinery 1,000,000
016101- A097 Purchase of Furniture and Fixture 8,891,000
016101- A13 Repairs and Maintenance 200,000
016101- A130 Transport 200,000
Total-Provision of Furniture, Fixture and
Office Equipment for Ministry of Science
and Technology Building 12,351,000
016101 Total - Administration 369,585,000 256,262,000 100,000,000
016102 CONTRIBUTIONS TO SCIENTIFIC SOCIETIES
ID9576 NATIONAL UNIVERSITY OF TECHNOLOGY
ISLAMABAD (NUTECH) :
016102- A05 Grants, Subsidies and Write off Loans 1,500,000,000
016102- A052 Grants Domestic 1,500,000,000
Total- National University of Technology
Islamabad (Nutech) 1,500,000,000
016102 Total - Contributions to Scientific Soc 1,500,000,000
016120 OTHERS:
ID8423 HALAL ACCREDITATION PNAC:
016120- A01 Employees Related Expenses 5,300,000 4,500,000 12,753,000
016120- A011 Pay 13 4,800,000 4,000,000 12,700,000
016120- A011-1 Pay of Officers (6) (3,300,000) (2,500,000) (9,200,000)
016120- A011-2 Pay of Other Staff (7) (1,500,000) (1,500,000) (3,500,000)
016120- A012 Allowances 500,000 500,000 53,000
016120- A012-2 Other Allowances (Excluding T. A) (500,000) (500,000) (53,000)
016120- A03 Operating Expenses 13,216,000 6,604,000 23,397,000
016120- A032 Communications 500,000
016120- A038 Travel and Transportation 6,500,000 2,500,000 12,500,000
016120- A039 General 6,716,000 4,104,000 10,397,000
016120- A09 Physical Assets 6,192,000 6,192,000 600,000
016120- A092 Computer Equipment 2,000,000 2,000,000 300,000
016120- A096 Purchase of Plant and Machinery 3,192,000 3,192,000 100,000
016120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
016120- A13 Repairs and Maintenance 200,000
016120- A130 Transport 100,000
016120- A131 Machinery and Equipment 100,000
Total- Halal Accreditation PNAC 24,708,000 17,296,000 36,950,000Page 395
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID8450 ESTABLISHMENT OF THE FACILITY FOR THE INDIGENOUES
TRANSLUMINAL COROARY ANGIOPLASTY (PTCA) BALLOON:
016120- A01 Employees Related Expenses 200,000
016120- A012 Allowances 200,000
016120- A012-2 Other Allowances (Excluding T. A) (200,000)
016120- A03 Operating Expenses 1,500,000
016120- A039 General 1,500,000
016120- A09 Physical Assets 11,100,000
016120- A096 Purchase of Plant and Machinery 11,100,000
Total- Establishment of the Facility for the
Indigenoues Transluminal Coroary
Angioplasty (PTCA) Balloon 12,800,000
(In Foreign Exchange) (11,100,000)
(Own Resources) (11,100,000)
(Foreign Aid)
(In Local Currency) (1,700,000)
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION
SURVEY:
016120- A01 Employee Related Expenses 3,732,000 880,000 4,169,000
016120- A011 Pay 6 6 1,980,000 594,000 2,200,000
016120- A011-1 Pay of Officers (3) (3) (1,512,000) (500,000) (1,680,000)
016120- A011-2 Pay of Other Staff (3) (3) (468,000) (94,000) (520,000)
016120- A012 Allowances 1,752,000 286,000 1,969,000
016120- A012-1 Regular Allowances (1,320,000) (200,000) (1,537,000)
016120- A012-2 Other Allowances (Excluding TA) (432,000) (86,000) (432,000)
016120- A02 Project Pre-Investment Analysis 7,153,000 1,300,000 25,000,000
016120- A022 Research Survey & Exploratory Operation 7,153,000 1,300,000 25,000,000
016120- A03 Operating Expenses 8,415,000 1,680,000 11,312,000
016120- A032 Communications 350,000 70,000 200,000
016120- A033 Utilities 550,000 110,000 420,000
016120- A038 Travel and Transportation 600,000 120,000 1,000,000
016120- A039 General 6,915,000 1,380,000 9,692,000Page 396
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
016120- A09 Physical Assets 700,000 140,000 560,000
016120- A092 Computer Equipment 700,000 140,000 560,000
Total- First National Industrial Innovation
Survey 20,000,000 4,000,000 41,041,000
ID9236 STRENGTHENING OF SECURITY MEASURES AT
NUST CENTRAL CAMPUS H-12 ISLAMABAD:
016120- A12 Civil Works 23,067,000
016120- A124 Building and Structures 23,067,000
016120- A13 Repairs and Maintenance 33,933,000
016120- A131 Machinery and Equipment 14,407,000
016120- A137 Computer Equipment 19,526,000
Total- Strengthening of Security Measures at
NUST Central Campus H-12 Islamabad 57,000,000
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR
DERIVING INNOVATION AND ACHIEVING VISION 2050
016120- A01 Employees Related Expenses 4,326,000 865,000 3,194,000
016120- A011 Pay 5 5 2,210,000 442,000 1,784,000
016120- A011-1 Pay of Officers (2) (2) (1,581,000) (316,000) (1,152,000)
016120- A011-2 Pay of Other Staff (3) (3) (629,000) (126,000) (632,000)
016120- A012 Allowances 2,116,000 423,000 1,410,000
016120- A012-1 Regular Allowances (1,468,000) (293,000) (892,000)
016120- A012-2 Other Allowances (Excluding T. A) (648,000) (130,000) (518,000)
016120- A02 Project Pre-Investment Analysis 2,138,000 428,000 8,000,000
016120- A022 Research Survey & Exploratory Operation 2,138,000 428,000 8,000,000
016120- A03 Operating Expenses 6,518,000 1,303,000 5,304,000
016120- A038 Travel and Transportation 1,500,000 300,000 1,154,000
016120- A039 General 5,018,000 1,003,000 4,150,000
016120- A09 Physical Assets 1,278,000 256,000 1,022,000Page 397
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
016120- A092 Computer Equipment 1,060,000 212,000 848,000
016120- A097 Purchase of Furniture and Fixture 218,000 44,000 174,000
Total- Need Assesment of S&T Human
Resources for Deriving Innovation and
Achieving Vision 2050 14,260,000 2,852,000 17,520,000
ID9240 ESTB. OF MEDICAL DEVICES DEVELOPMENT
CENTRE (MDDC) AT NUST ISLAMABAD
016120- A01 Employees Related Expenses 200,000 16,300,000 28,620,000
016120- A011 Pay 27 14,900,000 28,540,000
016120- A011-1 Pay of Officers (12) (11,700,000) (22,410,000)
016120- A011-2 Pay of Other Staff (15) (3,200,000) (6,130,000)
016120- A012 Allowances 200,000 1,400,000 80,000
016120- A012-2 Other Allowances (Excluding T. A) (200,000) (1,400,000) (80,000)
016120- A03 Operating Expenses 17,500,000 22,760,000 11,000,000
016120- A038 Travel and Transportation 1,000,000 2,000,000 2,000,000
016120- A039 General 16,500,000 20,760,000 9,000,000
016120- A09 Physical Assets 32,300,000 69,720,000 34,550,000
016120- A092 Computer Equipment 2,000,000 2,000,000
016120- A095 Purchase of Transport 3,000,000
016120- A096 Purchase of Plant and Machinery 30,300,000 64,720,000 32,550,000
016120- A097 Purchase of Furniture and Fixture 2,000,000
016120- A12 Civil Works 52,000,000 38,000,000
016120- A124 Building and Structures 52,000,000 38,000,000
Total- Estb. Of Medical Devices Development
Centre (Mddc) At Nust Islamabad 50,000,000 160,780,000 112,170,000
(In Foreign Exchange) (30,300,000)
(Own Resources) (30,300,000)
(Foreign Aid)
(In Local Currency) (19,700,000) (160,780,000) (112,170,000)Page 398
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9241 AWARENESS AND TRAINING ON PAKISTAN
NATIONAL HOSPITAL AND HEALTH CARE
ACCREDITATION (PNHHA) PNAC
016120- A01 Employees Related Expenses 1,700,000 375,000 11,500,000
016120- A011 Pay 11 1,000,000 250,000 11,000,000
016120- A011-1 Pay of Officers (6) (500,000) (125,000) (8,500,000)
016120- A011-2 Pay of Other Staff (5) (500,000) (125,000) (2,500,000)
016120- A012 Allowances 700,000 125,000 500,000
016120- A012-1 Regular Allowances (500,000)
016120- A012-2 Other Allowances (Excluding T. A) (200,000) (125,000) (500,000)
016120- A03 Operating Expenses 12,000,000 2,365,000 17,000,000
016120- A033 Utilities 1,000,000 200,000 500,000
016120- A038 Travel and Transportation 3,500,000 700,000 7,000,000
016120- A039 General 7,500,000 1,465,000 9,500,000
016120- A06 Transfers 1,000
016120- A063 Entertainment & Gifts 1,000
016120- A09 Physical Assets 5,299,000 1,060,000 6,700,000
016120- A092 Computer Equipment 2,800,000 560,000 3,700,000
016120- A095 Purchase of Transport 1,000
016120- A096 Purchase of Plant and Machinery 1,998,000 400,000 2,000,000
016120- A097 Purchase of Furniture and Fixture 500,000 100,000 1,000,000
016120- A13 Repairs and Maintenance 1,000,000 200,000 970,000
016120- A130 Transport 500,000 100,000 470,000
016120- A131 Machinery and Equipment 500,000 100,000 500,000
Total- Awareness and Training on Pakistan
National Hospital and Health Care
Accreditation (PNHHA) PNAC 20,000,000 4,000,000 36,170,000
ID9366 ACREDITATION OF NUST LABORITRIES IN
ACCORDANCE WITH ISO STANDARDS:
016120- A09 Physical Assets 4,437,000
016120- A096 Purchase of Plant and Machinery 4,437,000
016120- A13 Repairs and Maintenance 3,000,000
016120- A131 Machinery and Equipment 3,000,000
Total- Acreditation Of Nust Laboritries In
Accordance With Iso Standards: 7,437,000Page 399
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR
SOLAR & ALLIED EQIPMENT PCRET:
016120- A01 Employees Related Expenses 1,744,000
016120- A011 Pay 768,000
016120- A011-2 Pay of Other Staff (768,000)
016120- A012 Allowances 976,000
016120- A012-1 Regular Allowances (576,000)
016120- A012-2 Other Allowances (Excluding T. A) (400,000)
016120- A03 Operating Expenses 28,461,000
016120- A031 Fees 3,450,000
016120- A032 Utilities 110,000
016120- A033 Utilities 2,890,000
016120- A038 Travel and Transportation 1,000,000
016120- A039 General 21,011,000
016120- A06 Transfers 100,000
016120- A063 Entertainment & Gifts 100,000
016120- A13 Repairs and Maintenance 200,000
016120- A130 Transport 200,000
Total- Etab. of Pak-Korea Testing Facility for
Solar & Allied Eqipment PCRET 30,505,000
ID9369 STRENGHTHENING AND UPGRADATION OF
RESEARCH AND DEVELOPMENT
ACTIVITIES AT NUST
016120- A09 Physical Assets 10,000,000
016120- A096 Purchase of Plant and Machinery 10,000,000
Total- Strenghthening and Upgradation of
Research and Development
Activities at NUST 10,000,000
016120 Total-Others 198,768,000 188,928,000 291,793,000
0161 Total-Basic Research 568,353,000 445,190,000 1,891,793,000
016 Total-Basic Research 568,353,000 445,190,000 1,891,793,000
01 Total-General Public Service 568,353,000 445,190,000 1,891,793,000Page 400
TECHNOLOGY DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES:
0422 IRRIGATION:
042205 EQUIPMENT MACHINERY WORKSHOPS:
ID7264 ESTABLISHMENT OF NATIONAL CAPACITY BUILDING INSTITUTE
(NCBI) FOR WATER QUALITY MANAGEMENT, PCRWR:
042205- A01 Employees Related Expenses 32,389,000
042205- A011 Pay 18 23,000,000
042205- A011-1 Pay of Officers (10) (18,000,000)
042205- A011-2 Pay of Other Staff (8) (5,000,000)
042205- A012 Allowances 9,389,000
042205- A012-1 Regular Allowances (9,389,000)
042205- A03 Operating Expenses 15,151,000
042205- A032 Communications 2,000,000
042205- A033 Utilities 4,091,000
042205- A034 Occupancy Costs 130,000
042205- A038 Travel and Transportation 1,000,000
042205- A039 General 7,930,000
042205- A13 Repairs and Maintenance 1,233,000
042205- A130 Transport 1,233,000
Total- Establishment of National Capacity
Building Institute (NCBI) for Water
Quality Manangement, PCRWR 48,773,000
(In Foreign Exchange) (15,000,000)
(Own Resources)
(Foreign Aid) (15,000,000)
(In Local Currency) (33,773,000)
042205 Total-Equipment Machinery Workshops 48,773,000
0422 Total-Irrigation 48,773,000
042 Total-Agriculture,Food,Irrigation,Forestry 48,773,000
and Fisheries
04 Total-Economic Affairs 48,773,000