Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 4
The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01 Employees Related Expenses 19,896,000
042103- A011 Pay 49 16,896,000
042103- A011-1 Pay of Officers (49) (16,896,000)
042103- A012 Allowances 3,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 10,120,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 1,500,000
042103- A039 General 8,370,000
042103- A09 Physical Assets 41,559,000
042103- A092 Computer Equipment 310,000
042103- A093 Commodity Purchases 8,000,000
042103- A094 Other Stores and Stocks 1,299,000
042103- A095 Purchase of Transport 6,000,000
042103- A096 Purchase of Plant and Machinery 25,400,000
042103- A097 Purchase of Furniture and Fixture 550,000
042103- A12 Civil works 27,000,000
042103- A124 Building and Structures 27,000,000
042103- A13 Repairs and Maintenance 1,425,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 300,000
042103- A132 Furniture and Fixture 125,000
Total- HORIZONTAL DEVELOPMENT OF 100,000,000
COTTON IN KP AND BALOCHISTAN
TROUGHT CAPACITY BUILDING UNDER
PM EMERGENCY
ID7329 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN
042103- A01 Employees Related Expenses 34,030,000 34,030,000 32,230,000
042103- A011 Pay 42 32,200,000 32,200,000 30,530,000
042103- A011-1 Pay of Officers (15) (21,200,000) (21,200,000) (20,330,000)
042103- A011-2 Pay of Other Staff (27) (11,000,000) (11,000,000) (10,200,000)
042103- A012 Allowances 1,830,000 1,830,000 1,700,000Page 302
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (1,830,000) (1,830,000) (1,700,000)
042103- A03 Operating Expenses 365,970,000 395,970,000 46,930,000
042103- A032 Communications 780,000
042103- A033 Utilities 1,250,000
042103- A036 Motor Vehicles 40,000
042103- A038 Travel & Transportation 12,480,000
042103- A039 General 365,970,000 395,970,000 32,380,000
042103- A06 Transfers 325,000,000
042103- A064 Other Transfer Payments 325,000,000
042103- A09 Physical Assets 16,600,000
042103- A092 Computer Equipment 500,000
042103- A094 Other Stores and Stocks 5,100,000
042103- A096 Purchase of Plant and Machinery 10,000,000
042103- A098 Purchase of Other Assets 1,000,000
042103- A12 Civil works 68,000,000
042103- A124 Building and Structures 68,000,000
042103- A13 Repairs and Maintenance 11,240,000
042103- A130 Transport 4,000,000
042103- A131 Machinery and Equipment 1,460,000
042103- A132 Furniture and Fixture 810,000
042103- A133 Buildings and Structure 4,400,000
042103- A137 Computer Equipment 570,000
Total- PROMOTION OF OLIVE CULTIVATION 400,000,000 430,000,000 500,000,000
ON COMMERCIAL SCALE IN PAKISTAN
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)
042103- A01 Employees Related Expenses 39,360,000 23,071,000 39,578,000
042103- A011 Pay 38,104,000 21,815,000 38,978,000
042103- A011-1 Pay of Officers (27,264,000) (16,957,000) (28,286,000)
042103- A011-2 Pay of Other Staff (10,840,000) (4,858,000) (10,692,000)
042103- A012 Allowances 1,256,000 1,256,000 600,000
042103- A012-2 Other Allowances (Excluding TA) (1,256,000) (1,256,000) (600,000)
042103- A03 Operating Expenses 260,640,000 164,640,000 285,422,000Page 303
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 260,640,000 164,640,000 285,422,000
Total- NATIONAL PESTICIDES RESIDES 300,000,000 187,711,000 325,000,000
RESIDUES MONITORING SYSTEM IN
PAKISTAN (PARC)
ID7381 UP-GRADATION OF ARID ZONE RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND ESTT. OF NEW
ADAPTIVE
042103- A01 Employees Related Expenses 52,000,000 11,369,000 21,000,000
042103- A011 Pay 50,000,000 9,369,000 20,000,000
042103- A011-1 Pay of Officers (30,000,000) (2,376,000) (12,000,000)
042103- A011-2 Pay of Other Staff (20,000,000) (6,993,000) (8,000,000)
042103- A012 Allowances 2,000,000 2,000,000 1,000,000
042103- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (1,000,000)
042103- A03 Operating Expenses 223,000,000 188,458,000 74,000,000
042103- A039 General 223,000,000 188,458,000 74,000,000
Total- UP-GRADATION OF ARID ZONE 275,000,000 199,827,000 95,000,000
RESEARCH INSTITUTE (ZARI) TO THE
LEVEL OF AZRC AND ESTT. OF NEW
ADAPTIVE
ID7999 STRENGTHENING OF SEED CERTIFICATION SERVICES FOR FOOD SECURITY IN GILGIT BALTISTAN
042103- A01 Employees Related Expenses 3,794,000 936,000
042103- A011 Pay 18 15 3,444,000 827,000
042103- A011-1 Pay of Officers (2) (2) (1,590,000)
042103- A011-2 Pay of Other Staff (16) (13) (1,854,000) (827,000)
042103- A012 Allowances 350,000 109,000
042103- A012-1 Regular Allowances (350,000) (109,000)
042103- A03 Operating Expenses 1,964,000 1,569,000
042103- A032 Communications 100,000
042103- A033 Utilities 80,000 60,000
042103- A038 Travel & Transportation 1,534,000 1,259,000
042103- A039 General 250,000 250,000
042103- A09 Physical Assets 3,620,000 3,620,000
042103- A091 Purchase of Building 3,370,000 3,370,000
042103- A095 Purchase of Transport 250,000 250,000Page 304
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A13 Repairs and Maintenance 165,000 165,000
042103- A130 Transport 100,000 100,000
042103- A132 Furniture and Fixture 20,000 20,000
042103- A137 Computer Equipment 30,000 30,000
042103- A138 General 15,000 15,000
Total- STRENGTHENING OF SEED 9,543,000 6,290,000
CERTIFICATION SERVICES FOR FOOD
SECURITY IN GILGIT BALTISTAN
ID8194 COMMERCIALIZATION OF SOYABEAN CROP (GLYCINE MAXL)
042103- A01 Employees Related Expenses 3,828,000 2,403,000
042103- A011 Pay 2,928,000 1,503,000
042103- A011-1 Pay of Officers (2,256,000) (1,251,000)
042103- A011-2 Pay of Other Staff (672,000) (252,000)
042103- A012 Allowances 900,000 900,000
042103- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
042103- A03 Operating Expenses 14,523,000 11,685,000
042103- A039 General 14,523,000 11,685,000
Total- COMMERCIALIZATION OF SOYABEAN 18,351,000 14,088,000
CROP (GLYCINE MAXL)
ID8196 MONOSEX (ALL MALE) TILAPIA SEED PRODUCTION AND CULTURE IN PAKISTAN
042103- A01 Employees Related Expenses 4,960,000 4,960,000
042103- A011 Pay 4,560,000 4,560,000
042103- A011-1 Pay of Officers (3,760,000) (3,760,000)
042103- A011-2 Pay of Other Staff (800,000) (800,000)
042103- A012 Allowances 400,000 400,000
042103- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
042103- A03 Operating Expenses 11,232,000 4,867,000
042103- A039 General 11,232,000 4,867,000
Total- MONOSEX (ALL MALE) TILAPIA SEED 16,192,000 9,827,000
PRODUCTION AND CULTURE IN
PAKISTAN
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID
ZONE RESEARCHPage 305
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01 Employees Related Expenses 26,408,000 14,824,000 27,581,000
042103- A011 Pay 25,008,000 13,424,000 25,731,000
042103- A011-1 Pay of Officers (11,700,000) (2,525,000) (11,790,000)
042103- A011-2 Pay of Other Staff (13,308,000) (10,899,000) (13,941,000)
042103- A012 Allowances 1,400,000 1,400,000 1,850,000
042103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,850,000)
042103- A03 Operating Expenses 123,592,000 96,263,000 89,020,000
042103- A039 General 123,592,000 96,263,000 89,020,000
Total- STRENGTHENING/UP-GRADATION OF 150,000,000 111,087,000 116,601,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION& REGISTRATION DEPT. WITH
WEBOC SYSTEM OF
042103- A01 Employees Related Expenses 8,534,000
042103- A011 Pay 8 8,014,000
042103- A011-1 Pay of Officers (7) (7,534,000)
042103- A011-2 Pay of Other Staff (1) (480,000)
042103- A012 Allowances 520,000
042103- A012-1 Regular Allowances (400,000)
042103- A012-2 Other Allowances (Excluding TA) (120,000)
042103- A03 Operating Expenses 3,345,000
042103- A038 Travel & Transportation 1,175,000
042103- A039 General 2,170,000
042103- A09 Physical Assets 900,000
042103- A092 Computer Equipment 800,000
042103- A097 Purchase of Furniture and Fixture 100,000
042103- A13 Repairs and Maintenance 230,000
042103- A131 Machinery and Equipment 160,000
042103- A132 Furniture and Fixture 20,000
042103- A137 Computer Equipment 50,000
Total- ESTABLISHING ONLINE LINKAGE OF 13,009,000
FEDERAL SEED CERTIFICATION&Page 306
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
REGISTRATION DEPT. WITH WEBOC
SYSTEM OF
ID9164 ESTAB. OF TROUT CAGE FARMING IN GILGIT BILTISTAN
042103- A01 Employees Related Expenses 3,809,000 2,902,000
042103- A011 Pay 11 3,521,000 2,614,000
042103- A011-1 Pay of Officers (2) (1,280,000) (810,000)
042103- A011-2 Pay of Other Staff (9) (2,241,000) (1,804,000)
042103- A012 Allowances 288,000 288,000
042103- A012-1 Regular Allowances (288,000) (288,000)
042103- A03 Operating Expenses 15,994,000 15,232,000
042103- A032 Communications 40,000 40,000
042103- A033 Utilities 380,000 101,000
042103- A034 Occupancy Costs 300,000 194,000
042103- A038 Travel & Transportation 1,900,000 1,776,000
042103- A039 General 13,374,000 13,121,000
042103- A09 Physical Assets 2,025,000 1,925,000
042103- A096 Purchase of Plant and Machinery 1,825,000 1,825,000
042103- A097 Purchase of Furniture and Fixture 200,000 100,000
042103- A13 Repairs and Maintenance 374,000 374,000
042103- A130 Transport 350,000 350,000
042103- A131 Machinery and Equipment 24,000 24,000
Total- ESTAB. OF TROUT CAGE FARMING IN 22,202,000 20,433,000
GILGIT BILTISTAN
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 17,000,000 3,972,000 9,245,000
042103- A011 Pay 15,000,000 72,000 3,480,000
042103- A011-1 Pay of Officers (10,000,000) (72,000) (2,580,000)
042103- A011-2 Pay of Other Staff (5,000,000) (900,000)
042103- A012 Allowances 2,000,000 3,900,000 5,765,000
042103- A012-2 Other Allowances (Excluding TA) (2,000,000) (3,900,000) (5,765,000)
042103- A03 Operating Expenses 83,000,000 43,039,000 290,755,000
042103- A039 General 83,000,000 43,039,000 290,755,000Page 307
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROMOTING RESEARCH FOR 100,000,000 47,011,000 300,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSES
ID9422 NATIONAL SURVIELANCE PROGRAME FOR AVIANI INFLUENZA & NEW CASTLE DISASES IN PAKISTAN
042103- A01 Employees Related Expenses 6,272,000 6,272,000
042103- A011 Pay 6,272,000 6,272,000
042103- A011-1 Pay of Officers (3,600,000) (3,600,000)
042103- A011-2 Pay of Other Staff (2,672,000) (2,672,000)
042103- A03 Operating Expenses 27,248,000 26,748,000
042103- A039 General 27,248,000 26,748,000
Total- NATIONAL SURVIELANCE PROGRAME 33,520,000 33,020,000
FOR AVIANI INFLUENZA & NEW
CASTLE DISASES IN PAKISTAN
ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 11,004,000 8,020,000
042103- A011 Pay 18 20 9,504,000 5,420,000
042103- A011-1 Pay of Officers (14) (20) (7,200,000) (5,180,000)
042103- A011-2 Pay of Other Staff (4) (2,304,000) (240,000)
042103- A012 Allowances 1,500,000 2,600,000
042103- A012-1 Regular Allowances (1,400,000)
042103- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,200,000)
042103- A03 Operating Expenses 4,830,000 261,000 28,230,000
042103- A032 Communications 80,000 90,000
042103- A033 Utilities 300,000 30,000
042103- A034 Occupancy Costs 1,000,000 1,100,000
042103- A038 Travel & Transportation 2,200,000 4,000 2,660,000
042103- A039 General 1,250,000 257,000 24,350,000
042103- A05 Grants, Subsidies and Write off Loans 580,916,000 139,464,000 310,000,000
042103- A052 Grants Domestic 580,916,000 139,464,000 310,000,000
042103- A09 Physical Assets 2,800,000 2,800,000
042103- A092 Computer Equipment 2,000,000 2,000,000
042103- A097 Purchase of Furniture and Fixture 800,000 800,000
042103- A13 Repairs and Maintenance 450,000 950,000Page 308
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 350,000 850,000
042103- A132 Furniture and Fixture 60,000
042103- A137 Computer Equipment 40,000 100,000
Total- NAITONAL OILSEEDS ENHANCEMENTS 600,000,000 139,725,000 350,000,000
PROGRAM
ID9680 STATELITE BASED MAPPING OF CROPPING ZONES AND MONITORING SYSTEM
042103- A01 Employees Related Expenses 5,350,000
042103- A011 Pay 18 4,500,000
042103- A011-1 Pay of Officers (8) (2,700,000)
042103- A011-2 Pay of Other Staff (10) (1,800,000)
042103- A012 Allowances 850,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (350,000)
042103- A03 Operating Expenses 12,250,000
042103- A032 Communications 50,000
042103- A038 Travel & Transportation 5,000,000
042103- A039 General 7,200,000
042103- A09 Physical Assets 12,400,000
042103- A092 Computer Equipment 7,400,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
Total- STATELITE BASED MAPPING OF 30,000,000
CROPPING ZONES AND MONITORING
SYSTEM
042103 Total- AGRICULTURE, RESEARCH AND 4,287,937,000 2,359,840,000 3,821,601,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 19,008,000 5,414,000 25,114,000
042106- A011 Pay 21 21 17,568,000 3,974,000 22,614,000
042106- A011-1 Pay of Officers (13) (13) (15,840,000) (3,000,000) (19,614,000)
042106- A011-2 Pay of Other Staff (8) (8) (1,728,000) (974,000) (3,000,000)
042106- A012 Allowances 1,440,000 1,440,000 2,500,000
042106- A012-1 Regular Allowances (720,000) (720,000) (1,000,000)Page 309
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (1,500,000)
042106- A03 Operating Expenses 14,350,000 4,677,000 16,521,000
042106- A032 Communications 350,000 120,000 660,000
042106- A033 Utilities 450,000 374,000 840,000
042106- A038 Travel & Transportation 3,500,000 689,000 6,121,000
042106- A039 General 10,050,000 3,494,000 8,900,000
042106- A05 Grants, Subsidies and Write off Loans 142,202,000 135,310,000 142,534,000
042106- A052 Grants Domestic 142,202,000 135,310,000 142,534,000
042106- A09 Physical Assets 21,890,000 4,502,000 14,750,000
042106- A092 Computer Equipment 3,240,000 2,198,000 1,250,000
042106- A095 Purchase of Transport 12,600,000 12,600,000
042106- A096 Purchase of Plant and Machinery 5,250,000 1,504,000 300,000
042106- A097 Purchase of Furniture and Fixture 800,000 800,000 600,000
042106- A13 Repairs and Maintenance 2,550,000 4,260,000 1,081,000
042106- A130 Transport 1,000,000 1,000,000 1,000,000
042106- A131 Machinery and Equipment 50,000 10,000 81,000
042106- A133 Buildings and Structure 1,500,000 3,250,000
Total- PRIME MINISTER'S INITIATIVE FOR 200,000,000 154,163,000 200,000,000
SAVE THE CALF
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A03 Operating Expenses 970,000 80,000 1,025,000
042106- A039 General 970,000 80,000 1,025,000
042106- A05 Grants, Subsidies and Write off Loans 98,530,000 93,440,000 128,725,000
042106- A052 Grants Domestic 98,530,000 93,440,000 128,725,000
042106- A13 Repairs and Maintenance 500,000 500,000 250,000
042106- A131 Machinery and Equipment 50,000
042106- A133 Buildings and Structure 500,000 500,000 200,000
Total- CALF FEEDLOT FATTENING IN 100,000,000 94,020,000 130,000,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 1,104,000 86,000 1,574,000
042106- A032 Communications 44,000 35,000Page 310
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A033 Utilities 60,000 55,000
042106- A038 Travel & Transportation 280,000 200,000
042106- A039 General 720,000 86,000 1,284,000
042106- A05 Grants, Subsidies and Write off Loans 48,116,000 45,160,000 53,246,000
042106- A052 Grants Domestic 48,116,000 45,160,000 53,246,000
042106- A13 Repairs and Maintenance 780,000 780,000 180,000
042106- A130 Transport 280,000 280,000 180,000
042106- A133 Buildings and Structure 500,000 500,000
Total- PRIME MINISTER'S INITIATIVE FOR 50,000,000 46,026,000 55,000,000
BACKYARD POULTRY
IB2035 NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR
CONTROL IN
042106- A01 Employees Related Expenses 9,710,000
042106- A011 Pay 9,138,000
042106- A011-1 Pay of Officers (6,138,000)
042106- A011-2 Pay of Other Staff (3,000,000)
042106- A012 Allowances 572,000
042106- A012-1 Regular Allowances (72,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000)
042106- A03 Operating Expenses 138,440,000
042106- A032 Communications 190,000
042106- A034 Occupancy Costs 100,000
042106- A036 Motor Vehicles 120,000
042106- A038 Travel & Transportation 4,630,000
042106- A039 General 133,400,000
042106- A06 Transfers 100,000
042106- A063 Entertainment & Gifts 100,000
042106- A09 Physical Assets 50,750,000
042106- A092 Computer Equipment 8,750,000
042106- A094 Other Stores and Stocks 29,000,000
042106- A095 Purchase of Transport 4,000,000
042106- A096 Purchase of Plant and Machinery 8,000,000Page 311
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A097 Purchase of Furniture and Fixture 1,000,000
042106- A13 Repairs and Maintenance 1,000,000
042106- A131 Machinery and Equipment 1,000,000
Total- NATIONAL PESTE DES PETITS 200,000,000
RUMINANTS (PPR) ERADICATION
PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
IB5115 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 13,689,000
042106- A124 Building and Structures 13,689,000
Total- UP-GRADATION AND ESTABLISHMENT 13,689,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
ID8458 RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN
042106- A01 Employees Related Expenses 8,604,000
042106- A011 Pay 24 8,032,000
042106- A011-1 Pay of Officers (11) (5,632,000)
042106- A011-2 Pay of Other Staff (13) (2,400,000)
042106- A012 Allowances 572,000
042106- A012-1 Regular Allowances (72,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000)
042106- A03 Operating Expenses 73,921,000
042106- A032 Communications 190,000
042106- A034 Occupancy Costs 100,000
042106- A036 Motor Vehicles 120,000
042106- A038 Travel & Transportation 4,630,000
042106- A039 General 68,881,000
042106- A05 Grants, Subsidies and Write off Loans 113,868,000
042106- A052 Grants Domestic 113,868,000
042106- A06 Transfers 100,000
042106- A063 Entertainment & Gifts 100,000
042106- A09 Physical Assets 15,875,000
042106- A092 Computer Equipment 4,375,000Page 312
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A094 Other Stores and Stocks 3,000,000
042106- A095 Purchase of Transport 4,000,000
042106- A096 Purchase of Plant and Machinery 4,000,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A13 Repairs and Maintenance 1,500,000
042106- A130 Transport 500,000
042106- A131 Machinery and Equipment 1,000,000
Total- RISK BASE CONTROL OF FOOT AND 113,868,000 100,000,000
MOUTH DISEASES IN PAKISTAN
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM AT (NVL) & EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025
042106- A01 Employees Related Expenses 6,781,000
042106- A011 Pay 8 6,105,000
042106- A011-1 Pay of Officers (3) (4,800,000)
042106- A011-2 Pay of Other Staff (5) (1,305,000)
042106- A012 Allowances 676,000
042106- A012-1 Regular Allowances (54,000)
042106- A012-2 Other Allowances (Excluding TA) (622,000)
042106- A03 Operating Expenses 6,287,000
042106- A038 Travel & Transportation 1,221,000
042106- A039 General 5,066,000
042106- A09 Physical Assets 9,450,000
042106- A092 Computer Equipment 1,850,000
042106- A095 Purchase of Transport 1,400,000
042106- A096 Purchase of Plant and Machinery 4,300,000
042106- A097 Purchase of Furniture and Fixture 1,900,000
042106- A13 Repairs and Maintenance 1,727,000
042106- A130 Transport 175,000
042106- A131 Machinery and Equipment 1,425,000
042106- A133 Buildings and Structure 27,000
042106- A137 Computer Equipment 100,000
Total- IMPLEMENTATION OF QUALITY 24,245,000Page 313
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MANAGEMENT SYSTEM AT (NVL) &
EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025
ID9396 DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF PAKISTAN(G.B)
042106- A01 Employees Related Expenses 5,467,000 5,464,000 7,437,000
042106- A011 Pay 8 8 4,721,000 4,721,000 6,817,000
042106- A011-1 Pay of Officers (3) (3) (3,297,000) (3,297,000) (4,612,000)
042106- A011-2 Pay of Other Staff (5) (5) (1,424,000) (1,424,000) (2,205,000)
042106- A012 Allowances 746,000 743,000 620,000
042106- A012-1 Regular Allowances (486,000) (486,000) (555,000)
042106- A012-2 Other Allowances (Excluding TA) (260,000) (257,000) (65,000)
042106- A03 Operating Expenses 5,058,000 3,273,000 4,846,000
042106- A032 Communications 141,000 86,000 243,000
042106- A033 Utilities 200,000 110,000 200,000
042106- A034 Occupancy Costs 495,000 480,000 615,000
042106- A038 Travel & Transportation 2,000,000 1,021,000 1,757,000
042106- A039 General 2,222,000 1,576,000 2,031,000
042106- A05 Grants, Subsidies and Write off Loans 5,020,000 5,020,000 3,560,000
042106- A051 Subsidies 5,020,000 5,020,000 3,560,000
042106- A09 Physical Assets 3,855,000 2,345,000 2,500,000
042106- A098 Purchase of Other Assets 3,855,000 2,345,000 2,500,000
042106- A13 Repairs and Maintenance 600,000 498,000 657,000
042106- A130 Transport 500,000 398,000 602,000
042106- A131 Machinery and Equipment 50,000 50,000 25,000
042106- A133 Buildings and Structure 50,000 50,000 30,000
Total- DEVELOPMENT OF YAR AT HIGH 20,000,000 16,600,000 19,000,000
ALTUTUDE AREA OF PAKISTAN(G.B)
042106 Total- ANIMAL HUSBANDRY 508,113,000 310,809,000 717,689,000
0421 Total- Agriculture 4,871,050,000 2,680,117,000 4,573,689,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 42,629,000 2,590,000 35,160,000Page 314
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011 Pay 77 48 38,236,000 1,930,000 29,308,000
042201- A011-1 Pay of Officers (27) (13) (27,736,000) (1,930,000) (19,308,000)
042201- A011-2 Pay of Other Staff (50) (35) (10,500,000) (10,000,000)
042201- A012 Allowances 4,393,000 660,000 5,852,000
042201- A012-1 Regular Allowances (1,393,000) (660,000) (2,652,000)
042201- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,200,000)
042201- A03 Operating Expenses 67,912,000 13,075,000 545,535,000
042201- A032 Communications 936,000 2,000 665,000
042201- A033 Utilities 1,800,000 100,000 1,960,000
042201- A034 Occupancy Costs 1,800,000 10,560,000 11,500,000
042201- A037 Consultancy and Contractual Work 500,000,000
042201- A038 Travel & Transportation 5,760,000 613,000 9,101,000
042201- A039 General 57,616,000 1,800,000 22,309,000
042201- A05 Grants, Subsidies and Write off Loans 5,323,318,000 3,989,999,000 4,520,000,000
042201- A052 Grants Domestic 5,323,318,000 3,989,999,000 4,520,000,000
042201- A09 Physical Assets 52,551,000 200,000 48,505,000
042201- A092 Computer Equipment 10,271,000 100,000 3,500,000
042201- A095 Purchase of Transport 36,800,000 35,300,000
042201- A096 Purchase of Plant and Machinery 3,230,000 100,000 6,205,000
042201- A097 Purchase of Furniture and Fixture 2,250,000 3,500,000
042201- A12 Civil works 13,000,000 100,000,000
042201- A124 Building and Structures 13,000,000 100,000,000
042201- A13 Repairs and Maintenance 590,000 610,000 800,000
042201- A130 Transport 275,000 500,000 400,000
042201- A131 Machinery and Equipment 215,000 110,000 300,000
042201- A132 Furniture and Fixture 100,000 100,000
Total- NATIONAL PROGRAMME FOR 5,500,000,000 4,006,474,000 5,250,000,000
IMPROVEMENT OF WATERCOURSES IN
PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 9,943,000 565,000 13,968,000
042201- A011 Pay 22 21 7,593,000 565,000 12,168,000Page 315
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011-1 Pay of Officers (6) (5) (5,000,000) (565,000) (6,840,000)
042201- A011-2 Pay of Other Staff (16) (16) (2,593,000) (5,328,000)
042201- A012 Allowances 2,350,000 1,800,000
042201- A012-1 Regular Allowances (1,000,000) (500,000)
042201- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,300,000)
042201- A03 Operating Expenses 9,957,000 6,586,000 65,191,000
042201- A032 Communications 1,260,000 1,260,000
042201- A033 Utilities 1,000,000 1,000,000
042201- A034 Occupancy Costs 3,725,000 5,800,000 5,870,000
042201- A037 Consultancy and Contractual Work 50,000,000
042201- A038 Travel & Transportation 2,572,000 350,000 3,227,000
042201- A039 General 1,400,000 436,000 3,834,000
042201- A05 Grants, Subsidies and Write off Loans 362,791,000 314,287,000 400,000,000
042201- A052 Grants Domestic 362,791,000 314,287,000 400,000,000
042201- A09 Physical Assets 16,525,000 200,000 20,637,000
042201- A092 Computer Equipment 960,000 100,000 1,459,000
042201- A095 Purchase of Transport 13,650,000 13,650,000
042201- A096 Purchase of Plant and Machinery 1,915,000 100,000 1,915,000
042201- A097 Purchase of Furniture and Fixture 3,613,000
042201- A12 Civil works 600,000
042201- A124 Building and Structures 600,000
042201- A13 Repairs and Maintenance 184,000 54,000 204,000
042201- A130 Transport 54,000 54,000 54,000
042201- A131 Machinery and Equipment 50,000 50,000
042201- A132 Furniture and Fixture 30,000 50,000
042201- A137 Computer Equipment 50,000 50,000
Total- WATER CONSERVATION IN BARANI 400,000,000 321,692,000 500,000,000
AREAS OF KHYBER PAKHTUNKHWA
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 38,000,000 34,672,000
042201- A011 Pay 43 41 30,000,000 29,720,000Page 316
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AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011-1 Pay of Officers (16) (12) (20,000,000) (15,000,000)
042201- A011-2 Pay of Other Staff (27) (29) (10,000,000) (14,720,000)
042201- A012 Allowances 8,000,000 4,952,000
042201- A012-1 Regular Allowances (5,000,000) (2,652,000)
042201- A012-2 Other Allowances (Excluding TA) (3,000,000) (2,300,000)
042201- A03 Operating Expenses 21,576,000 168,237,000
042201- A032 Communications 1,700,000 936,000
042201- A033 Utilities 5,000,000 2,350,000
042201- A034 Occupancy Costs 1,800,000 7,700,000
042201- A037 Consultancy and Contractual Work 126,000,000
042201- A038 Travel & Transportation 6,401,000 7,270,000
042201- A039 General 6,675,000 23,981,000
042201- A05 Grants, Subsidies and Write off Loans 1,006,993,000 400,000,000 685,000,000
042201- A052 Grants Domestic 1,006,993,000 400,000,000 685,000,000
042201- A09 Physical Assets 32,841,000 111,501,000
042201- A092 Computer Equipment 3,076,000 3,930,000
042201- A095 Purchase of Transport 23,700,000 37,500,000
042201- A096 Purchase of Plant and Machinery 3,815,000 61,586,000
042201- A097 Purchase of Furniture and Fixture 2,250,000 8,485,000
042201- A13 Repairs and Maintenance 590,000 590,000
042201- A130 Transport 275,000 275,000
042201- A131 Machinery and Equipment 215,000 215,000
042201- A132 Furniture and Fixture 100,000 100,000
Total- NATIONAL PROGRAMME FOR 1,100,000,000 400,000,000 1,000,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
042201 Total- ADMINISTRATION 7,000,000,000 4,728,166,000 6,750,000,000
0422 Total- Irrigation 7,000,000,000 4,728,166,000 6,750,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 11,871,050,000 7,408,283,000 11,323,689,000
and Fishing
04 Total- Economic Affairs 11,871,050,000 7,408,283,000 11,323,689,000
Total- ACCOUNTANT GENERAL 11,871,050,000 7,408,283,000 11,323,689,000
PAKISTAN REVENUESPage 317
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 2,432,000 46,200,000
042101- A011 Pay 65 44,700,000
042101- A011-1 Pay of Officers (65) (44,700,000)
042101- A012 Allowances 2,432,000 1,500,000
042101- A012-1 Regular Allowances (432,000) (500,000)
042101- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,000,000)
042101- A03 Operating Expenses 4,925,000 19,720,000
042101- A032 Communications 65,000 300,000
042101- A033 Utilities 60,000 600,000
042101- A034 Occupancy Costs 450,000 900,000
042101- A038 Travel & Transportation 800,000 7,820,000
042101- A039 General 3,550,000 10,100,000
042101- A09 Physical Assets 1,400,000 3,080,000
042101- A092 Computer Equipment 600,000 1,780,000
042101- A096 Purchase of Plant and Machinery 500,000 500,000
042101- A097 Purchase of Furniture and Fixture 300,000 800,000
042101- A13 Repairs and Maintenance 500,000 1,000,000
042101- A130 Transport 150,000 300,000
042101- A131 Machinery and Equipment 100,000 300,000
042101- A132 Furniture and Fixture 100,000 300,000
042101- A137 Computer Equipment 150,000 100,000
Total- BETTER COTTON INITIATIVE FOR 9,257,000 70,000,000
SUSTAIN COTTON PRODUCTION IN
PAKISTAN
042101 Total- ADMINISTRATION/LAND 9,257,000 70,000,000
COMMISSION
042103 Agricultural Research and Extension Services :Page 318
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3018 COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT &
CAPACITY BUILDING PM
042103- A01 Employees Related Expenses 1,000,000 14,696,000
042103- A011 Pay 17 8,796,000
042103- A011-1 Pay of Officers (17) (8,796,000)
042103- A012 Allowances 1,000,000 5,900,000
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (5,900,000)
042103- A03 Operating Expenses 500,000 29,370,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 2,000,000
042103- A039 General 500,000 27,120,000
042103- A09 Physical Assets 200,517,000 201,030,000
042103- A092 Computer Equipment 1,050,000
042103- A094 Other Stores and Stocks 200,517,000 183,330,000
042103- A096 Purchase of Plant and Machinery 16,240,000
042103- A097 Purchase of Furniture and Fixture 410,000
042103- A13 Repairs and Maintenance 4,904,000
042103- A130 Transport 2,000,000
042103- A131 Machinery and Equipment 2,500,000
042103- A132 Furniture and Fixture 404,000
Total- COTTON PRODUCTIVITY 202,017,000 250,000,000
ENHANCEMENT TROUGH ECO
FRIENDLY PINK BOLLWORM
MANAGEMENT & CAPACITY BUILDING
PM
042103 Total- AGRICULTURE, RESEARCH AND 202,017,000 250,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
LO3117 UPGRATION & ESTAB. OF ANIMAL QUARNTINE STATION IN PAK. PHASE-II LAHORE
042106- A03 Operating Expenses 1,481,000
042106- A032 Communications 140,000
042106- A033 Utilities 411,000
042106- A038 Travel & Transportation 220,000Page 319
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042106- A039 General 710,000
042106- A09 Physical Assets 1,100,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A098 Purchase of Other Assets 600,000
042106- A12 Civil works 22,000,000
042106- A124 Building and Structures 22,000,000
042106- A13 Repairs and Maintenance 419,000
042106- A130 Transport 169,000
042106- A131 Machinery and Equipment 100,000
042106- A132 Furniture and Fixture 100,000
042106- A137 Computer Equipment 50,000
Total- UPGRATION & ESTAB. OF ANIMAL 25,000,000
QUARNTINE STATION IN PAK. PHASE-II
LAHORE
MN9602 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 3,190,000
042106- A124 Building and Structures 3,190,000
Total- UP-GRADATION AND ESTABLISHMENT 3,190,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
ST9601 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 13,121,000
042106- A124 Building and Structures 13,121,000
Total- UP-GRADATION AND ESTABLISHMENT 13,121,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 25,000,000 16,311,000
0421 Total- Agriculture 25,000,000 211,274,000 336,311,000
042 Total- Agriculture,Food,Irrigation,Forestry 25,000,000 211,274,000 336,311,000
and Fishing
04 Total- Economic Affairs 25,000,000 211,274,000 336,311,000
Total- ACCOUNTANT GENERAL 25,000,000 211,274,000 336,311,000
PAKISTAN REVENUESPage 320
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9618 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103- A01 Employees Related Expenses 3,228,000 12,000 384,000
042103- A011 Pay 4 3 2,890,000 240,000
042103- A011-1 Pay of Officers (2) (2,410,000)
042103- A011-2 Pay of Other Staff (2) (2) (480,000) (240,000)
042103- A012 Allowances 338,000 12,000 144,000
042103- A012-1 Regular Allowances (288,000) (12,000) (144,000)
042103- A012-2 Other Allowances (Excluding TA) (50,000)
042103- A03 Operating Expenses 145,000 50,000 380,000
042103- A038 Travel & Transportation 90,000 50,000 360,000
042103- A039 General 55,000 20,000
042103- A09 Physical Assets 16,621,000 3,938,000 19,221,000
042103- A091 Purchase of Building 5,000,000 3,938,000 19,221,000
042103- A092 Computer Equipment 300,000
042103- A094 Other Stores and Stocks 100,000
042103- A095 Purchase of Transport 1,000
042103- A096 Purchase of Plant and Machinery 10,868,000
042103- A097 Purchase of Furniture and Fixture 352,000
042103- A13 Repairs and Maintenance 6,000 15,000
042103- A131 Machinery and Equipment 5,000 10,000
042103- A132 Furniture and Fixture 1,000 5,000
Total- UPGRADATION OF ACREDITATION OF 20,000,000 4,000,000 20,000,000
THE SEED TESTING LAB FSC AND RD
KARACHI
NH0561 UPGRADATION OF GENDER COTTON RESEARCH INSTITUTE SKRAND & COTTON PRODUCTIVITY
ENHANCEMENT TROUGH
042103- A01 Employees Related Expenses 13,648,000
042103- A011 Pay 32 10,968,000Page 321
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042103- A011-1 Pay of Officers (32) (10,968,000)
042103- A012 Allowances 2,680,000
042103- A012-2 Other Allowances (Excluding TA) (2,680,000)
042103- A03 Operating Expenses 16,050,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 2,000,000
042103- A039 General 13,800,000
042103- A09 Physical Assets 97,329,000
042103- A092 Computer Equipment 550,000
042103- A094 Other Stores and Stocks 92,299,000
042103- A096 Purchase of Plant and Machinery 3,480,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A12 Civil works 120,000,000
042103- A124 Building and Structures 120,000,000
042103- A13 Repairs and Maintenance 2,973,000
042103- A130 Transport 1,473,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 500,000
Total- UPGRADATION OF GENDER COTTON 250,000,000
RESEARCH INSTITUTE SKRAND &
COTTON PRODUCTIVITY
ENHANCEMENT TROUGH
042103 Total- AGRICULTURE, RESEARCH AND 20,000,000 4,000,000 270,000,000
EXTENSION SERV
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA3080 STRENGTHENING OF TECH.INFORMATION SUPPORT SYSTEM OF DEPT. PLANT PROTECTION BY
LINKING QUARRANTINE
042104- A01 Employees Related Expenses 10,440,000
042104- A011 Pay 11 10,440,000
042104- A011-1 Pay of Officers (7) (7,560,000)
042104- A011-2 Pay of Other Staff (4) (2,880,000)
042104- A09 Physical Assets 4,560,000
042104- A092 Computer Equipment 4,406,000Page 322
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A097 Purchase of Furniture and Fixture 154,000
Total- STRENGTHENING OF 15,000,000
TECH.INFORMATION SUPPORT
SYSTEM OF DEPT. PLANT PROTECTION
BY LINKING QUARRANTINE
KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE& TESTING LABORATORY MALIR
HALT KARACHI
042104- A01 Employees Related Expenses 12,215,000
042104- A011 Pay 7 12,215,000
042104- A011-1 Pay of Officers (3) (9,720,000)
042104- A011-2 Pay of Other Staff (4) (2,495,000)
042104- A03 Operating Expenses 4,770,000
042104- A032 Communications 320,000
042104- A038 Travel & Transportation 570,000
042104- A039 General 3,880,000
042104- A09 Physical Assets 39,740,000
042104- A092 Computer Equipment 780,000
042104- A096 Purchase of Plant and Machinery 38,540,000
042104- A097 Purchase of Furniture and Fixture 420,000
042104- A13 Repairs and Maintenance 2,510,000
042104- A130 Transport 170,000
042104- A131 Machinery and Equipment 1,100,000
042104- A132 Furniture and Fixture 200,000
042104- A133 Buildings and Structure 1,000,000
042104- A137 Computer Equipment 40,000
Total- STRENGTHENING OF UPGRADTION OF 59,235,000
FEDERAL PESTICIDE REFRENCE&
TESTING LABORATORY MALIR HALT
KARACHI
KA3147 STRENGTHINING AND UPGRADATION OF PLANT QUARANTINE LABORTIES MALIR KARACHI
042104- A01 Employees Related Expenses 1,590,000 4,450,000
042104- A011 Pay 10 10 1,590,000 4,450,000
042104- A011-1 Pay of Officers (5) (5) (1,350,000) (3,000,000)Page 323
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A011-2 Pay of Other Staff (5) (5) (240,000) (1,450,000)
042104- A13 Repairs and Maintenance 18,410,000 25,550,000
042104- A131 Machinery and Equipment 18,410,000 25,550,000
Total- STRENGTHINING AND UPGRADATION 20,000,000 30,000,000
OF PLANT QUARANTINE LABORTIES
MALIR KARACHI
042104 Total- PLANT PROTECTION AND 94,235,000 30,000,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
KA3055 IT ENABLEMENT OF ANIMAL QUARATINE DEPT. & ONLINE LINKAGE SUPPORT WITH WEBOC SYSTEM OF
PAKISTAN CUSTOMS
042106- A01 Employees Related Expenses 5,660,000
042106- A011 Pay 3,000,000
042106- A011-1 Pay of Officers (1,800,000)
042106- A011-2 Pay of Other Staff (1,200,000)
042106- A012 Allowances 2,660,000
042106- A012-1 Regular Allowances (1,923,000)
042106- A012-2 Other Allowances (Excluding TA) (737,000)
042106- A03 Operating Expenses 1,590,000
042106- A032 Communications 100,000
042106- A033 Utilities 50,000
042106- A038 Travel & Transportation 720,000
042106- A039 General 720,000
042106- A09 Physical Assets 9,571,000
042106- A092 Computer Equipment 5,200,000
042106- A096 Purchase of Plant and Machinery 4,171,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 320,000
042106- A132 Furniture and Fixture 50,000
042106- A133 Buildings and Structure 220,000
042106- A137 Computer Equipment 50,000
Total- IT ENABLEMENT OF ANIMAL 17,141,000
QUARATINE DEPT. & ONLINE LINKAGEPage 324
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SUPPORT WITH WEBOC SYSTEM OF
PAKISTAN CUSTOMS
KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT
KARACHI
042106- A01 Employees Related Expenses 2,000
042106- A011 Pay 9 2,000
042106- A011-1 Pay of Officers (2) (1,000)
042106- A011-2 Pay of Other Staff (7) (1,000)
042106- A03 Operating Expenses 815,000
042106- A032 Communications 62,000
042106- A033 Utilities 134,000
042106- A036 Motor Vehicles 2,000
042106- A038 Travel & Transportation 351,000
042106- A039 General 266,000
042106- A09 Physical Assets 6,000
042106- A092 Computer Equipment 3,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 1,000
042106- A097 Purchase of Furniture and Fixture 1,000
042106- A12 Civil works 39,000,000
042106- A124 Building and Structures 39,000,000
042106- A13 Repairs and Maintenance 177,000
042106- A130 Transport 130,000
042106- A131 Machinery and Equipment 14,000
042106- A132 Furniture and Fixture 30,000
042106- A137 Computer Equipment 2,000
042106- A138 General 1,000
Total- CONSTRUCTION OF OFFICE AND 40,000,000
LABORATORY BUILDING OF ANIMAL
QUARANTINE DEPARTMENT KARACHI
042106 Total- ANIMAL HUSBANDRY 17,141,000 40,000,000
0421 Total- Agriculture 131,376,000 4,000,000 340,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 131,376,000 4,000,000 340,000,000
and Fishing
04 Total- Economic Affairs 131,376,000 4,000,000 340,000,000
Total- ACCOUNTANT GENERAL 131,376,000 4,000,000 340,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 325
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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA3067 ESTABLISHMENT OF ANIMAL QUARITINE STATION GAWADAR PHASE-II
042106- A01 Employees Related Expenses 4,877,000
042106- A011 Pay 10 2,500,000
042106- A011-1 Pay of Officers (2) (1,500,000)
042106- A011-2 Pay of Other Staff (8) (1,000,000)
042106- A012 Allowances 2,377,000
042106- A012-1 Regular Allowances (1,656,000)
042106- A012-2 Other Allowances (Excluding TA) (721,000)
042106- A03 Operating Expenses 1,069,000
042106- A032 Communications 58,000
042106- A033 Utilities 170,000
042106- A034 Occupancy Costs 601,000
042106- A038 Travel & Transportation 140,000
042106- A039 General 100,000
042106- A09 Physical Assets 599,000
042106- A096 Purchase of Plant and Machinery 500,000
042106- A097 Purchase of Furniture and Fixture 99,000
042106- A12 Civil works 13,400,000
042106- A124 Building and Structures 13,400,000
042106- A13 Repairs and Maintenance 145,000
042106- A130 Transport 25,000
042106- A131 Machinery and Equipment 40,000
042106- A132 Furniture and Fixture 40,000
042106- A137 Computer Equipment 40,000
Total- ESTABLISHMENT OF ANIMAL 20,090,000
QUARITINE STATION GAWADAR
PHASE-II
042106 Total- ANIMAL HUSBANDRY 20,090,000
0421 Total- Agriculture 20,090,000
042 Total- Agriculture,Food,Irrigation,Forestry 20,090,000
and Fishing
04 Total- Economic Affairs 20,090,000
Total- ACCOUNTANT GENERAL 20,090,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 12,047,516,000 7,623,557,000 12,000,000,000Page 326
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NO. ---.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y04 )
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
NATIONAL FOOD SECU RITY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 15,500,000,000 7,500,000,000
Total 15,500,000,000 7,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 15,500,000,000 7,500,000,000
Total 15,500,000,000 7,500,000,000Page 327
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NO. ---.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0426 Food:
042602 Subsidy :
IB0749 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
042602- A051 Subsidies 2,000,000,000 2,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 2,000,000,000 2,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
IB0750 SUBSIDY TO PASSCO ON ACCOUNT OF DONATION OF WHEAT BY THE GOVT. OF PAKISTAN
042602- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
042602- A051 Subsidies 500,000,000 500,000,000
Total- SUBSIDY TO PASSCO ON ACCOUNT OF 500,000,000 500,000,000
DONATION OF WHEAT BY THE GOVT.
OF PAKISTAN
IB0751 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000
042602- A051 Subsidies 5,000,000,000 5,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000 5,000,000,000
RESERVE STOCK
IB0752 PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLY TO GILGIT BALTISTAN
042602- A05 Grants, Subsidies and Write off Loans 8,000,000,000
042602- A051 Subsidies 8,000,000,000
Total- PAYMENT OF SUBSIDY TO PASSCO ON 8,000,000,000
ACCOUNT OF WHEAT SUPPLY TO
GILGIT BALTISTAN
042602 Total- Subsidy 15,500,000,000 7,500,000,000
0426 Total- Food 15,500,000,000 7,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,500,000,000 7,500,000,000
and Fishing
04 Total- Economic Affairs 15,500,000,000 7,500,000,000
Total- ACCOUNTANT GENERAL 15,500,000,000 7,500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 15,500,000,000 7,500,000,000Page 328
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SECTION XX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
177 Development Expenditure of National Health
Services, Regulations and Coordination Division 14,508,180
Total : 14,508,180Page 329
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NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 177
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 14,508,180,000
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 .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 4,233,324,000 2,447,601,000 6,642,562,000
074 Public Health Services 4,945,217,000 4,638,673,000 2,974,951,000
075 Research and Development Health 3,100,000 3,100,000 3,100,000
076 Health Administration 4,194,917,000 1,044,653,000 4,887,567,000
Total 13,376,558,000 8,134,027,000 14,508,180,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 382,972,000 241,740,000 291,928,000
A011 Pay 269,913,000 185,255,000 200,422,000
A011-1 Pay of Officers (166,280,000) (111,560,000) (130,429,000)
A011-2 Pay of Other Staff (103,633,000) (73,695,000) (69,993,000)
A012 Allowances 113,059,000 56,485,000 91,506,000
A012-1 Regular Allowances (62,918,000) (45,034,000) (78,998,000)
A012-2 Other Allowances (Excluding TA) (50,141,000) (11,451,000) (12,508,000)
A02 Project Pre-Investment Analysis 76,706,000 24,705,000 355,565,000
A03 Operating Expenses 5,104,795,000 2,027,508,000 6,206,798,000
A04 Employees Retirement Benefits 3,636,000 3,636,000 2,836,000
A05 Grants, Subsidies and Write off Loans 1,279,601,000 1,212,813,000 1,046,749,000
A06 Transfers 29,415,000 13,185,000 19,153,000
A09 Physical Assets 4,684,340,000 3,497,271,000 3,658,851,000
A12 Civil works 1,563,044,000 1,023,791,000 2,665,994,000
A13 Repairs and Maintenance 252,049,000 89,378,000 260,306,000
Total 13,376,558,000 8,134,027,000 14,508,180,000
(In Foreign Exchange) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(In Local Currency) (10,587,380,000) (5,973,349,000) (11,537,625,000)
______________________________________________________________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
074 Public Health Services -2,206,000,000
__________________________________________________
Total - Recoveries -2,206,000,000
__________________________________________________Page 330
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0667 PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
073101- A03 Operating Expenses 763,000 237,000
073101- A039 General 763,000 237,000
073101- A09 Physical Assets 100,000,000 154,237,000 293,763,000
073101- A096 Purchase of Plant and Machinery 100,000,000 154,237,000 293,763,000
Total- PURCH. OF NEW ELCTRO- MEDICAL 100,000,000 155,000,000 294,000,000
EQUP. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
IB0709 STREGTYHENING OF ENT DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMABAD
073101- A09 Physical Assets 10,000,000 10,000,000 18,524,000
073101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 18,524,000
Total- STREGTYHENING OF ENT 10,000,000 10,000,000 18,524,000
DEPARTMENT FG POLYCLINIC
HOSPITAL ISLAMABAD
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101- A09 Physical Assets 480,000,000 480,000,000 655,000,000
073101- A096 Purchase of Plant and Machinery 480,000,000 480,000,000 655,000,000
073101- A12 Civil works 58,120,000 58,120,000 46,250,000
073101- A124 Building and Structures 58,120,000 58,120,000 46,250,000
Total- UPGRADATION OF RADIOLOGY 538,120,000 538,120,000 701,250,000
DEPARTMENT AT FGPC (PGMI)
ISLAMBAD
IB0711 STREGTYHENING OF INTENSIVE CARE UNIT (ICU) AT FGPC ISLAMABAD
073101- A09 Physical Assets 31,276,000 31,276,000 91,507,000
073101- A096 Purchase of Plant and Machinery 31,276,000 31,276,000 91,507,000
073101- A12 Civil works 18,724,000 18,724,000
073101- A124 Building and Structures 18,724,000 18,724,000
Total- STREGTYHENING OF INTENSIVE CARE 50,000,000 50,000,000 91,507,000Page 331
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIT (ICU) AT FGPC ISLAMABAD
IB0712 REPLACEMENT & PURCHASE OF EQUIPMENT AT FGPC THROUGH CONTER VALUE FUND OF JAPAN
073101- A09 Physical Assets 613,327,000
073101- A096 Purchase of Plant and Machinery 613,327,000
Total- REPLACEMENT & PURCHASE OF 613,327,000
EQUIPMENT AT FGPC THROUGH
CONTER VALUE FUND OF JAPAN
IB0713 EXTENTIONSION OF FGPC (SURVEY & FEASIBILITY STUDY)
073101- A02 Project Pre-Investment Analysis 47,896,000
073101- A021 Feasibility Studies 47,896,000
Total- EXTENTIONSION OF FGPC (SURVEY & 47,896,000
FEASIBILITY STUDY)
IB0714 STRREGTHNING OF MATERNAL AND CHILD HEALTH CARE SERVICES AT FGPC(PGMI) ISLAMABAD
073101- A09 Physical Assets 59,048,000 59,048,000
073101- A096 Purchase of Plant and Machinery 59,048,000 59,048,000
Total- STRREGTHNING OF MATERNAL AND 59,048,000 59,048,000
CHILD HEALTH CARE SERVICES AT
FGPC(PGMI) ISLAMABAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03 Operating Expenses 9,572,000
073101- A036 Motor Vehicles 1,335,000
073101- A038 Travel & Transportation 1,350,000
073101- A039 General 6,887,000
073101- A09 Physical Assets 55,350,000
073101- A095 Purchase of Transport 26,700,000
073101- A096 Purchase of Plant and Machinery 19,540,000
073101- A097 Purchase of Furniture and Fixture 9,110,000
073101- A12 Civil works 140,056,000
073101- A124 Building and Structures 140,056,000
Total- ESTABLISHMENT OF 04 BHUS IN ICT 204,978,000
ISLAMABAD
IB2008 STREGTHENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR
073101- A09 Physical Assets 107,550,000Page 332
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A096 Purchase of Plant and Machinery 107,550,000
073101- A12 Civil works 42,879,000
073101- A124 Building and Structures 42,879,000
Total- STREGTHENING AND UP-GRADATION 150,429,000
OF OPTHALMOLOGY DEPAR
IB2009 INSTALLATION OF BED ELEVATORS AT FEDERAL GOVERNEMNT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 29,425,000
073101- A096 Purchase of Plant and Machinery 29,425,000
073101- A12 Civil works 500,000
073101- A124 Building and Structures 500,000
Total- INSTALLATION OF BED ELEVATORS AT 29,925,000
FEDERAL GOVERNEMNT POLYCLINIC
ISLAMABAD
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A02 Project Pre-Investment Analysis 114,500,000
073101- A021 Feasibility Studies 114,500,000
Total- PC-II FOR ESTABLISHMENT OF 114,500,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABAD
IB2011 ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09 Physical Assets 54,868,000
073101- A091 Purchase of Building 54,868,000
Total- ESTABLISHMENT OF FEDERAL 54,868,000
GOVERNMENT POLYCLINIC (PGMI)-II
ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A12 Civil works 25,450,000
073101- A124 Building and Structures 25,450,000
Total- UPGRADATION OF NURSING SCHOOL 25,450,000
AT POLYCLINIC ISLAMABAD
IB2013 CONSTRUCTION OF PATHOLOGY COLLECTION / REPORTING CENTRE AT POLYCLINIC ISLAMABAD
073101- A12 Civil works 13,769,000
073101- A124 Building and Structures 13,769,000Page 333
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF PATHOLOGY 13,769,000
COLLECTION / REPORTING CENTRE AT
POLYCLINIC ISLAMABAD
IB2020 INSTALLATION OF MACHINARY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
OF FEDERL
073101- A03 Operating Expenses 180,000
073101- A039 General 180,000
073101- A09 Physical Assets 73,495,000
073101- A095 Purchase of Transport 38,000,000
073101- A096 Purchase of Plant and Machinery 33,800,000
073101- A097 Purchase of Furniture and Fixture 1,695,000
Total- INSTALLATION OF MACHINARY / 73,675,000
EQUIPMENT (PHYSICAL ASSETS) IN
NEWLY ESTABLISHED OPD BLOCK OF
FEDERL
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02 Project Pre-Investment Analysis 51,760,000
073101- A021 Feasibility Studies 51,760,000
073101- A03 Operating Expenses 10,000,000
073101- A039 General 10,000,000
Total- ESTABLISHMENT OF 200 BEDS 61,760,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY
073101- A09 Physical Assets 200,000,000
073101- A096 Purchase of Plant and Machinery 200,000,000
073101- A12 Civil works 777,495,000
073101- A124 Building and Structures 777,495,000
Total- ESTABLISHMENT OF 200 BED CENTRE 977,495,000
FOR EXCELLENCE FOR
GYNAECOLOGY
IB2223 FEASIBILITY STUD- UPGRADATION OF NATIONAL INSTITUTE OF REHABILITATION MEDICINE FROM 160
073101- A03 Operating Expenses 22,824,000Page 334
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A037 Consultancy and Contractual Work 22,824,000
Total- FEASIBILITY STUD- UPGRADATION OF 22,824,000
NATIONAL INSTITUTE OF
REHABILITATION MEDICINE FROM 160
IB2315 CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I)
073101- A12 Civil works 50,000,000
073101- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF FEMALE DOCTOR 50,000,000
HOSPITAL AT PIMS ISLAMABAD
(REVISED PC-I)
IB5024 UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
FOR
073101- A03 Operating Expenses 7,965,000
073101- A036 Motor Vehicles 3,500,000
073101- A038 Travel & Transportation 2,650,000
073101- A039 General 1,815,000
073101- A09 Physical Assets 430,578,000
073101- A095 Purchase of Transport 111,500,000
073101- A096 Purchase of Plant and Machinery 280,822,000
073101- A097 Purchase of Furniture and Fixture 38,256,000
073101- A12 Civil works 300,000,000 300,000,000 318,067,000
073101- A124 Building and Structures 300,000,000 300,000,000 318,067,000
Total- UPGRADTION OF THE RURAL HEALTH 300,000,000 300,000,000 756,610,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02 Project Pre-Investment Analysis 10,000,000 10,000,000 65,000,000
073101- A021 Feasibility Studies 10,000,000 10,000,000 65,000,000
Total- ESTABLISHMENT OF 200BEDS 10,000,000 10,000,000 65,000,000
HOSPITAL SW
ISLAMABAD-FEASIBILITY
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01 Employees Related Expenses 7,892,000 7,892,000Page 335
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011 Pay 8 8 7,892,000 7,892,000
073101- A011-1 Pay of Officers (4) (4) (5,000,000) (4,000,000)
073101- A011-2 Pay of Other Staff (4) (4) (2,892,000) (3,892,000)
073101- A02 Project Pre-Investment Analysis 103,100,000
073101- A021 Feasibility Studies 103,100,000
073101- A03 Operating Expenses 1,523,000 46,057,000
073101- A031 Fees 1,523,000 46,057,000
073101- A09 Physical Assets 23,015,000
073101- A096 Purchase of Plant and Machinery 23,015,000
073101- A12 Civil works 458,054,000 33,581,000 649,073,000
073101- A124 Building and Structures 458,054,000 33,581,000 649,073,000
073101- A13 Repairs and Maintenance 25,000,000
073101- A133 Buildings and Structure 25,000,000
Total- THE PROJECT EXTENSION OF 465,946,000 35,104,000 854,137,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
(In Foreign Exchange) (400,000,000) (688,997,000)
(Foreign Aid) (400,000,000) (688,997,000)
(In Local Currency) (65,946,000) (35,104,000) (165,140,000)
__________________________________________________
IB5031 UPGRADATION AND RENOVATION OF EXISTING MICU OF ISLAMABAD HOSPITAL PIMS
073101- A09 Physical Assets 40,410,000 40,410,000
073101- A096 Purchase of Plant and Machinery 40,410,000 40,410,000
073101- A13 Repairs and Maintenance 19,320,000 19,320,000
073101- A133 Buildings and Structure 19,320,000 19,320,000
Total- UPGRADATION AND RENOVATION OF 59,730,000 59,730,000
EXISTING MICU OF ISLAMABAD
HOSPITAL PIMS
IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
073101- A03 Operating Expenses 1,450,000 1,450,000
073101- A039 General 1,450,000 1,450,000
073101- A09 Physical Assets 27,000,000 27,000,000
073101- A096 Purchase of Plant and Machinery 26,000,000 26,000,000Page 336
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A13 Repairs and Maintenance 2,000,000 2,000,000
073101- A133 Buildings and Structure 2,000,000 2,000,000
Total- INSTALLATION OF MORTUARY 30,450,000 30,450,000
REFRIGERATORS FOR MORTUARY AT
PIMS ISLAMABAD
IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD
073101- A01 Employees Related Expenses 4,733,000
073101- A011 Pay 30 953,000
073101- A011-1 Pay of Officers (10) (500,000)
073101- A011-2 Pay of Other Staff (20) (453,000)
073101- A012 Allowances 3,780,000
073101- A012-1 Regular Allowances (3,180,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000)
073101- A09 Physical Assets 312,000,000 403,000,000
073101- A096 Purchase of Plant and Machinery 312,000,000 403,000,000
Total- PROCUREMENT OF MRI EQUIPMENT 316,733,000 403,000,000
FOR RADIOLOGY DEPARTMENT OF
PIMS ISLAMABAD
IB5034 UPGRADATION OF EXISTING FACILITIES AT PIMS ISLAMABAD
073101- A13 Repairs and Maintenance 150,000,000 43,556,000 156,444,000
073101- A133 Buildings and Structure 150,000,000 43,556,000 156,444,000
Total- UPGRADATION OF EXISTING 150,000,000 43,556,000 156,444,000
FACILITIES AT PIMS ISLAMABAD
IB5035 CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD- REVISED PC-1
073101- A09 Physical Assets 1,953,000
073101- A096 Purchase of Plant and Machinery 953,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 24,096,000
073101- A124 Building and Structures 24,096,000
Total- CONSTRUCTION OF NURSING HOSTEL 26,049,000
AT PIMS ISLAMABAD- REVISED PC-1
IB5036 PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABADPage 337
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09 Physical Assets 59,900,000 80,000,000
073101- A096 Purchase of Plant and Machinery 59,900,000 80,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 59,900,000 80,000,000
OPHTHALMOLOGY DEPARTMENT AT
PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09 Physical Assets 42,750,000 27,970,000 44,030,000
073101- A096 Purchase of Plant and Machinery 42,750,000 27,970,000 44,030,000
073101- A13 Repairs and Maintenance 7,200,000
073101- A133 Buildings and Structure 7,200,000
Total- UPGRADATION OF DEPARTMENT OF 49,950,000 27,970,000 44,030,000
NEPHROLOGY AT PIMS ISLAMABAD
IB5038 UPGRADATION OF GASTROENTROLOGY DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE
LIVER AND GI
073101- A01 Employees Related Expenses 9,381,000 8,798,000
073101- A011 Pay 67 67 4,290,000 6,000,000
073101- A011-1 Pay of Officers (30) (30) (2,690,000) (3,100,000)
073101- A011-2 Pay of Other Staff (37) (37) (1,600,000) (2,900,000)
073101- A012 Allowances 5,091,000 2,798,000
073101- A012-1 Regular Allowances (4,891,000) (2,598,000)
073101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
073101- A03 Operating Expenses 1,000 11,643,000
073101- A031 Fees 11,643,000
073101- A034 Occupancy Costs 1,000
073101- A09 Physical Assets 80,618,000 80,618,000 304,559,000
073101- A096 Purchase of Plant and Machinery 80,618,000 80,618,000 304,559,000
073101- A13 Repairs and Maintenance 10,000,000 10,000,000
073101- A133 Buildings and Structure 10,000,000 10,000,000
Total- UPGRADATION OF 100,000,000 90,618,000 325,000,000
GASTROENTROLOGY
DEPARTMENT/REPLACEMENT OF
EQUIPMENT FOR ADVANCE LIVER AND
GIPage 338
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5039 PROCUREMENT OF EQUIPMENT FOR ENT-HEAD AND NECK SURGERY DEPARTMENT OF PIMS
ISLAMABAD
073101- A09 Physical Assets 59,900,000 59,900,000
073101- A096 Purchase of Plant and Machinery 59,900,000 59,900,000
Total- PROCUREMENT OF EQUIPMENT FOR 59,900,000 59,900,000
ENT-HEAD AND NECK SURGERY
DEPARTMENT OF PIMS ISLAMABAD
IB5040 HOSPITAL WASTE MANAGEMENT SYSTEM-INSTALLATION OF INCINERATORS AT PIMS ISLAMABAD
073101- A01 Employees Related Expenses 12,476,000 1,640,000 10,836,000
073101- A011 Pay 42 42 12,476,000 1,640,000 5,500,000
073101- A011-1 Pay of Officers (2) (2) (1,500,000) (820,000) (1,000,000)
073101- A011-2 Pay of Other Staff (40) (40) (10,976,000) (820,000) (4,500,000)
073101- A012 Allowances 5,336,000
073101- A012-1 Regular Allowances (4,970,000)
073101- A012-2 Other Allowances (Excluding TA) (366,000)
073101- A03 Operating Expenses 17,416,000 13,981,000
073101- A039 General 17,416,000 13,981,000
073101- A09 Physical Assets 7,000,000 3,725,000 3,275,000
073101- A095 Purchase of Transport 7,000,000 3,725,000 3,275,000
073101- A12 Civil works 20,000,000
073101- A124 Building and Structures 20,000,000
Total- HOSPITAL WASTE MANAGEMENT 56,892,000 5,365,000 28,092,000
SYSTEM-INSTALLATION OF
INCINERATORS AT PIMS ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12 Civil works 550,000,000 550,000,000 510,000,000
073101- A124 Building and Structures 550,000,000 550,000,000 510,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 550,000,000 550,000,000 510,000,000
TARLAIISLAMABAD
(In Foreign Exchange) (500,000,000) (500,000,000) (500,000,000)
(Foreign Aid) (500,000,000) (500,000,000) (500,000,000)
(In Local Currency) (50,000,000) (50,000,000) (10,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLEPage 339
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DISASES IN
073101- A01 Employees Related Expenses 24,727,000 24,727,000 44,516,000
073101- A011 Pay 99 99 24,577,000 24,577,000 14,796,000
073101- A011-1 Pay of Officers (18) (18) (7,417,000) (7,417,000) (4,910,000)
073101- A011-2 Pay of Other Staff (81) (81) (17,160,000) (17,160,000) (9,886,000)
073101- A012 Allowances 150,000 150,000 29,720,000
073101- A012-1 Regular Allowances (25,758,000)
073101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (3,962,000)
073101- A03 Operating Expenses 1,475,000 1,475,000 12,958,000
073101- A032 Communications 275,000
073101- A033 Utilities 625,000
073101- A034 Occupancy Costs 2,469,000
073101- A036 Motor Vehicles 1,545,000
073101- A038 Travel & Transportation 750,000 750,000 2,619,000
073101- A039 General 725,000 725,000 5,425,000
073101- A09 Physical Assets 1,000 1,000 34,838,000
073101- A092 Computer Equipment 500,000
073101- A095 Purchase of Transport 1,000 1,000 15,450,000
073101- A096 Purchase of Plant and Machinery 6,543,000
073101- A097 Purchase of Furniture and Fixture 12,345,000
073101- A13 Repairs and Maintenance 50,000 50,000 830,000
073101- A130 Transport 15,000 15,000 250,000
073101- A131 Machinery and Equipment 35,000 35,000 250,000
073101- A132 Furniture and Fixture 125,000
073101- A137 Computer Equipment 180,000
073101- A138 General 25,000
Total- HEALTH SYSTEM STRENTH. OF ICT 26,253,000 26,253,000 93,142,000
HEALTHDEPT. TO PREVENT/CONT.
EMERGINGCOMMUNICATIABLE
DISASES IN
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS
073101- A02 Project Pre-Investment Analysis 7,300,000 7,300,000 2,000,000Page 340
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A021 Feasibility Studies 7,300,000 7,300,000 2,000,000
073101- A09 Physical Assets 537,700,000 537,700,000 176,992,000
073101- A096 Purchase of Plant and Machinery 537,700,000 537,700,000 176,992,000
Total- REPLACEMENT & UPGRADATION OF 545,000,000 545,000,000 178,992,000
HVAC PLANTROOM EQUIPMENT &
ALLIED WORKS ATPIMS
ID9637 UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01 Employees Related Expenses 8,130,000 1,567,000 6,563,000
073101- A011 Pay 35 35 4,350,000 800,000 3,500,000
073101- A011-1 Pay of Officers (3) (3) (2,850,000) (1,000,000)
073101- A011-2 Pay of Other Staff (32) (32) (1,500,000) (800,000) (2,500,000)
073101- A012 Allowances 3,780,000 767,000 3,063,000
073101- A012-1 Regular Allowances (3,180,000) (767,000) (2,684,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000) (379,000)
073101- A09 Physical Assets 106,518,000
073101- A096 Purchase of Plant and Machinery 106,518,000
Total- UPGRADATION OF NON RADIATION 8,130,000 1,567,000 113,081,000
/MODERNEDOSCOPY DIAGNOSTIC
SERVICE ATPIMS ISB.
073101 Total- GENERAL HOSPITAL SERVICES 4,233,324,000 2,447,601,000 6,642,562,000
0731 Total- General Hospital Services 4,233,324,000 2,447,601,000 6,642,562,000
073 Total- Hospital Services 4,233,324,000 2,447,601,000 6,642,562,000
074 Public Health Services:
0741 Public Health Services:
074104 CHEMICAL EXAMINER AND LABORATORIES :
IB0680 NATIONAL UNIVERSITY OF MEDICAL SCIENCE (LAND ACQUISITION)
074104- A09 Physical Assets 2,000,000,000 2,000,000,000
074104- A091 Purchase of Building 2,000,000,000 2,000,000,000
Total- NATIONAL UNIVERSITY OF MEDICAL 2,000,000,000 2,000,000,000
SCIENCE (LAND ACQUISITION)
074104 Total- CHEMICAL EXAMINER AND 2,000,000,000 2,000,000,000
LABORATORIES
074105 EPI (Expanded Program of Immunization) :Page 341
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9652 FEDERAL EPI ISLAMABAD
074105- A01 Employees Related Expenses 53,316,000 53,316,000 54,316,000
074105- A011 Pay 79 79 26,050,000 26,050,000 26,050,000
074105- A011-1 Pay of Officers (18) (18) (15,035,000) (15,035,000) (15,035,000)
074105- A011-2 Pay of Other Staff (61) (61) (11,015,000) (11,015,000) (11,015,000)
074105- A012 Allowances 27,266,000 27,266,000 28,266,000
074105- A012-1 Regular Allowances (22,965,000) (22,965,000) (23,965,000)
074105- A012-2 Other Allowances (Excluding TA) (4,301,000) (4,301,000) (4,301,000)
074105- A03 Operating Expenses 1,797,998,000 1,797,998,000 1,796,998,000
074105- A032 Communications 320,000 320,000 320,000
074105- A033 Utilities 22,151,000 22,151,000 22,151,000
074105- A034 Occupancy Costs 16,000,000 16,000,000 16,000,000
074105- A038 Travel & Transportation 43,000,000 43,000,000 43,000,000
074105- A039 General 1,716,527,000 1,716,527,000 1,715,527,000
074105- A04 Employees Retirement Benefits 2,336,000 2,336,000 2,336,000
074105- A041 Pension 2,336,000 2,336,000 2,336,000
074105- A09 Physical Assets 800,000 800,000 800,000
074105- A092 Computer Equipment 300,000 300,000 300,000
074105- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
074105- A13 Repairs and Maintenance 1,550,000 1,550,000 1,550,000
074105- A130 Transport 1,000,000 1,000,000 1,000,000
074105- A131 Machinery and Equipment 500,000 500,000 500,000
074105- A132 Furniture and Fixture 50,000 50,000 50,000
Total- FEDERAL EPI ISLAMABAD 1,856,000,000 1,856,000,000 1,856,000,000
(In Foreign Exchange) (1,500,000,000) (1,500,000,000) (1,500,000,000)
(Foreign Aid) (1,500,000,000) (1,500,000,000) (1,500,000,000)
(In Local Currency) (356,000,000) (356,000,000) (356,000,000)
__________________________________________________
ID9653 EPI ICT DEVELOPMENT ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 70,000,000
074105- A052 Grants Domestic 70,000,000 70,000,000 70,000,000
Total- EPI ICT DEVELOPMENT ISLAMABAD 70,000,000 70,000,000 70,000,000
ID9654 EPI CDA DEVELOPMENT ISLAMABADPage 342
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 70,000,000
074105- A052 Grants Domestic 70,000,000 70,000,000 70,000,000
Total- EPI CDA DEVELOPMENT ISLAMABAD 70,000,000 70,000,000 70,000,000
MZ9655 EPI MUZZAFFARABAD DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 70,000,000
074105- A052 Grants Domestic 70,000,000 70,000,000 70,000,000
Total- EPI MUZZAFFARABAD 70,000,000 70,000,000 70,000,000
DEVELOPMENTMUZZAFFARABAD
ISLAMABAD
074105 Total- EPI (Expanded Program of 2,066,000,000 2,066,000,000 2,066,000,000
Immunization)
074120 ADMINISTRATION :
IB0670 FEASBLTY. STUDY FOR STRENGTHENING& CAPACITY ENHCMT. OF ORS PRODUCTION UNIT ACCORDING
TO CURRENT GMP
074120- A02 Project Pre-Investment Analysis 3,300,000 3,300,000
074120- A021 Feasibility Studies 3,300,000 3,300,000
074120- A03 Operating Expenses 200,000 200,000
074120- A039 General 200,000 200,000
Total- FEASBLTY. STUDY FOR 3,500,000 3,500,000
STRENGTHENING& CAPACITY
ENHCMT. OF ORS PRODUCTION UNIT
ACCORDING TO CURRENT GMP
IB0671 NATIONAL PROGRAME FOR ANITI MICROBIAL RESISTANCE( AMR) AND INFECTION PREVENTION&
CONTROL (IPC)
074120- A01 Employees Related Expenses 36,090,000
074120- A012 Allowances 36,090,000
074120- A012-2 Other Allowances (Excluding TA) (36,090,000)
074120- A03 Operating Expenses 65,320,000
074120- A039 General 65,320,000
074120- A13 Repairs and Maintenance 48,590,000
074120- A133 Buildings and Structure 48,590,000
Total- NATIONAL PROGRAME FOR ANITI 150,000,000
MICROBIAL RESISTANCE( AMR) AND
INFECTION PREVENTION& CONTROLPage 343
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(IPC)
IB0732 ESTAB. OF NIH ALLEGRY & VACCINE CENTRE CHE HOSPITAL NHRR&C SHEHBAZ TOWN QUTTA
074120- A03 Operating Expenses 5,000,000
074120- A039 General 5,000,000
074120- A09 Physical Assets 12,586,000
074120- A092 Computer Equipment 1,550,000
074120- A096 Purchase of Plant and Machinery 8,357,000
074120- A097 Purchase of Furniture and Fixture 2,679,000
Total- ESTAB. OF NIH ALLEGRY & VACCINE 17,586,000
CENTRE CHE HOSPITAL NHRR&C
SHEHBAZ TOWN QUTTA
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A01 Employees Related Expenses 50,000,000 50,000,000 3,677,000
074120- A011 Pay 402 5 48,000,000 48,000,000 1,200,000
074120- A011-1 Pay of Officers (52) (2) (18,000,000) (18,000,000) (900,000)
074120- A011-2 Pay of Other Staff (350) (3) (30,000,000) (30,000,000) (300,000)
074120- A012 Allowances 2,000,000 2,000,000 2,477,000
074120- A012-1 Regular Allowances (1,877,000)
074120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (600,000)
074120- A03 Operating Expenses 34,230,000 34,230,000 44,302,000
074120- A032 Communications 100,000 100,000 700,000
074120- A033 Utilities 1,450,000
074120- A034 Occupancy Costs 751,000
074120- A036 Motor Vehicles 1,000
074120- A038 Travel & Transportation 1,400,000 1,400,000 3,150,000
074120- A039 General 32,730,000 32,730,000 38,250,000
074120- A09 Physical Assets 45,770,000 44,770,000 71,066,000
074120- A092 Computer Equipment 2,615,000 1,615,000 1,758,000
074120- A095 Purchase of Transport 21,320,000
074120- A096 Purchase of Plant and Machinery 41,539,000 41,539,000 47,180,000
074120- A097 Purchase of Furniture and Fixture 1,616,000 1,616,000 808,000
074120- A12 Civil works 20,000,000 27,455,000Page 344
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A124 Building and Structures 20,000,000 27,455,000
074120- A13 Repairs and Maintenance 21,000,000 3,500,000
074120- A130 Transport 750,000
074120- A131 Machinery and Equipment 250,000
074120- A132 Furniture and Fixture 500,000
074120- A133 Buildings and Structure 20,000,000 500,000
074120- A137 Computer Equipment 1,000,000 1,500,000
Total- STRENTHENING POINT OF ENTRIES & 150,000,000 150,000,000 150,000,000
DTE. OF CENTRAL HEALTH ESTAB.
IB2014 FEASIBILITY STUDY FOR STRENGTHENING OF SECURITY MECHANISM AT NIH ISLAMABAD
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- FEASIBILITY STUDY FOR 3,000,000
STRENGTHENING OF SECURITY
MECHANISM AT NIH ISLAMABAD
IB2015 ESTABLISHMENT OF TOTAL DIET STUDY LAB NIH ISLAMABAD
074120- A03 Operating Expenses 2,000,000
074120- A039 General 2,000,000
074120- A09 Physical Assets 32,590,000
074120- A092 Computer Equipment 2,100,000
074120- A094 Other Stores and Stocks 29,165,000
074120- A097 Purchase of Furniture and Fixture 1,325,000
074120- A13 Repairs and Maintenance 15,343,000
074120- A133 Buildings and Structure 15,343,000
Total- ESTABLISHMENT OF TOTAL DIET 49,933,000
STUDY LAB NIH ISLAMABAD
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 49,670,000
074120- A011 Pay 49,670,000
074120- A011-1 Pay of Officers (41,184,000)
074120- A011-2 Pay of Other Staff (8,486,000)Page 345
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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A03 Operating Expenses 3,000,000
074120- A038 Travel & Transportation 1,000,000
074120- A039 General 2,000,000
074120- A09 Physical Assets 70,030,000
074120- A092 Computer Equipment 5,890,000
074120- A094 Other Stores and Stocks 61,870,000
074120- A097 Purchase of Furniture and Fixture 2,270,000
074120- A13 Repairs and Maintenance 27,300,000
074120- A133 Buildings and Structure 27,300,000
Total- ANTI MICROBIAL RESISTANCE (AMR) 150,000,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01 Employees Related Expenses 12,014,000
074120- A011 Pay 11,514,000
074120- A011-1 Pay of Officers (8,000,000)
074120- A011-2 Pay of Other Staff (3,514,000)
074120- A012 Allowances 500,000
074120- A012-2 Other Allowances (Excluding TA) (500,000)
074120- A03 Operating Expenses 7,772,000
074120- A033 Utilities 3,000,000
074120- A039 General 4,772,000
074120- A09 Physical Assets 9,802,000
074120- A092 Computer Equipment 5,985,000
074120- A097 Purchase of Furniture and Fixture 3,817,000
074120- A13 Repairs and Maintenance 8,412,000
074120- A131 Machinery and Equipment 5,412,000
074120- A133 Buildings and Structure 3,000,000
Total- ESTABLISHMENT OF ALLERGY 38,000,000
CENTRE AT QUETTA
IB2018 FEASIBILITY STUDY FOR CONSTRUCTION OF AUDITORIUM AT NIH ISLAMABAD
074120- A02 Project Pre-Investment Analysis 4,800,000Page 346
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A021 Feasibility Studies 4,800,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- FEASIBILITY STUDY FOR 5,000,000
CONSTRUCTION OF AUDITORIUM AT
NIH ISLAMABAD
IB2019 ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD
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- ESTABLISHMENT OF RESEARCH AND 8,000,000
DEVELOPMENT (R&D) LABORATORIES
FOR NIH PC-II ISLAMABAD
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03 Operating Expenses 58,821,000 58,821,000 89,454,000
074120- A039 General 58,821,000 58,821,000 89,454,000
Total- TREATMENT OF POOR CANCER 58,821,000 58,821,000 89,454,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTAN
ID8411 UP-GRADATION OF SUPPLY AND FILLING LINE to improve the Vaccine Supply & Filling System to achieve
CGMP
074120- A01 Employees Related Expenses 1,000,000 1,000,000
074120- A012 Allowances 1,000,000 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
074120- A03 Operating Expenses 1,499,000 1,499,000
074120- A039 General 1,499,000 1,499,000
074120- A09 Physical Assets 33,568,000 33,568,000
074120- A094 Other Stores and Stocks 1,333,000 1,333,000
074120- A096 Purchase of Plant and Machinery 31,344,000 31,344,000
074120- A097 Purchase of Furniture and Fixture 891,000 891,000
074120- A13 Repairs and Maintenance 9,826,000 9,826,000
074120- A133 Buildings and Structure 9,826,000 9,826,000Page 347
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UP-GRADATION OF SUPPLY AND 45,893,000 45,893,000
FILLING LINE to improve the Vaccine
Supply & Filling System to achieve
CGMP
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND
074120- A01 Employees Related Expenses 30,962,000 30,962,000 17,706,000
074120- A011 Pay 37 37 11,060,000 11,060,000 7,000,000
074120- A011-1 Pay of Officers (24) (24) (7,560,000) (7,560,000) (5,000,000)
074120- A011-2 Pay of Other Staff (13) (13) (3,500,000) (3,500,000) (2,000,000)
074120- A012 Allowances 19,902,000 19,902,000 10,706,000
074120- A012-1 Regular Allowances (18,502,000) (18,502,000) (9,706,000)
074120- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,000,000)
074120- A03 Operating Expenses 38,350,000 38,350,000 19,619,000
074120- A032 Communications 150,000 150,000 1,000
074120- A033 Utilities 5,500,000 5,500,000 1,000
074120- A034 Occupancy Costs 11,295,000 11,295,000 2,501,000
074120- A038 Travel & Transportation 2,725,000 2,725,000 2,113,000
074120- A039 General 18,680,000 18,680,000 15,003,000
074120- A09 Physical Assets 803,000 803,000 3,100,000
074120- A092 Computer Equipment 400,000 400,000 100,000
074120- A096 Purchase of Plant and Machinery 403,000 403,000 3,000,000
074120- A13 Repairs and Maintenance 1,588,000 1,588,000 107,000
074120- A130 Transport 788,000 788,000 100,000
074120- A131 Machinery and Equipment 800,000 800,000 7,000
Total- COMMON UNIT TO MANAGE GLOBAL 71,703,000 71,703,000 40,532,000
FUND
ID9414 UPGRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADINTIONAL MEDICINE
DIVISION NIH-ISB
074120- A02 Project Pre-Investment Analysis 2,800,000 2,800,000
074120- A021 Feasibility Studies 2,800,000 2,800,000
074120- A03 Operating Expenses 200,000 200,000
074120- A039 General 200,000 200,000
Total- UPGRADATION OF DRUGS TESTING 3,000,000 3,000,000Page 348
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
FACILITIES IN DRUGS CONTROL AND
TRADINTIONAL MEDICINE DIVISION
NIH-ISB
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 15,900,000 15,900,000 16,400,000
074120- A011 Pay 15 55 10,500,000 10,500,000 14,000,000
074120- A011-1 Pay of Officers (5) (20) (5,500,000) (5,500,000) (8,000,000)
074120- A011-2 Pay of Other Staff (10) (35) (5,000,000) (5,000,000) (6,000,000)
074120- A012 Allowances 5,400,000 5,400,000 2,400,000
074120- A012-1 Regular Allowances (2,800,000) (2,800,000) (1,800,000)
074120- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000) (600,000)
074120- A03 Operating Expenses 32,300,000 32,300,000 13,673,000
074120- A032 Communications 200,000 200,000 200,000
074120- A034 Occupancy Costs 2,350,000 2,350,000 2,350,000
074120- A038 Travel & Transportation 620,000 620,000 623,000
074120- A039 General 29,130,000 29,130,000 10,500,000
074120- A04 Employees Retirement Benefits 1,300,000 1,300,000 500,000
074120- A041 Pension 1,300,000 1,300,000 500,000
074120- A09 Physical Assets 74,664,000 1,000,000 138,959,000
074120- A094 Other Stores and Stocks 15,000,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 74,664,000 1,000,000 123,958,000
074120- A12 Civil works 114,050,000 48,756,000 65,000,000
074120- A124 Building and Structures 114,050,000 48,756,000 65,000,000
074120- A13 Repairs and Maintenance 500,000 500,000 500,000
074120- A130 Transport 500,000 500,000 500,000
Total- SAFE BLOOD TRANSFUSION SERVICES 238,714,000 99,756,000 235,032,000
PROJECT
(In Foreign Exchange) (188,714,000) (49,756,000) (188,958,000)
(Foreign Aid) (188,714,000) (49,756,000) (188,958,000)
(In Local Currency) (50,000,000) (50,000,000) (46,074,000)
__________________________________________________
074120 Total- ADMINISTRATION 739,217,000 432,673,000 768,951,000Page 349
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0741 Total- Public Health Services 4,805,217,000 4,498,673,000 2,834,951,000
074 Total- Public Health Services 4,805,217,000 4,498,673,000 2,834,951,000
075 Research and Development Health:
0751 Research and Development Health:
075102 SPECIFIC HEALTH RESEARCH PROJECT :
ID8158 NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN
075102- A05 Grants, Subsidies and 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 3,100,000 3,100,000 3,100,000
PROGRAMME GILGIT - BALTISTAN
075102 Total- SPECIFIC HEALTH RESEARCH 3,100,000 3,100,000 3,100,000
PROJECT
0751 Total- Research and Development Health 3,100,000 3,100,000 3,100,000
075 Total- Research and Development Health 3,100,000 3,100,000 3,100,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB0650 STRENTHENING OF TECHNICAL CAPACITY OF MINISTRY OF NHSR&C
076101- A01 Employees Related Expenses 57,264,000 57,264,000
076101- A011 Pay 30 57,264,000 57,264,000
076101- A011-1 Pay of Officers (24) (55,728,000) (55,728,000)
076101- A011-2 Pay of Other Staff (6) (1,536,000) (1,536,000)
076101- A03 Operating Expenses 49,101,000 49,101,000
076101- A032 Communications 780,000 780,000
076101- A036 Motor Vehicles 2,436,000 2,436,000
076101- A037 Consultancy and Contractual Work 8,500,000 8,500,000
076101- A038 Travel & Transportation 26,423,000 26,423,000
076101- A039 General 10,962,000 10,962,000
076101- A06 Transfers 10,260,000 10,260,000
076101- A061 Scholarship 10,260,000 10,260,000
076101- A09 Physical Assets 3,888,000 3,888,000
076101- A092 Computer Equipment 2,888,000 2,888,000
076101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000Page 350
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13 Repairs and Maintenance 100,000 100,000
076101- A133 Buildings and Structure 100,000 100,000
Total- STRENTHENING OF TECHNICAL 120,613,000 120,613,000
CAPACITY OF MINISTRY OF NHSR&C
(In Foreign Exchange) (86,007,000) (86,007,000)
(Foreign Aid) (86,007,000) (86,007,000)
(In Local Currency) (34,606,000) (34,606,000)
__________________________________________________
IB2005 SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 54,180,000
076101- A011 Pay 48,800,000
076101- A011-1 Pay of Officers (36,800,000)
076101- A011-2 Pay of Other Staff (12,000,000)
076101- A012 Allowances 5,380,000
076101- A012-1 Regular Allowances (4,780,000)
076101- A012-2 Other Allowances (Excluding TA) (600,000)
076101- A03 Operating Expenses 4,033,128,000
076101- A034 Occupancy Costs 400,000
076101- A039 General 4,032,728,000
Total- SEHAT SAHILAT PROGRAMM (PRIME 4,087,308,000
MINISTERS HEALTH PROGRAM
PHASE-II)
ID6926 POULATION WELFARE PROGRAMME IN AZAD JAMU & KASHMIR (AJK)
076101- A05 Grants, Subsidies and Write off Loans 145,758,000 145,758,000 20,000,000
076101- A052 Grants Domestic 145,758,000 145,758,000 20,000,000
Total- POULATION WELFARE PROGRAMME IN 145,758,000 145,758,000 20,000,000
AZAD JAMU & KASHMIR (AJK)
ID8154 PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS, GILGIT - BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 19,000,000 19,000,000 19,000,000
076101- A052 Grants Domestic 19,000,000 19,000,000 19,000,000
Total- PRIME MINISTER PROGRAMME FOR 19,000,000 19,000,000 19,000,000
PREVENTION & CONTROL OF
HAPATITIS, GILGIT - BALTISTAN
ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJKPage 351
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A05 Grants, Subsidies and Write off Loans 333,940,000 267,152,000 333,940,000
076101- A052 Grants Domestic 333,940,000 267,152,000 333,940,000
Total- NATIONAL MATERNAL, NEONATAL 333,940,000 267,152,000 333,940,000
AND CHILD HEALTH PROGRAMME
(MNCH), AJK
ID8172 NATIONAL MATERNAL, NEONATAL AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
076101- A05 Grants, Subsidies and Write off Loans 154,960,000 154,960,000 154,960,000
076101- A052 Grants Domestic 154,960,000 154,960,000 154,960,000
Total- NATIONAL MATERNAL, NEONATAL 154,960,000 154,960,000 154,960,000
AND CHILD NATIONAL MATERNAL,
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
ID8870 SECURING OF LAND THROUGHG.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN
ISLAMABAD BY
076101- A01 Employees Related Expenses 864,000
076101- A011 Pay 864,000
076101- A011-2 Pay of Other Staff (864,000)
076101- A12 Civil works 14,610,000
076101- A124 Building and Structures 14,610,000
Total- SECURING OF LAND THROUGHG.I 15,474,000
WIRE NETTING MS STEEL GATES FOR
ESTAB. OF KHUN&AL IN ISLAMABAD
BY
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A02 Project Pre-Investment Analysis 5,410,000 1,305,000 3,805,000
076101- A022 Research Survey & Exploratory Oper 5,410,000 1,305,000 3,805,000
076101- A03 Operating Expenses 64,433,000 7,446,000 58,735,000
076101- A037 Consultancy and Contractual Work 42,801,000 2,435,000 38,496,000
076101- A038 Travel & Transportation 12,184,000 2,715,000 13,112,000
076101- A039 General 9,448,000 2,296,000 7,127,000
076101- A06 Transfers 19,155,000 2,925,000 19,153,000
076101- A061 Scholarship 19,065,000 2,925,000 19,153,000Page 352
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A063 Entertainment & Gifts 90,000
076101- A09 Physical Assets 34,876,000 13,365,000 18,907,000
076101- A092 Computer Equipment 28,481,000 9,216,000 18,907,000
076101- A096 Purchase of Plant and Machinery 1,345,000 686,000
076101- A097 Purchase of Furniture and Fixture 5,050,000 3,463,000
076101- A13 Repairs and Maintenance 1,325,000 1,208,000
076101- A130 Transport 655,000 610,000
076101- A133 Buildings and Structure 670,000 598,000
Total- STRENTHENING OF HEALTH SERVICES 125,199,000 26,249,000 100,600,000
ACADEMY ISLAMABAD
(In Foreign Exchange) (114,457,000) (24,915,000) (92,600,000)
(Foreign Aid) (114,457,000) (24,915,000) (92,600,000)
(In Local Currency) (10,742,000) (1,334,000) (8,000,000)
__________________________________________________
ID9244 PRIME MINISTER NATIONAL HEALTH PROGRAMME -PHASE-II
076101- A01 Employees Related Expenses 66,601,000
076101- A011 Pay 153 58,001,000
076101- A011-1 Pay of Officers (60) (43,000,000)
076101- A011-2 Pay of Other Staff (93) (15,001,000)
076101- A012 Allowances 8,600,000
076101- A012-1 Regular Allowances (7,400,000)
076101- A012-2 Other Allowances (Excluding TA) (1,200,000)
076101- A03 Operating Expenses 2,933,399,000
076101- A034 Occupancy Costs 700,000
076101- A039 General 2,932,699,000
Total- PRIME MINISTER NATIONAL HEALTH 3,000,000,000
PROGRAMME -PHASE-II
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01 Employees Related Expenses 4,500,000 4,500,000 5,360,000
076101- A011 Pay 7 7 4,500,000 4,500,000 4,500,000
076101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,500,000)
076101- A011-2 Pay of Other Staff (5) (5) (3,000,000) (3,000,000) (3,000,000)
076101- A012 Allowances 860,000Page 353
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-1 Regular Allowances (860,000)
076101- A03 Operating Expenses 3,602,000 3,602,000 650,000
076101- A032 Communications 480,000 480,000
076101- A033 Utilities 3,000 3,000
076101- A034 Occupancy Costs 51,000 51,000
076101- A038 Travel & Transportation 1,602,000 1,602,000
076101- A039 General 1,466,000 1,466,000 650,000
076101- A09 Physical Assets 14,502,000 14,502,000
076101- A092 Computer Equipment 10,201,000 10,201,000
076101- A096 Purchase of Plant and Machinery 3,461,000 3,461,000
076101- A097 Purchase of Furniture and Fixture 840,000 840,000
Total- ENHANCEMENT OF M/O NHS R&C ICT 22,604,000 22,604,000 6,010,000
INFRASTRUCTURE
076101 Total- ADMINISTRATION 3,922,074,000 771,810,000 4,721,818,000
0761 Total- Administration 3,922,074,000 771,810,000 4,721,818,000
076 Total- Health Administration 3,922,074,000 771,810,000 4,721,818,000
07 Total- Health 12,963,715,000 7,721,184,000 14,202,431,000
Total- ACCOUNTANT GENERAL 12,963,715,000 7,721,184,000 14,202,431,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(In Local Currency) (10,174,537,000) (5,560,506,000) (11,231,876,000)Page 354
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
PR1193 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA
074120- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000 70,000,000
074120- A052 Grants Domestic 70,000,000 70,000,000 70,000,000
Total- EXPANDED PROGRAMME ON 70,000,000 70,000,000 70,000,000
IMMUNIZATION (EPI) FATA
074120 Total- ADMINISTRATION 70,000,000 70,000,000 70,000,000
0741 Total- Public Health Services 70,000,000 70,000,000 70,000,000
074 Total- Public Health Services 70,000,000 70,000,000 70,000,000
07 Total- Health 70,000,000 70,000,000 70,000,000
Total- ACCOUNTANT GENERAL 70,000,000 70,000,000 70,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 355
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
AT0065 EPI ASTORE DEVELOMENT ASTORE
074105- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000 4,200,000
074105- A052 Grants Domestic 4,200,000 4,200,000 4,200,000
Total- EPI ASTORE DEVELOMENT ASTORE 4,200,000 4,200,000 4,200,000
DM0072 EPI DIAMER DEVELOPMENT DIAMER
074105- A05 Grants, Subsidies and Write off Loans 9,800,000 9,800,000 9,800,000
074105- A052 Grants Domestic 9,800,000 9,800,000 9,800,000
Total- EPI DIAMER DEVELOPMENT DIAMER 9,800,000 9,800,000 9,800,000
GL0812 EPI GILGIT DEVELOPMENT GILGIT
074105- A05 Grants, Subsidies and Write off Loans 36,400,000 36,400,000 36,400,000
074105- A052 Grants Domestic 36,400,000 36,400,000 36,400,000
Total- EPI GILGIT DEVELOPMENT GILGIT 36,400,000 36,400,000 36,400,000
GN0070 EPI GHANCHE DEVELOPMENT
074105- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000 4,200,000
074105- A052 Grants Domestic 4,200,000 4,200,000 4,200,000
Total- EPI GHANCHE DEVELOPMENT 4,200,000 4,200,000 4,200,000
GZ0075 EPI GHIZAR DEVELOPMENT GHIZAR
074105- A05 Grants, Subsidies and Write off Loans 6,300,000 6,300,000 6,300,000
074105- A052 Grants Domestic 6,300,000 6,300,000 6,300,000
Total- EPI GHIZAR DEVELOPMENT GHIZAR 6,300,000 6,300,000 6,300,000
SD9601 EPI SKARDU DEVELOPMENT SKARDU
074105- A05 Grants, Subsidies and Write off Loans 9,100,000 9,100,000 9,100,000
074105- A052 Grants Domestic 9,100,000 9,100,000 9,100,000
Total- EPI SKARDU DEVELOPMENT SKARDU 9,100,000 9,100,000 9,100,000
074105 Total- EPI (Expanded Program of 70,000,000 70,000,000 70,000,000
Immunization)
0741 Total- Public Health Services 70,000,000 70,000,000 70,000,000
074 Total- Public Health Services 70,000,000 70,000,000 70,000,000Page 356
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
GL7021 POPULATION WELFARE PROGRAMME - GILGIT BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 272,843,000 272,843,000 165,749,000
076101- A052 Grants Domestic 272,843,000 272,843,000 165,749,000
Total- POPULATION WELFARE PROGRAMME - 272,843,000 272,843,000 165,749,000
GILGIT BALTISTAN
076101 Total- ADMINISTRATION 272,843,000 272,843,000 165,749,000
0761 Total- Administration 272,843,000 272,843,000 165,749,000
076 Total- Health Administration 272,843,000 272,843,000 165,749,000
07 Total- Health 342,843,000 342,843,000 235,749,000
Total- ACCOUNTANT GENERAL 342,843,000 342,843,000 235,749,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 13,376,558,000 8,134,027,000 14,508,180,000
(In Foreign Exchange) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,789,178,000) (2,160,678,000) (2,970,555,000)
(In Local Currency) (10,587,380,000) (5,973,349,000) (11,537,625,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
07 Health
074 Public Health Services
0741 Public Health Services
074105 EPI (Expanded Program of Immunization)
90002 RECOVERY FROM PROVINCES -2,206,000,000
__________________________________________________
074105 EPI (Expanded Program of -2,206,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -2,206,000,000
PAKISTAN REVENUES
__________________________________________________Page 357
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SECTION XXI
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2020-2021
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
178. Development Expenditure of Planning,
Development and Special Initiatives Division 73,545,103
Total : 73,545,103Page 358
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NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 178
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
DIVISION.
Voted Rs. 73,545,103,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 7,963,517,000 796,796,000 73,545,103,000
Total 7,963,517,000 796,796,000 73,545,103,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 283,623,000 125,794,000 429,132,000
A011 Pay 251,339,000 115,838,000 382,483,000
A011-1 Pay of Officers (211,556,000) (98,006,000) (333,371,000)
A011-2 Pay of Other Staff (39,783,000) (17,832,000) (49,112,000)
A012 Allowances 32,284,000 9,956,000 46,649,000
A012-1 Regular Allowances (13,722,000) (1,265,000) (24,179,000)
A012-2 Other Allowances (Excluding TA) (18,562,000) (8,691,000) (22,470,000)
A02 Project Pre-Investment Analysis 54,600,000 42,402,000 450,000,000
A03 Operating Expenses 4,764,950,000 188,977,000 72,221,660,000
A06 Transfers 507,000 5,000 226,000
A09 Physical Assets 2,824,732,000 437,945,000 382,871,000
A12 Civil works 9,195,000 2,000,000
A13 Repairs and Maintenance 25,910,000 1,673,000 59,214,000
Total 7,963,517,000 796,796,000 73,545,103,000Page 359
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB0734 CONST. OF PLAN HOUSE F-2/2 ISB.
015201- A03 Operating Expenses 3,500,000,000
015201- A039 General 3,500,000,000
Total- CONST. OF PLAN HOUSE F-2/2 ISB. 3,500,000,000
IB0735 STRENTHENING OF CRVS IN PAKISTAN
015201- A03 Operating Expenses 25,000,000
015201- A039 General 25,000,000
Total- STRENTHENING OF CRVS IN PAKISTAN 25,000,000
IB0736 POPULATION RESOURCES CENTRE
015201- A03 Operating Expenses 20,000,000
015201- A039 General 20,000,000
Total- POPULATION RESOURCES CENTRE 20,000,000
IB0737 NUTRITION IMPROVEMENTS INITIATIVE
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- NUTRITION IMPROVEMENTS INITIATIVE 50,000,000
IB0738 INTEGRATED ENERGY PLANNING
015201- A01 Employees Related Expenses 51,654,000
015201- A011 Pay 20 40,200,000
015201- A011-1 Pay of Officers (14) (36,700,000)
015201- A011-2 Pay of Other Staff (6) (3,500,000)
015201- A012 Allowances 11,454,000
015201- A012-1 Regular Allowances (9,304,000)
015201- A012-2 Other Allowances (Excluding TA) (2,150,000)
015201- A03 Operating Expenses 60,000,000 297,925,000
015201- A032 Communications 1,200,000
015201- A033 Utilities 350,000Page 360
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 7,000,000
015201- A038 Travel & Transportation 37,250,000
015201- A039 General 60,000,000 252,125,000
015201- A09 Physical Assets 17,757,000
015201- A092 Computer Equipment 13,627,000
015201- A095 Purchase of Transport 130,000
015201- A096 Purchase of Plant and Machinery 3,000,000
015201- A097 Purchase of Furniture and Fixture 1,000,000
015201- A13 Repairs and Maintenance 10,690,000
015201- A130 Transport 10,000
015201- A131 Machinery and Equipment 20,000
015201- A132 Furniture and Fixture 10,000
015201- A133 Buildings and Structure 10,500,000
015201- A137 Computer Equipment 150,000
Total- INTEGRATED ENERGY PLANNING 60,000,000 378,026,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 3,000,000 12,819,000
015201- A011 Pay 30 3,000,000 9,984,000
015201- A011-1 Pay of Officers (23) (2,000,000) (8,160,000)
015201- A011-2 Pay of Other Staff (7) (1,000,000) (1,824,000)
015201- A012 Allowances 2,835,000
015201- A012-1 Regular Allowances (215,000)
015201- A012-2 Other Allowances (Excluding TA) (2,620,000)
015201- A03 Operating Expenses 10,000,000 5,000,000 163,678,000
015201- A032 Communications 2,129,000
015201- A037 Consultancy and Contractual Work 10,250,000
015201- A038 Travel & Transportation 625,000
015201- A039 General 10,000,000 5,000,000 150,674,000
015201- A06 Transfers 25,000
015201- A063 Entertainment & Gifts 25,000
015201- A09 Physical Assets 42,000,000 120,993,000
015201- A092 Computer Equipment 42,000,000 118,693,000Page 361
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A096 Purchase of Plant and Machinery 700,000
015201- A097 Purchase of Furniture and Fixture 1,600,000
015201- A12 Civil works 2,000,000
015201- A124 Building and Structures 2,000,000
015201- A13 Repairs and Maintenance 485,000
015201- A130 Transport 200,000
015201- A131 Machinery and Equipment 75,000
015201- A132 Furniture and Fixture 10,000
015201- A137 Computer Equipment 200,000
Total- STRENTHENING OF MINISTRY OF PDR 10,000,000 50,000,000 300,000,000
IN IT
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL STATISTICS
015201- A01 Employees Related Expenses 21,974,000
015201- A011 Pay 18 21,974,000
015201- A011-1 Pay of Officers (15) (21,230,000)
015201- A011-2 Pay of Other Staff (3) (744,000)
Total- STRENGTHENING CIVIL 21,974,000
REGISTERATION AND VITAL
STATISTICS
IB2204 CADASTRAL MAPING
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- CADASTRAL MAPING 500,000,000
IB2318 COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03 Operating Expenses 70,000,000,000
015201- A039 General 70,000,000,000
Total- COVID-19 RESPONSIVE AND OTHER 70,000,000,000
NATURAL CALIMITIES CONTROL
PROGRAMME
IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN
MONITORING AND
015201- A01 Employees Related Expenses 109,500,000
015201- A011 Pay 108,000,000Page 362
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (85,000,000)
015201- A011-2 Pay of Other Staff (23,000,000)
015201- A012 Allowances 1,500,000
015201- A012-1 Regular Allowances (1,000,000)
015201- A012-2 Other Allowances (Excluding TA) (500,000)
015201- A03 Operating Expenses 229,500,000
015201- A032 Communications 1,500,000
015201- A033 Utilities 3,000,000
015201- A034 Occupancy Costs 15,000,000
015201- A037 Consultancy and Contractual Work 90,000,000
015201- A038 Travel & Transportation 43,000,000
015201- A039 General 77,000,000
015201- A09 Physical Assets 95,500,000
015201- A092 Computer Equipment 80,000,000
015201- A095 Purchase of Transport 500,000
015201- A096 Purchase of Plant and Machinery 5,000,000
015201- A097 Purchase of Furniture and Fixture 10,000,000
015201- A13 Repairs and Maintenance 15,500,000
015201- A131 Machinery and Equipment 500,000
015201- A132 Furniture and Fixture 500,000
015201- A133 Buildings and Structure 13,000,000
015201- A137 Computer Equipment 1,500,000
Total- STRENGTHENING OF MINISTERY OF 450,000,000
PLANNING DEVELOPMENT AND
SPECIAL ENITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABAD
015201- A03 Operating Expenses 76,203,000
015201- A031 Fees 2,500,000
015201- A039 General 73,703,000
015201- A09 Physical Assets 6,455,000
015201- A097 Purchase of Furniture and Fixture 6,455,000Page 363
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEASIBILITY & CONSTRUCTION OF 82,658,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 11,760,000
015201- A011 Pay 11,760,000
015201- A011-1 Pay of Officers (11,760,000)
015201- A02 Project Pre-Investment Analysis 400,000,000
015201- A022 Research Survey & Exploratory Oper 400,000,000
015201- A03 Operating Expenses 172,864,000
015201- A032 Communications 2,100,000
015201- A038 Travel & Transportation 5,770,000
015201- A039 General 164,994,000
015201- A09 Physical Assets 2,269,000
015201- A092 Computer Equipment 2,269,000
Total- COMPETITIVE GRANTS PROGRAMM 586,893,000
FOR POICY ORIENTED RESEARCH
ID2564 ESTABLISHMENT OF CLIMATE CHANGE AND ENVIRONMENT SECTION IN MINISTRY OF PLANNING
DIVISION & REFORMS
015201- A01 Employees Related Expenses 5,000,000 2,003,000
015201- A011 Pay 8 4,400,000 2,003,000
015201- A011-1 Pay of Officers (3) (3,600,000) (1,691,000)
015201- A011-2 Pay of Other Staff (5) (800,000) (312,000)
015201- A012 Allowances 600,000
015201- A012-2 Other Allowances (Excluding TA) (600,000)
Total- ESTABLISHMENT OF CLIMATE CHANGE 5,000,000 2,003,000
AND ENVIRONMENT SECTION IN
MINISTRY OF PLANNING DIVISION &
REFORMS
ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION.
015201- A01 Employees Related Expenses 23,146,000 23,146,000
015201- A011 Pay 38 18,995,000 18,995,000Page 364
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (23) (15,995,000) (15,995,000)
015201- A011-2 Pay of Other Staff (15) (3,000,000) (3,000,000)
015201- A012 Allowances 4,151,000 4,151,000
015201- A012-1 Regular Allowances (150,000) (150,000)
015201- A012-2 Other Allowances (Excluding TA) (4,001,000) (4,001,000)
015201- A03 Operating Expenses 472,000 214,000
015201- A038 Travel & Transportation 192,000 34,000
015201- A039 General 280,000 180,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 16,901,000 6,350,000
015201- A092 Computer Equipment 16,800,000 6,350,000
015201- A096 Purchase of Plant and Machinery 1,000
015201- A097 Purchase of Furniture and Fixture 100,000
015201- A12 Civil works 9,195,000
015201- A124 Building and Structures 9,195,000
015201- A13 Repairs and Maintenance 285,000 250,000
015201- A130 Transport 150,000 150,000
015201- A131 Machinery and Equipment 25,000
015201- A132 Furniture and Fixture 10,000
015201- A137 Computer Equipment 100,000 100,000
Total- UP-GRADATION OF JAVED AZFAR 50,000,000 29,960,000
COMPUTER CENTER, PLANNING AND
DEVELOPMENT DIVISION.
ID3516 INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01 Employees Related Expenses 34,650,000 10,714,000 43,900,000
015201- A011 Pay 30 55 32,260,000 9,664,000 41,510,000
015201- A011-1 Pay of Officers (18) (37) (29,123,000) (7,936,000) (36,566,000)
015201- A011-2 Pay of Other Staff (12) (18) (3,137,000) (1,728,000) (4,944,000)
015201- A012 Allowances 2,390,000 1,050,000 2,390,000
015201- A012-1 Regular Allowances (240,000) (240,000)
015201- A012-2 Other Allowances (Excluding TA) (2,150,000) (1,050,000) (2,150,000)Page 365
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 2,399,000 720,000 12,200,000
015201- A032 Communications 300,000
015201- A034 Occupancy Costs 50,000
015201- A036 Motor Vehicles 50,000
015201- A038 Travel & Transportation 1,100,000 220,000 3,600,000
015201- A039 General 1,299,000 500,000 8,200,000
015201- A06 Transfers 501,000 200,000
015201- A061 Scholarship 500,000
015201- A063 Entertainment & Gifts 1,000 200,000
015201- A09 Physical Assets 3,500,000 536,000 18,000,000
015201- A092 Computer Equipment 400,000 36,000 4,000,000
015201- A095 Purchase of Transport 100,000 1,000,000
015201- A096 Purchase of Plant and Machinery 1,000,000 500,000 8,000,000
015201- A097 Purchase of Furniture and Fixture 2,000,000 5,000,000
015201- A13 Repairs and Maintenance 18,950,000 30,000 25,700,000
015201- A130 Transport 300,000 30,000 100,000
015201- A131 Machinery and Equipment 200,000 200,000
015201- A132 Furniture and Fixture 100,000 100,000
015201- A133 Buildings and Structure 18,000,000 25,000,000
015201- A137 Computer Equipment 350,000 300,000
Total- INSTITUTIONAL STRENGTHING & 60,000,000 12,000,000 100,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED)
015201- A01 Employees Related Expenses 60,281,000
015201- A011 Pay 63 56,230,000
015201- A011-1 Pay of Officers (36) (41,230,000)
015201- A011-2 Pay of Other Staff (27) (15,000,000)
015201- A012 Allowances 4,051,000
015201- A012-1 Regular Allowances (2,301,000)
015201- A012-2 Other Allowances (Excluding TA) (1,750,000)
015201- A03 Operating Expenses 12,018,000
015201- A032 Communications 1,325,000Page 366
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 750,000
015201- A038 Travel & Transportation 6,000,000
015201- A039 General 3,943,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 4,600,000
015201- A092 Computer Equipment 2,700,000
015201- A096 Purchase of Plant and Machinery 900,000
015201- A097 Purchase of Furniture and Fixture 1,000,000
015201- A13 Repairs and Maintenance 3,100,000
015201- A130 Transport 800,000
015201- A131 Machinery and Equipment 500,000
015201- A132 Furniture and Fixture 500,000
015201- A133 Buildings and Structure 500,000
015201- A137 Computer Equipment 800,000
Total- MONITORING OF PSDP FINANCED 80,000,000
PROJECTS (REVISED)
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01 Employees Related Expenses 5,200,000
015201- A011 Pay 19 4,000,000
015201- A011-1 Pay of Officers (10) (3,000,000)
015201- A011-2 Pay of Other Staff (9) (1,000,000)
015201- A012 Allowances 1,200,000
015201- A012-1 Regular Allowances (200,000)
015201- A012-2 Other Allowances (Excluding TA) (1,000,000)
015201- A03 Operating Expenses 580,000
015201- A032 Communications 105,000
015201- A036 Motor Vehicles 3,000
015201- A038 Travel & Transportation 136,000
015201- A039 General 336,000
015201- A13 Repairs and Maintenance 220,000
015201- A130 Transport 75,000Page 367
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131 Machinery and Equipment 25,000
015201- A137 Computer Equipment 120,000
Total- SPECIAL PROJECT CELL (SPC) 6,000,000
ID4642 YOUNG DEVELOPMENT FELLOWS PROGRAMME
015201- A01 Employees Related Expenses 4,475,000 1,325,000 3,120,000
015201- A011 Pay 9 9 3,640,000 760,000 1,300,000
015201- A011-1 Pay of Officers (3) (9) (3,160,000) (760,000) (1,300,000)
015201- A011-2 Pay of Other Staff (6) (480,000)
015201- A012 Allowances 835,000 565,000 1,820,000
015201- A012-1 Regular Allowances (835,000) (565,000) (1,520,000)
015201- A012-2 Other Allowances (Excluding TA) (300,000)
015201- A03 Operating Expenses 30,524,000 8,075,000 12,880,000
015201- A034 Occupancy Costs 400,000 345,000 400,000
015201- A038 Travel & Transportation 550,000 30,000 500,000
015201- A039 General 29,574,000 7,700,000 11,980,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
Total- YOUNG DEVELOPMENT FELLOWS 35,000,000 9,400,000 16,000,000
PROGRAMME
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 50,000,000 40,000,000
015201- A039 General 50,000,000 40,000,000
Total- REFORM AND INNOVATION IN 50,000,000 40,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7359 ESTT. OF URBAN PLANNING AND POLICY CENTRE
015201- A03 Operating Expenses 100,000,000 100,000,000
015201- A039 General 100,000,000 100,000,000
Total- ESTT. OF URBAN PLANNING AND 100,000,000 100,000,000
POLICY CENTRE
ID7361 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS ISLAMABAD-LAND AQUISITION AND SITE
DEVELOPMENT
015201- A09 Physical Assets 2,777,470,000 386,220,000Page 368
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A091 Purchase of Building 2,777,470,000 386,220,000
Total- PAKISTAN INSTITUTE OF 2,777,470,000 386,220,000
DEVELOPMENT ECONOMICS
ISLAMABAD-LAND AQUISITION AND
SITE DEVELOPMENT
ID7368 UN-FUNDED PUBLIC WELFARE / UNDER FUNDED IMPORTANT PROJECTS
015201- A03 Operating Expenses 649,047,000
015201- A039 General 649,047,000
Total- UN-FUNDED PUBLIC WELFARE / 649,047,000
UNDER FUNDED IMPORTANT
PROJECTS
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 20,950,000 7,241,000 20,150,000
015201- A011 Pay 16 16 20,000,000 7,241,000 19,600,000
015201- A011-1 Pay of Officers (11) (11) (18,000,000) (6,544,000) (18,000,000)
015201- A011-2 Pay of Other Staff (5) (5) (2,000,000) (697,000) (1,600,000)
015201- A012 Allowances 950,000 550,000
015201- A012-1 Regular Allowances (300,000) (300,000)
015201- A012-2 Other Allowances (Excluding TA) (650,000) (250,000)
015201- A03 Operating Expenses 26,999,000 14,395,000 228,249,000
015201- A032 Communications 300,000 100,000
015201- A038 Travel & Transportation 1,750,000 157,000 1,250,000
015201- A039 General 24,949,000 14,238,000 226,899,000
015201- A06 Transfers 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 1,650,000 20,000 1,200,000
015201- A092 Computer Equipment 1,300,000 800,000
015201- A096 Purchase of Plant and Machinery 200,000 200,000
015201- A097 Purchase of Furniture and Fixture 150,000 20,000 200,000
015201- A13 Repairs and Maintenance 400,000 400,000
015201- A131 Machinery and Equipment 100,000 100,000
015201- A137 Computer Equipment 300,000 300,000
Total- DEVELOPMENT COMMUNICATION 50,000,000 21,656,000 250,000,000Page 369
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 53,696,000 16,290,000 90,600,000
015201- A011 Pay 31 31 38,600,000 13,000,000 65,000,000
015201- A011-1 Pay of Officers (18) (18) (34,100,000) (9,100,000) (55,000,000)
015201- A011-2 Pay of Other Staff (13) (13) (4,500,000) (3,900,000) (10,000,000)
015201- A012 Allowances 15,096,000 3,290,000 25,600,000
015201- A012-1 Regular Allowances (9,696,000) (11,600,000)
015201- A012-2 Other Allowances (Excluding TA) (5,400,000) (3,290,000) (14,000,000)
015201- A02 Project Pre-Investment Analysis 40,000,000 50,000,000
015201- A022 Research Survey & Exploratory Oper 40,000,000 50,000,000
015201- A03 Operating Expenses 41,253,000 26,510,000 89,104,000
015201- A032 Communications 5,300,000 2,100,000 6,900,000
015201- A033 Utilities 3,000
015201- A034 Occupancy Costs 101,000 50,000 10,400,000
015201- A036 Motor Vehicles 350,000 400,000
015201- A038 Travel & Transportation 5,700,000 2,641,000 8,000,000
015201- A039 General 29,799,000 21,719,000 63,404,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 12,900,000 1,440,000 16,196,000
015201- A092 Computer Equipment 1,900,000 640,000 2,696,000
015201- A095 Purchase of Transport 8,000,000 10,000,000
015201- A096 Purchase of Plant and Machinery 1,500,000 300,000 1,500,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 500,000 2,000,000
015201- A13 Repairs and Maintenance 2,150,000 1,020,000 4,100,000
015201- A130 Transport 800,000 800,000 2,000,000
015201- A131 Machinery and Equipment 200,000 100,000 400,000
015201- A132 Furniture and Fixture 150,000 50,000 300,000
015201- A133 Buildings and Structure 600,000 800,000
015201- A137 Computer Equipment 400,000 70,000 600,000
Total- CHINA-PAK CORRIDOR SUPPORT 150,000,000 45,260,000 250,000,000Page 370
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 80,000,000 80,000,000 100,000,000
015201- A039 General 80,000,000 80,000,000 100,000,000
Total- NATIONAL INITIATIVE FOR 80,000,000 80,000,000 100,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8145 CLUSTER DEVELOPMENT BASE AGRICULTURE CLUSTER DEVELOPMENT BASE AGRICULTURE
TRANFORMATION PLAN -
015201- A01 Employees Related Expenses 5,088,000 2,455,000
015201- A011 Pay 3 4,697,000 2,455,000
015201- A011-1 Pay of Officers (3) (4,696,000) (2,455,000)
015201- A011-2 Pay of Other Staff (1,000)
015201- A012 Allowances 391,000
015201- A012-2 Other Allowances (Excluding TA) (391,000)
015201- A02 Project Pre-Investment Analysis 14,600,000 42,402,000
015201- A021 Feasibility Studies 14,600,000 42,402,000
015201- A03 Operating Expenses 5,255,000 193,000
015201- A032 Communications 102,000 120,000
015201- A033 Utilities 100,000
015201- A038 Travel & Transportation 821,000 73,000
015201- A039 General 4,232,000
015201- A09 Physical Assets 4,000
015201- A092 Computer Equipment 3,000
015201- A097 Purchase of Furniture and Fixture 1,000
015201- A13 Repairs and Maintenance 53,000
015201- A132 Furniture and Fixture 1,000
015201- A137 Computer Equipment 52,000
Total- CLUSTER DEVELOPMENT BASE 25,000,000 45,050,000
AGRICULTURE CLUSTER
DEVELOPMENT BASE AGRICULTURE
TRANFORMATION PLAN -
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABADPage 371
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 25,000,000 80,000,000
015201- A039 General 25,000,000 80,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 25,000,000 80,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01 Employees Related Expenses 35,000,000 46,147,000 27,000,000
015201- A011 Pay 37 35,000,000 46,147,000 27,000,000
015201- A011-1 Pay of Officers (24) (33,000,000) (43,397,000) (24,000,000)
015201- A011-2 Pay of Other Staff (13) (2,000,000) (2,750,000) (3,000,000)
015201- A03 Operating Expenses 14,500,000 18,853,000 33,000,000
015201- A032 Communications 500,000 1,955,000 1,500,000
015201- A033 Utilities 500,000 256,000
015201- A034 Occupancy Costs 7,000,000 4,041,000
015201- A038 Travel & Transportation 1,500,000 1,166,000 1,500,000
015201- A039 General 5,000,000 11,435,000 30,000,000
015201- A09 Physical Assets 500,000
015201- A092 Computer Equipment 250,000
015201- A097 Purchase of Furniture and Fixture 250,000
Total- CENTRE FOR EXCELLENCE FOR 50,000,000 65,000,000 60,000,000
CHINA-PAKISTAN ECONOMIC CORIDOR
015201 Total- Planning 7,857,517,000 746,549,000 73,315,551,000
0152 Total- Planning Services 7,857,517,000 746,549,000 73,315,551,000
0153 Statistics:
015301 Statistics :
ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 28,500,000 4,440,000 30,055,000
015301- A011 Pay 27 22 26,000,000 4,440,000 29,555,000
015301- A011-1 Pay of Officers (22) (20) (21,000,000) (4,440,000) (29,055,000)
015301- A011-2 Pay of Other Staff (5) (2) (5,000,000) (500,000)
015301- A012 Allowances 2,500,000 500,000
015301- A012-2 Other Allowances (Excluding TA) (2,500,000) (500,000)Page 372
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A03 Operating Expenses 28,231,000 1,529,000 55,201,000
015301- A032 Communications 10,000 10,000 8,100,000
015301- A038 Travel & Transportation 5,900,000 1,098,000 16,400,000
015301- A039 General 22,321,000 421,000 30,701,000
015301- A09 Physical Assets 7,201,000 104,501,000
015301- A092 Computer Equipment 2,000,000 104,500,000
015301- A095 Purchase of Transport 5,000,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 200,000
015301- A13 Repairs and Maintenance 350,000 50,000 2,294,000
015301- A130 Transport 200,000 50,000 100,000
015301- A137 Computer Equipment 150,000 2,194,000
Total- UPDATION OF RURAL AREA FRAME 64,282,000 6,019,000 192,051,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 1,245,000 473,000 706,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000 473,000 706,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,255,000 473,000 706,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
ID9676 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 1,837,000 1,528,000 640,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,802,000 1,528,000 601,000
015301- A039 General 25,000 39,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 373
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPDATION OF RURAL AREA FRAME 1,847,000 1,528,000 640,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 67,384,000 8,020,000 193,397,000
0153 Total- Statistics 67,384,000 8,020,000 193,397,000
015 Total- General Services 7,924,901,000 754,569,000 73,508,948,000
01 Total- General Public Service 7,924,901,000 754,569,000 73,508,948,000
Total- ACCOUNTANT GENERAL 7,924,901,000 754,569,000 73,508,948,000
PAKISTAN REVENUESPage 374
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 791,000 296,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 761,000 296,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 801,000 296,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 1,240,000 178,000 266,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000 173,000 266,000
015301- A039 General 20,000 5,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000 188,000 266,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 393,000 300,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 363,000 300,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 403,000 300,000 7,000Page 375
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 756,000 610,000 2,266,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000 600,000 2,237,000
015301- A039 General 20,000 10,000 29,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000 610,000 2,266,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 756,000 913,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000 913,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000 913,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALA
JG0091 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 635,000 908,000 7,000
015301- A032 Communications 10,000 1,000
015301- A038 Travel & Transportation 605,000 901,000
015301- A039 General 20,000 6,000 7,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 645,000 918,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHOREPage 376
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 1 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000)
015301- A03 Operating Expenses 1,845,000 457,000 695,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,815,000 448,000 501,000
015301- A039 General 20,000 9,000 194,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,855,000 457,000 1,775,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 756,000 600,000 381,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 726,000 600,000 381,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 766,000 600,000 381,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 1 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000)
015301- A03 Operating Expenses 1,240,000 2,910,000 506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000 2,900,000 506,000
015301- A039 General 20,000 10,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000Page 377
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- UPDATION OF RURAL AREA FRAME 1,250,000 2,910,000 1,586,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 514,000 157,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 484,000 157,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000 20,000
015301- A130 Transport 10,000 20,000
Total- UPDATION OF RURAL AREA FRAME 524,000 177,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 3,184,000 1,683,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,904,000 1,673,000
015301- A039 General 270,000 10,000 7,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 3,194,000 1,693,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 1,482,000 544,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,452,000 544,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 1,492,000 544,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWALPage 378
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
ST0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 2,329,000 77,000 28,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 2,299,000 57,000
015301- A039 General 20,000 20,000 28,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 2,339,000 77,000 38,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 272,000 67,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000 67,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 67,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 16,333,000 9,683,000 6,428,000
0153 Total- Statistics 16,333,000 9,683,000 6,428,000
015 Total- General Services 16,333,000 9,683,000 6,428,000
01 Total- General Public Service 16,333,000 9,683,000 6,428,000
Total- ACCOUNTANT GENERAL 16,333,000 9,683,000 6,428,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 379
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AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 1,585,000 2,825,000 6,006,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,555,000 2,789,000 6,006,000
015301- A039 General 20,000 36,000
015301- A13 Repairs and Maintenance 10,000 34,000
015301- A130 Transport 10,000 34,000
Total- UPDATION OF RURAL AREA FRAME 1,595,000 2,859,000 6,006,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 690,000 907,000 1,706,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 660,000 887,000 1,706,000
015301- A039 General 20,000 20,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 700,000 917,000 1,706,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 151,000 440,000 1,406,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 121,000 420,000 1,406,000
015301- A039 General 20,000 20,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 161,000 450,000 1,406,000Page 380
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,200,000 1,080,000
015301- A011 Pay 1 1 1,200,000 1,080,000
015301- A011-1 Pay of Officers (1) (1) (1,200,000) (1,080,000)
015301- A03 Operating Expenses 1,565,000 2,810,000 9,006,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,535,000 2,760,000 9,006,000
015301- A039 General 20,000 50,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 2,775,000 2,820,000 10,086,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 1,585,000 157,000 2,206,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,555,000 137,000 2,206,000
015301- A039 General 20,000 20,000
015301- A13 Repairs and Maintenance 10,000 5,000
015301- A130 Transport 10,000 5,000
Total- UPDATION OF RURAL AREA FRAME 1,595,000 162,000 2,206,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 6,826,000 7,208,000 21,410,000
0153 Total- Statistics 6,826,000 7,208,000 21,410,000
015 Total- General Services 6,826,000 7,208,000 21,410,000
01 Total- General Public Service 6,826,000 7,208,000 21,410,000
Total- ACCOUNTANT GENERAL 6,826,000 7,208,000 21,410,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 381
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 272,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 272,000 173,000 606,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000 163,000 606,000
015301- A039 General 20,000 10,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 183,000 606,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 272,000 222,000 506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000 202,000 506,000
015301- A039 General 20,000 20,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 232,000 506,000Page 382
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 1,200,000 1,200,000 2,280,000
015301- A011 Pay 1 2 1,200,000 1,200,000 2,280,000
015301- A011-1 Pay of Officers (1) (2) (1,200,000) (1,200,000) (2,280,000)
015301- A03 Operating Expenses 1,240,000 57,000 506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000 57,000 506,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 2,450,000 1,257,000 2,786,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 393,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 363,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 403,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 272,000 185,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000 185,000
015301- A039 General 20,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 185,000 7,000Page 383
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 272,000 228,000 406,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 242,000 228,000 406,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 282,000 228,000 406,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 1,680,000 3,035,000 806,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,650,000 3,025,000 806,000
015301- A039 General 20,000 10,000
015301- A13 Repairs and Maintenance 10,000 10,000
015301- A130 Transport 10,000 10,000
Total- UPDATION OF RURAL AREA FRAME 1,690,000 3,045,000 806,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 5,953,000 5,130,000 5,131,000
0153 Total- Statistics 5,953,000 5,130,000 5,131,000
015 Total- General Services 5,953,000 5,130,000 5,131,000
01 Total- General Public Service 5,953,000 5,130,000 5,131,000
Total- ACCOUNTANT GENERAL 5,953,000 5,130,000 5,131,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 384
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
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 5,237,000 7,833,000
015201- A011 Pay 15 5,117,000 6,933,000
015201- A011-1 Pay of Officers (2) (2,252,000) (2,488,000)
015201- A011-2 Pay of Other Staff (13) (2,865,000) (4,445,000)
015201- A012 Allowances 120,000 900,000
015201- A012-1 Regular Allowances (550,000)
015201- A012-2 Other Allowances (Excluding TA) (120,000) (350,000)
015201- A03 Operating Expenses 694,000 2,119,000
015201- A032 Communications 87,000 216,000
015201- A033 Utilities 320,000 1,150,000
015201- A038 Travel & Transportation 200,000 540,000
015201- A039 General 87,000 213,000
015201- A06 Transfers 1,000 5,000
015201- A063 Entertainment & Gifts 1,000 5,000
015201- A09 Physical Assets 6,000 1,379,000
015201- A092 Computer Equipment 3,000 450,000
015201- A095 Purchase of Transport 1,000 1,000
015201- A096 Purchase of Plant and Machinery 1,000 500,000
015201- A097 Purchase of Furniture and Fixture 1,000 428,000
015201- A13 Repairs and Maintenance 62,000 164,000
015201- A130 Transport 50,000 100,000
015201- A131 Machinery and Equipment 10,000 50,000
015201- A132 Furniture and Fixture 1,000 7,000
015201- A133 Buildings and Structure 1,000 7,000
Total- ESTT. OF INSPECTOR GENERAL 6,000,000 11,500,000
DEVELOPMENT PROJECTS (IGDP)
BALOCHISTAN (PHASE-II) QUETTA.Page 385
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015201 Total- Planning 6,000,000 11,500,000
0152 Total- Planning Services 6,000,000 11,500,000
0153 Statistics:
015301 Statistics :
KR0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 635,000 86,000 405,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 605,000 76,000 405,000
015301- A039 General 20,000 10,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 645,000 86,000 405,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 95,000 10,000 7,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 65,000
015301- A039 General 20,000 10,000 7,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 105,000 10,000 7,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 1 1,080,000
015301- A011-1 Pay of Officers (1) (1,080,000)
015301- A03 Operating Expenses 899,000 550,000 505,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 869,000 550,000 505,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000 10,000 20,000Page 386
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A130 Transport 10,000 10,000 20,000
Total- UPDATION OF RURAL AREA FRAME 909,000 560,000 1,605,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 585,000 506,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 555,000 506,000
015301- A039 General 20,000
015301- A13 Repairs and Maintenance 10,000
015301- A130 Transport 10,000
Total- UPDATION OF RURAL AREA FRAME 595,000 506,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 2,254,000 656,000 2,523,000
0153 Total- Statistics 2,254,000 656,000 2,523,000
015 Total- General Services 8,254,000 12,156,000 2,523,000
01 Total- General Public Service 8,254,000 12,156,000 2,523,000
Total- ACCOUNTANT GENERAL 8,254,000 12,156,000 2,523,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 387
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NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0335 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 1,240,000 8,050,000 648,000
015301- A032 Communications 10,000
015301- A038 Travel & Transportation 1,210,000 8,050,000 620,000
015301- A039 General 20,000 28,000
015301- A13 Repairs and Maintenance 10,000 15,000
015301- A130 Transport 10,000 15,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000 8,050,000 663,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 1,250,000 8,050,000 663,000
0153 Total- Statistics 1,250,000 8,050,000 663,000
015 Total- General Services 1,250,000 8,050,000 663,000
01 Total- General Public Service 1,250,000 8,050,000 663,000
Total- ACCOUNTANT GENERAL 1,250,000 8,050,000 663,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 7,963,517,000 796,796,000 73,545,103,000Page 388
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SECTION XXII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
*******
2020-2021
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Religious Affairs and Inter-Faith Harmony
Development Expenditure on Revenue Account
___ Development Expenditure of Religious Affairs
and Inter-Faith Harmony
Total : -Page 389
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NO. ---.- DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS
HARMONY
DEMAND NO. ---
( FC22D95 )
DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 1,000,000,000 16,280,000,000
Total 1,000,000,000 16,280,000,000
OBJECT CLASSIFICATION
A12 Civil works 1,000,000,000 16,280,000,000
Total 1,000,000,000 16,280,000,000Page 390
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NO. ---.- FC22D95 DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & DEMANDS FOR GRANTS
INTERFAITH HARMONY
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB0753 LAND ACQUISITION & DEV. OF INFRASTRUCTURE KARTARPUR
084101- A12 Civil works 1,000,000,000 16,280,000,000
084101- A124 Building and Structures 1,000,000,000 16,280,000,000
Total- LAND ACQUISITION & DEV. OF 1,000,000,000 16,280,000,000
INFRASTRUCTURE KARTARPUR
084101 Total- Administration 1,000,000,000 16,280,000,000
0841 Total- Religious Affairs 1,000,000,000 16,280,000,000
084 Total- Religious Affairs 1,000,000,000 16,280,000,000
08 Total- Recreation, Culture and Religion 1,000,000,000 16,280,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000 16,280,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,000,000,000 16,280,000,000Page 391
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SECTION XXIII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
179 Development Expenditure of Science
and Technology Division 4,458,070
Total : 4,458,070Page 392
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NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 179
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 4,458,070,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,861,646,000 1,430,107,000 4,071,910,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 85,262,000 22,886,000 32,465,000
095 Subsidiary Services to Education 460,453,000 286,217,000 353,695,000
Total 7,407,361,000 1,739,210,000 4,458,070,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 361,223,000 49,834,000 176,320,000
A011 Pay 337,465,000 42,403,000 149,757,000
A011-1 Pay of Officers (200,174,000) (28,336,000) (99,089,000)
A011-2 Pay of Other Staff (137,291,000) (14,067,000) (50,668,000)
A012 Allowances 23,758,000 7,431,000 26,563,000
A012-1 Regular Allowances (15,185,000) (6,415,000) (17,899,000)
A012-2 Other Allowances (Excluding TA) (8,573,000) (1,016,000) (8,664,000)
A02 Project Pre-Investment Analysis 368,275,000 287,724,000 242,178,000
A03 Operating Expenses 1,665,459,000 142,200,000 1,234,358,000
A06 Transfers 44,601,000 40,000,000 47,100,000
A09 Physical Assets 1,979,816,000 813,093,000 1,340,608,000
A12 Civil works 2,955,634,000 397,387,000 1,373,188,000
A13 Repairs and Maintenance 32,353,000 8,972,000 44,318,000
Total 7,407,361,000 1,739,210,000 4,458,070,000
(In Foreign Exchange) (405,276,000)
(Own Resources) (370,276,000)
(Foreign Aid) (35,000,000)
(In Local Currency) (7,002,085,000) (1,739,210,000) (4,458,070,000)
__________________________________________________Page 393
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 10,000,000 10,000,000
016101- A011 Pay 10,000,000 10,000,000
016101- A011-1 Pay of Officers (10,000,000) (10,000,000)
016101- A03 Operating Expenses 782,500,000 482,400,000
016101- A032 Communications 1,400,000 1,400,000
016101- A038 Travel & Transportation 13,400,000 13,400,000
016101- A039 General 767,700,000 467,600,000
016101- A06 Transfers 100,000
016101- A063 Entertainment & Gifts 100,000
016101- A09 Physical Assets 4,500,000 4,500,000
016101- A095 Purchase of Transport 500,000 500,000
016101- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000
016101- A13 Repairs and Maintenance 3,000,000 3,000,000
016101- A131 Machinery and Equipment 3,000,000 3,000,000
Total- ADVANCED SKILLS DEVELOPMENT 800,000,000 500,000,000
THROUGH INTERNATIONAL
SCHOLARSHIPS-KNOWLEDGE
ECONOMY
IB5021 PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 65,000,000 5,000,000 10,000,000
016101- A011 Pay 65,000,000 5,000,000 10,000,000
016101- A011-1 Pay of Officers (38,000,000) (3,000,000) (5,000,000)
016101- A011-2 Pay of Other Staff (27,000,000) (2,000,000) (5,000,000)
016101- A03 Operating Expenses 242,000,000 44,000,000 415,600,000
016101- A032 Communications 20,000,000 4,000,000 700,000
016101- A033 Utilities 32,000,000 7,000,000 11,000,000
016101- A034 Occupancy Costs 50,000,000 5,000,000 500,000Page 394
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A038 Travel & Transportation 110,000,000 22,000,000 5,800,000
016101- A039 General 30,000,000 6,000,000 397,600,000
016101- A09 Physical Assets 693,000,000 126,000,000 475,250,000
016101- A092 Computer Equipment 120,000,000 13,000,000 250,000
016101- A095 Purchase of Transport 100,000,000 10,000,000 50,000,000
016101- A096 Purchase of Plant and Machinery 400,000,000 100,000,000 415,000,000
016101- A097 Purchase of Furniture and Fixture 73,000,000 3,000,000 10,000,000
016101- A12 Civil works 490,000,000 120,000,000 1,098,650,000
016101- A124 Building and Structures 490,000,000 120,000,000 1,098,650,000
016101- A13 Repairs and Maintenance 10,000,000 5,000,000 500,000
016101- A138 General 10,000,000 5,000,000 500,000
Total- PAK-CHINA UNIVERSITY OF 1,500,000,000 300,000,000 2,000,000,000
ENGINEERING AND EMERGING
TECHNOLOGIES-KNOWLEDGE
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL
MATERIALS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 3,540,000 3,540,000 3,894,000
016101- A011 Pay 3 3,540,000 3,540,000 3,894,000
016101- A011-1 Pay of Officers (2) (3,300,000) (3,300,000) (3,654,000)
016101- A011-2 Pay of Other Staff (1) (240,000) (240,000) (240,000)
016101- A02 Project Pre-Investment Analysis 78,698,000 78,698,000 21,302,000
016101- A022 Research Survey & Exploratory Oper 78,698,000 78,698,000 21,302,000
016101- A03 Operating Expenses 19,985,000 19,985,000 18,832,000
016101- A038 Travel & Transportation 10,000,000 10,000,000 12,408,000
016101- A039 General 9,985,000 9,985,000 6,424,000
016101- A09 Physical Assets 528,967,000 528,967,000 174,110,000
016101- A096 Purchase of Plant and Machinery 528,967,000 528,967,000 174,110,000
Total- ESTABLISHMENT OF CENTER FOR 631,190,000 631,190,000 218,138,000
ADVANCED TECHNOLOGIES IN
BIOMEDICAL MATERIALS-KNOWLEDGE
ECONOMY
(In Foreign Exchange) (370,276,000)Page 395
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (370,276,000)
(In Local Currency) (260,914,000) (631,190,000) (218,138,000)
__________________________________________________
IB5023 ESTABLISHMENT OF NATION CENTER FOR INDUSTRIAL BIO TECHNOLOGY FOR PIOLT MANUFACTURING
OF BIO PRODUCT
016101- A01 Employees Related Expenses 20,000,000
016101- A011 Pay 20,000,000
016101- A011-1 Pay of Officers (8,000,000)
016101- A011-2 Pay of Other Staff (12,000,000)
016101- A03 Operating Expenses 7,000,000
016101- A038 Travel & Transportation 5,000,000
016101- A039 General 2,000,000
016101- A09 Physical Assets 68,000,000
016101- A096 Purchase of Plant and Machinery 63,000,000
016101- A097 Purchase of Furniture and Fixture 5,000,000
016101- A12 Civil works 55,000,000
016101- A124 Building and Structures 55,000,000
Total- ESTABLISHMENT OF NATION CENTER 150,000,000
FOR INDUSTRIAL BIO TECHNOLOGY
FOR PIOLT MANUFACTURING OF BIO
PRODUCT
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 22,500,000 10,176,000 22,400,000
016101- A011 Pay 22 17,500,000 7,410,000 17,500,000
016101- A011-1 Pay of Officers (3) (8,750,000) (4,900,000) (8,750,000)
016101- A011-2 Pay of Other Staff (19) (8,750,000) (2,510,000) (8,750,000)
016101- A012 Allowances 5,000,000 2,766,000 4,900,000
016101- A012-1 Regular Allowances (4,000,000) (2,566,000) (3,500,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000) (200,000) (1,400,000)
016101- A03 Operating Expenses 75,720,000 18,374,000 74,922,000
016101- A032 Communications 510,000 74,000 432,000
016101- A034 Occupancy Costs 10,000 100,000
016101- A038 Travel & Transportation 12,000,000 2,000,000 11,190,000Page 396
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A039 General 63,200,000 16,300,000 63,200,000
016101- A06 Transfers 1,000
016101- A063 Entertainment & Gifts 1,000
016101- A09 Physical Assets 301,000 300,000
016101- A092 Computer Equipment 100,000 100,000
016101- A095 Purchase of Transport 1,000
016101- A096 Purchase of Plant and Machinery 100,000 100,000
016101- A097 Purchase of Furniture and Fixture 100,000 100,000
016101- A13 Repairs and Maintenance 1,478,000 600,000 2,378,000
016101- A130 Transport 978,000 300,000 1,878,000
016101- A131 Machinery and Equipment 500,000 300,000 500,000
Total- CERTIFICATION INCENTIVE PROGRAM 100,000,000 29,150,000 100,000,000
FOR SMES
016101 Total- Administration 3,181,190,000 960,340,000 2,818,138,000
016120 Others :
IB2026 CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A01 Employees Related Expenses 6,250,000
016120- A011 Pay 6,000,000
016120- A011-1 Pay of Officers (3,500,000)
016120- A011-2 Pay of Other Staff (2,500,000)
016120- A012 Allowances 250,000
016120- A012-2 Other Allowances (Excluding TA) (250,000)
016120- A03 Operating Expenses 5,050,000
016120- A032 Communications 550,000
016120- A038 Travel & Transportation 1,000,000
016120- A039 General 3,500,000
016120- A09 Physical Assets 8,700,000
016120- A092 Computer Equipment 3,000,000
016120- A096 Purchase of Plant and Machinery 5,000,000
016120- A097 Purchase of Furniture and Fixture 700,000
Total- CLOUD ENABLED INFRASTRUCTURE 20,000,000
FOR RESEARCH AND INNOVATIONPage 397
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
NUST ISLAMABAD
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 5,220,000
016120- A011 Pay 5,220,000
016120- A011-1 Pay of Officers (4,740,000)
016120- A011-2 Pay of Other Staff (480,000)
016120- A03 Operating Expenses 4,192,000
016120- A032 Communications 500,000
016120- A039 General 3,692,000
016120- A09 Physical Assets 40,588,000
016120- A092 Computer Equipment 3,500,000
016120- A096 Purchase of Plant and Machinery 35,000,000
016120- A097 Purchase of Furniture and Fixture 2,088,000
Total- SEMICONDUCTOR CHIP DESIGN 50,000,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 3,500,000
016120- A011 Pay 2,500,000
016120- A011-1 Pay of Officers (2,000,000)
016120- A011-2 Pay of Other Staff (500,000)
016120- A012 Allowances 1,000,000
016120- A012-1 Regular Allowances (500,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000)
016120- A03 Operating Expenses 6,000,000
016120- A032 Communications 500,000
016120- A038 Travel & Transportation 1,200,000
016120- A039 General 4,300,000
016120- A09 Physical Assets 5,500,000
016120- A092 Computer Equipment 3,000,000
016120- A096 Purchase of Plant and Machinery 2,000,000
016120- A097 Purchase of Furniture and Fixture 500,000Page 398
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPGRADATION OF PRINTED CIRCUIT 15,000,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
ID8423 HALAL ACCREDITATION PNAC
016120- A01 Employees Related Expenses 11,400,000 7,550,000 13,833,000
016120- A011 Pay 13 11,400,000 7,550,000 13,333,000
016120- A011-1 Pay of Officers (6) (9,020,000) (5,714,000) (10,733,000)
016120- A011-2 Pay of Other Staff (7) (2,380,000) (1,836,000) (2,600,000)
016120- A012 Allowances 500,000
016120- A012-1 Regular Allowances (100,000)
016120- A012-2 Other Allowances (Excluding TA) (400,000)
016120- A03 Operating Expenses 4,100,000 4,050,000 9,558,000
016120- A032 Communications 50,000
016120- A033 Utilities 50,000
016120- A034 Occupancy Costs 100,000
016120- A037 Consultancy and Contractual Work 1,000,000
016120- A038 Travel & Transportation 1,100,000 1,100,000 4,850,000
016120- A039 General 2,950,000 2,950,000 3,558,000
016120- A09 Physical Assets 6,150,000
016120- A092 Computer Equipment 1,800,000
016120- A096 Purchase of Plant and Machinery 850,000
016120- A097 Purchase of Furniture and Fixture 3,500,000
016120- A13 Repairs and Maintenance 1,140,000
016120- A130 Transport 300,000
016120- A131 Machinery and Equipment 200,000
016120- A132 Furniture and Fixture 440,000
016120- A137 Computer Equipment 200,000
Total- HALAL ACCREDITATION PNAC 15,500,000 11,600,000 30,681,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 3,133,000 1,847,000 5,688,000
016120- A011 Pay 6 2,425,000 1,847,000 4,824,000
016120- A011-1 Pay of Officers (3) (1,900,000) (1,768,000) (3,520,000)Page 399
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-2 Pay of Other Staff (3) (525,000) (79,000) (1,304,000)
016120- A012 Allowances 708,000 864,000
016120- A012-1 Regular Allowances (600,000)
016120- A012-2 Other Allowances (Excluding TA) (108,000) (864,000)
016120- A02 Project Pre-Investment Analysis 14,201,000 25,000,000
016120- A022 Research Survey & Exploratory Oper 14,201,000 25,000,000
016120- A03 Operating Expenses 2,100,000 327,000 11,075,000
016120- A032 Communications 302,000
016120- A033 Utilities 400,000
016120- A038 Travel & Transportation 400,000 1,000,000
016120- A039 General 1,700,000 327,000 9,373,000
016120- A09 Physical Assets 566,000 558,000 8,000
016120- A092 Computer Equipment 566,000 558,000 8,000
Total- FIRST NATIONAL INDUSTRIAL 20,000,000 2,732,000 41,771,000
INNOVATION SURVEY
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION
2050
016120- A01 Employees Related Expenses 2,893,000 703,000 3,061,000
016120- A011 Pay 5 1,800,000 487,000 2,676,000
016120- A011-1 Pay of Officers (2) (1,200,000) (487,000) (1,728,000)
016120- A011-2 Pay of Other Staff (3) (600,000) (948,000)
016120- A012 Allowances 1,093,000 216,000 385,000
016120- A012-1 Regular Allowances (868,000) (165,000)
016120- A012-2 Other Allowances (Excluding TA) (225,000) (216,000) (220,000)
016120- A02 Project Pre-Investment Analysis 8,250,000 8,250,000
016120- A022 Research Survey & Exploratory Oper 8,250,000 8,250,000
016120- A03 Operating Expenses 2,425,000 325,000 5,897,000
016120- A038 Travel & Transportation 500,000 1,500,000
016120- A039 General 1,925,000 325,000 4,397,000
016120- A09 Physical Assets 922,000 922,000
016120- A092 Computer Equipment 748,000 748,000
016120- A097 Purchase of Furniture and Fixture 174,000 174,000Page 400
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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NEED ASSESMENT OF S&T HUMAN 14,490,000 1,950,000 17,208,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9240 ESTB. OF MEDICAL DEVICES DEVELOPMENT CENTRE (MDDC) AT NUST ISLAMABAD
016120- A01 Employees Related Expenses 32,960,000
016120- A011 Pay 27 32,960,000
016120- A011-1 Pay of Officers (12) (26,410,000)
016120- A011-2 Pay of Other Staff (15) (6,550,000)
016120- A03 Operating Expenses 48,340,000
016120- A031 Fees 1,000
016120- A039 General 48,339,000
Total- ESTB. OF MEDICAL DEVICES 81,300,000
DEVELOPMENT CENTRE (MDDC) AT
NUST ISLAMABAD
ID9241 AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE
ACCREDITATION(PNHHA) PNAC
016120- A01 Employees Related Expenses 9,100,000 1,794,000 18,528,000
016120- A011 Pay 11 11 9,000,000 1,694,000 15,528,000
016120- A011-1 Pay of Officers (6) (6) (7,500,000) (1,390,000) (11,480,000)
016120- A011-2 Pay of Other Staff (5) (5) (1,500,000) (304,000) (4,048,000)
016120- A012 Allowances 100,000 100,000 3,000,000
016120- A012-1 Regular Allowances (2,000,000)
016120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (1,000,000)
016120- A03 Operating Expenses 3,340,000 3,340,000 17,718,000
016120- A033 Utilities 200,000
016120- A038 Travel & Transportation 1,100,000 1,100,000 5,000,000
016120- A039 General 2,240,000 2,240,000 12,518,000
016120- A09 Physical Assets 4,000,000
016120- A092 Computer Equipment 1,600,000
016120- A096 Purchase of Plant and Machinery 1,200,000
016120- A097 Purchase of Furniture and Fixture 1,200,000
016120- A13 Repairs and Maintenance 400,000