Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 3
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A09 Physical Assets 300,000,000 650,000,000
019102- A092 Computer Equipment 240,000,000 590,000,000
019102- A096 Purchase of Plant and Machinery 60,000,000 60,000,000
Total- REVANMPING OF CYBER CRIMES WING 300,000,000 650,000,000
FIA
IB2044 INTERGARTED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 22,236,000 6,236,000
019102- A011 Pay 53 22,236,000 6,236,000
019102- A011-1 Pay of Officers (38) (20,667,000) (4,667,000)
019102- A011-2 Pay of Other Staff (15) (1,569,000) (1,569,000)
019102- A03 Operating Expenses 5,500,000 5,500,000
019102- A039 General 5,500,000 5,500,000
019102- A09 Physical Assets 172,264,000 172,264,000
019102- A092 Computer Equipment 160,264,000 160,264,000
019102- A095 Purchase of Transport 4,000,000 4,000,000
019102- A096 Purchase of Plant and Machinery 8,000,000 8,000,000
Total- INTERGARTED BORDER MANAGEMENT 200,000,000 184,000,000
SYSTEM-II
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 95,280,000 95,280,000
019102- A032 Communications 2,680,000 2,680,000
019102- A033 Utilities 2,900,000 2,900,000
019102- A034 Occupancy Costs 18,000,000 18,000,000
019102- A038 Travel & Transportation 38,000,000 38,000,000
019102- A039 General 33,700,000 33,700,000
019102- A09 Physical Assets 154,221,000 314,020,000
019102- A092 Computer Equipment 12,000,000 171,799,000
019102- A095 Purchase of Transport 118,800,000 118,800,000
019102- A096 Purchase of Plant and Machinery 11,421,000 11,421,000
019102- A097 Purchase of Furniture and Fixture 12,000,000 12,000,000
019102- A13 Repairs and Maintenance 4,100,000 4,100,000
019102- A130 Transport 4,100,000 4,100,000
Total- OPERATION IMPROVEMENT OF FIA IN 253,601,000 413,400,000Page 202
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
IB3500 CONSTRUCTION OF FIA COMPLEX -II G-9/4 Islamabd
019102- A12 Civil works 10,000,000
019102- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF FIA COMPLEX -II 10,000,000
G-9/4 Islamabd
ID9513 CYBER PATROLLING UNIT
019102- A01 Employees Related Expenses 12,641,000
019102- A011 Pay 39 12,221,000
019102- A011-1 Pay of Officers (35) (11,741,000)
019102- A011-2 Pay of Other Staff (4) (480,000)
019102- A012 Allowances 420,000
019102- A012-2 Other Allowances (Excluding TA) (420,000)
019102- A03 Operating Expenses 6,756,000 707,000
019102- A032 Communications 1,200,000
019102- A038 Travel & Transportation 451,000
019102- A039 General 5,105,000 707,000
019102- A06 Transfers 300,000
019102- A061 Scholarship 300,000
019102- A09 Physical Assets 20,510,000
019102- A092 Computer Equipment 18,630,000
019102- A096 Purchase of Plant and Machinery 1,260,000
019102- A097 Purchase of Furniture and Fixture 620,000
019102- A13 Repairs and Maintenance 500,000
019102- A130 Transport 100,000
019102- A131 Machinery and Equipment 200,000
019102- A132 Furniture and Fixture 100,000
019102- A133 Buildings and Structure 1,000
019102- A137 Computer Equipment 99,000
Total- CYBER PATROLLING UNIT 40,707,000 707,000
019102 Total- Administrative Research 794,308,000 1,258,107,000
0191 Total- Gen Public Service Not Elsewhere 805,566,000 1,269,365,000Page 203
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Defined
019 Total- General Public Service Not 805,566,000 1,269,365,000
Elsewhere Defined
01 Total- General Public Service 835,566,000 1,699,365,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 197,136,000 197,706,000
032101- A011 Pay 416 196,706,000 196,706,000
032101- A011-1 Pay of Officers (106,706,000) (106,706,000)
032101- A011-2 Pay of Other Staff (90,000,000) (90,000,000)
032101- A012 Allowances 430,000 1,000,000
032101- A012-2 Other Allowances (Excluding TA) (430,000) (1,000,000)
032101- A03 Operating Expenses 52,664,000 71,969,000
032101- A032 Communications 3,400,000 4,400,000
032101- A033 Utilities 4,250,000 4,250,000
032101- A034 Occupancy Costs 28,000,000 28,000,000
032101- A036 Motor Vehicles 250,000 5,950,000
032101- A038 Travel & Transportation 12,800,000 19,700,000
032101- A039 General 3,964,000 9,669,000
032101- A09 Physical Assets 43,465,000
032101- A092 Computer Equipment 35,700,000
032101- A096 Purchase of Plant and Machinery 7,765,000
032101- A13 Repairs and Maintenance 200,000 200,000
032101- A130 Transport 200,000 200,000
Total- NATIONAL RESPONSE CENTRE FOR 250,000,000 313,340,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 250,000,000 313,340,000
032109 Immigration and Passport :
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 67,024,000 67,024,000
032109- A011 Pay 78 63,810,000 63,810,000Page 204
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109- A011-1 Pay of Officers (26) (41,810,000) (41,810,000)
032109- A011-2 Pay of Other Staff (52) (22,000,000) (22,000,000)
032109- A012 Allowances 3,214,000 3,214,000
032109- A012-1 Regular Allowances (1,755,000) (1,755,000)
032109- A012-2 Other Allowances (Excluding TA) (1,459,000) (1,459,000)
032109- A03 Operating Expenses 19,109,000 16,509,000
032109- A032 Communications 502,000 502,000
032109- A033 Utilities 3,251,000 2,051,000
032109- A034 Occupancy Costs 52,000 52,000
032109- A038 Travel & Transportation 3,701,000 2,901,000
032109- A039 General 11,603,000 11,003,000
032109- A06 Transfers 500,000 500,000
032109- A061 Scholarship 500,000 500,000
032109- A09 Physical Assets 80,661,000 80,661,000
032109- A092 Computer Equipment 111,000 111,000
032109- A095 Purchase of Transport 1,000 1,000
032109- A096 Purchase of Plant and Machinery 80,548,000 80,548,000
032109- A097 Purchase of Furniture and Fixture 1,000 1,000
032109- A12 Civil works 30,002,000 28,581,000
032109- A124 Building and Structures 30,002,000 28,581,000
032109- A13 Repairs and Maintenance 2,704,000 2,704,000
032109- A130 Transport 1,000,000 1,000,000
032109- A131 Machinery and Equipment 1,000,000 1,000,000
032109- A132 Furniture and Fixture 100,000 100,000
032109- A133 Buildings and Structure 502,000 502,000
032109- A137 Computer Equipment 101,000 101,000
032109- A138 General 1,000 1,000
Total- NATIONAL FORENSIC SCIENCE 200,000,000 195,979,000
AGENCY NPB
032109 Total- Immigration and Passport 200,000,000 195,979,000
0321 Total- Police 450,000,000 509,319,000
032 Total- Police 450,000,000 509,319,000
03 Total- Public Order And Safety Affairs 450,000,000 509,319,000Page 205
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
IB1660 PRODUCTIVITY ENHANCEMENT OF WHEALT COMPONENT
042101- A01 Employees Related Expenses 950,000
042101- A011 Pay 120,000
042101- A011-2 Pay of Other Staff (120,000)
042101- A012 Allowances 830,000
042101- A012-1 Regular Allowances (765,000)
042101- A012-2 Other Allowances (Excluding TA) (65,000)
042101- A03 Operating Expenses 1,520,000
042101- A032 Communications 20,000
042101- A033 Utilities 153,000
042101- A038 Travel & Transportation 332,000
042101- A039 General 1,015,000
042101- A05 Grants, Subsidies and Write off Loans 680,000
042101- A051 Subsidies 680,000
042101- A09 Physical Assets 500,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A13 Repairs and Maintenance 350,000
042101- A130 Transport 100,000
042101- A131 Machinery and Equipment 160,000
042101- A137 Computer Equipment 10,000
042101- A138 General 80,000
Total- PRODUCTIVITY ENHANCEMENT OF 4,000,000
WHEALT COMPONENT
IB2382 NATIONAL PROGRAM FOR ENHANCING COMMAND AREA IN BARRANI AREA OF PAKISSTAN
ICT.COMPONENT
042101- A01 Employees Related Expenses 1,777,000
042101- A011 Pay 124,000
042101- A011-2 Pay of Other Staff (124,000)
042101- A012 Allowances 1,653,000
042101- A012-1 Regular Allowances (1,353,000)Page 206
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2 Other Allowances (Excluding TA) (300,000)
042101- A03 Operating Expenses 3,792,000
042101- A032 Communications 10,000
042101- A033 Utilities 100,000
042101- A038 Travel & Transportation 342,000
042101- A039 General 3,340,000
042101- A09 Physical Assets 1,300,000
042101- A092 Computer Equipment 200,000
042101- A095 Purchase of Transport 400,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 200,000
042101- A12 Civil works 34,931,000
042101- A122 Irrigation Works 34,931,000
042101- A13 Repairs and Maintenance 200,000
042101- A130 Transport 50,000
042101- A131 Machinery and Equipment 150,000
Total- NATIONAL PROGRAM FOR ENHANCING 42,000,000
COMMAND AREA IN BARRANI AREA OF
PAKISSTAN ICT.COMPONENT
042101 Total- Administration/land commission 46,000,000
042103 Agriculture Research and Extension Services :
IB1662 NATIONAL PROGRAMM FOR IMPROVEMENT OF WATERCOURSES IN ICT
042103- A01 Employees Related Expenses 3,621,000
042103- A011 Pay 2,500,000
042103- A011-1 Pay of Officers (1,000,000)
042103- A011-2 Pay of Other Staff (1,500,000)
042103- A012 Allowances 1,121,000
042103- A012-1 Regular Allowances (1,001,000)
042103- A012-2 Other Allowances (Excluding TA) (120,000)
042103- A03 Operating Expenses 2,522,000
042103- A032 Communications 60,000
042103- A033 Utilities 201,000
042103- A034 Occupancy Costs 31,000Page 207
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A038 Travel & Transportation 750,000
042103- A039 General 1,480,000
042103- A09 Physical Assets 13,800,000
042103- A092 Computer Equipment 700,000
042103- A095 Purchase of Transport 12,500,000
042103- A096 Purchase of Plant and Machinery 300,000
042103- A097 Purchase of Furniture and Fixture 300,000
042103- A12 Civil works 39,757,000
042103- A122 Irrigation Works 39,757,000
042103- A13 Repairs and Maintenance 300,000
042103- A130 Transport 300,000
Total- NATIONAL PROGRAMM FOR 60,000,000
IMPROVEMENT OF WATERCOURSES IN
ICT
042103 Total- Agriculture Research and 60,000,000
Extension Services
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 6,810,000 6,810,000
042106- A011 Pay 28 4,200,000 4,200,000
042106- A011-1 Pay of Officers (2) (100,000) (100,000)
042106- A011-2 Pay of Other Staff (26) (4,100,000) (4,100,000)
042106- A012 Allowances 2,610,000 2,610,000
042106- A012-1 Regular Allowances (2,210,000) (2,210,000)
042106- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
042106- A03 Operating Expenses 5,900,000 5,900,000
042106- A032 Communications 100,000 100,000
042106- A033 Utilities 100,000 100,000
042106- A038 Travel & Transportation 300,000 300,000
042106- A039 General 5,400,000 5,400,000
042106- A09 Physical Assets 365,000 365,000
042106- A096 Purchase of Plant and Machinery 365,000 365,000
042106- A12 Civil works 4,000,000 14,000,000Page 208
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A124 Building and Structures 4,000,000 14,000,000
042106- A13 Repairs and Maintenance 60,000 60,000
042106- A130 Transport 30,000 30,000
042106- A131 Machinery and Equipment 20,000 20,000
042106- A132 Furniture and Fixture 10,000 10,000
Total- ESTABLISHMENT OF VATERINARY 17,135,000 27,135,000
HOSPITALS AND CENTER IN ICT
IB1658 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A01 Employees Related Expenses 3,600,000
042106- A012 Allowances 3,600,000
042106- A012-1 Regular Allowances (3,000,000)
042106- A012-2 Other Allowances (Excluding TA) (600,000)
042106- A05 Grants, Subsidies and Write off Loans 13,200,000
042106- A052 Grants Domestic 13,200,000
042106- A09 Physical Assets 2,700,000
042106- A096 Purchase of Plant and Machinery 1,500,000
042106- A097 Purchase of Furniture and Fixture 1,200,000
Total- CALF FEEDLOT FATTENING IN 19,500,000
PAKISTAN
IB1659 PRIME MINISTERS INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 2,035,000
042106- A032 Communications 82,000
042106- A033 Utilities 200,000
042106- A038 Travel & Transportation 200,000
042106- A039 General 1,553,000
042106- A09 Physical Assets 5,400,000
042106- A098 Purchase of Other Assets 5,400,000
Total- PRIME MINISTERS INITIATIVE FOR 7,435,000
BACKYARD POULTRY
IB1661 PRIME MINISTERS INITIATIVE FOR SAVE THE CALF
042106- A03 Operating Expenses 4,790,000
042106- A033 Utilities 100,000
042106- A039 General 4,690,000Page 209
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A05 Grants, Subsidies and Write off Loans 11,050,000
042106- A052 Grants Domestic 11,050,000
Total- PRIME MINISTERS INITIATIVE FOR 15,840,000
SAVE THE CALF
042106 Total- animal husbandry 17,135,000 69,910,000
0421 Total- Agriculture 17,135,000 175,910,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,135,000 175,910,000
and Fishing
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 12,001,000 2,000,000
045702- A011 Pay 37 12,000,000 2,000,000
045702- A011-1 Pay of Officers (11) (10,000,000)
045702- A011-2 Pay of Other Staff (26) (2,000,000) (2,000,000)
045702- A012 Allowances 1,000
045702- A012-1 Regular Allowances (1,000)
045702- A03 Operating Expenses 2,597,000
045702- A032 Communications 300,000
045702- A033 Utilities 600,000
045702- A038 Travel & Transportation 200,000
045702- A039 General 1,497,000
045702- A09 Physical Assets 35,290,000
045702- A092 Computer Equipment 35,290,000
045702- A13 Repairs and Maintenance 112,000
045702- A137 Computer Equipment 112,000
Total- ESTABLISHMENT OF LAND REVENUE 50,000,000 2,000,000
RECORDS MANAGEMENET
INFORMATION SYSTEM IN ICT
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702- A12 Civil works 600,000,000 302,181,000
045702- A124 Building and Structures 600,000,000 302,181,000
Total- CONSTRUCTION OF MODEL PRISION IN 600,000,000 302,181,000Page 210
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SECTOR H-16, ISLAMABAD
045702 Total- Buildings and Structures 650,000,000 304,181,000
0457 Total- Construction (Works) 650,000,000 304,181,000
045 Total- Construction and Transport 650,000,000 304,181,000
04 Total- Economic Affairs 667,135,000 480,091,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 200,000,000 200,000,000
062120- A124 Building and Structures 200,000,000 200,000,000
Total- KORANG RIVER & RAWAL LAKE 200,000,000 200,000,000
WATER TREATMENT PLANT ISB
IB2206 COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 300,000,000 75,000,000
062120- A121 Roads Highways and Bridges 300,000,000 75,000,000
Total- COSTRUCTION OF FLYOVER AND 300,000,000 75,000,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2207 FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12 Civil works 400,000,000 400,000,000
062120- A124 Building and Structures 400,000,000 400,000,000
Total- FEASABILITY FOR CONDUCTION OF 400,000,000 400,000,000
WATER FROM INDUS WATER SYSTEM
AT TERBELA DAM TO THE CITIES OF
ISLAMABAD &
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 800,000,000 800,000,000
062120- A121 Roads Highways and Bridges 800,000,000 800,000,000
Total- CONSTRUCTION OF KORANG BRIDGE 800,000,000 800,000,000
AND PWD UNDERPASS ISLAMABAD
IB2209 LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &Page 211
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A12 Civil works 3,154,671,000 2,090,583,000
062120- A124 Building and Structures 3,154,671,000 2,090,583,000
Total- LAND ACUISITION FOR CONDUCTION 3,154,671,000 2,090,583,000
OF WATER FROM INDUS WATER
SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
IB2210 REPAIR AND REHABILITATION OF ROADS IN SECTOR
062120- A12 Civil works 121,980,000 341,980,000
062120- A121 Roads Highways and Bridges 121,980,000 341,980,000
Total- REPAIR AND REHABILITATION OF 121,980,000 341,980,000
ROADS IN SECTOR
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 1,000,000,000 992,814,000
062120- A121 Roads Highways and Bridges 1,000,000,000 992,814,000
Total- CONSTRUCTION OF 10TH AVENUE 1,000,000,000 992,814,000
ISLAMABAD
ID3332 CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE
062120- A12 Civil works 13,763,000 21,746,000
062120- A124 Building and Structures 13,763,000 21,746,000
Total- CONST OF HOUSES CAT II FOR 15 13,763,000 21,746,000
SUPDTS OF ISLAMABAD POLICE
ID8432 ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01 Employees Related Expenses 15,900,000 15,900,000
062120- A011 Pay 15,600,000 15,600,000
062120- A011-1 Pay of Officers (600,000) (600,000)
062120- A011-2 Pay of Other Staff (15,000,000) (15,000,000)
062120- A012 Allowances 300,000 300,000
062120- A012-1 Regular Allowances (100,000) (100,000)
062120- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
062120- A03 Operating Expenses 24,710,000 24,710,000
062120- A032 Communications 2,000,000 2,000,000
062120- A033 Utilities 2,500,000 2,500,000
062120- A034 Occupancy Costs 500,000 500,000
062120- A038 Travel & Transportation 8,200,000 8,200,000Page 212
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A039 General 11,510,000 11,510,000
062120- A09 Physical Assets 87,500,000 87,500,000
062120- A092 Computer Equipment 60,000,000 60,000,000
062120- A095 Purchase of Transport 20,000,000 20,000,000
062120- A096 Purchase of Plant and Machinery 4,500,000 4,500,000
062120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
062120- A12 Civil works 67,630,000 67,630,000
062120- A124 Building and Structures 67,630,000 67,630,000
062120- A13 Repairs and Maintenance 4,260,000 4,260,000
062120- A130 Transport 4,000,000 4,000,000
062120- A131 Machinery and Equipment 50,000 50,000
062120- A132 Furniture and Fixture 10,000 10,000
062120- A137 Computer Equipment 200,000 200,000
Total- ESTABLISHMETNT OF MODEL POLICE 200,000,000 200,000,000
STATION IN ICT/POLICE REFORMS
ID9419 CONSTRUCTION / UPGRADATION OF MOSQUE ATPAK SECTT. ISLAMABAD
062120- A12 Civil works 56,637,000 56,637,000
062120- A124 Building and Structures 56,637,000 56,637,000
Total- CONSTRUCTION / UPGRADATION OF 56,637,000 56,637,000
MOSQUE ATPAK SECTT. ISLAMABAD
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
SERVANTS
062120- A12 Civil works 10,000,000 8,000,000
062120- A124 Building and Structures 10,000,000 8,000,000
Total- CONSTRUCTION OF ADDITIONAL 10,000,000 8,000,000
FAMILY SUITSFOR THE MEMBERS OF
PARLIAMENTINCLUDING 500
SERVANTS
ID9514 CONSTRUCTION OF POLICE STATION AT MARKAZ I-16 ISLAMABAD
062120- A12 Civil works 15,000,000 18,065,000
062120- A121 Roads Highways and Bridges 3,065,000
062120- A124 Building and Structures 15,000,000 15,000,000
Total- CONSTRUCTION OF POLICE STATION 15,000,000 18,065,000
AT MARKAZ I-16 ISLAMABADPage 213
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9517 CONSTRUCTION OF (04) POLICE BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10
ISLAMABAD
062120- A12 Civil works 60,662,000 89,604,000
062120- A121 Roads Highways and Bridges 28,942,000
062120- A124 Building and Structures 60,662,000 60,662,000
Total- CONSTRUCTION OF (04) POLICE 60,662,000 89,604,000
BARRACKS FOR 100 MEN EACH IN
SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD
ID9518 CONSTRUCTION OF (05) POLICE BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD
062120- A12 Civil works 76,902,000 76,902,000
062120- A124 Building and Structures 76,902,000 76,902,000
Total- CONSTRUCTION OF (05) POLICE 76,902,000 76,902,000
BARRACKS FOR 100 MEN EACH NEAR
K BLOCK ISLAMABAD
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE &
PARADE GROUND IN
062120- A12 Civil works 28,953,000 53,953,000
062120- A121 Roads Highways and Bridges 25,000,000
062120- A124 Building and Structures 28,953,000 28,953,000
Total- CONSTRUCTION OF ADMIN BLOCK 28,953,000 53,953,000
MAGAZINE QUARTER GUARD
BARRACKS MT SHED HORSE STABLE
& PARADE GROUND IN
ID9551 CONSTR. OF JUDICIAL COMPLEX & ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
062120- A12 Civil works 60,000,000 60,000,000
062120- A124 Building and Structures 60,000,000 60,000,000
Total- CONSTR. OF JUDICIAL COMPLEX & 60,000,000 60,000,000
ADMINISTRATION COMPLEX IN MAUVE
AREA G-11/4 ISLAMABAD
062120 Total- Others 6,498,568,000 5,485,284,000
0621 Total- Urban Development 6,498,568,000 5,485,284,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 5,000,000 5,000,000Page 214
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A039 General 5,000,000 5,000,000
062203- A12 Civil works 195,000,000 207,566,000
062203- A125 Other Works 195,000,000 207,566,000
Total- ROAD AND PAVEMENT IN ICT AREA 200,000,000 212,566,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03 Operating Expenses 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000
062203- A12 Civil works 296,000,000 307,087,000
062203- A125 Other Works 296,000,000 307,087,000
Total- SEWERAGE SANITATION AND WATER 300,000,000 311,087,000
SUPPLU SCHEMES IN ICT
IB0695 ST. PAVMENT AT MOH. IQBAL CHAKI BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB
062203- A12 Civil works 34,500,000 44,609,000
062203- A125 Other Works 34,500,000 44,609,000
Total- ST. PAVMENT AT MOH. IQBAL CHAKI 34,500,000 44,609,000
BAGH BAGH MOH. FATHER CLNY. NAI
ABADI SOHAN DISTT. ISB
IB0696 CONST. OF NULLAH/DRAN. SYS FOR SERVICE RD TO ABBASI ST. SOHAN. DITT. ISB.
062203- A03 Operating Expenses 1,950,000 1,950,000
062203- A039 General 1,950,000 1,950,000
062203- A12 Civil works 33,000,000 47,563,000
062203- A125 Other Works 33,000,000 47,563,000
Total- CONST. OF NULLAH/DRAN. SYS FOR 34,950,000 49,513,000
SERVICE RD TO ABBASI ST. SOHAN.
DITT. ISB.
IB0697 ST. PAVMENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN
DISTT. ISB
062203- A03 Operating Expenses 1,385,000 1,385,000
062203- A039 General 1,385,000 1,385,000
062203- A12 Civil works 33,000,000 33,530,000
062203- A125 Other Works 33,000,000 33,530,000
Total- ST. PAVMENT/SANT. SYS OF CHASHMA 34,385,000 34,915,000
CLNY. MADANI CLNY AT MOH. SALEEM
AKHTAR UC SOHAN DISTT. ISBPage 215
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0698 CONST. OF NULLAH/DRAN. SYS FOR DHOK NIZAMUDIN RD TO CHASHMA TOWN DISTT. ISB
062203- A03 Operating Expenses 1,700,000 1,700,000
062203- A039 General 1,700,000 1,700,000
062203- A12 Civil works 32,000,000 38,246,000
062203- A125 Other Works 32,000,000 38,246,000
Total- CONST. OF NULLAH/DRAN. SYS FOR 33,700,000 39,946,000
DHOK NIZAMUDIN RD TO CHASHMA
TOWN DISTT. ISB
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A12 Civil works 500,000,000 500,000,000
062203- A125 Other Works 500,000,000 500,000,000
Total- DEVELOPMENT WORK IN UC 500,000,000 500,000,000
ALIPUR-KHANA DAK-TARLAI
IB2211 SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
062203- A12 Civil works 500,000,000 500,000,000
062203- A125 Other Works 500,000,000 500,000,000
Total- SNITATIPON & ROADS PROJECTS UC 500,000,000 500,000,000
BOKRA-MERA SUMBAL
JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
IB2213 REHABILITATION / CONSTRUCTION OF ROADS DHREK MOHRI CHOWK TO ASLAM MARKET MERA
JAFFAR
062203- A13 Repairs and Maintenance 75,838,000 75,838,000
062203- A136 Roads, Highways and Bridges 75,838,000 75,838,000
Total- REHABILITATION / CONSTRUCTION OF 75,838,000 75,838,000
ROADS DHREK MOHRI CHOWK TO
ASLAM MARKET MERA JAFFAR
IB2214 CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN
MIRCHO TO SHAMAS COLONY
062203- A12 Civil works 81,162,000 81,162,000
062203- A121 Roads Highways and Bridges 81,162,000 81,162,000
Total- CONSTRUCTION OF ROAD FROM 81,162,000 81,162,000
DARBAR SAIN MI CONSTRUCTION OF
ROAD FROM DARBAR SAIN MIRCHO TOPage 216
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SHAMAS COLONY
IB2215 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203- A12 Civil works 500,000,000 500,000,000
062203- A125 Other Works 500,000,000 500,000,000
Total- DEVELOPMENT INFRASTRUCTURE IN 500,000,000 500,000,000
UC SOHAN- DEVELOPMENT
INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-
IB3020 IRD PROGRAMME SCHEME IN FIVE UNION COUNCIL
062203- A12 Civil works 92,000,000
062203- A125 Other Works 92,000,000
Total- IRD PROGRAMME SCHEME IN FIVE 92,000,000
UNION COUNCIL
IB3021 IRD PROGRAMME SCHEME IN UNION COUNCIL
062203- A12 Civil works 5,000,000
062203- A125 Other Works 5,000,000
Total- IRD PROGRAMME SCHEME IN UNION 5,000,000
COUNCIL
IB3022 IRD PROGRAMME UPGRADATION OF RURAL ROAD IN VILLAGES OF UNION COUNCILS
062203- A12 Civil works 15,000,000
062203- A125 Other Works 15,000,000
Total- IRD PROGRAMME UPGRADATION OF 15,000,000
RURAL ROAD IN VILLAGES OF UNION
COUNCILS
062203 Total- Integrated rural development 2,294,535,000 2,461,636,000
programme
0622 Total- Rural Development 2,294,535,000 2,461,636,000
062 Total- Community Development 8,793,103,000 7,946,920,000
06 Total- Housing And Community Amenities 8,793,103,000 7,946,920,000
Total- ACCOUNTANT GENERAL 10,745,804,000 10,635,695,000
PAKISTAN REVENUESPage 217
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
LO3502 PURCHADE OF PRIVATE LAND FOR 87 WING sutlej Rangers at Dist Kasur
032105- A12 Civil works 23,580,000
032105- A125 Other Works 23,580,000
Total- PURCHADE OF PRIVATE LAND FOR 87 23,580,000
WING sutlej Rangers at Dist Kasur
LO3503 ACQUISITION OF PRIVATE LAND FOR BORDER outpost
032105- A12 Civil works 56,660,000
032105- A125 Other Works 56,660,000
Total- ACQUISITION OF PRIVATE LAND FOR 56,660,000
BORDER outpost
032105 Total- Provincial Border Forces 80,240,000
0321 Total- Police 80,240,000
032 Total- Police 80,240,000
03 Total- Public Order And Safety Affairs 80,240,000
Total- ACCOUNTANT GENERAL 80,240,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 218
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF
NWFP
032106- A03 Operating Expenses 46,176,000 46,176,000
032106- A036 Motor Vehicles 900,000 900,000
032106- A038 Travel & Transportation 13,950,000 13,950,000
032106- A039 General 31,326,000 31,326,000
032106- A05 Grants, Subsidies and Write off Loans 12,700,000 12,700,000
032106- A052 Grants Domestic 12,700,000 12,700,000
032106- A06 Transfers 650,000 650,000
032106- A061 Scholarship 650,000 650,000
032106- A09 Physical Assets 485,669,000 485,669,000
032106- A095 Purchase of Transport 284,414,000 284,414,000
032106- A096 Purchase of Plant and Machinery 7,860,000 7,860,000
032106- A097 Purchase of Furniture and Fixture 2,250,000 2,250,000
032106- A098 Purchase of Other Assets 191,145,000 191,145,000
032106- A12 Civil works 150,470,000 89,470,000
032106- A124 Building and Structures 150,470,000 89,470,000
032106- A13 Repairs and Maintenance 1,820,000 1,820,000
032106- A130 Transport 750,000 750,000
032106- A131 Machinery and Equipment 550,000 550,000
032106- A132 Furniture and Fixture 370,000 370,000
032106- A137 Computer Equipment 150,000 150,000
Total- PROVISION OF SECURITY 697,485,000 636,485,000
INFRASTRUCTURE IN MALAKAND
SWAT AND OTHER CONFLICT AREAS
OF NWFP
PR1224 CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE
WALL) @ FC POST
032106- A12 Civil works 20,610,000 20,610,000Page 219
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032106- A124 Building and Structures 20,610,000 20,610,000
Total- CONST. OF BRKS. & LAVATORY BLOCK 20,610,000 20,610,000
@ FC HQ HYATABAD & CONST. OF
BOUNDRY WALL(ABDOBE WALL) @ FC
POST
032106 Total- Frontier Watch and Ward 718,095,000 657,095,000
0321 Total- Police 718,095,000 657,095,000
032 Total- Police 718,095,000 657,095,000
03 Total- Public Order And Safety Affairs 718,095,000 657,095,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR1167 CONSTRUCTION OF ACCOMMODATION FOR HQ FC KPK(SOUTH) AT DI KHAN
045702- A12 Civil works 550,000,000 861,896,000
045702- A124 Building and Structures 550,000,000 861,896,000
Total- CONSTRUCTION OF ACCOMMODATION 550,000,000 861,896,000
FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1254 CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND
SHILMAN KHYBER AGENCY FC
045702- A12 Civil works 699,182,000 699,182,000
045702- A124 Building and Structures 699,182,000 699,182,000
Total- CONSTRUCTION OF ACCOMODATION 699,182,000 699,182,000
FOR 4 X WINGS AT GORGANA PAINDA
CHEENA DOGRA AND SHILMAN
KHYBER AGENCY FC
PR3050 PURCHASE OF LAND FOR CONSTRUCTION & ESTABLISHMENT OF FC HOSPITAL FOR FRONTIER CORPS
(N) PESHAWAAR
045702- A12 Civil works 108,000,000
045702- A124 Building and Structures 108,000,000
Total- PURCHASE OF LAND FOR 108,000,000
CONSTRUCTION & ESTABLISHMENT OF
FC HOSPITAL FOR FRONTIER CORPS
(N) PESHAWAAR
PR7040 PURCHASE OF LAND FOR COSTRUCTION & ESTABLISHMENT OF NEW HQ FC KPK (NORTH)Page 220
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045702- A12 Civil works 150,000,000
045702- A124 Building and Structures 150,000,000
Total- PURCHASE OF LAND FOR 150,000,000
COSTRUCTION & ESTABLISHMENT OF
NEW HQ FC KPK (NORTH)
045702 Total- Buildings and Structures 1,399,182,000 1,669,078,000
0457 Total- Construction (Works) 1,399,182,000 1,669,078,000
045 Total- Construction and Transport 1,399,182,000 1,669,078,000
04 Total- Economic Affairs 1,399,182,000 1,669,078,000
Total- ACCOUNTANT GENERAL 2,117,277,000 2,326,173,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
KA3017 CONSTRUCTION OF ACCOMODATION FOR 2X RIFLE WINGS AT KARACHI
032105- A12 Civil works 269,876,000 269,876,000
032105- A124 Building and Structures 269,876,000 269,876,000
Total- CONSTRUCTION OF ACCOMODATION 269,876,000 269,876,000
FOR 2X RIFLE WINGS AT KARACHI
032105 Total- Provincial Border Forces 269,876,000 269,876,000
0321 Total- Police 269,876,000 269,876,000
032 Total- Police 269,876,000 269,876,000
03 Total- Public Order And Safety Affairs 269,876,000 269,876,000Page 221
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 100,000,000 100,000,000
045702- A124 Building and Structures 100,000,000 100,000,000
Total- CONS. OF ACCOMMODATION FOR 100,000,000 100,000,000
BHITTAI RANGERS AT KARACHI
045702 Total- Buildings and Structures 100,000,000 100,000,000
0457 Total- Construction (Works) 100,000,000 100,000,000
045 Total- Construction and Transport 100,000,000 100,000,000
04 Total- Economic Affairs 100,000,000 100,000,000
Total- ACCOUNTANT GENERAL 369,876,000 369,876,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA3063 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 439,856,000 439,856,000
045702- A124 Building and Structures 439,856,000 439,856,000
Total- CAPICITY ENHANCEMENT OF 439,856,000 439,856,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING SEVEN (07)
ADDITIONAL WINGS FOR FC
QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 400,000,000 400,000,000
045702- A124 Building and Structures 400,000,000 400,000,000
Total- CAPICITY ENHANCEMENT OF 400,000,000 400,000,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FCPage 222
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702- A12 Civil works 400,000,000 667,193,000
045702- A124 Building and Structures 400,000,000 667,193,000
Total- CAPICITY ENHANCEMENT OF 400,000,000 667,193,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING OF HQ FRONTIER
CORPS BALOCHISTAN (SOUTH)
045702 Total- Buildings and Structures 1,239,856,000 1,507,049,000
0457 Total- Construction (Works) 1,239,856,000 1,507,049,000
045 Total- Construction and Transport 1,239,856,000 1,507,049,000
04 Total- Economic Affairs 1,239,856,000 1,507,049,000
Total- ACCOUNTANT GENERAL 1,239,856,000 1,507,049,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
GL0099 CONST OF ACCOMMODATION FOR HQ NA SCOUTS AND 114 WING AT CHALLAS
045702- A12 Civil works 248,500,000 343,869,000
045702- A124 Building and Structures 248,500,000 343,869,000
Total- CONST OF ACCOMMODATION FOR HQ 248,500,000 343,869,000
NA SCOUTS AND 114 WING AT
CHALLAS
045702 Total- Buildings and Structures 248,500,000 343,869,000
0457 Total- Construction (Works) 248,500,000 343,869,000
045 Total- Construction and Transport 248,500,000 343,869,000
04 Total- Economic Affairs 248,500,000 343,869,000
Total- ACCOUNTANT GENERAL 248,500,000 343,869,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 14,721,313,000 15,262,902,000Page 223
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
172. Development Expenditure of Inter-Provincial
Coordination DivisionPage 224
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Page 225
NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 172
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 929,492,000 929,492,000
Total 929,492,000 929,492,000
OBJECT CLASSIFICATION
A12 Civil works 929,492,000 929,492,000
Total 929,492,000 929,492,000Page 226
NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 300,000,000 300,000,000
081101- A124 Building and Structures 300,000,000 300,000,000
Total- REHABILITATION & UPGRADATION OF 300,000,000 300,000,000
EXISTING FACILITIES AT PSC
ISLAMABAD FOR PREPARATION
/HOLDING
IB2317 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE PESHAWAR
FOR
081101- A12 Civil works 295,572,000 295,572,000
081101- A124 Building and Structures 295,572,000 295,572,000
Total- REHABILITATION & UPGRADATION OF 295,572,000 295,572,000
EXISTING FACILITIES AT PSB
COACHING CENTRE PESHAWAR FOR
ID6852 ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 126,292,000 126,292,000
081101- A124 Building and Structures 126,292,000 126,292,000
Total- ESABLISHMENT OF BIO MECHANICAL 126,292,000 126,292,000
LAB AT PAKISTAN SPORTS COMPLEX,
ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 5,000,000 5,000,000
081101- A124 Building and Structures 5,000,000 5,000,000
Total- CONSTRUCTION OF NATIONAL 5,000,000 5,000,000
SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12 Civil works 15,281,000 15,281,000
081101- A124 Building and Structures 15,281,000 15,281,000
Total- CONSTRUCTION OF BOXING 15,281,000 15,281,000Page 227
NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GYMNASIUM AT KARACHI (PRESIDENT
DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12 Civil works 102,183,000 102,183,000
081101- A124 Building and Structures 102,183,000 102,183,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF 102,183,000 102,183,000
AT GILGIT (PM'S DIRECTIVE)
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12 Civil works 85,164,000 85,164,000
081101- A124 Building and Structures 85,164,000 85,164,000
Total- REPLACEMENT OF SYNTHETIC 85,164,000 85,164,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD
FSD W CANTT. PSH QTA & ATD
081101 Total- STADIUM AND SPORTS 929,492,000 929,492,000
COMPLEXES
0811 Total- Recreational and Sporting Services 929,492,000 929,492,000
081 Total- Recreation and Sporting Services 929,492,000 929,492,000
08 Total- Recreation, Culture and Religion 929,492,000 929,492,000
Total- ACCOUNTANT GENERAL 929,492,000 929,492,000
PAKISTAN REVENUES
TOTAL - DEMAND 929,492,000 929,492,000Page 228
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Page 229
SECTION XV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
173. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan DivisionPage 230
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Page 231
NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 173
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 25,000,000,000 25,000,000,000
Total 25,000,000,000 25,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 138,000,000 138,000,000
A011 Pay 124,250,000 124,250,000
A011-1 Pay of Officers (86,130,000) (86,130,000)
A011-2 Pay of Other Staff (38,120,000) (38,120,000)
A012 Allowances 13,750,000 13,750,000
A012-1 Regular Allowances (4,800,000) (4,800,000)
A012-2 Other Allowances (Excluding TA) (8,950,000) (8,950,000)
A02 Project Pre-Investment Analysis 45,000,000 45,000,000
A03 Operating Expenses 15,544,020,000 16,392,020,000
A06 Transfers 1,050,000 1,050,000
A09 Physical Assets 1,655,414,000 1,666,414,000
A12 Civil works 7,054,156,000 6,195,156,000
A13 Repairs and Maintenance 562,360,000 562,360,000
Total 25,000,000,000 25,000,000,000
(In Foreign Exchange) (2,123,000,000)
(Own Resources) (23,000,000)
(Foreign Aid) (2,100,000,000)
(In Local Currency) (22,877,000,000) (25,000,000,000)
__________________________________________________Page 232
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120- A01 Employees Related Expenses 10,000,000 10,000,000
019120- A011 Pay 10,000,000 10,000,000
019120- A011-1 Pay of Officers (8,000,000) (8,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A03 Operating Expenses 45,000,000 45,000,000
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 1,150,000 1,150,000
019120- A036 Motor Vehicles 1,000,000 1,000,000
019120- A037 Consultancy and Contractual Work 40,000,000 40,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 700,000 700,000
019120- A09 Physical Assets 5,000,000 5,000,000
019120- A091 Purchase of Building 5,000,000 5,000,000
019120- A12 Civil works 2,468,000,000 2,468,000,000
019120- A121 Roads Highways and Bridges 15,000,000 15,000,000
019120- A124 Building and Structures 2,453,000,000 2,453,000,000
019120- A13 Repairs and Maintenance 1,000,000 1,000,000
019120- A130 Transport 1,000,000 1,000,000
Total- 20MW HYDRO POWER PROJECT 2,529,000,000 2,529,000,000
HENZAL GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 12,800,000 12,800,000
019120- A011 Pay 10,800,000 10,800,000
019120- A011-1 Pay of Officers (6,480,000) (6,480,000)
019120- A011-2 Pay of Other Staff (4,320,000) (4,320,000)
019120- A012 Allowances 2,000,000 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)Page 233
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A03 Operating Expenses 73,200,000 21,200,000
019120- A032 Communications 400,000 400,000
019120- A033 Utilities 2,000,000 2,000,000
019120- A036 Motor Vehicles 1,800,000 1,800,000
019120- A037 Consultancy and Contractual Work 65,000,000 13,000,000
019120- A038 Travel & Transportation 3,500,000 3,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 20,000,000 20,000,000
019120- A096 Purchase of Plant and Machinery 15,000,000 15,000,000
019120- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000
019120- A12 Civil works 1,119,215,000 271,215,000
019120- A124 Building and Structures 1,119,215,000 271,215,000
019120- A13 Repairs and Maintenance 1,000,000 1,000,000
019120- A130 Transport 500,000 500,000
019120- A131 Machinery and Equipment 500,000 500,000
Total- 4 MW HYDEL POWER PROJECT THACK 1,226,215,000 326,215,000
NALLAH (CHILAS).
GL0760 CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 14,000,000 14,000,000
019120- A011 Pay 14,000,000 14,000,000
019120- A011-1 Pay of Officers (12,000,000) (12,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A03 Operating Expenses 14,700,000 14,700,000
019120- A032 Communications 100,000 100,000
019120- A033 Utilities 600,000 600,000
019120- A036 Motor Vehicles 1,500,000 1,500,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 500,000 500,000
019120- A12 Civil works 166,000,000 166,000,000
019120- A124 Building and Structures 166,000,000 166,000,000
019120- A13 Repairs and Maintenance 555,300,000 555,300,000Page 234
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A130 Transport 555,300,000 555,300,000
Total- CONST. OF 16 MW HYDEL POWER 750,000,000 750,000,000
PROJECT NALTAR-III
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03 Operating Expenses 15,000,000,000 15,000,000,000
019120- A039 General 15,000,000,000 15,000,000,000
Total- DEVELOPMENT SCHEMES IN 15,000,000,000 15,000,000,000
GILGIT-BALTISTAN.
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (13,000,000,000) (15,000,000,000)
__________________________________________________
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG.
019120- A01 Employees Related Expenses 8,000,000 8,000,000
019120- A011 Pay 8,000,000 8,000,000
019120- A011-1 Pay of Officers (6,000,000) (6,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A03 Operating Expenses 6,000,000 6,000,000
019120- A032 Communications 220,000 220,000
019120- A033 Utilities 1,080,000 1,080,000
019120- A036 Motor Vehicles 2,000,000 2,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 700,000 700,000
019120- A12 Civil works 1,186,000,000 786,000,000
019120- A124 Building and Structures 1,186,000,000 786,000,000
Total- 26 MW HYDRO POWER PROJECT 1,200,000,000 800,000,000
SHAGRTHANG.
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (1,150,000,000) (800,000,000)
__________________________________________________
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01 Employees Related Expenses 10,450,000 10,450,000Page 235
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011 Pay 9,450,000 9,450,000
019120- A011-1 Pay of Officers (7,170,000) (7,170,000)
019120- A011-2 Pay of Other Staff (2,280,000) (2,280,000)
019120- A012 Allowances 1,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 12,350,000 12,350,000
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 1,900,000 1,900,000
019120- A034 Occupancy Costs 600,000 600,000
019120- A036 Motor Vehicles 1,400,000 1,400,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 6,300,000 6,300,000
019120- A12 Civil works 976,600,000 976,600,000
019120- A121 Roads Highways and Bridges 976,600,000 976,600,000
019120- A13 Repairs and Maintenance 600,000 600,000
019120- A130 Transport 500,000 500,000
019120- A131 Machinery and Equipment 100,000 100,000
Total- UPGRADATION OF ROAD FROM RCC 1,000,000,000 1,000,000,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01 Employees Related Expenses 12,600,000 12,600,000
019120- A011 Pay 7,800,000 7,800,000
019120- A011-1 Pay of Officers (7,800,000) (7,800,000)
019120- A012 Allowances 4,800,000 4,800,000
019120- A012-1 Regular Allowances (4,800,000) (4,800,000)
019120- A03 Operating Expenses 9,620,000 9,620,000
019120- A032 Communications 120,000 120,000
019120- A033 Utilities 1,100,000 1,100,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A036 Motor Vehicles 500,000 500,000
019120- A037 Consultancy and Contractual Work 6,000,000 6,000,000Page 236
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A038 Travel & Transportation 600,000 600,000
019120- A039 General 300,000 300,000
019120- A09 Physical Assets 10,000,000 10,000,000
019120- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
019120- A12 Civil works 167,780,000 167,780,000
019120- A123 Embankment and Drainage Works 167,780,000 167,780,000
Total- SEWRAGE & SANITATION SYS. TO 200,000,000 200,000,000
GILGIT CITY.
GL5000 RAISING OF SPECIAL PROTECTION UNIT FOR Gilgit Baltistan
019120- A03 Operating Expenses 900,000,000
019120- A039 General 900,000,000
Total- RAISING OF SPECIAL PROTECTION 900,000,000
UNIT FOR Gilgit Baltistan
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 3,500,000 3,500,000
019120- A011 Pay 3,500,000 3,500,000
019120- A011-1 Pay of Officers (2,500,000) (2,500,000)
019120- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
019120- A03 Operating Expenses 11,500,000 11,500,000
019120- A032 Communications 120,000 120,000
019120- A033 Utilities 100,000 100,000
019120- A036 Motor Vehicles 500,000 500,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000
019120- A038 Travel & Transportation 580,000 580,000
019120- A039 General 200,000 200,000
019120- A09 Physical Assets 385,000,000 385,000,000
019120- A091 Purchase of Building 385,000,000 385,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 400,000,000 400,000,000
GILGIT GILGIT-BALTISTAN
GL7029 34.5 MW HARPO HYDRO POWER PROJECT SKARDU
019120- A01 Employees Related Expenses 42,450,000 42,450,000
019120- A011 Pay 59 41,000,000 41,000,000Page 237
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-1 Pay of Officers (14) (20,000,000) (20,000,000)
019120- A011-2 Pay of Other Staff (45) (21,000,000) (21,000,000)
019120- A012 Allowances 1,450,000 1,450,000
019120- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000)
019120- A02 Project Pre-Investment Analysis 45,000,000 45,000,000
019120- A022 Research Survey & Exploratory Oper 45,000,000 45,000,000
019120- A03 Operating Expenses 242,100,000 242,100,000
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 4,100,000 4,100,000
019120- A034 Occupancy Costs 5,000,000 5,000,000
019120- A036 Motor Vehicles 3,550,000 3,550,000
019120- A037 Consultancy and Contractual Work 210,000,000 210,000,000
019120- A038 Travel & Transportation 5,000,000 5,000,000
019120- A039 General 14,300,000 14,300,000
019120- A06 Transfers 1,050,000 1,050,000
019120- A061 Scholarship 1,050,000 1,050,000
019120- A09 Physical Assets 458,000,000 458,000,000
019120- A091 Purchase of Building 427,000,000 427,000,000
019120- A092 Computer Equipment 500,000 500,000
019120- A095 Purchase of Transport 30,000,000 30,000,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000
019120- A13 Repairs and Maintenance 3,400,000 3,400,000
019120- A130 Transport 2,500,000 2,500,000
019120- A132 Furniture and Fixture 200,000 200,000
019120- A133 Buildings and Structure 700,000 700,000
Total- 34.5 MW HARPO HYDRO POWER 792,000,000 792,000,000
PROJECT SKARDU
(In Foreign Exchange) (73,000,000)
(Own Resources) (23,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (719,000,000) (792,000,000)
__________________________________________________
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE IPage 238
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A01 Employees Related Expenses 18,000,000 18,000,000
019120- A011 Pay 13,500,000 13,500,000
019120- A011-1 Pay of Officers (10,980,000) (10,980,000)
019120- A011-2 Pay of Other Staff (2,520,000) (2,520,000)
019120- A012 Allowances 4,500,000 4,500,000
019120- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000)
019120- A03 Operating Expenses 21,740,000 21,740,000
019120- A032 Communications 130,000 130,000
019120- A033 Utilities 1,310,000 1,310,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A036 Motor Vehicles 2,800,000 2,800,000
019120- A037 Consultancy and Contractual Work 10,000,000 10,000,000
019120- A038 Travel & Transportation 6,000,000 6,000,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 767,414,000 767,414,000
019120- A096 Purchase of Plant and Machinery 767,414,000 767,414,000
019120- A12 Civil works 100,000,000 100,000,000
019120- A124 Building and Structures 100,000,000 100,000,000
019120- A13 Repairs and Maintenance 560,000 560,000
019120- A130 Transport 560,000 560,000
Total- ESTABLISHMENT OF 50 BEDDES 907,714,000 907,714,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE I
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 5,000,000 5,000,000
019120- A011 Pay 5,000,000 5,000,000
019120- A011-1 Pay of Officers (4,000,000) (4,000,000)
019120- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
019120- A03 Operating Expenses 2,810,000 2,810,000
019120- A032 Communications 60,000 60,000
019120- A033 Utilities 550,000 550,000
019120- A036 Motor Vehicles 1,000,000 1,000,000Page 239
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A038 Travel & Transportation 700,000 700,000
019120- A039 General 500,000 500,000
019120- A12 Civil works 386,761,000 386,761,000
019120- A124 Building and Structures 386,761,000 386,761,000
019120- A13 Repairs and Maintenance 500,000 500,000
019120- A130 Transport 500,000 500,000
Total- ESTABLISHMENT OF POLYETECH 395,071,000 395,071,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION)
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01 Employees Related Expenses 1,200,000 1,200,000
019120- A011 Pay 1,200,000 1,200,000
019120- A011-1 Pay of Officers (1,200,000) (1,200,000)
019120- A03 Operating Expenses 105,000,000 105,000,000
019120- A036 Motor Vehicles 1,000,000 1,000,000
019120- A037 Consultancy and Contractual Work 100,000,000 100,000,000
019120- A038 Travel & Transportation 3,500,000 3,500,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 10,000,000 21,000,000
019120- A096 Purchase of Plant and Machinery 10,000,000 21,000,000
019120- A12 Civil works 483,800,000 872,800,000
019120- A124 Building and Structures 483,800,000 872,800,000
Total- ESTABLISHMENT OF 250 BEDDED 600,000,000 1,000,000,000
HOSPITAL AT SKARDU (PHASE-1)
019120 Total- Others 25,000,000,000 25,000,000,000
0191 Total- Gen Public Service Not Elsewhere 25,000,000,000 25,000,000,000
Defined
019 Total- General Public Service Not 25,000,000,000 25,000,000,000
Elsewhere Defined
01 Total- General Public Service 25,000,000,000 25,000,000,000
Total- ACCOUNTANT GENERAL 25,000,000,000 25,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 240
NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
(In Foreign Exchange) (2,123,000,000)
(Own Resources) (23,000,000)
(Foreign Aid) (2,100,000,000)
(In Local Currency) (22,877,000,000) (25,000,000,000)
TOTAL - DEMAND 25,000,000,000 25,000,000,000
(In Foreign Exchange) (2,123,000,000)
(Own Resources) (23,000,000)
(Foreign Aid) (2,100,000,000)
(In Local Currency) (22,877,000,000) (25,000,000,000)
__________________________________________________Page 241
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
174. Development Expenditure of Law and Justice DivisionPage 242
No text layer on this page, see the official PDF.
Page 243
NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 174
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 7,611,000
Affairs, External Affairs
031 Law Courts 991,424,000 1,433,813,000
Total 991,424,000 1,441,424,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,235,000 29,235,000
A011 Pay 29,235,000 29,235,000
A011-1 Pay of Officers (22,515,000) (22,515,000)
A011-2 Pay of Other Staff (6,720,000) (6,720,000)
A03 Operating Expenses 60,610,000 53,740,000
A09 Physical Assets 78,183,000 90,414,247
A12 Civil works 821,896,000 1,257,896,000
A13 Repairs and Maintenance 1,500,000 10,138,753
Total 991,424,000 1,441,424,000Page 244
NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID8425 CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2ISLAMABAD
011205- A12 Civil works 7,611,000
011205- A124 Building and Structures 7,611,000
Total- CONSTRUCTION OF OFFICIAL 7,611,000
RESEDENCE FOR FEDERAL TAX
OMBUDSMAN AT F-5/2ISLAMABAD
011205 Total- Tax Management (Customs, 7,611,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 7,611,000
011 Total- Executive & Legislative 7,611,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,611,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTARY AT KARACHI
031103- A12 Civil works 600,000,000
031103- A124 Building and Structures 600,000,000
Total- CONSTRUCTION OF NEW BUILDING 600,000,000
FOR SUPREME COURT BRANCH
REGISTARY AT KARACHI
IB2050 INSTALLATION OF PASSENGER LIFT & PROVISION OF DIESEL GENERATING SET AT SUPREME COURT
BRANCH REGISTRY
031103- A12 Civil works 33,858,000 30,060,000
031103- A124 Building and Structures 33,858,000 30,060,000
Total- INSTALLATION OF PASSENGER LIFT & 33,858,000 30,060,000
PROVISION OF DIESEL GENERATING
SET AT SUPREME COURT BRANCH
REGISTRYPage 245
NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2051 UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103- A09 Physical Assets 58,326,000 58,326,000
031103- A092 Computer Equipment 57,636,000 57,636,000
031103- A096 Purchase of Plant and Machinery 690,000 690,000
Total- UP-GRADATION & EXPANSION OF 58,326,000 58,326,000
DATA CENTER OF WAFAQI MOHTASIB
(OMBUDSMAN) SECRETARIAT
IB2052 REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
ISLAMABAD
031103- A12 Civil works 17,490,000 17,490,000
031103- A124 Building and Structures 17,490,000 17,490,000
Total- REPLACEMENT OF EXISTIONG 01-NO 17,490,000 17,490,000
PASSENGER LIFT AT SUPREME COURT
OF PAKISTAN BUILDING ISLAMABAD
IB2053 IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103- A03 Operating Expenses 9,320,000 9,320,000
031103- A037 Consultancy and Contractual Work 9,320,000 9,320,000
Total- IMPLEMENTATION OF ALTERNATIVE 9,320,000 9,320,000
DISPUTE RESOLUTION (ADR)
ISLAMABAD PC-II
IB2054 INSTALLATION OF SOLAR ENERGY SYSTEM AT SUPREME COURT BRANCH REGISTRY OFFICE KARACHI
031103- A12 Civil works 11,188,000 11,188,000
031103- A124 Building and Structures 11,188,000 11,188,000
Total- INSTALLATION OF SOLAR ENERGY 11,188,000 11,188,000
SYSTEM AT SUPREME COURT BRANCH
REGISTRY OFFICE KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 20,235,000 20,235,000
031103- A011 Pay 20,235,000 20,235,000
031103- A011-1 Pay of Officers (18,315,000) (18,315,000)
031103- A011-2 Pay of Other Staff (1,920,000) (1,920,000)
031103- A03 Operating Expenses 9,890,000 3,020,000
031103- A032 Communications 380,000 380,000
031103- A033 Utilities 1,010,000 210,000Page 246
NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A034 Occupancy Costs 6,000,000
031103- A038 Travel & Transportation 1,300,000 1,300,000
031103- A039 General 1,200,000 1,130,000
031103- A09 Physical Assets 7,680,000 5,911,247
031103- A092 Computer Equipment 3,610,000 3,610,000
031103- A095 Purchase of Transport 2,000,000 231,247
031103- A097 Purchase of Furniture and Fixture 2,070,000 2,070,000
031103- A13 Repairs and Maintenance 1,500,000 10,138,753
031103- A130 Transport 70,000
031103- A133 Buildings and Structure 1,500,000 10,068,753
Total- STRENGTHENING OF PLANNING AND 39,305,000 39,305,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB2056 ESTABLISHMENT OF VIDEO LINK FACILITY BETWEEN SUMPREME COURT OF PAKISTAN AND
PROVINCIAL BRACH REGISTRIES
031103- A09 Physical Assets 2,000,000 16,000,000
031103- A092 Computer Equipment 2,000,000 16,000,000
Total- ESTABLISHMENT OF VIDEO LINK 2,000,000 16,000,000
FACILITY BETWEEN SUMPREME
COURT OF PAKISTAN AND PROVINCIAL
BRACH REGISTRIES
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12 Civil works 189,020,000 417,804,000
031103- A124 Building and Structures 189,020,000 417,804,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 189,020,000 417,804,000
COURT BUILDING AT ISLAMABAD
ID9492 CONST. OF SUPREME COURT OF PAKISTAN BRANCH REGISTRY AT KARACHI
031103- A03 Operating Expenses 24,800,000 24,800,000
031103- A037 Consultancy and Contractual Work 24,800,000 24,800,000
Total- CONST. OF SUPREME COURT OF 24,800,000 24,800,000
PAKISTAN BRANCH REGISTRY AT
KARACHI
ID9495 CONSTR. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 86,938,000 86,938,000Page 247
NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A124 Building and Structures 86,938,000 86,938,000
Total- CONSTR. OF FEDERAL COURTS 86,938,000 86,938,000
COMPLEX AT PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS COMPLEX AT LAHORE
031103- A12 Civil works 350,000,000
031103- A124 Building and Structures 350,000,000
Total- CONSTR. OF FEDERAL COURTS 350,000,000
COMPLEX AT LAHORE
ID9497 CONSTR. OF ADDITIONAL BLOCK WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II)
031103- A03 Operating Expenses 15,000,000 15,000,000
031103- A037 Consultancy and Contractual Work 15,000,000 15,000,000
Total- CONSTR. OF ADDITIONAL BLOCK 15,000,000 15,000,000
WEST IN JUDICIAL & ADMINSTRATIVE
COMLEX G-10/1 ISB(PC-II)
ID9498 CONSTR. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 133,402,000 86,805,000
031103- A124 Building and Structures 133,402,000 86,805,000
Total- CONSTR. OF CAMP OFFICE FOR 133,402,000 86,805,000
FEDERAL SHERIAT COURT AT
PESHAWAR
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD
031103- A01 Employees Related Expenses 9,000,000 9,000,000
031103- A011 Pay 22 9,000,000 9,000,000
031103- A011-1 Pay of Officers (4) (4,200,000) (4,200,000)
031103- A011-2 Pay of Other Staff (18) (4,800,000) (4,800,000)
031103- A03 Operating Expenses 1,600,000 1,600,000
031103- A039 General 1,600,000 1,600,000
031103- A09 Physical Assets 10,177,000 10,177,000
031103- A092 Computer Equipment 10,177,000 10,177,000
Total- AUTOMATION OF FEDERAL COURTS 20,777,000 20,777,000
LOCATED ATFEDERAL COURTS
COMPLEX ATISLAMABAD
031103 Total- Training 991,424,000 1,433,813,000
0311 Total- Law Courts 991,424,000 1,433,813,000
031 Total- Law Courts 991,424,000 1,433,813,000
03 Total- Public Order And Safety Affairs 991,424,000 1,433,813,000
Total- ACCOUNTANT GENERAL 991,424,000 1,441,424,000
PAKISTAN REVENUES
TOTAL - DEMAND 991,424,000 1,441,424,000Page 248
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Page 249
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
175. Development Expenditure of Narcotics Control
DivisionPage 250
No text layer on this page, see the official PDF.
Page 251
NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 175
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 28,907,000 28,822,000
062 Community Development 24,990,000 17,790,000
Total 53,897,000 46,612,000
OBJECT CLASSIFICATION
A03 Operating Expenses 31,861,000 24,661,000
A09 Physical Assets 10,951,000 10,951,000
A12 Civil works 11,085,000 11,000,000
Total 53,897,000 46,612,000Page 252
NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB2037 PC-II OF CONSTRUCTION OF ANF SPECIAL INVESTIGATION CELL (SIC) AT G-10/4 ISLAMABAD
032110- A03 Operating Expenses 8,300,000 8,300,000
032110- A037 Consultancy and Contractual Work 8,300,000 8,300,000
Total- PC-II OF CONSTRUCTION OF ANF 8,300,000 8,300,000
SPECIAL INVESTIGATION CELL (SIC) AT
G-10/4 ISLAMABAD
032110 Total- Narcotics Control Administration 8,300,000 8,300,000
0321 Total- Police 8,300,000 8,300,000
032 Total- Police 8,300,000 8,300,000
03 Total- Public Order And Safety Affairs 8,300,000 8,300,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A03 Operating Expenses 9,000,000 1,800,000
062220- A037 Consultancy and Contractual Work 9,000,000 1,800,000
Total- PC-II HIRING OF CONSULTANT FOR 9,000,000 1,800,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
062220 Total- others 9,000,000 1,800,000
0622 Total- Rural Development 9,000,000 1,800,000
062 Total- Community Development 9,000,000 1,800,000
06 Total- Housing And Community Amenities 9,000,000 1,800,000
Total- ACCOUNTANT GENERAL 17,300,000 10,100,000
PAKISTAN REVENUESPage 253
NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GR9017 PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANTI NARCOTICS FORCE SETUPS AT JIWANI
032110- A09 Physical Assets 9,522,000
032110- A091 Purchase of Building 9,522,000
Total- PC-I OF ACQUISITION OF LAND FOR 9,522,000
ESTABLISHMENT OF ANTI NARCOTICS
FORCE SETUPS AT JIWANI
KR0063 CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN
032110- A12 Civil works 11,085,000 11,000,000
032110- A124 Building and Structures 11,085,000 11,000,000
Total- CONSTRUCTION OF BARRACK FOR 11,085,000 11,000,000
ANF STAFF PASNI BALOCHISTAN
QA7049 ACQUISITION OF LAND FOR ANF SETUPS AT JIWANI
032110- A09 Physical Assets 9,522,000
032110- A091 Purchase of Building 9,522,000
Total- ACQUISITION OF LAND FOR ANF 9,522,000
SETUPS AT JIWANI
032110 Total- Narcotics Control Administration 20,607,000 20,522,000
0321 Total- Police 20,607,000 20,522,000
032 Total- Police 20,607,000 20,522,000
03 Total- Public Order And Safety Affairs 20,607,000 20,522,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
GR9016 PC-II OF CONSTRUCTION OF ANF POLICE STATION PANJGUR
062220- A03 Operating Expenses 2,385,000 2,385,000
062220- A037 Consultancy and Contractual Work 2,385,000 2,385,000
Total- PC-II OF CONSTRUCTION OF ANF 2,385,000 2,385,000
POLICE STATION PANJGURPage 254
NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LI0035 PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANF POLICE STATION AT LORALAI
062220- A09 Physical Assets 1,429,000 1,429,000
062220- A091 Purchase of Building 1,429,000 1,429,000
Total- PC-I OF ACQUISITION OF LAND FOR 1,429,000 1,429,000
ESTABLISHMENT OF ANF POLICE
STATION AT LORALAI
QA7033 PC-II OF CONSTRUCTION REGIONAL DIRECTORATE OF ANF AT QUETTA
062220- A03 Operating Expenses 12,176,000 12,176,000
062220- A037 Consultancy and Contractual Work 12,176,000 12,176,000
Total- PC-II OF CONSTRUCTION REGIONAL 12,176,000 12,176,000
DIRECTORATE OF ANF AT QUETTA
062220 Total- others 15,990,000 15,990,000
0622 Total- Rural Development 15,990,000 15,990,000
062 Total- Community Development 15,990,000 15,990,000
06 Total- Housing And Community Amenities 15,990,000 15,990,000
Total- ACCOUNTANT GENERAL 36,597,000 36,512,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 53,897,000 46,612,000Page 255
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
176 Development Expenditure of National Food
Security and Research DivisionPage 256
No text layer on this page, see the official PDF.
Page 257
NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 176
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 12,000,000,000 9,745,725,000
Total 12,000,000,000 9,745,725,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 502,465,000 501,452,000
A011 Pay 434,174,000 433,161,000
A011-1 Pay of Officers (312,214,000) (312,214,000)
A011-2 Pay of Other Staff (121,960,000) (120,947,000)
A012 Allowances 68,291,000 68,291,000
A012-1 Regular Allowances (11,371,000) (11,371,000)
A012-2 Other Allowances (Excluding TA) (56,920,000) (56,920,000)
A03 Operating Expenses 3,366,432,000 2,695,922,000
A05 Grants, Subsidies and Write off Loans 6,391,065,000 4,974,870,000
A06 Transfers 325,200,000 340,900,000
A09 Physical Assets 893,108,000 861,465,000
A12 Civil works 464,614,000 314,000,000
A13 Repairs and Maintenance 57,116,000 57,116,000
Total 12,000,000,000 9,745,725,000Page 258
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB0647 ESTABLISHMENT OF FOOD SECURITY INFORMATION SYSTEM
042101- A01 Employees Related Expenses 7,050,000 7,050,000
042101- A011 Pay 10 6,400,000 6,400,000
042101- A011-1 Pay of Officers (4) (3,600,000) (3,600,000)
042101- A011-2 Pay of Other Staff (6) (2,800,000) (2,800,000)
042101- A012 Allowances 650,000 650,000
042101- A012-1 Regular Allowances (400,000) (400,000)
042101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
042101- A03 Operating Expenses 8,980,000 8,980,000
042101- A032 Communications 370,000 370,000
042101- A038 Travel & Transportation 1,200,000 1,200,000
042101- A039 General 7,410,000 7,410,000
042101- A09 Physical Assets 3,700,000 3,700,000
042101- A092 Computer Equipment 3,000,000 3,000,000
042101- A096 Purchase of Plant and Machinery 500,000 500,000
042101- A097 Purchase of Furniture and Fixture 200,000 200,000
042101- A13 Repairs and Maintenance 270,000 270,000
042101- A130 Transport 150,000 150,000
042101- A131 Machinery and Equipment 30,000 30,000
042101- A132 Furniture and Fixture 30,000 30,000
042101- A137 Computer Equipment 60,000 60,000
Total- ESTABLISHMENT OF FOOD SECURITY 20,000,000 20,000,000
INFORMATION SYSTEM
IB0648 STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 9,878,000 8,865,000
042101- A011 Pay 18 8,678,000 7,665,000
042101- A011-1 Pay of Officers (4) (2,232,000) (2,232,000)
042101- A011-2 Pay of Other Staff (14) (6,446,000) (5,433,000)Page 259
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012 Allowances 1,200,000 1,200,000
042101- A012-1 Regular Allowances (500,000) (500,000)
042101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000)
042101- A03 Operating Expenses 2,946,000 2,946,000
042101- A032 Communications 200,000 200,000
042101- A038 Travel & Transportation 2,096,000 2,096,000
042101- A039 General 650,000 650,000
042101- A09 Physical Assets 1,295,000 2,308,000
042101- A092 Computer Equipment 800,000 1,781,000
042101- A096 Purchase of Plant and Machinery 350,000 382,000
042101- A097 Purchase of Furniture and Fixture 145,000 145,000
042101- A13 Repairs and Maintenance 280,000 280,000
042101- A130 Transport 200,000 200,000
042101- A131 Machinery and Equipment 20,000 20,000
042101- A132 Furniture and Fixture 20,000 20,000
042101- A137 Computer Equipment 40,000 40,000
Total- STRENGTHENIG OF MONITERING AND 14,399,000 14,399,000
EVALUATION CELL IN NFSR
042101 Total- ADMINISTRATION/LAND 34,399,000 34,399,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 23,200,000 23,200,000
042103- A011 Pay 42 22,000,000 22,000,000
042103- A011-1 Pay of Officers (19) (17,000,000) (17,000,000)
042103- A011-2 Pay of Other Staff (23) (5,000,000) (5,000,000)
042103- A012 Allowances 1,200,000 1,200,000
042103- A012-1 Regular Allowances (600,000) (600,000)
042103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
042103- A03 Operating Expenses 6,240,000 6,240,000
042103- A032 Communications 200,000 200,000
042103- A034 Occupancy Costs 30,000 30,000Page 260
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A037 Consultancy and Contractual Work 1,000,000 1,000,000
042103- A038 Travel & Transportation 2,620,000 2,620,000
042103- A039 General 2,390,000 2,390,000
042103- A09 Physical Assets 69,790,000 69,790,000
042103- A091 Purchase of Building 50,000,000 50,000,000
042103- A092 Computer Equipment 2,600,000 2,600,000
042103- A094 Other Stores and Stocks 500,000 500,000
042103- A095 Purchase of Transport 10,190,000 10,190,000
042103- A096 Purchase of Plant and Machinery 5,500,000 5,500,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
042103- A13 Repairs and Maintenance 770,000 770,000
042103- A130 Transport 400,000 400,000
042103- A131 Machinery and Equipment 100,000 100,000
042103- A132 Furniture and Fixture 100,000 100,000
042103- A137 Computer Equipment 170,000 170,000
Total- ESTABLISHMENT OF PBR REGISTRY 100,000,000 100,000,000
AND STRENGTHING OF DUS
EXAMINATION SYSTEM
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 9,672,000 9,672,000
042103- A011 Pay 10 8,478,000 8,478,000
042103- A011-1 Pay of Officers (3) (5,394,000) (5,394,000)
042103- A011-2 Pay of Other Staff (7) (3,084,000) (3,084,000)
042103- A012 Allowances 1,194,000 1,194,000
042103- A012-1 Regular Allowances (144,000) (144,000)
042103- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000)
042103- A03 Operating Expenses 34,528,000 26,128,000
042103- A032 Communications 340,000 340,000
042103- A033 Utilities 770,000 795,000
042103- A034 Occupancy Costs 750,000 750,000
042103- A037 Consultancy and Contractual Work 10,500,000 2,100,000
042103- A038 Travel & Transportation 850,000 1,250,000Page 261
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 21,318,000 20,893,000
042103- A05 Grants, Subsidies and Write off Loans 148,000,000 156,400,000
042103- A052 Grants Domestic 148,000,000 156,400,000
042103- A09 Physical Assets 7,800,000 7,800,000
042103- A092 Computer Equipment 250,000 250,000
042103- A095 Purchase of Transport 7,300,000 7,300,000
042103- A097 Purchase of Furniture and Fixture 250,000 250,000
Total- PROMOTION OF TROUT FARMING IN 200,000,000 200,000,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 7,604,000 7,604,000
042103- A011 Pay 53 6,532,000 6,532,000
042103- A011-1 Pay of Officers (14) (4,367,000) (4,367,000)
042103- A011-2 Pay of Other Staff (39) (2,165,000) (2,165,000)
042103- A012 Allowances 1,072,000 1,072,000
042103- A012-1 Regular Allowances (72,000) (72,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
042103- A03 Operating Expenses 47,982,000 25,502,000
042103- A032 Communications 1,000,000 1,000,000
042103- A033 Utilities 1,200,000 1,200,000
042103- A034 Occupancy Costs 1,200,000 1,782,000
042103- A037 Consultancy and Contractual Work 25,000,000 2,520,000
042103- A038 Travel & Transportation 12,280,000 11,698,000
042103- A039 General 7,302,000 7,302,000
042103- A09 Physical Assets 63,400,000 38,494,000
042103- A091 Purchase of Building 20,000,000
042103- A094 Other Stores and Stocks 15,000,000 15,000,000
042103- A095 Purchase of Transport 13,400,000 13,400,000
042103- A096 Purchase of Plant and Machinery 15,000,000 10,094,000
042103- A12 Civil works 80,614,000 8,000,000
042103- A123 Embankment and Drainage Works 8,000,000 8,000,000
042103- A124 Building and Structures 72,614,000Page 262
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A13 Repairs and Maintenance 400,000 400,000
042103- A130 Transport 300,000 300,000
042103- A133 Buildings and Structure 100,000 100,000
Total- PILOT SHRIMP FARMING CLUSTER 200,000,000 80,000,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 12,696,000 12,696,000
042103- A011 Pay 54 11,628,000 11,628,000
042103- A011-1 Pay of Officers (16) (7,500,000) (7,500,000)
042103- A011-2 Pay of Other Staff (38) (4,128,000) (4,128,000)
042103- A012 Allowances 1,068,000 1,068,000
042103- A012-1 Regular Allowances (108,000) (108,000)
042103- A012-2 Other Allowances (Excluding TA) (960,000) (960,000)
042103- A03 Operating Expenses 46,024,000 46,024,000
042103- A032 Communications 222,000 222,000
042103- A033 Utilities 660,000 660,000
042103- A034 Occupancy Costs 1,080,000 1,080,000
042103- A037 Consultancy and Contractual Work 9,200,000 9,200,000
042103- A038 Travel & Transportation 23,500,000 23,500,000
042103- A039 General 11,362,000 11,362,000
042103- A09 Physical Assets 90,380,000 90,380,000
042103- A091 Purchase of Building 50,380,000 10,000,000
042103- A094 Other Stores and Stocks 40,000,000 40,000,000
042103- A095 Purchase of Transport 18,380,000
042103- A096 Purchase of Plant and Machinery 20,000,000
042103- A097 Purchase of Furniture and Fixture 2,000,000
042103- A13 Repairs and Maintenance 900,000 900,000
042103- A130 Transport 500,000 500,000
042103- A131 Machinery and Equipment 200,000 200,000
042103- A132 Furniture and Fixture 200,000 200,000
Total- CAGE CULTURE CLUSTER 150,000,000 150,000,000
DEVELOPMENT PROJECTPage 263
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 30,770,000 30,770,000
042103- A011 Pay 20,770,000 20,770,000
042103- A011-1 Pay of Officers (15,270,000) (15,270,000)
042103- A011-2 Pay of Other Staff (5,500,000) (5,500,000)
042103- A012 Allowances 10,000,000 10,000,000
042103- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
042103- A03 Operating Expenses 319,230,000 113,030,000
042103- A039 General 319,230,000 113,030,000
042103- A05 Grants, Subsidies and Write off Loans 206,200,000
042103- A052 Grants Domestic 206,200,000
Total- PRODUCTIVITY ENHANCEMENT OF 350,000,000 350,000,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 10,100,000 10,100,000
042103- A011 Pay 7,500,000 7,500,000
042103- A011-1 Pay of Officers (4,800,000) (4,800,000)
042103- A011-2 Pay of Other Staff (2,700,000) (2,700,000)
042103- A012 Allowances 2,600,000 2,600,000
042103- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000)
042103- A03 Operating Expenses 139,900,000 95,420,000
042103- A039 General 139,900,000 95,420,000
042103- A05 Grants, Subsidies and Write off Loans 44,480,000
042103- A052 Grants Domestic 44,480,000
Total- PRODUCTIVITY ENHANCEMENT OF 150,000,000 150,000,000
SUGARCANE
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01 Employees Related Expenses 12,000,000 12,000,000
042103- A011 Pay 7,000,000 7,000,000
042103- A011-1 Pay of Officers (4,500,000) (4,500,000)
042103- A011-2 Pay of Other Staff (2,500,000) (2,500,000)
042103- A012 Allowances 5,000,000 5,000,000Page 264
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
042103- A03 Operating Expenses 613,000,000 183,000,000
042103- A039 General 613,000,000 183,000,000
042103- A05 Grants, Subsidies and Write off Loans 426,000,000
042103- A052 Grants Domestic 426,000,000
Total- PRODUCTTIVITY ENHACEMENT OF 625,000,000 621,000,000
WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 1,100,000 1,100,000
042103- A011 Pay 1,100,000 1,100,000
042103- A011-1 Pay of Officers (1,100,000) (1,100,000)
042103- A03 Operating Expenses 48,900,000 48,900,000
042103- A039 General 48,900,000 48,900,000
Total- COMMERCIALIZATION OF POTATO 50,000,000 50,000,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTAN
IB2022 UPDATION OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
MAPING
042103- A01 Employees Related Expenses 3,320,000 3,320,000
042103- A011 Pay 3,120,000 3,120,000
042103- A011-1 Pay of Officers (2,160,000) (2,160,000)
042103- A011-2 Pay of Other Staff (960,000) (960,000)
042103- A012 Allowances 200,000 200,000
042103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
042103- A03 Operating Expenses 26,680,000 26,680,000
042103- A039 General 26,680,000 26,680,000
Total- UPDATION OF AGRO-ECOLOGICAL 30,000,000 30,000,000
ZONES FOR PAKISTAN THROUGH
SATRLLITE AND IN-SITU DATA MAPING
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 2,480,000 2,480,000
042103- A011 Pay 1,980,000 1,980,000
042103- A011-1 Pay of Officers (1,620,000) (1,620,000)Page 265
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2 Pay of Other Staff (360,000) (360,000)
042103- A012 Allowances 500,000 500,000
042103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
042103- A03 Operating Expenses 147,520,000 252,640,000
042103- A039 General 147,520,000 252,640,000
Total- SINO-PAK AGRICULTURAL BREEDING 150,000,000 255,120,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB2032 GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A01 Employees Related Expenses 1,000,000 1,000,000
042103- A011 Pay 4 1,000,000 1,000,000
042103- A011-1 Pay of Officers (4) (1,000,000) (1,000,000)
042103- A03 Operating Expenses 18,400,000 18,400,000
042103- A032 Communications 50,000 50,000
042103- A038 Travel & Transportation 7,500,000 7,500,000
042103- A039 General 10,850,000 10,850,000
042103- A09 Physical Assets 10,600,000 10,600,000
042103- A092 Computer Equipment 9,000,000 9,000,000
042103- A097 Purchase of Furniture and Fixture 1,600,000 1,600,000
Total- GEOSPATIAL MOINTORING OF MAJOR 30,000,000 30,000,000
AND HIGH VALUE CROPS
IB2319 HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN TROUGHT CAPACITY BUILDING
UNDER PM EMERGENCY
042103- A01 Employees Related Expenses 19,896,000 19,896,000
042103- A011 Pay 49 16,896,000 16,896,000
042103- A011-1 Pay of Officers (49) (16,896,000) (16,896,000)
042103- A012 Allowances 3,000,000 3,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
042103- A03 Operating Expenses 10,120,000 10,120,000
042103- A032 Communications 250,000 250,000
042103- A038 Travel & Transportation 1,500,000 1,500,000
042103- A039 General 8,370,000 8,370,000
042103- A09 Physical Assets 41,559,000 41,559,000Page 266
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A092 Computer Equipment 310,000 310,000
042103- A093 Commodity Purchases 8,000,000 8,000,000
042103- A094 Other Stores and Stocks 1,299,000 1,299,000
042103- A095 Purchase of Transport 6,000,000 6,000,000
042103- A096 Purchase of Plant and Machinery 25,400,000 25,400,000
042103- A097 Purchase of Furniture and Fixture 550,000 550,000
042103- A12 Civil works 27,000,000 27,000,000
042103- A124 Building and Structures 27,000,000 27,000,000
042103- A13 Repairs and Maintenance 1,425,000 1,425,000
042103- A130 Transport 1,000,000 1,000,000
042103- A131 Machinery and Equipment 300,000 300,000
042103- A132 Furniture and Fixture 125,000 125,000
Total- HORIZONTAL DEVELOPMENT OF 100,000,000 100,000,000
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 32,230,000 32,230,000
042103- A011 Pay 42 30,530,000 30,530,000
042103- A011-1 Pay of Officers (15) (20,330,000) (20,330,000)
042103- A011-2 Pay of Other Staff (27) (10,200,000) (10,200,000)
042103- A012 Allowances 1,700,000 1,700,000
042103- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000)
042103- A03 Operating Expenses 46,930,000 46,930,000
042103- A032 Communications 780,000 780,000
042103- A033 Utilities 1,250,000 1,250,000
042103- A036 Motor Vehicles 40,000 40,000
042103- A038 Travel & Transportation 12,480,000 12,480,000
042103- A039 General 32,380,000 32,380,000
042103- A06 Transfers 325,000,000 340,750,000
042103- A064 Other Transfer Payments 325,000,000 340,750,000
042103- A09 Physical Assets 16,600,000 16,600,000Page 267
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A092 Computer Equipment 500,000 500,000
042103- A094 Other Stores and Stocks 5,100,000 5,100,000
042103- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
042103- A098 Purchase of Other Assets 1,000,000 1,000,000
042103- A12 Civil works 68,000,000 68,000,000
042103- A124 Building and Structures 68,000,000 68,000,000
042103- A13 Repairs and Maintenance 11,240,000 11,240,000
042103- A130 Transport 4,000,000 4,000,000
042103- A131 Machinery and Equipment 1,460,000 1,460,000
042103- A132 Furniture and Fixture 810,000 810,000
042103- A133 Buildings and Structure 4,400,000 4,400,000
042103- A137 Computer Equipment 570,000 570,000
Total- PROMOTION OF OLIVE CULTIVATION 500,000,000 515,750,000
ON COMMERCIAL SCALE IN PAKISTAN
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)
042103- A01 Employees Related Expenses 39,578,000 39,578,000
042103- A011 Pay 38,978,000 38,978,000
042103- A011-1 Pay of Officers (28,286,000) (28,286,000)
042103- A011-2 Pay of Other Staff (10,692,000) (10,692,000)
042103- A012 Allowances 600,000 600,000
042103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
042103- A03 Operating Expenses 285,422,000 280,302,000
042103- A039 General 285,422,000 280,302,000
Total- NATIONAL PESTICIDES RESIDES 325,000,000 319,880,000
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 21,000,000 21,000,000
042103- A011 Pay 20,000,000 20,000,000
042103- A011-1 Pay of Officers (12,000,000) (12,000,000)
042103- A011-2 Pay of Other Staff (8,000,000) (8,000,000)
042103- A012 Allowances 1,000,000 1,000,000Page 268
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
042103- A03 Operating Expenses 74,000,000 74,000,000
042103- A039 General 74,000,000 74,000,000
Total- UP-GRADATION OF ARID ZONE 95,000,000 95,000,000
RESEARCH INSTITUTE (ZARI) TO THE
LEVEL OF AZRC AND ESTT. OF NEW
ADAPTIVE
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID
ZONE RESEARCH
042103- A01 Employees Related Expenses 27,581,000 27,581,000
042103- A011 Pay 25,731,000 25,731,000
042103- A011-1 Pay of Officers (11,790,000) (11,790,000)
042103- A011-2 Pay of Other Staff (13,941,000) (13,941,000)
042103- A012 Allowances 1,850,000 1,850,000
042103- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000)
042103- A03 Operating Expenses 89,020,000 89,020,000
042103- A039 General 89,020,000 89,020,000
Total- STRENGTHENING/UP-GRADATION OF 116,601,000 116,601,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 9,245,000 9,245,000
042103- A011 Pay 3,480,000 3,480,000
042103- A011-1 Pay of Officers (2,580,000) (2,580,000)
042103- A011-2 Pay of Other Staff (900,000) (900,000)
042103- A012 Allowances 5,765,000 5,765,000
042103- A012-2 Other Allowances (Excluding TA) (5,765,000) (5,765,000)
042103- A03 Operating Expenses 290,755,000 190,755,000
042103- A039 General 290,755,000 190,755,000
Total- PROMOTING RESEARCH FOR 300,000,000 200,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSESPage 269
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 8,020,000 8,020,000
042103- A011 Pay 20 5,420,000 5,420,000
042103- A011-1 Pay of Officers (20) (5,180,000) (5,180,000)
042103- A011-2 Pay of Other Staff (240,000) (240,000)
042103- A012 Allowances 2,600,000 2,600,000
042103- A012-1 Regular Allowances (1,400,000) (1,400,000)
042103- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
042103- A03 Operating Expenses 28,230,000 12,480,000
042103- A032 Communications 90,000 90,000
042103- A033 Utilities 30,000 30,000
042103- A034 Occupancy Costs 1,100,000
042103- A038 Travel & Transportation 2,660,000 2,660,000
042103- A039 General 24,350,000 9,700,000
042103- A05 Grants, Subsidies and Write off Loans 310,000,000 310,000,000
042103- A052 Grants Domestic 310,000,000 310,000,000
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 950,000 950,000
042103- A130 Transport 850,000 850,000
042103- A137 Computer Equipment 100,000 100,000
Total- NAITONAL OILSEEDS ENHANCEMENTS 350,000,000 334,250,000
PROGRAM
042103 Total- AGRICULTURE, RESEARCH AND 3,821,601,000 3,697,601,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 25,114,000 25,114,000
042106- A011 Pay 21 22,614,000 22,614,000
042106- A011-1 Pay of Officers (13) (19,614,000) (19,614,000)
042106- A011-2 Pay of Other Staff (8) (3,000,000) (3,000,000)Page 270
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012 Allowances 2,500,000 2,500,000
042106- A012-1 Regular Allowances (1,000,000) (1,000,000)
042106- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
042106- A03 Operating Expenses 16,521,000 16,521,000
042106- A032 Communications 660,000 660,000
042106- A033 Utilities 840,000 840,000
042106- A038 Travel & Transportation 6,121,000 6,121,000
042106- A039 General 8,900,000 8,900,000
042106- A05 Grants, Subsidies and Write off Loans 142,534,000 126,694,000
042106- A052 Grants Domestic 142,534,000 126,694,000
042106- A09 Physical Assets 14,750,000 14,750,000
042106- A092 Computer Equipment 1,250,000 1,250,000
042106- A095 Purchase of Transport 12,600,000 12,600,000
042106- A096 Purchase of Plant and Machinery 300,000 300,000
042106- A097 Purchase of Furniture and Fixture 600,000 600,000
042106- A13 Repairs and Maintenance 1,081,000 1,081,000
042106- A130 Transport 1,000,000 1,000,000
042106- A131 Machinery and Equipment 81,000 81,000
Total- PRIME MINISTER'S INITIATIVE FOR 200,000,000 184,160,000
SAVE THE CALF
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A03 Operating Expenses 1,025,000 1,025,000
042106- A039 General 1,025,000 1,025,000
042106- A05 Grants, Subsidies and Write off Loans 128,725,000 109,225,000
042106- A052 Grants Domestic 128,725,000 109,225,000
042106- A13 Repairs and Maintenance 250,000 250,000
042106- A131 Machinery and Equipment 50,000 50,000
042106- A133 Buildings and Structure 200,000 200,000
Total- CALF FEEDLOT FATTENING IN 130,000,000 110,500,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 1,574,000 1,574,000Page 271
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A032 Communications 35,000 35,000
042106- A033 Utilities 55,000 55,000
042106- A038 Travel & Transportation 200,000 200,000
042106- A039 General 1,284,000 1,284,000
042106- A05 Grants, Subsidies and Write off Loans 53,246,000 45,811,000
042106- A052 Grants Domestic 53,246,000 45,811,000
042106- A13 Repairs and Maintenance 180,000 180,000
042106- A130 Transport 180,000 180,000
Total- PRIME MINISTER'S INITIATIVE FOR 55,000,000 47,565,000
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 9,710,000
042106- A011 Pay 9,138,000 9,138,000
042106- A011-1 Pay of Officers (6,138,000) (6,138,000)
042106- A011-2 Pay of Other Staff (3,000,000) (3,000,000)
042106- A012 Allowances 572,000 572,000
042106- A012-1 Regular Allowances (72,000) (72,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
042106- A03 Operating Expenses 138,440,000 95,240,000
042106- A032 Communications 190,000 190,000
042106- A034 Occupancy Costs 100,000 100,000
042106- A036 Motor Vehicles 120,000 120,000
042106- A038 Travel & Transportation 4,630,000 4,630,000
042106- A039 General 133,400,000 90,200,000
042106- A06 Transfers 100,000 50,000
042106- A063 Entertainment & Gifts 100,000 50,000
042106- A09 Physical Assets 50,750,000 43,000,000
042106- A092 Computer Equipment 8,750,000 2,000,000
042106- A094 Other Stores and Stocks 29,000,000 29,000,000
042106- A095 Purchase of Transport 4,000,000 4,000,000
042106- A096 Purchase of Plant and Machinery 8,000,000 8,000,000Page 272
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A097 Purchase of Furniture and Fixture 1,000,000
042106- A13 Repairs and Maintenance 1,000,000 1,000,000
042106- A131 Machinery and Equipment 1,000,000 1,000,000
Total- NATIONAL PESTE DES PETITS 200,000,000 149,000,000
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 13,689,000
042106- A124 Building and Structures 13,689,000 13,689,000
Total- UP-GRADATION AND ESTABLISHMENT 13,689,000 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 8,604,000
042106- A011 Pay 24 8,032,000 8,032,000
042106- A011-1 Pay of Officers (11) (5,632,000) (5,632,000)
042106- A011-2 Pay of Other Staff (13) (2,400,000) (2,400,000)
042106- A012 Allowances 572,000 572,000
042106- A012-1 Regular Allowances (72,000) (72,000)
042106- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
042106- A03 Operating Expenses 73,921,000 73,921,000
042106- A032 Communications 190,000 190,000
042106- A034 Occupancy Costs 100,000 100,000
042106- A036 Motor Vehicles 120,000 120,000
042106- A038 Travel & Transportation 4,630,000 4,630,000
042106- A039 General 68,881,000 68,881,000
042106- A06 Transfers 100,000 100,000
042106- A063 Entertainment & Gifts 100,000 100,000
042106- A09 Physical Assets 15,875,000 15,875,000
042106- A092 Computer Equipment 4,375,000 4,375,000
042106- A094 Other Stores and Stocks 3,000,000 3,000,000
042106- A095 Purchase of Transport 4,000,000 4,000,000Page 273
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A096 Purchase of Plant and Machinery 4,000,000 4,000,000
042106- A097 Purchase of Furniture and Fixture 500,000 500,000
042106- A13 Repairs and Maintenance 1,500,000 1,500,000
042106- A130 Transport 500,000 500,000
042106- A131 Machinery and Equipment 1,000,000 1,000,000
Total- RISK BASE CONTROL OF FOOT AND 100,000,000 100,000,000
MOUTH DISEASES IN PAKISTAN
ID9396 DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF PAKISTAN(G.B)
042106- A01 Employees Related Expenses 7,437,000 7,437,000
042106- A011 Pay 8 6,817,000 6,817,000
042106- A011-1 Pay of Officers (3) (4,612,000) (4,612,000)
042106- A011-2 Pay of Other Staff (5) (2,205,000) (2,205,000)
042106- A012 Allowances 620,000 620,000
042106- A012-1 Regular Allowances (555,000) (555,000)
042106- A012-2 Other Allowances (Excluding TA) (65,000) (65,000)
042106- A03 Operating Expenses 4,846,000 4,846,000
042106- A032 Communications 243,000 243,000
042106- A033 Utilities 200,000 200,000
042106- A034 Occupancy Costs 615,000 615,000
042106- A038 Travel & Transportation 1,757,000 1,757,000
042106- A039 General 2,031,000 2,031,000
042106- A05 Grants, Subsidies and Write off Loans 3,560,000 3,560,000
042106- A051 Subsidies 3,560,000 3,560,000
042106- A09 Physical Assets 2,500,000 2,500,000
042106- A098 Purchase of Other Assets 2,500,000 2,500,000
042106- A13 Repairs and Maintenance 657,000 657,000
042106- A130 Transport 602,000 602,000
042106- A131 Machinery and Equipment 25,000 25,000
042106- A133 Buildings and Structure 30,000 30,000
Total- DEVELOPMENT OF YAR AT HIGH 19,000,000 19,000,000
ALTUTUDE AREA OF PAKISTAN(G.B)
042106 Total- ANIMAL HUSBANDRY 717,689,000 623,914,000Page 274
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0421 Total- Agriculture 4,573,689,000 4,355,914,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 35,160,000 35,160,000
042201- A011 Pay 48 29,308,000 29,308,000
042201- A011-1 Pay of Officers (13) (19,308,000) (19,308,000)
042201- A011-2 Pay of Other Staff (35) (10,000,000) (10,000,000)
042201- A012 Allowances 5,852,000 5,852,000
042201- A012-1 Regular Allowances (2,652,000) (2,652,000)
042201- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000)
042201- A03 Operating Expenses 545,535,000 745,535,000
042201- A032 Communications 665,000 665,000
042201- A033 Utilities 1,960,000 1,960,000
042201- A034 Occupancy Costs 11,500,000 15,050,700
042201- A037 Consultancy and Contractual Work 500,000,000 700,000,000
042201- A038 Travel & Transportation 9,101,000 9,101,000
042201- A039 General 22,309,000 18,758,300
042201- A05 Grants, Subsidies and Write off Loans 4,520,000,000 2,603,500,000
042201- A052 Grants Domestic 4,520,000,000 2,603,500,000
042201- A09 Physical Assets 48,505,000 48,505,000
042201- A092 Computer Equipment 3,500,000 3,500,000
042201- A095 Purchase of Transport 35,300,000 35,300,000
042201- A096 Purchase of Plant and Machinery 6,205,000 6,205,000
042201- A097 Purchase of Furniture and Fixture 3,500,000 3,500,000
042201- A12 Civil works 100,000,000 22,000,000
042201- A124 Building and Structures 100,000,000 22,000,000
042201- A13 Repairs and Maintenance 800,000 800,000
042201- A130 Transport 400,000 400,000
042201- A131 Machinery and Equipment 300,000 300,000
042201- A132 Furniture and Fixture 100,000 100,000
Total- NATIONAL PROGRAMME FOR 5,250,000,000 3,455,500,000Page 275
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AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IMPROVEMENT OF WATERCOURSES IN
PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 13,968,000 13,968,000
042201- A011 Pay 21 12,168,000 12,168,000
042201- A011-1 Pay of Officers (5) (6,840,000) (6,840,000)
042201- A011-2 Pay of Other Staff (16) (5,328,000) (5,328,000)
042201- A012 Allowances 1,800,000 1,800,000
042201- A012-1 Regular Allowances (500,000) (500,000)
042201- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
042201- A03 Operating Expenses 65,191,000 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 5,870,000 7,495,000
042201- A037 Consultancy and Contractual Work 50,000,000 50,000,000
042201- A038 Travel & Transportation 3,227,000 3,227,000
042201- A039 General 3,834,000 2,209,000
042201- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000
042201- A052 Grants Domestic 400,000,000 400,000,000
042201- A09 Physical Assets 20,637,000 20,637,000
042201- A092 Computer Equipment 1,459,000 1,459,000
042201- A095 Purchase of Transport 13,650,000 13,650,000
042201- A096 Purchase of Plant and Machinery 1,915,000 1,915,000
042201- A097 Purchase of Furniture and Fixture 3,613,000 3,613,000
042201- A13 Repairs and Maintenance 204,000 204,000
042201- A130 Transport 54,000 54,000
042201- A131 Machinery and Equipment 50,000 50,000
042201- A132 Furniture and Fixture 50,000 50,000
042201- A137 Computer Equipment 50,000 50,000
Total- WATER CONSERVATION IN BARANI 500,000,000 500,000,000
AREAS OD KHYBER PAKHTUNKHWAPage 276
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AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 34,672,000 34,672,000
042201- A011 Pay 41 29,720,000 29,720,000
042201- A011-1 Pay of Officers (12) (15,000,000) (15,000,000)
042201- A011-2 Pay of Other Staff (29) (14,720,000) (14,720,000)
042201- A012 Allowances 4,952,000 4,952,000
042201- A012-1 Regular Allowances (2,652,000) (2,652,000)
042201- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000)
042201- A03 Operating Expenses 168,237,000 68,237,000
042201- A032 Communications 936,000 936,000
042201- A033 Utilities 2,350,000 2,350,000
042201- A034 Occupancy Costs 7,700,000 7,700,000
042201- A037 Consultancy and Contractual Work 126,000,000 26,000,000
042201- A038 Travel & Transportation 7,270,000 7,270,000
042201- A039 General 23,981,000 23,981,000
042201- A05 Grants, Subsidies and Write off Loans 685,000,000 543,000,000
042201- A052 Grants Domestic 685,000,000 543,000,000
042201- A09 Physical Assets 111,501,000 111,501,000
042201- A092 Computer Equipment 3,930,000 3,930,000
042201- A095 Purchase of Transport 37,500,000 37,500,000
042201- A096 Purchase of Plant and Machinery 61,586,000 61,586,000
042201- A097 Purchase of Furniture and Fixture 8,485,000 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 1,000,000,000 758,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
042201 Total- ADMINISTRATION 6,750,000,000 4,713,500,000
0422 Total- Irrigation 6,750,000,000 4,713,500,000
042 Total- Agriculture,Food,Irrigation,Forestry 11,323,689,000 9,069,414,000
and Fishing
04 Total- Economic Affairs 11,323,689,000 9,069,414,000
Total- ACCOUNTANT GENERAL 11,323,689,000 9,069,414,000
PAKISTAN REVENUESPage 277
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 46,200,000 46,200,000
042101- A011 Pay 65 44,700,000 44,700,000
042101- A011-1 Pay of Officers (65) (44,700,000) (44,700,000)
042101- A012 Allowances 1,500,000 1,500,000
042101- A012-1 Regular Allowances (500,000) (500,000)
042101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
042101- A03 Operating Expenses 19,720,000 19,720,000
042101- A032 Communications 300,000 300,000
042101- A033 Utilities 600,000 600,000
042101- A034 Occupancy Costs 900,000 900,000
042101- A038 Travel & Transportation 7,820,000 7,820,000
042101- A039 General 10,100,000 10,100,000
042101- A09 Physical Assets 3,080,000 3,080,000
042101- A092 Computer Equipment 1,780,000 1,780,000
042101- A096 Purchase of Plant and Machinery 500,000 500,000
042101- A097 Purchase of Furniture and Fixture 800,000 800,000
042101- A13 Repairs and Maintenance 1,000,000 1,000,000
042101- A130 Transport 300,000 300,000
042101- A131 Machinery and Equipment 300,000 300,000
042101- A132 Furniture and Fixture 300,000 300,000
042101- A137 Computer Equipment 100,000 100,000
Total- BETTER COTTON INITIATIVE FOR 70,000,000 70,000,000
SUSTAIN COTTON PRODUCTION IN
PAKISTAN
042101 Total- ADMINISTRATION/LAND 70,000,000 70,000,000
COMMISSION
042103 Agricultural Research and Extension Services :Page 278
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 14,696,000 14,696,000
042103- A011 Pay 17 8,796,000 8,796,000
042103- A011-1 Pay of Officers (17) (8,796,000) (8,796,000)
042103- A012 Allowances 5,900,000 5,900,000
042103- A012-2 Other Allowances (Excluding TA) (5,900,000) (5,900,000)
042103- A03 Operating Expenses 29,370,000 29,370,000
042103- A032 Communications 250,000 250,000
042103- A038 Travel & Transportation 2,000,000 2,000,000
042103- A039 General 27,120,000 27,120,000
042103- A09 Physical Assets 201,030,000 201,030,000
042103- A092 Computer Equipment 1,050,000 1,050,000
042103- A094 Other Stores and Stocks 183,330,000 183,330,000
042103- A096 Purchase of Plant and Machinery 16,240,000 16,240,000
042103- A097 Purchase of Furniture and Fixture 410,000 410,000
042103- A13 Repairs and Maintenance 4,904,000 4,904,000
042103- A130 Transport 2,000,000 2,000,000
042103- A131 Machinery and Equipment 2,500,000 2,500,000
042103- A132 Furniture and Fixture 404,000 404,000
Total- COTTON PRODUCTIVITY 250,000,000 250,000,000
ENHANCEMENT TROUGH ECO
FRIENDLY PINK BOLLWORM
MANAGEMENT & CAPACITY BUILDING
PM
042103 Total- AGRICULTURE, RESEARCH AND 250,000,000 250,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
MN9602 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 3,190,000 3,190,000
042106- A124 Building and Structures 3,190,000 3,190,000
Total- UP-GRADATION AND ESTABLISHMENT 3,190,000 3,190,000
OF ANIMAL QUARANTINE STATION INPage 279
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
PAKISTAN PHASE-II
ST9601 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 13,121,000 13,121,000
042106- A124 Building and Structures 13,121,000 13,121,000
Total- UP-GRADATION AND ESTABLISHMENT 13,121,000 13,121,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 16,311,000 16,311,000
0421 Total- Agriculture 336,311,000 336,311,000
042 Total- Agriculture,Food,Irrigation,Forestry 336,311,000 336,311,000
and Fishing
04 Total- Economic Affairs 336,311,000 336,311,000
Total- ACCOUNTANT GENERAL 336,311,000 336,311,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 280
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 384,000 384,000
042103- A011 Pay 3 240,000 240,000
042103- A011-2 Pay of Other Staff (2) (240,000) (240,000)
042103- A012 Allowances 144,000 144,000
042103- A012-1 Regular Allowances (144,000) (144,000)
042103- A03 Operating Expenses 380,000 380,000
042103- A038 Travel & Transportation 360,000 360,000
042103- A039 General 20,000 20,000
042103- A09 Physical Assets 19,221,000 19,221,000
042103- A091 Purchase of Building 19,221,000 19,221,000
042103- A13 Repairs and Maintenance 15,000 15,000
042103- A131 Machinery and Equipment 10,000 10,000
042103- A132 Furniture and Fixture 5,000 5,000
Total- UPGRADATION OF ACREDITATION OF 20,000,000 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 13,648,000
042103- A011 Pay 32 10,968,000 10,968,000
042103- A011-1 Pay of Officers (32) (10,968,000) (10,968,000)
042103- A012 Allowances 2,680,000 2,680,000
042103- A012-2 Other Allowances (Excluding TA) (2,680,000) (2,680,000)
042103- A03 Operating Expenses 16,050,000 16,050,000
042103- A032 Communications 250,000 250,000
042103- A038 Travel & Transportation 2,000,000 2,000,000
042103- A039 General 13,800,000 13,800,000Page 281
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042103- A09 Physical Assets 97,329,000 97,329,000
042103- A092 Computer Equipment 550,000 550,000
042103- A094 Other Stores and Stocks 92,299,000 92,299,000
042103- A096 Purchase of Plant and Machinery 3,480,000 3,480,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
042103- A12 Civil works 120,000,000 120,000,000
042103- A124 Building and Structures 120,000,000 120,000,000
042103- A13 Repairs and Maintenance 2,973,000 2,973,000
042103- A130 Transport 1,473,000 1,473,000
042103- A131 Machinery and Equipment 1,000,000 1,000,000
042103- A132 Furniture and Fixture 500,000 500,000
Total- UPGRADATION OF GENDER COTTON 250,000,000 250,000,000
RESEARCH INSTITUTE SKRAND &
COTTON PRODUCTIVITY
ENHANCEMENT TROUGH
042103 Total- AGRICULTURE, RESEARCH AND 270,000,000 270,000,000
EXTENSION SERV
042104 Plants protection and locust control :
KA3147 STRENGTHINING AND UPGRADATION OF PLANT QUARANTINE LABORTIES MALIR KARACHI
042104- A01 Employees Related Expenses 4,450,000 4,450,000
042104- A011 Pay 10 4,450,000 4,450,000
042104- A011-1 Pay of Officers (5) (3,000,000) (3,000,000)
042104- A011-2 Pay of Other Staff (5) (1,450,000) (1,450,000)
042104- A13 Repairs and Maintenance 25,550,000 25,550,000
042104- A131 Machinery and Equipment 25,550,000 25,550,000
Total- STRENGTHINING AND UPGRADATION 30,000,000 30,000,000
OF PLANT QUARANTINE LABORTIES
MALIR KARACHI
042104 Total- Plants protection and locust control 30,000,000 30,000,000
042106 ANIMAL HUSBANDRY :
KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT
KARACHIPage 282
NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A01 Employees Related Expenses 2,000 2,000
042106- A011 Pay 9 2,000 2,000
042106- A011-1 Pay of Officers (2) (1,000) (1,000)
042106- A011-2 Pay of Other Staff (7) (1,000) (1,000)
042106- A03 Operating Expenses 815,000 815,000
042106- A032 Communications 62,000 62,000
042106- A033 Utilities 134,000 134,000
042106- A036 Motor Vehicles 2,000 2,000
042106- A038 Travel & Transportation 351,000 351,000
042106- A039 General 266,000 266,000
042106- A09 Physical Assets 6,000 6,000
042106- A092 Computer Equipment 3,000 3,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A12 Civil works 39,000,000 39,000,000
042106- A124 Building and Structures 39,000,000 39,000,000
042106- A13 Repairs and Maintenance 177,000 177,000
042106- A130 Transport 130,000 130,000
042106- A131 Machinery and Equipment 14,000 14,000
042106- A132 Furniture and Fixture 30,000 30,000
042106- A137 Computer Equipment 2,000 2,000
042106- A138 General 1,000 1,000
Total- CONSTRUCTION OF OFFICE AND 40,000,000 40,000,000
LABORATORY BUILDING OF ANIMAL
QUARANTINE DEPARTMENT KARACHI
042106 Total- ANIMAL HUSBANDRY 40,000,000 40,000,000
0421 Total- Agriculture 340,000,000 340,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 340,000,000 340,000,000
and Fishing
04 Total- Economic Affairs 340,000,000 340,000,000
Total- ACCOUNTANT GENERAL 340,000,000 340,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 12,000,000,000 9,745,725,000Page 283
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES,
REGULATIONS AND COORDINATION
*******
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 DivisionPage 284
No text layer on this page, see the official PDF.
Page 285
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
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 6,642,562,000 6,642,562,000
074 Public Health Services 2,974,951,000 2,974,951,000
075 Research and Development Health 3,100,000 3,100,000
076 Health Administration 4,887,567,000 4,887,567,000
Total 14,508,180,000 14,508,180,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,928,000 291,928,000
A011 Pay 200,422,000 200,422,000
A011-1 Pay of Officers (130,429,000) (130,429,000)
A011-2 Pay of Other Staff (69,993,000) (69,993,000)
A012 Allowances 91,506,000 91,506,000
A012-1 Regular Allowances (78,998,000) (78,998,000)
A012-2 Other Allowances (Excluding TA) (12,508,000) (12,508,000)
A02 Project Pre-Investment Analysis 355,565,000 355,565,000
A03 Operating Expenses 6,206,798,000 6,203,798,000
A04 Employees Retirement Benefits 2,836,000 2,836,000
A05 Grants, Subsidies and Write off Loans 1,046,749,000 1,046,749,000
A06 Transfers 19,153,000 19,153,000
A09 Physical Assets 3,658,851,000 3,667,263,000
A12 Civil works 2,665,994,000 2,665,994,000
A13 Repairs and Maintenance 260,306,000 254,894,000
Total 14,508,180,000 14,508,180,000
(In Foreign Exchange) (2,970,555,000)
(Own Resources)
(Foreign Aid) (2,970,555,000)
(In Local Currency) (11,537,625,000) (14,508,180,000)
__________________________________________________Page 286
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 237,000 237,000
073101- A039 General 237,000 237,000
073101- A09 Physical Assets 293,763,000 293,763,000
073101- A096 Purchase of Plant and Machinery 293,763,000 293,763,000
Total- PURCH. OF NEW ELCTRO- MEDICAL 294,000,000 294,000,000
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 18,524,000 18,524,000
073101- A096 Purchase of Plant and Machinery 18,524,000 18,524,000
Total- STREGTYHENING OF ENT 18,524,000 18,524,000
DEPARTMENT FG POLYCLINIC
HOSPITAL ISLAMABAD
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101- A09 Physical Assets 655,000,000 655,000,000
073101- A096 Purchase of Plant and Machinery 655,000,000 655,000,000
073101- A12 Civil works 46,250,000 46,250,000
073101- A124 Building and Structures 46,250,000 46,250,000
Total- UPGRADATION OF RADIOLOGY 701,250,000 701,250,000
DEPARTMENT AT FGPC (PGMI)
ISLAMBAD
IB0711 STREGTYHENING OF INTENSIVE CARE UNIT (ICU) AT FGPC ISLAMABAD
073101- A09 Physical Assets 91,507,000 91,507,000
073101- A096 Purchase of Plant and Machinery 91,507,000 91,507,000
Total- STREGTYHENING OF INTENSIVE CARE 91,507,000 91,507,000
UNIT (ICU) AT FGPC ISLAMABAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABADPage 287
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 9,572,000 9,572,000
073101- A036 Motor Vehicles 1,335,000 1,335,000
073101- A038 Travel & Transportation 1,350,000 1,350,000
073101- A039 General 6,887,000 6,887,000
073101- A09 Physical Assets 55,350,000 55,350,000
073101- A095 Purchase of Transport 26,700,000 26,700,000
073101- A096 Purchase of Plant and Machinery 19,540,000 19,540,000
073101- A097 Purchase of Furniture and Fixture 9,110,000 9,110,000
073101- A12 Civil works 140,056,000 140,056,000
073101- A124 Building and Structures 140,056,000 140,056,000
Total- ESTABLISHMENT OF 04 BHUS IN ICT 204,978,000 204,978,000
ISLAMABAD
IB2008 STREGTHENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR
073101- A09 Physical Assets 107,550,000 107,550,000
073101- A096 Purchase of Plant and Machinery 107,550,000 107,550,000
073101- A12 Civil works 42,879,000 42,879,000
073101- A124 Building and Structures 42,879,000 42,879,000
Total- STREGTHENING AND UP-GRADATION 150,429,000 150,429,000
OF OPTHALMOLOGY DEPAR
IB2009 INSTALLATION OF BED ELEVATORS AT FEDERAL GOVERNEMNT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 29,425,000 29,425,000
073101- A096 Purchase of Plant and Machinery 29,425,000 29,425,000
073101- A12 Civil works 500,000 500,000
073101- A124 Building and Structures 500,000 500,000
Total- INSTALLATION OF BED ELEVATORS AT 29,925,000 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 114,500,000 114,500,000
073101- A021 Feasibility Studies 114,500,000 114,500,000
Total- PC-II FOR ESTABLISHMENT OF 114,500,000 114,500,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABADPage 288
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No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2011 ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09 Physical Assets 54,868,000 54,868,000
073101- A091 Purchase of Building 54,868,000 54,868,000
Total- ESTABLISHMENT OF FEDERAL 54,868,000 54,868,000
GOVERNMENT POLYCLINIC (PGMI)-II
ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A12 Civil works 25,450,000 25,450,000
073101- A124 Building and Structures 25,450,000 25,450,000
Total- UPGRADATION OF NURSING SCHOOL 25,450,000 25,450,000
AT POLYCLINIC ISLAMABAD
IB2013 CONSTRUCTION OF PATHOLOGY COLLECTION / REPORTING CENTRE AT POLYCLINIC ISLAMABAD
073101- A12 Civil works 13,769,000 13,769,000
073101- A124 Building and Structures 13,769,000 13,769,000
Total- CONSTRUCTION OF PATHOLOGY 13,769,000 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 180,000 180,000
073101- A039 General 180,000 180,000
073101- A09 Physical Assets 73,495,000 73,495,000
073101- A095 Purchase of Transport 38,000,000 38,000,000
073101- A096 Purchase of Plant and Machinery 33,800,000 33,800,000
073101- A097 Purchase of Furniture and Fixture 1,695,000 1,695,000
Total- INSTALLATION OF MACHINARY / 73,675,000 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 51,760,000
073101- A021 Feasibility Studies 51,760,000 51,760,000
073101- A03 Operating Expenses 10,000,000 10,000,000Page 289
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 10,000,000 10,000,000
Total- ESTABLISHMENT OF 200 BEDS 61,760,000 61,760,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY
073101- A09 Physical Assets 200,000,000 200,000,000
073101- A096 Purchase of Plant and Machinery 200,000,000 200,000,000
073101- A12 Civil works 777,495,000 777,495,000
073101- A124 Building and Structures 777,495,000 777,495,000
Total- ESTABLISHMENT OF 200 BED CENTRE 977,495,000 977,495,000
FOR EXCELLENCE FOR
GYNAECOLOGY
IB2223 FEASIBILITY STUD- UPGRADATION OF NATIONAL INSTITUTE OF REHABILITATION MEDICINE FROM 160
073101- A03 Operating Expenses 22,824,000 22,824,000
073101- A037 Consultancy and Contractual Work 22,824,000 22,824,000
Total- FEASIBILITY STUD- UPGRADATION OF 22,824,000 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 50,000,000
073101- A124 Building and Structures 50,000,000 50,000,000
Total- CONSTRUCTION OF FEMALE DOCTOR 50,000,000 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 7,965,000
073101- A036 Motor Vehicles 3,500,000 3,500,000
073101- A038 Travel & Transportation 2,650,000 2,650,000
073101- A039 General 1,815,000 1,815,000
073101- A09 Physical Assets 430,578,000 430,578,000
073101- A095 Purchase of Transport 111,500,000 111,500,000
073101- A096 Purchase of Plant and Machinery 280,822,000 280,822,000Page 290
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
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No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 38,256,000 38,256,000
073101- A12 Civil works 318,067,000 318,067,000
073101- A124 Building and Structures 318,067,000 318,067,000
Total- UPGRADTION OF THE RURAL HEALTH 756,610,000 756,610,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02 Project Pre-Investment Analysis 65,000,000 65,000,000
073101- A021 Feasibility Studies 65,000,000 65,000,000
Total- ESTABLISHMENT OF 200BEDS 65,000,000 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 7,892,000
073101- A011 Pay 8 7,892,000 7,892,000
073101- A011-1 Pay of Officers (4) (4,000,000) (4,000,000)
073101- A011-2 Pay of Other Staff (4) (3,892,000) (3,892,000)
073101- A02 Project Pre-Investment Analysis 103,100,000 103,100,000
073101- A021 Feasibility Studies 103,100,000 103,100,000
073101- A03 Operating Expenses 46,057,000 46,057,000
073101- A031 Fees 46,057,000 46,057,000
073101- A09 Physical Assets 23,015,000 23,015,000
073101- A096 Purchase of Plant and Machinery 23,015,000 23,015,000
073101- A12 Civil works 649,073,000 649,073,000
073101- A124 Building and Structures 649,073,000 649,073,000
073101- A13 Repairs and Maintenance 25,000,000 25,000,000
073101- A133 Buildings and Structure 25,000,000 25,000,000
Total- THE PROJECT EXTENSION OF 854,137,000 854,137,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
(In Foreign Exchange) (688,997,000)
(Foreign Aid) (688,997,000)
(In Local Currency) (165,140,000) (854,137,000)
__________________________________________________Page 291
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 26,000,000
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- A09 Physical Assets 403,000,000 403,000,000
073101- A096 Purchase of Plant and Machinery 403,000,000 403,000,000
Total- PROCUREMENT OF MRI EQUIPMENT 403,000,000 403,000,000
FOR RADIOLOGY DEPARTMENT OF
PIMS ISLAMABAD
IB5034 UPGRADATION OF EXISTING FACILITIES AT PIMS ISLAMABAD
073101- A13 Repairs and Maintenance 156,444,000 156,444,000
073101- A133 Buildings and Structure 156,444,000 156,444,000
Total- UPGRADATION OF EXISTING 156,444,000 156,444,000
FACILITIES AT PIMS ISLAMABAD
IB5036 PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD
073101- A09 Physical Assets 80,000,000 80,000,000
073101- A096 Purchase of Plant and Machinery 80,000,000 80,000,000Page 292
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROCUREMENT OF EQUIPMENT FOR 80,000,000 80,000,000
OPHTHALMOLOGY DEPARTMENT AT
PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09 Physical Assets 44,030,000 44,030,000
073101- A096 Purchase of Plant and Machinery 44,030,000 44,030,000
Total- UPGRADATION OF DEPARTMENT OF 44,030,000 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 8,798,000 8,798,000
073101- A011 Pay 67 6,000,000 6,000,000
073101- A011-1 Pay of Officers (30) (3,100,000) (3,100,000)
073101- A011-2 Pay of Other Staff (37) (2,900,000) (2,900,000)
073101- A012 Allowances 2,798,000 2,798,000
073101- A012-1 Regular Allowances (2,598,000) (2,598,000)
073101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
073101- A03 Operating Expenses 11,643,000 11,643,000
073101- A031 Fees 11,643,000 11,643,000
073101- A09 Physical Assets 304,559,000 304,559,000
073101- A096 Purchase of Plant and Machinery 304,559,000 304,559,000
Total- UPGRADATION OF 325,000,000 325,000,000
GASTROENTROLOGY
DEPARTMENT/REPLACEMENT OF
EQUIPMENT FOR ADVANCE LIVER AND
GI
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 ISLAMABADPage 293
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 10,836,000 10,836,000
073101- A011 Pay 42 5,500,000 5,500,000
073101- A011-1 Pay of Officers (2) (1,000,000) (1,000,000)
073101- A011-2 Pay of Other Staff (40) (4,500,000) (4,500,000)
073101- A012 Allowances 5,336,000 5,336,000
073101- A012-1 Regular Allowances (4,970,000) (4,970,000)
073101- A012-2 Other Allowances (Excluding TA) (366,000) (366,000)
073101- A03 Operating Expenses 13,981,000 13,981,000
073101- A039 General 13,981,000 13,981,000
073101- A09 Physical Assets 3,275,000 3,275,000
073101- A095 Purchase of Transport 3,275,000 3,275,000
Total- HOSPITAL WASTE MANAGEMENT 28,092,000 28,092,000
SYSTEM-INSTALLATION OF
INCINERATORS AT PIMS ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12 Civil works 510,000,000 510,000,000
073101- A124 Building and Structures 510,000,000 510,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 510,000,000 510,000,000
TARLAIISLAMABAD
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (10,000,000) (510,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE
DISASES IN
073101- A01 Employees Related Expenses 44,516,000 44,516,000
073101- A011 Pay 99 14,796,000 14,796,000
073101- A011-1 Pay of Officers (18) (4,910,000) (4,910,000)
073101- A011-2 Pay of Other Staff (81) (9,886,000) (9,886,000)
073101- A012 Allowances 29,720,000 29,720,000
073101- A012-1 Regular Allowances (25,758,000) (25,758,000)
073101- A012-2 Other Allowances (Excluding TA) (3,962,000) (3,962,000)
073101- A03 Operating Expenses 12,958,000 12,958,000Page 294
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A032 Communications 275,000 275,000
073101- A033 Utilities 625,000 625,000
073101- A034 Occupancy Costs 2,469,000 2,469,000
073101- A036 Motor Vehicles 1,545,000 1,545,000
073101- A038 Travel & Transportation 2,619,000 2,619,000
073101- A039 General 5,425,000 5,425,000
073101- A09 Physical Assets 34,838,000 34,838,000
073101- A092 Computer Equipment 500,000 500,000
073101- A095 Purchase of Transport 15,450,000 15,450,000
073101- A096 Purchase of Plant and Machinery 6,543,000 6,543,000
073101- A097 Purchase of Furniture and Fixture 12,345,000 12,345,000
073101- A13 Repairs and Maintenance 830,000 830,000
073101- A130 Transport 250,000 250,000
073101- A131 Machinery and Equipment 250,000 250,000
073101- A132 Furniture and Fixture 125,000 125,000
073101- A137 Computer Equipment 180,000 180,000
073101- A138 General 25,000 25,000
Total- HEALTH SYSTEM STRENTH. OF ICT 93,142,000 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 2,000,000 2,000,000
073101- A021 Feasibility Studies 2,000,000 2,000,000
073101- A09 Physical Assets 176,992,000 176,992,000
073101- A096 Purchase of Plant and Machinery 176,992,000 176,992,000
Total- REPLACEMENT & UPGRADATION OF 178,992,000 178,992,000
HVAC PLANTROOM EQUIPMENT &
ALLIED WORKS ATPIMS
ID9637 UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01 Employees Related Expenses 6,563,000 6,563,000
073101- A011 Pay 35 3,500,000 3,500,000
073101- A011-1 Pay of Officers (3) (1,000,000) (1,000,000)Page 295
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No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (32) (2,500,000) (2,500,000)
073101- A012 Allowances 3,063,000 3,063,000
073101- A012-1 Regular Allowances (2,684,000) (2,684,000)
073101- A012-2 Other Allowances (Excluding TA) (379,000) (379,000)
073101- A09 Physical Assets 106,518,000 106,518,000
073101- A096 Purchase of Plant and Machinery 106,518,000 106,518,000
Total- UPGRADATION OF NON RADIATION 113,081,000 113,081,000
/MODERNEDOSCOPY DIAGNOSTIC
SERVICE ATPIMS ISB.
073101 Total- GENERAL HOSPITAL SERVICES 6,642,562,000 6,642,562,000
0731 Total- General Hospital Services 6,642,562,000 6,642,562,000
073 Total- Hospital Services 6,642,562,000 6,642,562,000
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
ID9652 FEDERAL EPI ISLAMABAD
074105- A01 Employees Related Expenses 54,316,000 54,316,000
074105- A011 Pay 79 26,050,000 26,050,000
074105- A011-1 Pay of Officers (18) (15,035,000) (15,035,000)
074105- A011-2 Pay of Other Staff (61) (11,015,000) (11,015,000)
074105- A012 Allowances 28,266,000 28,266,000
074105- A012-1 Regular Allowances (23,965,000) (23,965,000)
074105- A012-2 Other Allowances (Excluding TA) (4,301,000) (4,301,000)
074105- A03 Operating Expenses 1,796,998,000 1,796,998,000
074105- A032 Communications 320,000 320,000
074105- A033 Utilities 22,151,000 22,151,000
074105- A034 Occupancy Costs 16,000,000 16,000,000
074105- A038 Travel & Transportation 43,000,000 43,000,000
074105- A039 General 1,715,527,000 1,715,527,000
074105- A04 Employees Retirement Benefits 2,336,000 2,336,000
074105- A041 Pension 2,336,000 2,336,000
074105- A09 Physical Assets 800,000 800,000
074105- A092 Computer Equipment 300,000 300,000Page 296
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A096 Purchase of Plant and Machinery 500,000 500,000
074105- A13 Repairs and Maintenance 1,550,000 1,550,000
074105- A130 Transport 1,000,000 1,000,000
074105- A131 Machinery and Equipment 500,000 500,000
074105- A132 Furniture and Fixture 50,000 50,000
Total- FEDERAL EPI ISLAMABAD 1,856,000,000 1,856,000,000
(In Foreign Exchange) (1,500,000,000)
(Foreign Aid) (1,500,000,000)
(In Local Currency) (356,000,000) (1,856,000,000)
__________________________________________________
ID9653 EPI ICT DEVELOPMENT ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
074105- A052 Grants Domestic 70,000,000 70,000,000
Total- EPI ICT DEVELOPMENT ISLAMABAD 70,000,000 70,000,000
ID9654 EPI CDA DEVELOPMENT ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
074105- A052 Grants Domestic 70,000,000 70,000,000
Total- EPI CDA DEVELOPMENT ISLAMABAD 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
074105- A052 Grants Domestic 70,000,000 70,000,000
Total- EPI MUZZAFFARABAD 70,000,000 70,000,000
DEVELOPMENTMUZZAFFARABAD
ISLAMABAD
074105 Total- EPI (Expanded Program of 2,066,000,000 2,066,000,000
Immunization)
074120 ADMINISTRATION :
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A01 Employees Related Expenses 3,677,000 3,677,000
074120- A011 Pay 5 1,200,000 1,200,000
074120- A011-1 Pay of Officers (2) (900,000) (900,000)
074120- A011-2 Pay of Other Staff (3) (300,000) (300,000)
074120- A012 Allowances 2,477,000 2,477,000Page 297
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A012-1 Regular Allowances (1,877,000) (1,877,000)
074120- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
074120- A03 Operating Expenses 44,302,000 44,302,000
074120- A032 Communications 700,000 700,000
074120- A033 Utilities 1,450,000 1,450,000
074120- A034 Occupancy Costs 751,000 751,000
074120- A036 Motor Vehicles 1,000 1,000
074120- A038 Travel & Transportation 3,150,000 3,150,000
074120- A039 General 38,250,000 38,250,000
074120- A09 Physical Assets 71,066,000 71,066,000
074120- A092 Computer Equipment 1,758,000 1,758,000
074120- A095 Purchase of Transport 21,320,000 21,320,000
074120- A096 Purchase of Plant and Machinery 47,180,000 47,180,000
074120- A097 Purchase of Furniture and Fixture 808,000 808,000
074120- A12 Civil works 27,455,000 27,455,000
074120- A124 Building and Structures 27,455,000 27,455,000
074120- A13 Repairs and Maintenance 3,500,000 3,500,000
074120- A130 Transport 750,000 750,000
074120- A131 Machinery and Equipment 250,000 250,000
074120- A132 Furniture and Fixture 500,000 500,000
074120- A133 Buildings and Structure 500,000 500,000
074120- A137 Computer Equipment 1,500,000 1,500,000
Total- STRENTHENING POINT OF ENTRIES & 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 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- FEASIBILITY STUDY FOR 3,000,000 3,000,000
STRENGTHENING OF SECURITY
MECHANISM AT NIH ISLAMABADPage 298
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SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2015 ESTABLISHMENT OF TOTAL DIET STUDY LAB NIH ISLAMABAD
074120- A03 Operating Expenses 2,000,000 2,000,000
074120- A039 General 2,000,000 2,000,000
074120- A09 Physical Assets 32,590,000 32,590,000
074120- A092 Computer Equipment 2,100,000 2,100,000
074120- A094 Other Stores and Stocks 29,165,000 29,165,000
074120- A097 Purchase of Furniture and Fixture 1,325,000 1,325,000
074120- A13 Repairs and Maintenance 15,343,000 15,343,000
074120- A133 Buildings and Structure 15,343,000 15,343,000
Total- ESTABLISHMENT OF TOTAL DIET 49,933,000 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 49,670,000
074120- A011 Pay 49,670,000 49,670,000
074120- A011-1 Pay of Officers (41,184,000) (41,184,000)
074120- A011-2 Pay of Other Staff (8,486,000) (8,486,000)
074120- A03 Operating Expenses 3,000,000 3,000,000
074120- A038 Travel & Transportation 1,000,000 1,000,000
074120- A039 General 2,000,000 2,000,000
074120- A09 Physical Assets 70,030,000 70,030,000
074120- A092 Computer Equipment 5,890,000 5,890,000
074120- A094 Other Stores and Stocks 61,870,000 61,870,000
074120- A097 Purchase of Furniture and Fixture 2,270,000 2,270,000
074120- A13 Repairs and Maintenance 27,300,000 27,300,000
074120- A133 Buildings and Structure 27,300,000 27,300,000
Total- ANTI MICROBIAL RESISTANCE (AMR) 150,000,000 150,000,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01 Employees Related Expenses 12,014,000 12,014,000
074120- A011 Pay 11,514,000 11,514,000
074120- A011-1 Pay of Officers (8,000,000) (8,000,000)Page 299
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011-2 Pay of Other Staff (3,514,000) (3,514,000)
074120- A012 Allowances 500,000 500,000
074120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
074120- A03 Operating Expenses 7,772,000 4,772,000
074120- A033 Utilities 3,000,000 3,000,000
074120- A038 Travel & Transportation 800,000
074120- A039 General 4,772,000 972,000
074120- A09 Physical Assets 9,802,000 18,214,000
074120- A092 Computer Equipment 5,985,000 5,985,000
074120- A096 Purchase of Plant and Machinery 8,412,000
074120- A097 Purchase of Furniture and Fixture 3,817,000 3,817,000
074120- A13 Repairs and Maintenance 8,412,000 3,000,000
074120- A131 Machinery and Equipment 5,412,000
074120- A133 Buildings and Structure 3,000,000 3,000,000
Total- ESTABLISHMENT OF ALLERGY 38,000,000 38,000,000
CENTRE AT QUETTA
IB2018 FEASIBILITY STUDY FOR CONSTRUCTION OF AUDITORIUM AT NIH ISLAMABAD
074120- A02 Project Pre-Investment Analysis 4,800,000 4,800,000
074120- A021 Feasibility Studies 4,800,000 4,800,000
074120- A03 Operating Expenses 200,000 200,000
074120- A039 General 200,000 200,000
Total- FEASIBILITY STUDY FOR 5,000,000 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 7,800,000
074120- A021 Feasibility Studies 7,800,000 7,800,000
074120- A03 Operating Expenses 200,000 200,000
074120- A039 General 200,000 200,000
Total- ESTABLISHMENT OF RESEARCH AND 8,000,000 8,000,000
DEVELOPMENT (R&D) LABORATORIES
FOR NIH PC-II ISLAMABAD
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTANPage 300
NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A03 Operating Expenses 89,454,000 89,454,000
074120- A039 General 89,454,000 89,454,000
Total- TREATMENT OF POOR CANCER 89,454,000 89,454,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTAN
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND
074120- A01 Employees Related Expenses 17,706,000 17,706,000
074120- A011 Pay 37 7,000,000 7,000,000
074120- A011-1 Pay of Officers (24) (5,000,000) (5,000,000)
074120- A011-2 Pay of Other Staff (13) (2,000,000) (2,000,000)
074120- A012 Allowances 10,706,000 10,706,000
074120- A012-1 Regular Allowances (9,706,000) (9,706,000)
074120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
074120- A03 Operating Expenses 19,619,000 19,619,000
074120- A032 Communications 1,000 1,000
074120- A033 Utilities 1,000 1,000
074120- A034 Occupancy Costs 2,501,000 2,501,000
074120- A038 Travel & Transportation 2,113,000 2,113,000
074120- A039 General 15,003,000 15,003,000
074120- A09 Physical Assets 3,100,000 3,100,000
074120- A092 Computer Equipment 100,000 100,000
074120- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
074120- A13 Repairs and Maintenance 107,000 107,000
074120- A130 Transport 100,000 100,000
074120- A131 Machinery and Equipment 7,000 7,000
Total- COMMON UNIT TO MANAGE GLOBAL 40,532,000 40,532,000
FUND
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 16,400,000 16,400,000
074120- A011 Pay 55 14,000,000 14,000,000
074120- A011-1 Pay of Officers (20) (8,000,000) (8,000,000)
074120- A011-2 Pay of Other Staff (35) (6,000,000) (6,000,000)