Details of Demands for Grants and Appropriations Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A012-2 Other Allowances (Excluding TA) (379,000)
073101- A09 Physical Assets 106,518,000
073101- A096 Purchase of Plant and Machinery 106,518,000
Total- UPGRADATION OF NON RADIATION 113,577,000
/MODERNEDOSCOPY DIAGNOSTIC
SERVICE ATPIMS ISB.
073101 Total- GENERAL HOSPITAL SERVICES 12,791,229,000 7,587,854,000 6,244,596,000
0731 Total- General Hospital Services 12,791,229,000 7,587,854,000 6,244,596,000
073 Total- Hospital Services 12,791,229,000 7,587,854,000 6,244,596,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A01 Employees Related Expenses 200,000
074120- A012 Allowances 200,000
074120- A012-2 Other Allowances (Excluding TA) (200,000)
074120- A03 Operating Expenses 23,084,000 17,116,000 10,800,000
074120- A032 Communications 412,000 858,000 61,000
074120- A038 Travel & Transportation 650,000 540,000 850,000
074120- A039 General 22,022,000 15,718,000 9,889,000
074120- A09 Physical Assets 96,301,000 29,228,000 64,000,000
074120- A092 Computer Equipment 10,000,000 2,000,000
074120- A095 Purchase of Transport 39,785,000 40,000,000
074120- A096 Purchase of Plant and Machinery 45,000,000 29,152,000 21,000,000
074120- A097 Purchase of Furniture and Fixture 1,516,000 76,000 1,000,000
074120- A12 Civil works 27,000,000 25,000,000
074120- A124 Building and Structures 27,000,000 25,000,000
074120- A13 Repairs and Maintenance 3,615,000 49,000 200,000
074120- A130 Transport 3,265,000
074120- A131 Machinery and Equipment 24,000 50,000
074120- A132 Furniture and Fixture 100,000
074120- A133 Buildings and Structure 200,000 100,000
074120- A137 Computer Equipment 50,000 25,000 50,000Page 402
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STRENTHENING POINT OF ENTRIES & 150,000,000 46,593,000 100,000,000
DTE. OF CENTRAL HEALTH ESTAB.
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 60,154,000 60,154,000 68,500,000
074120- A011 Pay 59,154,000 60,154,000 68,500,000
074120- A011-1 Pay of Officers (47,154,000) (47,154,000) (44,500,000)
074120- A011-2 Pay of Other Staff (12,000,000) (13,000,000) (24,000,000)
074120- A012 Allowances 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 12,000,000 12,000,000 7,500,000
074120- A033 Utilities 3,000,000 3,000,000
074120- A038 Travel & Transportation 4,000,000 4,000,000 5,500,000
074120- A039 General 5,000,000 5,000,000 2,000,000
074120- A09 Physical Assets 56,546,000 56,546,000 52,700,000
074120- A092 Computer Equipment 1,000,000 1,000,000 2,000,000
074120- A094 Other Stores and Stocks 55,546,000 55,546,000 49,000,000
074120- A097 Purchase of Furniture and Fixture 1,700,000
074120- A13 Repairs and Maintenance 21,300,000 21,300,000 11,300,000
074120- A133 Buildings and Structure 21,300,000 21,300,000 11,300,000
Total- ANTI MICROBIAL RESISTANCE (AMR) 150,000,000 150,000,000 140,000,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01 Employees Related Expenses 24,028,000 23,528,000 15,037,000
074120- A011 Pay 23,028,000 23,028,000 15,037,000
074120- A011-1 Pay of Officers (10,920,000) (10,920,000) (8,974,000)
074120- A011-2 Pay of Other Staff (12,108,000) (12,108,000) (6,063,000)
074120- A012 Allowances 1,000,000 500,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000) (500,000)
074120- A03 Operating Expenses 8,552,000 9,052,000 2,230,000
074120- A032 Communications 200,000 700,000
074120- A033 Utilities 2,300,000 2,300,000 700,000Page 403
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A038 Travel & Transportation 1,500,000 1,500,000 100,000
074120- A039 General 4,552,000 4,552,000 1,430,000
074120- A09 Physical Assets 16,076,000 16,076,000
074120- A092 Computer Equipment 16,076,000 16,076,000
074120- A13 Repairs and Maintenance 380,000 380,000 100,000
074120- A133 Buildings and Structure 380,000 380,000 100,000
Total- ESTABLISHMENT OF ALLERGY 49,036,000 49,036,000 17,367,000
CENTRE AT QUETTA
IB2019 ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD
074120- A02 Project Pre-Investment Analysis 7,800,000
074120- A021 Feasibility Studies 7,800,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- ESTABLISHMENT OF RESEARCH AND 8,000,000
DEVELOPMENT (R&D) LABORATORIES
FOR NIH PC-II ISLAMABAD
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01 Employees Related Expenses 295,612,000 195,612,000 141,000,000
074120- A011 Pay 295,612,000 195,612,000 141,000,000
074120- A011-1 Pay of Officers (195,000,000) (120,153,000) (91,000,000)
074120- A011-2 Pay of Other Staff (100,612,000) (75,459,000) (50,000,000)
074120- A02 Project Pre-Investment Analysis 186,000,000
074120- A021 Feasibility Studies 186,000,000
074120- A03 Operating Expenses 72,388,000 61,388,000 74,000,000
074120- A038 Travel & Transportation 6,000,000 6,000,000 4,000,000
074120- A039 General 66,388,000 55,388,000 70,000,000
074120- A09 Physical Assets 382,000,000 307,000,000 285,000,000
074120- A092 Computer Equipment 100,000,000 100,000,000 100,000,000
074120- A094 Other Stores and Stocks 250,000,000 175,000,000 150,000,000
074120- A095 Purchase of Transport 30,000,000 30,000,000 30,000,000
074120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 5,000,000
Total- DEVELOPMENT OF INTEGRATED 750,000,000 750,000,000 500,000,000
DISEASES SURVEILLANCE AND
RESPONSE SYSTEM (IDSRS)Page 404
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3468 UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES
DIVISIONS
074120- A01 Employees Related Expenses 2,500,000 2,500,000 1,500,000
074120- A012 Allowances 2,500,000 2,500,000 1,500,000
074120- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (1,500,000)
074120- A03 Operating Expenses 7,500,000 7,500,000 500,000
074120- A039 General 7,500,000 7,500,000 500,000
074120- A09 Physical Assets 337,000,000 337,000,000 184,764,000
074120- A092 Computer Equipment 20,000,000 20,000,000 10,000,000
074120- A094 Other Stores and Stocks 300,000,000 300,000,000 169,454,000
074120- A096 Purchase of Plant and Machinery 14,000,000 14,000,000
074120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 5,310,000
074120- A13 Repairs and Maintenance 30,000,000 30,000,000 13,236,000
074120- A133 Buildings and Structure 30,000,000 30,000,000 13,236,000
Total- UP-GRADATION OF DRUGS TESTING 377,000,000 377,000,000 200,000,000
FACILITIES IN DRUGS CONTROL AND
TRADITIONAL MEDICINES DIVISIONS
IB3469 REVAMPING OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD
074120- A03 Operating Expenses 2,150,000
074120- A039 General 2,150,000
074120- A09 Physical Assets 660,000
074120- A097 Purchase of Furniture and Fixture 660,000
074120- A13 Repairs and Maintenance 114,587,000
074120- A133 Buildings and Structure 114,587,000
Total- REVAMPING OF LABORATORY ANIMAL 117,397,000
FACILITY AT NIH ISLAMABAD
IB3471 CONSTRUCTION OF OFFICE BUILDING FOR DRUG REGULATORY AUTHORITY (DRAP)
074120- A02 Project Pre-Investment Analysis 31,170,000
074120- A021 Feasibility Studies 31,170,000
Total- CONSTRUCTION OF OFFICE BUILDING 31,170,000
FOR DRUG REGULATORY AUTHORITY
(DRAP)Page 405
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3472 PREVNTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05 Grants, Subsidies and Write off Loans 23,600,000 11,800,000 23,600,000
074120- A052 Grants Domestic 23,600,000 11,800,000 23,600,000
Total- PREVNTIVE AND CONTROL OF 23,600,000 11,800,000 23,600,000
BLINDNESS (PCB) PROGRAM AJK
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03 Operating Expenses 248,810,000 217,500,000 249,500,000
074120- A038 Travel & Transportation 2,500,000 2,000,000
074120- A039 General 246,310,000 217,500,000 247,500,000
074120- A09 Physical Assets 1,190,000 500,000
074120- A092 Computer Equipment 1,130,000 400,000
074120- A096 Purchase of Plant and Machinery 60,000 100,000
Total- IMPLEMENTATION OF NATIONAL 250,000,000 217,500,000 250,000,000
ACTION PLAN ON POPULATION
(2021-26)
IB3476 PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 250,000,000 125,000,000 49,000,000
074120- A052 Grants Domestic 250,000,000 125,000,000 49,000,000
Total- PROGRAMME FOR FAMILY PLANNING 250,000,000 125,000,000 49,000,000
AND PRIMARY HEALTH CARE GILGIT
BALTISTAN
IB3477 UP-GRADATIONOF RADIOLOGY DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE
LAHORE
074120- A09 Physical Assets 399,000,000
074120- A096 Purchase of Plant and Machinery 399,000,000
Total- UP-GRADATIONOF RADIOLOGY 399,000,000
DEPARTMENT AT SHAIKH ZAYED POST
GRADUATE MEDICAL INSTITUTE
LAHORE
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03 Operating Expenses 59,800,000 59,800,000 100,000,000
074120- A039 General 59,800,000 59,800,000 100,000,000
Total- TREATMENT OF POOR CANCER 59,800,000 59,800,000 100,000,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTANPage 406
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01 Employees Related Expenses 40,000,000
074120- A011 Pay 40,000,000
074120- A011-1 Pay of Officers (20,000,000)
074120- A011-2 Pay of Other Staff (20,000,000)
074120- A03 Operating Expenses 10,000,000
074120- A039 General 10,000,000
074120- A09 Physical Assets 230,000,000
074120- A091 Purchase of Building 210,000,000
074120- A095 Purchase of Transport 20,000,000
074120- A13 Repairs and Maintenance 20,000,000
074120- A133 Buildings and Structure 20,000,000
Total- ESTABLISHMENT OF INFECTIOUS 300,000,000
DISEASE LABORATORY (IDL)
IB5361 COVID-19 EMERGENCY RESPONS AND ENSURING UNIVERSAL HEALTH COVERAGE IN ISLAMABAD
CAPITAL TERRITORY
074120- A01 Employees Related Expenses 162,000,000
074120- A012 Allowances 162,000,000
074120- A012-2 Other Allowances (Excluding TA) (162,000,000)
074120- A03 Operating Expenses 49,701,000
074120- A033 Utilities 3,200,000
074120- A036 Motor Vehicles 5,000,000
074120- A038 Travel & Transportation 8,000,000
074120- A039 General 33,501,000
074120- A09 Physical Assets 285,313,000
074120- A092 Computer Equipment 40,000,000
074120- A095 Purchase of Transport 47,680,000
074120- A096 Purchase of Plant and Machinery 197,632,000
074120- A097 Purchase of Furniture and Fixture 1,000
074120- A13 Repairs and Maintenance 2,986,000Page 407
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A130 Transport 500,000
074120- A131 Machinery and Equipment 500,000
074120- A132 Furniture and Fixture 486,000
074120- A137 Computer Equipment 1,500,000
Total- COVID-19 EMERGENCY RESPONS AND 500,000,000
ENSURING UNIVERSAL HEALTH
COVERAGE IN ISLAMABAD CAPITAL
TERRITORY
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
__________________________________________________
IB5362 STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
074120- A03 Operating Expenses 500,000,000
074120- A039 General 500,000,000
Total- STRENGTHENING COMMON 500,000,000
MANAGEMENT UNIT (TB HIV/AIDS &
MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
IB5364 PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED
074120- A12 Civil works 79,060,000
074120- A124 Building and Structures 79,060,000
Total- PROVISION OF UTILITIES FOR 79,060,000
ESTABLISHMENT OF KING HAMAD
UNIVERSITY OF NURSING AND ALLIED
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 20,100,000 20,100,000 54,000,000
074120- A011 Pay 55 46 17,500,000 17,500,000 54,000,000
074120- A011-1 Pay of Officers (20) (13) (10,000,000) (10,000,000) (28,120,000)
074120- A011-2 Pay of Other Staff (35) (33) (7,500,000) (7,500,000) (25,880,000)
074120- A012 Allowances 2,600,000 2,600,000
074120- A012-1 Regular Allowances (2,500,000) (2,500,000)
074120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
074120- A03 Operating Expenses 14,100,000 13,800,000 14,616,000Page 408
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A032 Communications 250,000 227,000 3,575,000
074120- A033 Utilities 5,800,000
074120- A034 Occupancy Costs 2,800,000 2,800,000 750,000
074120- A038 Travel & Transportation 900,000 623,000 3,000,000
074120- A039 General 10,150,000 10,150,000 1,491,000
074120- A04 Employees Retirement Benefits 200,000 500,000
074120- A041 Pension 200,000 500,000
074120- A09 Physical Assets 45,000,000 45,000,000 61,384,000
074120- A094 Other Stores and Stocks 15,000,000 15,000,000 41,584,000
074120- A095 Purchase of Transport 800,000
074120- A096 Purchase of Plant and Machinery 30,000,000 30,000,000 19,000,000
074120- A12 Civil works 20,000,000 20,000,000
074120- A124 Building and Structures 20,000,000 20,000,000
074120- A13 Repairs and Maintenance 600,000 600,000 5,000,000
074120- A130 Transport 600,000 600,000 1,000,000
074120- A131 Machinery and Equipment 2,000,000
074120- A133 Buildings and Structure 2,000,000
Total- SAFE BLOOD TRANSFUSION SERVICES 100,000,000 100,000,000 135,000,000
PROJECT
(In Foreign Exchange) (50,000,000) (20,000,000)
(Foreign Aid) (50,000,000) (20,000,000)
(In Local Currency) (100,000,000) (50,000,000) (115,000,000)
__________________________________________________
074120 Total- ADMINISTRATION 2,715,003,000 1,886,729,000 2,894,027,000
0741 Total- Public Health Services 2,715,003,000 1,886,729,000 2,894,027,000
074 Total- Public Health Services 2,715,003,000 1,886,729,000 2,894,027,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 59,440,000 22,217,000 88,150,000
076101- A011 Pay 88 55,800,000 20,213,000 88,000,000
076101- A011-1 Pay of Officers (34) (40,800,000) (15,545,000) (55,000,000)Page 409
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011-2 Pay of Other Staff (54) (15,000,000) (4,668,000) (33,000,000)
076101- A012 Allowances 3,640,000 2,004,000 150,000
076101- A012-1 Regular Allowances (3,040,000) (1,425,000)
076101- A012-2 Other Allowances (Excluding TA) (600,000) (579,000) (150,000)
076101- A03 Operating Expenses 474,131,000 248,505,000 288,025,000
076101- A032 Communications 800,000 338,000 850,000
076101- A033 Utilities 2,800,000 859,000 1,500,000
076101- A034 Occupancy Costs 4,201,000 4,988,000 4,215,000
076101- A036 Motor Vehicles 1,020,000
076101- A037 Consultancy and Contractual Work 31,000,000 10,074,000 12,000,000
076101- A038 Travel & Transportation 4,300,000 2,369,000 4,700,000
076101- A039 General 430,010,000 229,877,000 264,760,000
076101- A04 Employees Retirement Benefits 1,000,000 1,691,000
076101- A041 Pension 1,000,000 1,691,000
076101- A06 Transfers 5,035,000,000 3,168,374,000 1,710,875,000
076101- A064 Other Transfer Payments 5,035,000,000 3,168,374,000 1,710,875,000
076101- A09 Physical Assets 25,379,000 100,000 9,750,000
076101- A092 Computer Equipment 250,000 17,000 3,550,000
076101- A095 Purchase of Transport 7,100,000 200,000
076101- A096 Purchase of Plant and Machinery 7,029,000 33,000 3,000,000
076101- A097 Purchase of Furniture and Fixture 11,000,000 50,000 3,000,000
076101- A13 Repairs and Maintenance 5,050,000 911,000 3,200,000
076101- A130 Transport 800,000 410,000 1,000,000
076101- A131 Machinery and Equipment 500,000 455,000 500,000
076101- A132 Furniture and Fixture 500,000 10,000 300,000
076101- A133 Buildings and Structure 2,800,000 800,000
076101- A137 Computer Equipment 450,000 36,000 600,000
Total- SEHAT SAHILAT PROGRAMM (PRIME 5,600,000,000 3,441,798,000 2,100,000,000
MINISTERS HEALTH PROGRAM
PHASE-II)Page 410
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3466 NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
076101- A01 Employees Related Expenses 53,808,000
076101- A011 Pay 604 52,512,000
076101- A011-1 Pay of Officers (5) (11,532,000)
076101- A011-2 Pay of Other Staff (599) (40,980,000)
076101- A012 Allowances 1,296,000
076101- A012-1 Regular Allowances (1,296,000)
076101- A03 Operating Expenses 6,924,000 59,533,000
076101- A038 Travel & Transportation 2,500,000
076101- A039 General 4,424,000 59,533,000
076101- A09 Physical Assets 3,768,000
076101- A092 Computer Equipment 3,464,000
076101- A097 Purchase of Furniture and Fixture 304,000
076101- A13 Repairs and Maintenance 500,000
076101- A137 Computer Equipment 500,000
Total- NEEDS ASSESSMENT OF HEALTH 65,000,000 59,533,000
HUMAN RESOURCES FOR DRIVING
INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
IB3475 POPULATION WELFARE PROGRAM GB
076101- A05 Grants, Subsidies and Write off Loans 107,800,000
076101- A052 Grants Domestic 107,800,000
Total- POPULATION WELFARE PROGRAM GB 107,800,000
IB5367 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
076101- A03 Operating Expenses 250,000,000
076101- A039 General 250,000,000
Total- NATIONAL HEALTH SUPPORT 250,000,000
PROJECT FOR ENSURING UNIVERSAL
HEALTH COVERAGE IN FEDERATING
AREAS
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
__________________________________________________Page 411
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8006 ENHANCEMENT OF REVAMDING OF IT INFRASTRUCTURE OF NHSRC ISLAMABAD
076101- A01 Employees Related Expenses 5,360,000 7,000,000
076101- A011 Pay 26 4,500,000 6,000,000
076101- A011-1 Pay of Officers (23) (1,500,000) (5,000,000)
076101- A011-2 Pay of Other Staff (3) (3,000,000) (1,000,000)
076101- A012 Allowances 860,000 1,000,000
076101- A012-1 Regular Allowances (860,000) (1,000,000)
076101- A03 Operating Expenses 650,000 10,640,000
076101- A032 Communications 2,650,000
076101- A038 Travel & Transportation 1,490,000
076101- A039 General 650,000 6,500,000
076101- A09 Physical Assets 343,621,000
076101- A092 Computer Equipment 292,801,000
076101- A096 Purchase of Plant and Machinery 29,000,000
076101- A097 Purchase of Furniture and Fixture 21,820,000
Total- ENHANCEMENT OF REVAMDING OF IT 6,010,000 361,261,000
INFRASTRUCTURE OF NHSRC
ISLAMABAD
ID8310 PROCUREMENT INSTALLATION&COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN
076101- A03 Operating Expenses 10,804,000
076101- A037 Consultancy and Contractual Work 4,804,000
076101- A038 Travel & Transportation 3,000,000
076101- A039 General 3,000,000
076101- A09 Physical Assets 277,196,000
076101- A096 Purchase of Plant and Machinery 277,196,000
Total- PROCUREMENT 288,000,000
INSTALLATION&COMSN OF MEDICAL
EQP FOR 3 HOSPITAL IN AFGHANISTAN
ID8870 SECURING OF LAND THROUGH G.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN
ISLAMABAD BY
076101- A01 Employees Related Expenses 2,000,000
076101- A011 Pay 2,000,000
076101- A011-2 Pay of Other Staff (2,000,000)Page 412
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A12 Civil works 13,474,000
076101- A124 Building and Structures 13,474,000
Total- SECURING OF LAND THROUGH G.I 15,474,000
WIRE NETTING MS STEEL GATES FOR
ESTAB. OF KHUN&AL IN ISLAMABAD
BY
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A03 Operating Expenses 68,000,000 60,580,000
076101- A037 Consultancy and Contractual Work 53,700,000
076101- A038 Travel & Transportation 5,500,000
076101- A039 General 8,800,000 60,580,000
076101- A06 Transfers 25,000,000
076101- A061 Scholarship 25,000,000
076101- A09 Physical Assets 7,000,000
076101- A092 Computer Equipment 7,000,000
Total- STRENTHENING OF HEALTH SERVICES 100,000,000 60,580,000
ACADEMY ISLAMABAD
(In Foreign Exchange) (56,580,000)
(Foreign Aid) (56,580,000)
(In Local Currency) (100,000,000) (4,000,000)
__________________________________________________
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01 Employees Related Expenses 13,500,000
076101- A011 Pay 7 11,000,000
076101- A011-1 Pay of Officers (2) (10,000,000)
076101- A011-2 Pay of Other Staff (5) (1,000,000)
076101- A012 Allowances 2,500,000
076101- A012-1 Regular Allowances (1,000,000)
076101- A012-2 Other Allowances (Excluding TA) (1,500,000)
076101- A03 Operating Expenses 55,550,000
076101- A032 Communications 2,650,000
076101- A038 Travel & Transportation 1,490,000
076101- A039 General 51,410,000Page 413
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A09 Physical Assets 258,950,000
076101- A092 Computer Equipment 217,040,000
076101- A096 Purchase of Plant and Machinery 29,000,000
076101- A097 Purchase of Furniture and Fixture 12,910,000
Total- ENHANCEMENT OF M/O NHS R&C ICT 328,000,000
INFRASTRUCTURE
076101 Total- ADMINISTRATION 6,216,274,000 3,447,808,000 3,119,374,000
0761 Total- Administration 6,216,274,000 3,447,808,000 3,119,374,000
076 Total- Health Administration 6,216,274,000 3,447,808,000 3,119,374,000
07 Total- Health 21,722,506,000 12,922,391,000 12,257,997,000
Total- ACCOUNTANT GENERAL 21,722,506,000 12,922,391,000 12,257,997,000
PAKISTAN REVENUES
(In Foreign Exchange) (500,000,000) (2,091,680,000) (876,580,000)
(Own Resources)
(Foreign Aid) (500,000,000) (2,091,680,000) (876,580,000)
(In Local Currency) (21,222,506,000) (10,830,711,000) (11,381,417,000)Page 414
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
LO9662 UP-GRADATION OF RADIOLOGY DEPARTEMNT AT SHAIKH ZAYED POST GRADUATE MEDICAL
INSTITUTE LAHORE
076101- A09 Physical Assets 399,000,000 393,000,000
076101- A096 Purchase of Plant and Machinery 399,000,000 393,000,000
Total- UP-GRADATION OF RADIOLOGY 399,000,000 393,000,000
DEPARTEMNT AT SHAIKH ZAYED POST
GRADUATE MEDICAL INSTITUTE
LAHORE
076101 Total- ADMINISTRATION 399,000,000 393,000,000
0761 Total- Administration 399,000,000 393,000,000
076 Total- Health Administration 399,000,000 393,000,000
07 Total- Health 399,000,000 393,000,000
Total- ACCOUNTANT GENERAL 399,000,000 393,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 21,722,506,000 13,321,391,000 12,650,997,000
(In Foreign Exchange) (500,000,000) (2,091,680,000) (876,580,000)
(Own Resources)
(Foreign Aid) (500,000,000) (2,091,680,000) (876,580,000)
(In Local Currency) (21,222,506,000) (11,229,711,000) (11,774,417,000)
__________________________________________________Page 415
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2022-2023
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
118. Development Expenditure of Planning,
Development and Special Initiatives Division 41,676,535
Total : 41,676,535Page 416
No text layer on this page, see the official PDF.
Page 417
NO. 118.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 118
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
DIVISION.
Voted Rs. 41,676,535,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 95,946,536,000 561,319,000 6,902,544,000
045 Construction and Transport 10,297,022,000 5,571,842,000 34,773,991,000
Total 106,243,558,000 6,133,161,000 41,676,535,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 392,367,000 179,929,000 459,531,000
(Voted) 7,870,000 187,750,000
A011 Pay 375,270,000 178,579,000 444,231,000
(Voted) 5,870,000 180,000,000
A011-1 Pay of Officers (302,864,000) (168,151,000) (410,174,000)
A011-2 Pay of Other Staff (72,406,000) (10,428,000) (34,057,000)
A011-1 Pay of Officers (5,000,000) (150,000,000)
A011-2 Pay of Other Staff (870,000) (30,000,000)
A011 Pay 5,870,000 180,000,000
(Voted) 375,270,000 178,579,000 444,231,000
A011-1 Pay of Officers (302,864,000) (168,151,000) (410,174,000)
A011-2 Pay of Other Staff (72,406,000) (10,428,000) (34,057,000)
A011-1 Pay of Officers (5,000,000) (150,000,000)
A011-2 Pay of Other Staff (870,000) (30,000,000)
A012 Allowances 17,097,000 1,350,000 15,300,000
(Voted) 2,000,000 7,750,000
A012-1 Regular Allowances (6,375,000) (150,000) (6,300,000)
A012-2 Other Allowances (Excluding TA) (10,722,000) (1,200,000) (9,000,000)Page 418
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (2,000,000) (6,000,000)
A012 Allowances 2,000,000 7,750,000
(Voted) 17,097,000 1,350,000 15,300,000
A012-1 Regular Allowances (6,375,000) (150,000) (6,300,000)
A012-2 Other Allowances (Excluding TA) (10,722,000) (1,200,000) (9,000,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (2,000,000) (6,000,000)
A01 Employees Related Expenses 7,870,000 187,750,000
(Voted) 392,367,000 179,929,000 459,531,000
A011 Pay 375,270,000 178,579,000 444,231,000
(Voted) 5,870,000 180,000,000
A011-1 Pay of Officers (302,864,000) (168,151,000) (410,174,000)
A011-2 Pay of Other Staff (72,406,000) (10,428,000) (34,057,000)
A011-1 Pay of Officers (5,000,000) (150,000,000)
A011-2 Pay of Other Staff (870,000) (30,000,000)
A011 Pay 5,870,000 180,000,000
(Voted) 375,270,000 178,579,000 444,231,000
A011-1 Pay of Officers (302,864,000) (168,151,000) (410,174,000)
A011-2 Pay of Other Staff (72,406,000) (10,428,000) (34,057,000)
A011-1 Pay of Officers (5,000,000) (150,000,000)
A011-2 Pay of Other Staff (870,000) (30,000,000)
A012 Allowances 17,097,000 1,350,000 15,300,000
(Voted) 2,000,000 7,750,000
A012-1 Regular Allowances (6,375,000) (150,000) (6,300,000)
A012-2 Other Allowances (Excluding TA) (10,722,000) (1,200,000) (9,000,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (2,000,000) (6,000,000)
A012 Allowances 2,000,000 7,750,000
(Voted) 17,097,000 1,350,000 15,300,000
A012-1 Regular Allowances (6,375,000) (150,000) (6,300,000)
A012-2 Other Allowances (Excluding TA) (10,722,000) (1,200,000) (9,000,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (2,000,000) (6,000,000)
A02 Project Pre-Investment Analysis 425,000,000 89,521,000 360,000,000
A03 Operating Expenses 10,270,135,000 250,982,000 31,669,854,000
(Voted) 84,550,000,000 306,000 276,900,000
A03 Operating Expenses 84,550,000,000 306,000 276,900,000
(Voted) 10,270,135,000 250,982,000 31,669,854,000
A05 Grants, Subsidies and Write off Loans 7,298,602,000 3,573,422,000 4,256,164,000
A06 Transfers 1,000 200,000Page 419
A06 Transfers 10,000,000
A09 Physical Assets 281,976,000 24,491,000 193,209,000
(Voted) 71,000,000
A09 Physical Assets 71,000,000
(Voted) 281,976,000 24,491,000 193,209,000
A12 Civil works 2,998,420,000 1,998,420,000 1,518,127,000
A13 Repairs and Maintenance 27,057,000 8,220,000 2,519,450,000
(Voted) 154,350,000
A13 Repairs and Maintenance 154,350,000
(Voted) 27,057,000 8,220,000 2,519,450,000
Total 106,243,558,000 6,133,161,000 41,676,535,000
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (21,693,558,000) (6,124,985,000) (40,776,535,000)
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (84,550,000,000) (8,176,000) (300,000,000)
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (21,693,558,000) (6,124,985,000) (40,576,535,000)
__________________________________________________Page 420
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB0738 INTEGRATED ENERGY PLANNING
015201- A01 Employees Related Expenses 38,880,000 18,884,000 55,400,000
015201- A011 Pay 20 20 37,930,000 18,884,000 55,000,000
015201- A011-1 Pay of Officers (14) (14) (35,725,000) (16,679,000) (51,000,000)
015201- A011-2 Pay of Other Staff (6) (6) (2,205,000) (2,205,000) (4,000,000)
015201- A012 Allowances 950,000 400,000
015201- A012-1 Regular Allowances (350,000) (300,000)
015201- A012-2 Other Allowances (Excluding TA) (600,000) (100,000)
015201- A03 Operating Expenses 30,051,000 2,624,000 16,200,000
015201- A032 Communications 1,200,000 272,000 1,100,000
015201- A033 Utilities 2,850,000
015201- A034 Occupancy Costs 3,500,000
015201- A038 Travel & Transportation 3,801,000 248,000 4,300,000
015201- A039 General 18,700,000 2,104,000 10,800,000
015201- A06 Transfers 100,000
015201- A063 Entertainment & Gifts 100,000
015201- A09 Physical Assets 30,900,000 12,260,000 22,500,000
015201- A092 Computer Equipment 26,600,000 11,190,000 12,000,000
015201- A096 Purchase of Plant and Machinery 1,500,000 991,000 2,500,000
015201- A097 Purchase of Furniture and Fixture 2,800,000 79,000 8,000,000
015201- A13 Repairs and Maintenance 4,580,000 33,000 5,800,000
015201- A131 Machinery and Equipment 250,000 24,000 300,000
015201- A132 Furniture and Fixture 200,000 300,000
015201- A133 Buildings and Structure 4,000,000 5,000,000
015201- A137 Computer Equipment 130,000 9,000 200,000
Total- INTEGRATED ENERGY PLANNING 104,411,000 33,801,000 100,000,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 11,285,000 2,514,000 18,081,000Page 421
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011 Pay 30 30 10,100,000 2,514,000 17,081,000
015201- A011-1 Pay of Officers (25) (15) (8,200,000) (1,416,000) (14,174,000)
015201- A011-2 Pay of Other Staff (5) (15) (1,900,000) (1,098,000) (2,907,000)
015201- A012 Allowances 1,185,000 1,000,000
015201- A012-1 Regular Allowances (185,000) (100,000)
015201- A012-2 Other Allowances (Excluding TA) (1,000,000) (900,000)
015201- A03 Operating Expenses 69,440,000 57,795,000 84,630,000
015201- A032 Communications 140,000 124,000 580,000
015201- A037 Consultancy and Contractual Work 1,000,000 100,000
015201- A038 Travel & Transportation 300,000
015201- A039 General 68,300,000 57,671,000 83,650,000
015201- A06 Transfers 100,000
015201- A063 Entertainment & Gifts 100,000
015201- A09 Physical Assets 119,200,000 3,895,000 45,889,000
015201- A092 Computer Equipment 114,200,000 3,895,000 44,689,000
015201- A096 Purchase of Plant and Machinery 3,000,000 500,000
015201- A097 Purchase of Furniture and Fixture 2,000,000 700,000
015201- A12 Civil works 300,000
015201- A124 Building and Structures 300,000
015201- A13 Repairs and Maintenance 75,000 30,000 1,000,000
015201- A131 Machinery and Equipment 30,000 30,000 300,000
015201- A132 Furniture and Fixture 20,000 300,000
015201- A133 Buildings and Structure 200,000
015201- A137 Computer Equipment 25,000 200,000
Total- STRENTHENING OF MINISTRY OF PDR 200,000,000 64,234,000 150,000,000
IN IT
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL STATISTICS
015201- A01 Employees Related Expenses 28,260,000 15,356,000 42,000,000
015201- A011 Pay 12 12 28,260,000 15,356,000 42,000,000
015201- A011-1 Pay of Officers (10) (10) (27,680,000) (15,040,000) (40,000,000)
015201- A011-2 Pay of Other Staff (2) (2) (580,000) (316,000) (2,000,000)
015201- A03 Operating Expenses 490,000Page 422
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 490,000
015201- A09 Physical Assets 57,510,000
015201- A092 Computer Equipment 57,510,000
Total- STRENGTHENING CIVIL 28,260,000 15,356,000 100,000,000
REGISTERATION AND VITAL
STATISTICS
IB2318 COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- COVID-19 RESPONSIVE AND OTHER 5,000,000,000
NATURAL CALIMITIES CONTROL
PROGRAMME
IB3700 VGF FOR PPP PROJECTS
015201- A03 Operating Expenses 61,500,000,000
015201- A039 General 61,500,000,000
Total- VGF FOR PPP PROJECTS 61,500,000,000
IB3703 SDGS SUPPLEMENTARY FUNDS
015201- A03 Operating Expenses 22,000,000,000
015201- A039 General 22,000,000,000
Total- SDGS SUPPLEMENTARY FUNDS 22,000,000,000
IB5315 POLICY INVESTMENT AND STATISTICS SUPPORT PROJECT (PISSP)
015201- A03 Operating Expenses 200,000,000
015201- A039 General 200,000,000
Total- POLICY INVESTMENT AND STATISTICS 200,000,000
SUPPORT PROJECT (PISSP)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
__________________________________________________
IB5386 JUDICIAL REFORMS PROJECT-P3A
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- JUDICIAL REFORMS PROJECT-P3A 100,000,000
IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN
MONITORING AND
015201- A01 Employees Related Expenses 118,000,000 65,000,000 135,200,000
015201- A011 Pay 90 115,000,000 65,000,000 131,300,000
015201- A011-1 Pay of Officers (41) (65,000,000) (65,000,000) (121,300,000)
015201- A011-2 Pay of Other Staff (49) (50,000,000) (10,000,000)Page 423
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012 Allowances 3,000,000 3,900,000
015201- A012-1 Regular Allowances (2,000,000) (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,900,000)
015201- A03 Operating Expenses 40,220,000 31,248,000 79,100,000
015201- A032 Communications 1,600,000 677,000 1,200,000
015201- A033 Utilities 120,000 300,000
015201- A034 Occupancy Costs 1,500,000 100,000
015201- A037 Consultancy and Contractual Work 900,000
015201- A038 Travel & Transportation 8,100,000 3,471,000 13,800,000
015201- A039 General 28,000,000 27,100,000 63,700,000
015201- A09 Physical Assets 58,500,000 386,000 6,300,000
015201- A092 Computer Equipment 45,000,000 386,000 6,000,000
015201- A095 Purchase of Transport 500,000
015201- A096 Purchase of Plant and Machinery 5,000,000 100,000
015201- A097 Purchase of Furniture and Fixture 8,000,000 200,000
015201- A13 Repairs and Maintenance 13,280,000 1,475,000 4,400,000
015201- A130 Transport 4,200,000 1,275,000 3,500,000
015201- A131 Machinery and Equipment 5,000,000 300,000
015201- A132 Furniture and Fixture 1,000,000 100,000 200,000
015201- A133 Buildings and Structure 680,000 100,000
015201- A137 Computer Equipment 2,400,000 100,000 300,000
Total- STRENGTHENING OF MINISTERY OF 230,000,000 98,109,000 225,000,000
PLANNING DEVELOPMENT AND
SPECIAL ENITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABAD
015201- A03 Operating Expenses 4,545,488,000
015201- A039 General 4,545,488,000Page 424
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A13 Repairs and Maintenance 1,500,000,000
015201- A133 Buildings and Structure 1,500,000,000
Total- FEASIBILITY & CONSTRUCTION OF 4,545,488,000 1,500,000,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 11,760,000 6,793,000 19,000,000
015201- A011 Pay 6 6 11,760,000 6,793,000 19,000,000
015201- A011-1 Pay of Officers (6) (6) (11,760,000) (6,793,000) (19,000,000)
015201- A02 Project Pre-Investment Analysis 400,000,000 89,521,000 110,000,000
015201- A022 Research Survey & Exploratory Oper 400,000,000 89,521,000 110,000,000
015201- A03 Operating Expenses 172,864,000 56,719,000 85,734,000
015201- A032 Communications 2,100,000 300,000 500,000
015201- A038 Travel & Transportation 5,770,000 2,773,000 1,800,000
015201- A039 General 164,994,000 53,646,000 83,434,000
015201- A09 Physical Assets 210,000
015201- A092 Computer Equipment 210,000
Total- COMPETITIVE GRANTS PROGRAMM 584,624,000 153,033,000 214,944,000
FOR POICY ORIENTED RESEARCH
IB9098 CAPACITY BUILDING OF INST. STRENTHENING OF MINISTRYOF PD&SI
015201- A01 Employees Related Expenses 7,870,000 187,750,000
015201- A011 Pay 5,870,000 180,000,000
015201- A011-1 Pay of Officers (5,000,000) (150,000,000)
015201- A011-2 Pay of Other Staff (870,000) (30,000,000)
015201- A012 Allowances 2,000,000 7,750,000
015201- A012-1 Regular Allowances (1,750,000)
015201- A012-2 Other Allowances (Excluding TA) (2,000,000) (6,000,000)
015201- A03 Operating Expenses 1,000,000,000 306,000 76,900,000
015201- A032 Communications 1,600,000
015201- A034 Occupancy Costs 5,500,000
015201- A036 Motor Vehicles 1,000,000
015201- A038 Travel & Transportation 6,000 31,000,000Page 425
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 1,000,000,000 300,000 37,800,000
015201- A06 Transfers 10,000,000
015201- A063 Entertainment & Gifts 10,000,000
015201- A09 Physical Assets 71,000,000
015201- A092 Computer Equipment 33,000,000
015201- A095 Purchase of Transport 15,000,000
015201- A096 Purchase of Plant and Machinery 8,000,000
015201- A097 Purchase of Furniture and Fixture 15,000,000
015201- A13 Repairs and Maintenance 154,350,000
015201- A130 Transport 30,850,000
015201- A131 Machinery and Equipment 15,000,000
015201- A132 Furniture and Fixture 20,000,000
015201- A133 Buildings and Structure 75,000,000
015201- A137 Computer Equipment 13,500,000
Total- CAPACITY BUILDING OF INST. 1,000,000,000 8,176,000 500,000,000
STRENTHENING OF MINISTRYOF PD&SI
IB9099 SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER
NATIONAL PRIORITY
015201- A03 Operating Expenses 50,000,000 200,000,000
015201- A039 General 50,000,000 200,000,000
Total- SOCIAL SECTOR ACCELERATOR(SSA) 50,000,000 200,000,000
FOR HEALTH NUTRITION EDUCATION
YOUTH & GENDER NATIONAL PRIORITY
ID3516 INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01 Employees Related Expenses 14,630,000
015201- A011 Pay 30 14,520,000
015201- A011-1 Pay of Officers (18) (12,799,000)
015201- A011-2 Pay of Other Staff (12) (1,721,000)
015201- A012 Allowances 110,000
015201- A012-1 Regular Allowances (40,000)
015201- A012-2 Other Allowances (Excluding TA) (70,000)
015201- A03 Operating Expenses 355,000Page 426
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038 Travel & Transportation 280,000
015201- A039 General 75,000
015201- A09 Physical Assets 200,000
015201- A092 Computer Equipment 200,000
015201- A13 Repairs and Maintenance 4,815,000
015201- A130 Transport 50,000
015201- A133 Buildings and Structure 4,750,000
015201- A137 Computer Equipment 15,000
Total- INSTITUTIONAL STRENGTHING & 20,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 40,000,000 100,000,000
015201- A039 General 40,000,000 100,000,000
Total- REFORM AND INNOVATION IN 40,000,000 100,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 34,152,000 15,228,000 45,150,000
015201- A011 Pay 22 22 34,000,000 15,228,000 42,350,000
015201- A011-1 Pay of Officers (9) (13) (29,000,000) (13,657,000) (38,950,000)
015201- A011-2 Pay of Other Staff (13) (9) (5,000,000) (1,571,000) (3,400,000)
015201- A012 Allowances 152,000 2,800,000
015201- A012-1 Regular Allowances (100,000) (200,000)
015201- A012-2 Other Allowances (Excluding TA) (52,000) (2,600,000)
015201- A03 Operating Expenses 63,047,000 25,622,000 274,700,000
015201- A032 Communications 50,000 1,000,000
015201- A038 Travel & Transportation 1,800,000 269,000 7,200,000
015201- A039 General 61,197,000 25,353,000 266,500,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 2,400,000 1,200,000 12,000,000
015201- A092 Computer Equipment 2,200,000 758,000 6,000,000Page 427
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A096 Purchase of Plant and Machinery 100,000 442,000 5,000,000
015201- A097 Purchase of Furniture and Fixture 100,000 1,000,000
015201- A13 Repairs and Maintenance 400,000 750,000
015201- A131 Machinery and Equipment 100,000 200,000
015201- A137 Computer Equipment 300,000 550,000
Total- DEVELOPMENT COMMUNICATION 100,000,000 42,050,000 332,600,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 34,700,000 13,150,000 38,200,000
015201- A011 Pay 31 31 23,500,000 11,800,000 31,000,000
015201- A011-1 Pay of Officers (18) (18) (17,500,000) (9,100,000) (25,000,000)
015201- A011-2 Pay of Other Staff (13) (13) (6,000,000) (2,700,000) (6,000,000)
015201- A012 Allowances 11,200,000 1,350,000 7,200,000
015201- A012-1 Regular Allowances (3,700,000) (150,000) (3,700,000)
015201- A012-2 Other Allowances (Excluding TA) (7,500,000) (1,200,000) (3,500,000)
015201- A02 Project Pre-Investment Analysis 100,000,000
015201- A022 Research Survey & Exploratory Oper 100,000,000
015201- A03 Operating Expenses 54,550,000 19,240,000 99,650,000
015201- A032 Communications 5,100,000 4,620,000 5,100,000
015201- A033 Utilities 3,000
015201- A034 Occupancy Costs 100,000 100,000 100,000
015201- A036 Motor Vehicles 250,000 200,000 200,000
015201- A038 Travel & Transportation 6,600,000 4,200,000 7,400,000
015201- A039 General 42,497,000 10,120,000 86,850,000
015201- A09 Physical Assets 9,100,000 6,250,000 9,300,000
015201- A092 Computer Equipment 1,600,000 1,550,000 1,800,000
015201- A095 Purchase of Transport 5,000,000 3,200,000 5,000,000
015201- A096 Purchase of Plant and Machinery 1,000,000 500,000 1,000,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 1,000,000 1,500,000
015201- A13 Repairs and Maintenance 1,650,000 2,410,000 2,850,000
015201- A130 Transport 800,000 1,600,000 1,600,000
015201- A131 Machinery and Equipment 400,000 400,000 600,000Page 428
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A132 Furniture and Fixture 200,000 200,000 400,000
015201- A137 Computer Equipment 250,000 210,000 250,000
Total- CHINA-PAK CORRIDOR SUPPORT 100,000,000 41,050,000 250,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 120,000,000 500,000,000
015201- A039 General 120,000,000 500,000,000
Total- NATIONAL INITIATIVE FOR 120,000,000 500,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8147 NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST)
015201- A03 Operating Expenses 1,000,000,000
015201- A039 General 1,000,000,000
Total- NATIONAL ENDOWMENT 1,000,000,000
SCHOLORSHIPS FOR TALENT (NEST)
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03 Operating Expenses 10,000,000
015201- A039 General 10,000,000
015201- A13 Repairs and Maintenance 1,000,000,000
015201- A133 Buildings and Structure 1,000,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 10,000,000 1,000,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01 Employees Related Expenses 57,600,000 22,487,000 58,000,000
015201- A011 Pay 37 37 57,600,000 22,487,000 58,000,000
015201- A011-1 Pay of Officers (13) (37) (53,600,000) (20,599,000) (53,000,000)
015201- A011-2 Pay of Other Staff (24) (4,000,000) (1,888,000) (5,000,000)
015201- A02 Project Pre-Investment Analysis 25,000,000 150,000,000
015201- A022 Research Survey & Exploratory Oper 25,000,000 150,000,000
015201- A03 Operating Expenses 67,387,000 3,023,000 63,000,000
015201- A032 Communications 4,100,000 581,000 3,100,000
015201- A033 Utilities 2,100,000 100,000Page 429
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 10,000,000 15,000,000
015201- A038 Travel & Transportation 10,000,000 390,000 3,250,000
015201- A039 General 41,187,000 2,052,000 41,550,000
015201- A09 Physical Assets 6,000 2,000,000
015201- A091 Purchase of Building 3,000 1,000,000
015201- A092 Computer Equipment 3,000 1,000,000
015201- A13 Repairs and Maintenance 7,000 2,000,000
015201- A130 Transport 1,000 500,000
015201- A131 Machinery and Equipment 1,000 500,000
015201- A132 Furniture and Fixture 1,000 500,000
015201- A133 Buildings and Structure 1,000
015201- A137 Computer Equipment 3,000 500,000
Total- CENTRE FOR EXCELLENCE FOR 150,000,000 25,510,000 275,000,000
CHINA-PAKISTAN ECONOMIC CORIDOR
015201 Total- Planning 95,782,783,000 481,319,000 6,747,544,000
0152 Total- Planning Services 95,782,783,000 481,319,000 6,747,544,000
0153 Statistics:
015301 Statistics :
ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 36,500,000 13,917,000 34,500,000
015301- A011 Pay 24 15 36,000,000 13,917,000 34,500,000
015301- A011-1 Pay of Officers (13) (35,000,000) (13,267,000) (33,750,000)
015301- A011-2 Pay of Other Staff (24) (2) (1,000,000) (650,000) (750,000)
015301- A012 Allowances 500,000
015301- A012-2 Other Allowances (Excluding TA) (500,000)
015301- A03 Operating Expenses 33,700,000 28,344,000 48,058,000
015301- A032 Communications 8,100,000 2,744,000 10,100,000
015301- A038 Travel & Transportation 6,500,000 6,500,000 15,285,000
015301- A039 General 19,100,000 19,100,000 22,673,000
015301- A09 Physical Assets 61,670,000 500,000 37,500,000
015301- A092 Computer Equipment 61,170,000 34,000,000
015301- A096 Purchase of Plant and Machinery 500,000 500,000 500,000Page 430
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A097 Purchase of Furniture and Fixture 3,000,000
015301- A13 Repairs and Maintenance 2,250,000 2,250,000 2,600,000
015301- A130 Transport 150,000 150,000 1,500,000
015301- A131 Machinery and Equipment 500,000 500,000 500,000
015301- A137 Computer Equipment 1,600,000 1,600,000 600,000
Total- UPDATION OF RURAL AREA FRAME 134,120,000 45,011,000 122,658,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 210,000 210,000 230,000
015301- A038 Travel & Transportation 210,000 210,000 230,000
Total- UPDATION OF RURAL AREA FRAME 210,000 210,000 230,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
ID9676 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 450,000 525,000 65,000
015301- A038 Travel & Transportation 450,000 525,000 65,000
Total- UPDATION OF RURAL AREA FRAME 450,000 525,000 65,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 134,780,000 45,746,000 122,953,000
0153 Total- Statistics 134,780,000 45,746,000 122,953,000
015 Total- General Services 95,917,563,000 527,065,000 6,870,497,000
01 Total- General Public Service 95,917,563,000 527,065,000 6,870,497,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
IB5486 INNOVATION SUPPORT PROJECT
045202- A03 Operating Expenses 9,000,000,000
045202- A039 General 9,000,000,000
Total- INNOVATION SUPPORT PROJECT 9,000,000,000Page 431
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5487 SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)
045202- A03 Operating Expenses 20,000,000,000
045202- A039 General 20,000,000,000
Total- SPECIAL DEVELOPMENT INITIATIVES 20,000,000,000
FOR BACKWARD / POOR DISTRICTS IN
THE COUNTRY (50:50)
045202 Total- ROADS, HIGHWAYS AND 29,000,000,000
BRIDGES
0452 Total- Road Transport 29,000,000,000
045 Total- Construction and Transport 29,000,000,000
04 Total- Economic Affairs 29,000,000,000
Total- ACCOUNTANT GENERAL 95,917,563,000 527,065,000 35,870,497,000
PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (95,917,563,000) (527,065,000) (35,670,497,000)Page 432
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 60,000 61,000 110,000
015301- A038 Travel & Transportation 60,000 61,000 110,000
Total- UPDATION OF RURAL AREA FRAME 60,000 61,000 110,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 86,000 93,000 110,000
015301- A038 Travel & Transportation 86,000 93,000 110,000
Total- UPDATION OF RURAL AREA FRAME 86,000 93,000 110,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 60,000 60,000 430,000
015301- A038 Travel & Transportation 60,000 60,000 430,000
Total- UPDATION OF RURAL AREA FRAME 60,000 60,000 430,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 60,000 60,000 190,000
015301- A038 Travel & Transportation 60,000 60,000 190,000
Total- UPDATION OF RURAL AREA FRAME 60,000 60,000 190,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 60,000 60,000 130,000
015301- A038 Travel & Transportation 60,000 60,000 130,000
015301- A13 Repairs and Maintenance 7,000
015301- A130 Transport 7,000
Total- UPDATION OF RURAL AREA FRAME 60,000 67,000 130,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALAPage 433
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0091 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 60,000 68,000 190,000
015301- A038 Travel & Transportation 60,000 63,000 190,000
015301- A039 General 5,000
015301- A13 Repairs and Maintenance 5,000
015301- A130 Transport 5,000
Total- UPDATION OF RURAL AREA FRAME 60,000 73,000 190,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A01 Employees Related Expenses 1,080,000 1,080,000 2,000,000
015301- A011 Pay 2 1 1,080,000 1,080,000 2,000,000
015301- A011-1 Pay of Officers (2) (1) (1,080,000) (1,080,000) (2,000,000)
015301- A03 Operating Expenses 370,000 430,000 370,000
015301- A038 Travel & Transportation 370,000 430,000 370,000
015301- A13 Repairs and Maintenance 23,000
015301- A130 Transport 23,000
Total- UPDATION OF RURAL AREA FRAME 1,450,000 1,533,000 2,370,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 60,000 74,000 512,000
015301- A038 Travel & Transportation 60,000 63,000 512,000
015301- A039 General 11,000
Total- UPDATION OF RURAL AREA FRAME 60,000 74,000 512,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01 Employees Related Expenses 1,080,000 1,080,000 2,000,000
015301- A011 Pay 2 1 1,080,000 1,080,000 2,000,000Page 434
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A011-1 Pay of Officers (2) (1) (1,080,000) (1,080,000) (2,000,000)
015301- A03 Operating Expenses 510,000 520,000 150,000
015301- A038 Travel & Transportation 510,000 520,000 150,000
Total- UPDATION OF RURAL AREA FRAME 1,590,000 1,600,000 2,150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 60,000 61,000 20,000
015301- A038 Travel & Transportation 60,000 61,000 20,000
Total- UPDATION OF RURAL AREA FRAME 60,000 61,000 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 130,000 217,000 60,000
015301- A038 Travel & Transportation 130,000 192,000 60,000
015301- A039 General 25,000
015301- A13 Repairs and Maintenance 14,000
015301- A130 Transport 14,000
Total- UPDATION OF RURAL AREA FRAME 130,000 231,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 20,000 20,000 20,000
015301- A038 Travel & Transportation 20,000 20,000 20,000
Total- UPDATION OF RURAL AREA FRAME 20,000 20,000 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 60,000 62,000 20,000
015301- A038 Travel & Transportation 60,000 60,000 20,000
015301- A039 General 2,000
015301- A13 Repairs and Maintenance 2,000
015301- A130 Transport 2,000
Total- UPDATION OF RURAL AREA FRAME 60,000 64,000 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOTPage 435
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 60,000 60,000 20,000
015301- A038 Travel & Transportation 60,000 60,000 20,000
Total- UPDATION OF RURAL AREA FRAME 60,000 60,000 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 3,816,000 4,057,000 6,332,000
0153 Total- Statistics 3,816,000 4,057,000 6,332,000
015 Total- General Services 3,816,000 4,057,000 6,332,000
01 Total- General Public Service 3,816,000 4,057,000 6,332,000
Total- ACCOUNTANT GENERAL 3,816,000 4,057,000 6,332,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 436
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 2,350,000 2,357,000 2,150,000
015301- A038 Travel & Transportation 2,350,000 2,350,000 2,150,000
015301- A039 General 7,000
015301- A13 Repairs and Maintenance 7,000
015301- A130 Transport 7,000
Total- UPDATION OF RURAL AREA FRAME 2,350,000 2,364,000 2,150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 1,250,000 1,502,000 1,850,000
015301- A038 Travel & Transportation 1,250,000 1,402,000 1,850,000
015301- A039 General 100,000
015301- A13 Repairs and Maintenance 100,000
015301- A130 Transport 100,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000 1,602,000 1,850,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 2,110,000 2,680,000 1,910,000
015301- A038 Travel & Transportation 2,110,000 2,600,000 1,910,000
015301- A039 General 80,000
015301- A13 Repairs and Maintenance 200,000
015301- A130 Transport 200,000
Total- UPDATION OF RURAL AREA FRAME 2,110,000 2,880,000 1,910,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,080,000 1,080,000 2,000,000Page 437
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A011 Pay 2 1 1,080,000 1,080,000 2,000,000
015301- A011-1 Pay of Officers (2) (1) (1,080,000) (1,080,000) (2,000,000)
015301- A03 Operating Expenses 3,650,000 3,760,000 2,150,000
015301- A038 Travel & Transportation 3,650,000 3,760,000 2,150,000
015301- A13 Repairs and Maintenance 40,000
015301- A130 Transport 40,000
Total- UPDATION OF RURAL AREA FRAME 4,730,000 4,880,000 4,150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 1,280,000 1,286,000 1,550,000
015301- A038 Travel & Transportation 1,280,000 1,280,000 1,550,000
015301- A039 General 6,000
015301- A13 Repairs and Maintenance 7,000
015301- A130 Transport 7,000
Total- UPDATION OF RURAL AREA FRAME 1,280,000 1,293,000 1,550,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 11,720,000 13,019,000 11,610,000
0153 Total- Statistics 11,720,000 13,019,000 11,610,000
015 Total- General Services 11,720,000 13,019,000 11,610,000
01 Total- General Public Service 11,720,000 13,019,000 11,610,000
Total- ACCOUNTANT GENERAL 11,720,000 13,019,000 11,610,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 438
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 91,000 131,000 475,000
015301- A038 Travel & Transportation 91,000 131,000 475,000
Total- UPDATION OF RURAL AREA FRAME 91,000 131,000 475,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 410,000 665,000 60,000
015301- A038 Travel & Transportation 410,000 590,000 60,000
015301- A039 General 75,000
015301- A13 Repairs and Maintenance 65,000
015301- A130 Transport 65,000
Total- UPDATION OF RURAL AREA FRAME 410,000 730,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 348,000 488,000 160,000
015301- A038 Travel & Transportation 348,000 423,000 160,000
015301- A039 General 65,000
015301- A13 Repairs and Maintenance 30,000
015301- A130 Transport 30,000
Total- UPDATION OF RURAL AREA FRAME 348,000 518,000 160,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 2,280,000 2,280,000 4,000,000
015301- A011 Pay 3 2 2,280,000 2,280,000 4,000,000
015301- A011-1 Pay of Officers (3) (2) (2,280,000) (2,280,000) (4,000,000)
015301- A03 Operating Expenses 110,000 350,000 800,000Page 439
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A038 Travel & Transportation 110,000 350,000 800,000
015301- A13 Repairs and Maintenance 1,000,000 50,000
015301- A130 Transport 50,000
015301- A131 Machinery and Equipment 1,000,000
Total- UPDATION OF RURAL AREA FRAME 2,390,000 3,630,000 4,850,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 60,000 85,000 60,000
015301- A038 Travel & Transportation 60,000 85,000 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000 85,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 60,000 145,000 60,000
015301- A038 Travel & Transportation 60,000 130,000 60,000
015301- A039 General 15,000
Total- UPDATION OF RURAL AREA FRAME 60,000 145,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 72,000 127,000 60,000
015301- A038 Travel & Transportation 72,000 117,000 60,000
015301- A039 General 10,000
015301- A13 Repairs and Maintenance 22,000
015301- A130 Transport 22,000
Total- UPDATION OF RURAL AREA FRAME 72,000 149,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 7,400,000 8,210,000 2,200,000
015301- A038 Travel & Transportation 7,400,000 7,780,000 2,200,000
015301- A039 General 430,000Page 440
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A13 Repairs and Maintenance 400,000
015301- A130 Transport 400,000
Total- UPDATION OF RURAL AREA FRAME 7,400,000 8,610,000 2,200,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 10,831,000 13,998,000 7,925,000
0153 Total- Statistics 10,831,000 13,998,000 7,925,000
015 Total- General Services 10,831,000 13,998,000 7,925,000
01 Total- General Public Service 10,831,000 13,998,000 7,925,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
KA1355 CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY
045202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
045202- A052 Grants Domestic 1,000,000,000 500,000,000
Total- CONSTRUCTION OF INTERCHANGE 1,000,000,000 500,000,000
OVER MALIR LINK ROAD AT M-9
MOTORWAY
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12 Civil works 2,998,420,000 1,998,420,000 1,517,827,000
045202- A121 Roads Highways and Bridges 2,998,420,000 1,998,420,000 1,517,827,000
Total- GREEN LINE BUS RAPID TRANSPORT 2,998,420,000 1,998,420,000 1,517,827,000
SYSTEM (GLBRTS) KARACHI
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05 Grants, Subsidies and Write off Loans 555,524,000 388,864,000 166,714,000
045202- A052 Grants Domestic 555,524,000 388,864,000 166,714,000
Total- RECONSTRUCTION OF MANGOPIR 555,524,000 388,864,000 166,714,000
ROAD FROM JAM CHAKRO TO
BANARAS KARACHI
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05 Grants, Subsidies and Write off Loans 446,000,000 84,558,000 100,000,000
045202- A052 Grants Domestic 446,000,000 84,558,000 100,000,000
Total- RECONSTRUCTION OF NINSHTAR & 446,000,000 84,558,000 100,000,000
MANGHOPIR ROAD KARACHIPage 441
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05 Grants, Subsidies and Write off Loans 86,239,000 86,324,000
045202- A052 Grants Domestic 86,239,000 86,324,000
Total- REHABILITATION UPGRADING OF 86,239,000 86,324,000
EXISTING FIRE FIGHTING OF KMC
KARACHI
KA7177 OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 4,300,000,000 3,100,000,000 3,403,126,000
045202- A052 Grants Domestic 4,300,000,000 3,100,000,000 3,403,126,000
Total- OPERATIONLIZATION GREENLINE 4,300,000,000 3,100,000,000 3,403,126,000
BRTS & INSTALATION OF INTEGRATED
INTELLIGENT TRANSPORT SYSTEM
KA7178 CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS
MEHRAN
045202- A05 Grants, Subsidies and Write off Loans 22,019,000
045202- A052 Grants Domestic 22,019,000
Total- CONSTRUCTION OF ROAD OVER MALIR 22,019,000
BUND FRONM DAD PHOY TOWN
EXPRESSWAY UP TO PNS MEHRAN
KA7179 INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF
THARPARKAR DISTRICT
045202- A05 Grants, Subsidies and Write off Loans 888,820,000
045202- A052 Grants Domestic 888,820,000
Total- INSTALALATION OF RO PLANTS IN 888,820,000
TALUKA DAHLI CHACHRO AND
TALUKA NAGARPARK OF
THARPARKAR DISTRICT
045202 Total- ROADS, HIGHWAYS AND 10,297,022,000 5,571,842,000 5,773,991,000
BRIDGES
0452 Total- Road Transport 10,297,022,000 5,571,842,000 5,773,991,000
045 Total- Construction and Transport 10,297,022,000 5,571,842,000 5,773,991,000
04 Total- Economic Affairs 10,297,022,000 5,571,842,000 5,773,991,000
Total- ACCOUNTANT GENERAL 10,307,853,000 5,585,840,000 5,781,916,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 442
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 60,000 244,000 610,000
015301- A038 Travel & Transportation 60,000 184,000 610,000
015301- A039 General 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000 244,000 610,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 310,000 400,000 860,000
015301- A038 Travel & Transportation 310,000 365,000 860,000
015301- A039 General 35,000
015301- A13 Repairs and Maintenance 35,000
015301- A130 Transport 35,000
Total- UPDATION OF RURAL AREA FRAME 310,000 435,000 860,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A01 Employees Related Expenses 1,080,000 1,080,000 4,000,000
015301- A011 Pay 3 2 1,080,000 1,080,000 4,000,000
015301- A011-1 Pay of Officers (3) (2) (1,080,000) (1,080,000) (4,000,000)
015301- A03 Operating Expenses 476,000 666,000 500,000
015301- A038 Travel & Transportation 476,000 606,000 500,000
015301- A039 General 60,000
015301- A13 Repairs and Maintenance 50,000
015301- A130 Transport 50,000
Total- UPDATION OF RURAL AREA FRAME 1,556,000 1,796,000 4,500,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTAPage 443
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 310,000 310,000 60,000
015301- A038 Travel & Transportation 310,000 310,000 60,000
Total- UPDATION OF RURAL AREA FRAME 310,000 310,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 2,236,000 2,785,000 6,030,000
0153 Total- Statistics 2,236,000 2,785,000 6,030,000
015 Total- General Services 2,236,000 2,785,000 6,030,000
01 Total- General Public Service 2,236,000 2,785,000 6,030,000
Total- ACCOUNTANT GENERAL 2,236,000 2,785,000 6,030,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 444
NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0335 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 370,000 380,000 150,000
015301- A038 Travel & Transportation 370,000 370,000 150,000
015301- A039 General 10,000
015301- A13 Repairs and Maintenance 15,000
015301- A130 Transport 15,000
Total- UPDATION OF RURAL AREA FRAME 370,000 395,000 150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 370,000 395,000 150,000
0153 Total- Statistics 370,000 395,000 150,000
015 Total- General Services 370,000 395,000 150,000
01 Total- General Public Service 370,000 395,000 150,000
Total- ACCOUNTANT GENERAL 370,000 395,000 150,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 106,243,558,000 6,133,161,000 41,676,535,000
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (21,693,558,000) (6,124,985,000) (40,776,535,000)
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (84,550,000,000) (8,176,000) (300,000,000)
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (21,693,558,000) (6,124,985,000) (40,576,535,000)
__________________________________________________Page 445
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2022-2023
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
119. Development Expenditure of Poverty Alleviation
and Social Safety 500,000
Total : 500,000Page 446
No text layer on this page, see the official PDF.
Page 447
NO. 119.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 119
( FC22P01 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION.
Voted Rs. 500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 500,000,000
Total 500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 188,115,000
A011 Pay 188,065,000
A011-1 Pay of Officers (185,679,000)
A011-2 Pay of Other Staff (2,386,000)
A012 Allowances 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50,000)
A03 Operating Expenses 14,905,000
A05 Grants, Subsidies and Write off Loans 280,655,000
A09 Physical Assets 14,525,000
A13 Repairs and Maintenance 1,800,000
Total 500,000,000Page 448
NO. 119.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB5278 BISP (EHSAASTAHAFUZ PROGRAM)
109101- A01 Employees Related Expenses 117,090,000
109101- A011 Pay 68 117,040,000
109101- A011-1 Pay of Officers (66) (116,334,000)
109101- A011-2 Pay of Other Staff (2) (706,000)
109101- A012 Allowances 50,000
109101- A012-2 Other Allowances (Excluding TA) (50,000)
109101- A03 Operating Expenses 8,920,000
109101- A032 Communications 3,620,000
109101- A033 Utilities 50,000
109101- A034 Occupancy Costs 50,000
109101- A038 Travel & Transportation 2,350,000
109101- A039 General 2,850,000
109101- A05 Grants, Subsidies and Write off Loans 280,655,000
109101- A052 Grants Domestic 280,655,000
109101- A09 Physical Assets 14,125,000
109101- A092 Computer Equipment 13,125,000
109101- A096 Purchase of Plant and Machinery 500,000
109101- A097 Purchase of Furniture and Fixture 500,000
109101- A13 Repairs and Maintenance 600,000
109101- A130 Transport 400,000
109101- A131 Machinery and Equipment 100,000
109101- A132 Furniture and Fixture 50,000
109101- A137 Computer Equipment 50,000
Total- BISP (EHSAASTAHAFUZ PROGRAM) 421,390,000
IB5279 MONITORING AND EVALUATION UNIT FOR BISP (EHSAAS DELIVERY UNIT)
109101- A01 Employees Related Expenses 71,025,000
109101- A011 Pay 22 71,025,000Page 449
NO. 119.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A011-1 Pay of Officers (17) (69,345,000)
109101- A011-2 Pay of Other Staff (5) (1,680,000)
109101- A03 Operating Expenses 5,985,000
109101- A038 Travel & Transportation 3,464,000
109101- A039 General 2,521,000
109101- A09 Physical Assets 400,000
109101- A092 Computer Equipment 200,000
109101- A096 Purchase of Plant and Machinery 200,000
109101- A13 Repairs and Maintenance 1,200,000
109101- A131 Machinery and Equipment 100,000
109101- A132 Furniture and Fixture 100,000
109101- A133 Buildings and Structure 1,000,000
Total- MONITORING AND EVALUATION UNIT 78,610,000
FOR BISP (EHSAAS DELIVERY UNIT)
109101 Total- Administration 500,000,000
1091 Total- Social Protection & Poverty 500,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 500,000,000
class.)
10 Total- Social Protection 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 500,000,000Page 450
No text layer on this page, see the official PDF.
Page 451
SECTION XXII
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
120 Development Expenditure of Science
and Technology Division 5,716,394
Total : 5,716,394Page 452
No text layer on this page, see the official PDF.
Page 453
NO. 120.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 5,716,394,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 7,471,000,000 2,217,917,000 4,729,394,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 195,000,000 2,514,000 300,000,000
095 Subsidiary Services to Education 675,000,000 225,000,000 687,000,000
Total 8,341,000,000 2,445,431,000 5,716,394,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 560,289,000 133,571,000 599,738,000
A011 Pay 427,921,000 108,181,000 557,653,000
A011-1 Pay of Officers (279,731,000) (78,205,000) (380,511,000)
A011-2 Pay of Other Staff (148,190,000) (29,976,000) (177,142,000)
A012 Allowances 132,368,000 25,390,000 42,085,000
A012-1 Regular Allowances (96,636,000) (19,997,000) (32,948,000)
A012-2 Other Allowances (Excluding TA) (35,732,000) (5,393,000) (9,137,000)
A02 Project Pre-Investment Analysis 577,526,000 159,182,000 382,426,000
A03 Operating Expenses 1,421,951,000 668,946,000 1,086,109,000
A06 Transfers 187,017,000 69,868,000 315,820,000
A09 Physical Assets 2,204,944,000 1,045,492,000 2,425,321,000
A12 Civil works 3,039,685,000 270,432,000 588,460,000
A13 Repairs and Maintenance 349,588,000 97,940,000 318,520,000
Total 8,341,000,000 2,445,431,000 5,716,394,000
(In Foreign Exchange) (406,408,000) (278,015,000)
(Own Resources) (306,408,000) (278,015,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (7,934,592,000) (2,445,431,000) (5,438,379,000)
__________________________________________________Page 454
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3452 ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101- A12 Civil works 125,000,000 125,000,000 150,000,000
016101- A124 Building and Structures 125,000,000 125,000,000 150,000,000
Total- ESTABLISHMENT OF CENTRE FOR 125,000,000 125,000,000 150,000,000
INTERNATIONAL PEACE AND
STABILITY (CIPS) AT NUST
IB3454 ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101- A01 Employees Related Expenses 15,270,000 4,190,000 33,144,000
016101- A011 Pay 15 15 15,270,000 4,128,000 33,000,000
016101- A011-1 Pay of Officers (10) (10) (11,971,000) (3,140,000) (24,400,000)
016101- A011-2 Pay of Other Staff (5) (5) (3,299,000) (988,000) (8,600,000)
016101- A012 Allowances 62,000 144,000
016101- A012-1 Regular Allowances (62,000) (144,000)
016101- A03 Operating Expenses 290,000
016101- A032 Communications 90,000
016101- A039 General 200,000
016101- A06 Transfers 50,000
016101- A063 Entertainment & Gifts 50,000
016101- A09 Physical Assets 22,240,000 3,005,000 68,506,000
016101- A092 Computer Equipment 720,000 1,669,000
016101- A095 Purchase of Transport 7,500,000 13,700,000
016101- A096 Purchase of Plant and Machinery 12,700,000 1,195,000 54,806,000
016101- A097 Purchase of Furniture and Fixture 1,320,000 141,000
016101- A12 Civil works 31,670,000 305,000 68,350,000
016101- A124 Building and Structures 31,670,000 305,000 68,350,000
016101- A13 Repairs and Maintenance 480,000
016101- A131 Machinery and Equipment 480,000
Total- ESTABLISHMENT OF NATIONAL 70,000,000 7,500,000 170,000,000
CENTRE OF FAILURE ANALYSIS (NCFA)
ISLAMABADPage 455
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01 Employees Related Expenses 1,100,000 743,000 1,008,000
016101- A012 Allowances 1,100,000 743,000 1,008,000
016101- A012-1 Regular Allowances (1,100,000) (743,000) (1,008,000)
016101- A02 Project Pre-Investment Analysis 39,507,000 74,000,000
016101- A022 Research Survey & Exploratory Oper 39,507,000 74,000,000
016101- A03 Operating Expenses 87,900,000 2,920,000 13,992,000
016101- A038 Travel & Transportation 1,000,000 350,000 2,500,000
016101- A039 General 86,900,000 2,570,000 11,492,000
016101- A06 Transfers 111,000,000 111,000,000
016101- A064 Other Transfer Payments 111,000,000 111,000,000
Total- RESEARCH DEVELOPMENT AND 200,000,000 43,170,000 200,000,000
INNOVATION IN PCSIR
IB3458 ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
016101- A01 Employees Related Expenses 35,500,000 26,000,000
016101- A011 Pay 25 31 32,000,000 24,000,000
016101- A011-1 Pay of Officers (11) (17) (20,000,000) (12,000,000)
016101- A011-2 Pay of Other Staff (14) (14) (12,000,000) (12,000,000)
016101- A012 Allowances 3,500,000 2,000,000
016101- A012-1 Regular Allowances (1,000,000) (1,000,000)
016101- A012-2 Other Allowances (Excluding TA) (2,500,000) (1,000,000)
016101- A03 Operating Expenses 7,700,000 292,000 8,100,000
016101- A032 Communications 400,000 300,000
016101- A034 Occupancy Costs 100,000 100,000
016101- A038 Travel & Transportation 4,000,000 3,500,000
016101- A039 General 3,200,000 292,000 4,200,000
016101- A09 Physical Assets 5,700,000 14,200,000
016101- A092 Computer Equipment 500,000 6,100,000
016101- A095 Purchase of Transport 5,000,000 5,000,000
016101- A096 Purchase of Plant and Machinery 100,000 3,000,000Page 456
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A097 Purchase of Furniture and Fixture 100,000 100,000
016101- A13 Repairs and Maintenance 1,100,000 1,700,000
016101- A130 Transport 1,000,000 200,000
016101- A131 Machinery and Equipment 100,000 100,000
016101- A133 Buildings and Structure 1,400,000
Total- ESTABLISHMENT OF PLANNING 50,000,000 292,000 50,000,000
MONITORING & EVALUATION (PM&E)
CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 10,000,000
016101- A012 Allowances 10,000,000
016101- A012-1 Regular Allowances (10,000,000)
016101- A03 Operating Expenses 185,000,000
016101- A032 Communications 650,000
016101- A038 Travel & Transportation 10,000,000
016101- A039 General 174,350,000
016101- A13 Repairs and Maintenance 5,000,000
016101- A131 Machinery and Equipment 5,000,000
Total- ADVANCED SKILLS DEVELOPMENT 200,000,000
THROUGH INTERNATIONAL
SCHOLARSHIPS-KNOWLEDGE
ECONOMY
IB5021 PAK UNIVERSITY OF ENGINEERING AND EMERGING AND TECHNOLOGIES-KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 201,400,000
016101- A011 Pay 35 148,000,000
016101- A011-1 Pay of Officers (15) (85,000,000)
016101- A011-2 Pay of Other Staff (20) (63,000,000)
016101- A012 Allowances 53,400,000
016101- A012-1 Regular Allowances (27,900,000)
016101- A012-2 Other Allowances (Excluding TA) (25,500,000)
016101- A03 Operating Expenses 379,600,000Page 457
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032 Communications 9,000,000
016101- A033 Utilities 9,500,000
016101- A034 Occupancy Costs 15,000,000
016101- A038 Travel & Transportation 50,000,000
016101- A039 General 296,100,000
016101- A06 Transfers 1,000,000
016101- A063 Entertainment & Gifts 1,000,000
016101- A09 Physical Assets 291,000,000
016101- A091 Purchase of Building 1,000,000
016101- A092 Computer Equipment 100,000,000
016101- A095 Purchase of Transport 40,000,000
016101- A096 Purchase of Plant and Machinery 50,000,000
016101- A097 Purchase of Furniture and Fixture 100,000,000
016101- A12 Civil works 2,550,000,000
016101- A124 Building and Structures 2,550,000,000
016101- A13 Repairs and Maintenance 77,000,000
016101- A130 Transport 10,000,000
016101- A131 Machinery and Equipment 10,000,000
016101- A132 Furniture and Fixture 10,000,000
016101- A133 Buildings and Structure 25,000,000
016101- A137 Computer Equipment 20,000,000
016101- A138 General 2,000,000
Total- PAK UNIVERSITY OF ENGINEERING 3,500,000,000
AND EMERGING AND
TECHNOLOGIES-KNOWLEDGE
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL
MATERIALS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 3,278,000
016101- A011 Pay 3 3,278,000
016101- A011-1 Pay of Officers (2) (2,988,000)
016101- A011-2 Pay of Other Staff (1) (290,000)
016101- A02 Project Pre-Investment Analysis 77,314,000Page 458
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A022 Research Survey & Exploratory Oper 77,314,000
016101- A03 Operating Expenses 22,408,000
016101- A038 Travel & Transportation 22,408,000
Total- ESTABLISHMENT OF CENTER FOR 103,000,000
ADVANCED TECHNOLOGIES IN
BIOMEDICAL MATERIALS-KNOWLEDGE
ECONOMY
(In Foreign Exchange) (12,408,000)
(Own Resources) (12,408,000)
(In Local Currency) (90,592,000)
__________________________________________________
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 20,900,000 10,399,000 24,700,000
016101- A011 Pay 41 41 16,000,000 7,751,000 18,000,000
016101- A011-1 Pay of Officers (19) (19) (8,000,000) (4,400,000) (12,000,000)
016101- A011-2 Pay of Other Staff (22) (22) (8,000,000) (3,351,000) (6,000,000)
016101- A012 Allowances 4,900,000 2,648,000 6,700,000
016101- A012-1 Regular Allowances (3,500,000) (2,405,000) (5,000,000)
016101- A012-2 Other Allowances (Excluding TA) (1,400,000) (243,000) (1,700,000)
016101- A03 Operating Expenses 126,422,000 68,129,000 171,900,000
016101- A032 Communications 432,000 93,000 600,000
016101- A034 Occupancy Costs 100,000 100,000
016101- A038 Travel & Transportation 22,690,000 2,500,000 21,800,000
016101- A039 General 103,200,000 65,536,000 149,400,000
016101- A09 Physical Assets 300,000 50,000 800,000
016101- A092 Computer Equipment 100,000 300,000
016101- A096 Purchase of Plant and Machinery 100,000 200,000
016101- A097 Purchase of Furniture and Fixture 100,000 50,000 300,000
016101- A13 Repairs and Maintenance 2,378,000 422,000 2,600,000
016101- A130 Transport 1,878,000 422,000 2,000,000
016101- A131 Machinery and Equipment 500,000 600,000
Total- CERTIFICATION INCENTIVE PROGRAM 150,000,000 79,000,000 200,000,000
FOR SMESPage 459
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101 Total- Administration 4,398,000,000 254,962,000 770,000,000
016120 Others :
IB2026 CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A09 Physical Assets 37,000,000 22,200,000 14,817,000
016120- A092 Computer Equipment 37,000,000 22,200,000 14,817,000
Total- CLOUD ENABLED INFRASTRUCTURE 37,000,000 22,200,000 14,817,000
FOR RESEARCH AND INNOVATION
NUST ISLAMABAD
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 6,300,000 939,000 17,242,000
016120- A011 Pay 6 7 6,300,000 939,000 17,242,000
016120- A011-1 Pay of Officers (5) (6) (5,820,000) (939,000) (16,282,000)
016120- A011-2 Pay of Other Staff (1) (1) (480,000) (960,000)
016120- A03 Operating Expenses 8,500,000 8,500,000 15,813,000
016120- A032 Communications 400,000 400,000 400,000
016120- A033 Utilities 600,000 600,000 1,805,000
016120- A039 General 7,500,000 7,500,000 13,608,000
016120- A09 Physical Assets 29,000,000 33,358,000 63,818,000
016120- A092 Computer Equipment 21,980,000 26,338,000 62,318,000
016120- A096 Purchase of Plant and Machinery 2,520,000 2,520,000
016120- A097 Purchase of Furniture and Fixture 4,500,000 4,500,000 1,500,000
Total- SEMICONDUCTOR CHIP DESIGN 43,800,000 42,797,000 96,873,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 3,240,000 839,000 5,689,000
016120- A011 Pay 7 7 2,940,000 139,000 4,044,000
016120- A011-1 Pay of Officers (1) (1,104,000)
016120- A011-2 Pay of Other Staff (7) (6) (2,940,000) (139,000) (2,940,000)
016120- A012 Allowances 300,000 700,000 1,645,000
016120- A012-1 Regular Allowances (300,000) (700,000) (1,645,000)
016120- A03 Operating Expenses 860,000 816,000 4,500,000
016120- A039 General 860,000 816,000 4,500,000Page 460
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09 Physical Assets 47,900,000 43,503,000 24,905,000
016120- A096 Purchase of Plant and Machinery 47,200,000 43,271,000 24,905,000
016120- A097 Purchase of Furniture and Fixture 700,000 232,000
016120- A12 Civil works 500,000 500,000
016120- A124 Building and Structures 500,000 500,000
016120- A13 Repairs and Maintenance 2,500,000 5,141,000 3,794,000
016120- A132 Furniture and Fixture 1,794,000
016120- A133 Buildings and Structure 2,500,000 5,141,000 2,000,000
Total- UPGRADATION OF PRINTED CIRCUIT 55,000,000 50,799,000 38,888,000
BOARD (PCB) FACILITY NIE
ISLAMABAD
IB3448 UPGRDATION OF HALAL AUTHENTICATION LABS AT PCSIR LABORATORIES COMPLEX LAHORE
KARACHI AND PESHAWAR
016120- A01 Employees Related Expenses 24,738,000
016120- A011 Pay 58 21,570,000
016120- A011-1 Pay of Officers (30) (14,220,000)
016120- A011-2 Pay of Other Staff (28) (7,350,000)
016120- A012 Allowances 3,168,000
016120- A012-1 Regular Allowances (3,168,000)
016120- A03 Operating Expenses 7,492,000
016120- A038 Travel & Transportation 1,920,000
016120- A039 General 5,572,000
016120- A09 Physical Assets 162,500,000
016120- A094 Other Stores and Stocks 1,500,000
016120- A096 Purchase of Plant and Machinery 158,000,000
016120- A097 Purchase of Furniture and Fixture 3,000,000
016120- A13 Repairs and Maintenance 5,270,000
016120- A132 Furniture and Fixture 1,270,000
016120- A133 Buildings and Structure 4,000,000
Total- UPGRDATION OF HALAL 200,000,000
AUTHENTICATION LABS AT PCSIR
LABORATORIES COMPLEX LAHORE
KARACHI AND PESHAWARPage 461
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (138,000,000)
(Own Resources) (138,000,000)
(In Local Currency) (62,000,000)
__________________________________________________
IB3450 STRENGTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT FACILITIES AND
ACCREDITATION OF
016120- A13 Repairs and Maintenance 40,000,000 40,000,000 40,000,000
016120- A131 Machinery and Equipment 40,000,000 40,000,000 40,000,000
Total- STRENGTHENING AND UPGRADATION 40,000,000 40,000,000 40,000,000
OF RESEARCH AND DEVELOPMENT
FACILITIES AND ACCREDITATION OF
IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF
INDIGENOUS ELECTROMEDICAL
016120- A01 Employees Related Expenses 19,764,000 11,357,000 46,236,000
016120- A011 Pay 34 34 19,764,000 11,357,000 46,236,000
016120- A011-1 Pay of Officers (12) (12) (17,040,000) (10,305,000) (35,392,000)
016120- A011-2 Pay of Other Staff (22) (22) (2,724,000) (1,052,000) (10,844,000)
016120- A03 Operating Expenses 8,036,000 243,000 12,100,000
016120- A038 Travel & Transportation 3,400,000 100,000 4,100,000
016120- A039 General 4,636,000 143,000 8,000,000
016120- A09 Physical Assets 32,200,000 26,200,000 151,664,000
016120- A092 Computer Equipment 700,000 700,000 2,300,000
016120- A094 Other Stores and Stocks 11,000,000
016120- A095 Purchase of Transport 6,000,000 6,000,000
016120- A096 Purchase of Plant and Machinery 25,000,000 25,000,000 128,364,000
016120- A097 Purchase of Furniture and Fixture 500,000 500,000 4,000,000
016120- A12 Civil works 40,000,000 35,786,000 40,000,000
016120- A124 Building and Structures 40,000,000 35,786,000 40,000,000
Total- ESTABLISHMENT OF ADDITIONAL 100,000,000 73,586,000 250,000,000
PRODUCTION LINES FOR RESEARCH
AND DEVELOPMENT OF INDIGENOUS
ELECTROMEDICAL
(In Foreign Exchange) (28,000,000) (46,000,000)
(Own Resources) (28,000,000) (46,000,000)Page 462
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (72,000,000) (73,586,000) (204,000,000)
__________________________________________________
IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01 Employees Related Expenses 17,436,000 8,567,000 46,500,000
016120- A011 Pay 41 26 13,980,000 6,540,000 43,500,000
016120- A011-1 Pay of Officers (16) (16) (10,740,000) (4,459,000) (30,000,000)
016120- A011-2 Pay of Other Staff (25) (10) (3,240,000) (2,081,000) (13,500,000)
016120- A012 Allowances 3,456,000 2,027,000 3,000,000
016120- A012-1 Regular Allowances (3,456,000) (2,027,000) (3,000,000)
016120- A03 Operating Expenses 21,245,000 3,269,000 47,429,000
016120- A032 Communications 10,800,000
016120- A037 Consultancy and Contractual Work 15,374,000
016120- A038 Travel & Transportation 450,000 760,000 5,200,000
016120- A039 General 20,795,000 2,509,000 16,055,000
016120- A09 Physical Assets 303,219,000 196,048,000 283,702,000
016120- A092 Computer Equipment 296,119,000 195,579,000 270,401,000
016120- A095 Purchase of Transport 1,700,000 69,000 10,800,000
016120- A096 Purchase of Plant and Machinery 5,000,000
016120- A097 Purchase of Furniture and Fixture 400,000 400,000 2,501,000
016120- A13 Repairs and Maintenance 8,100,000 730,000 2,369,000
016120- A130 Transport 50,000 400,000
016120- A131 Machinery and Equipment 100,000
016120- A132 Furniture and Fixture 50,000 100,000
016120- A133 Buildings and Structure 8,000,000 730,000 1,569,000
016120- A137 Computer Equipment 200,000
Total- DIGITAL TRANSFORMATION 350,000,000 208,614,000 380,000,000
STRENGTHENING AND AUTOMATION
OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
016120- A01 Employees Related Expenses 11,236,000 5,328,000 58,938,000
016120- A011 Pay 86 80 8,380,000 3,773,000 55,638,000
016120- A011-1 Pay of Officers (17) (10) (5,880,000) (2,224,000) (39,833,000)Page 463
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-2 Pay of Other Staff (69) (70) (2,500,000) (1,549,000) (15,805,000)
016120- A012 Allowances 2,856,000 1,555,000 3,300,000
016120- A012-1 Regular Allowances (2,856,000) (1,555,000) (3,300,000)
016120- A03 Operating Expenses 17,500,000 5,510,000 19,521,000
016120- A033 Utilities 1,500,000 1,500,000
016120- A038 Travel & Transportation 5,000,000 500,000 9,000,000
016120- A039 General 11,000,000 5,010,000 9,021,000
016120- A09 Physical Assets 211,264,000 215,197,000 196,541,000
016120- A092 Computer Equipment 3,893,000 10,000,000
016120- A095 Purchase of Transport 26,000,000 15,541,000
016120- A096 Purchase of Plant and Machinery 175,264,000 210,304,000 167,000,000
016120- A097 Purchase of Furniture and Fixture 10,000,000 1,000,000 4,000,000
016120- A12 Civil works 35,000,000 23,965,000 50,000,000
016120- A124 Building and Structures 35,000,000 23,965,000 50,000,000
016120- A13 Repairs and Maintenance 25,000,000 25,000,000
016120- A133 Buildings and Structure 25,000,000 25,000,000
Total- ESTABLISHMENT OF MATERIAL 300,000,000 250,000,000 350,000,000
RESOURCE CENTRE AND
DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (300,000,000) (250,000,000) (345,000,000)
__________________________________________________
IB3459 DATA REPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01 Employees Related Expenses 2,880,000 1,880,000 4,740,000
016120- A011 Pay 7 6 2,880,000 1,880,000 4,740,000
016120- A011-1 Pay of Officers (1) (720,000) (1,880,000)
016120- A011-2 Pay of Other Staff (6) (6) (2,160,000) (4,740,000)
016120- A03 Operating Expenses 46,820,000 22,820,000 35,260,000
016120- A038 Travel & Transportation 1,360,000
016120- A039 General 46,820,000 22,820,000 33,900,000
016120- A09 Physical Assets 300,000 300,000 10,000,000Page 464
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A092 Computer Equipment 300,000 300,000 10,000,000
Total- DATA REPOSITORY OF SCIENTIFIC 50,000,000 25,000,000 50,000,000
INSTRUMENTATION
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01 Employees Related Expenses 15,000,000
016120- A011 Pay 23 14,000,000
016120- A011-1 Pay of Officers (13) (7,000,000)
016120- A011-2 Pay of Other Staff (10) (7,000,000)
016120- A012 Allowances 1,000,000
016120- A012-1 Regular Allowances (1,000,000)
016120- A03 Operating Expenses 7,530,000
016120- A032 Communications 1,000,000
016120- A039 General 6,530,000
016120- A09 Physical Assets 37,470,000
016120- A094 Other Stores and Stocks 34,000,000
016120- A097 Purchase of Furniture and Fixture 3,470,000
016120- A12 Civil works 130,000,000
016120- A124 Building and Structures 130,000,000
Total- ESTABLISHMENT OF NUST CHIP 190,000,000
DESIGN CENTRE (PC-II)
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)
016120- A01 Employees Related Expenses 1,230,000 40,800,000
016120- A011 Pay 38 830,000 39,300,000
016120- A011-1 Pay of Officers (16) (30,300,000)
016120- A011-2 Pay of Other Staff (22) (830,000) (9,000,000)
016120- A012 Allowances 400,000 1,500,000
016120- A012-1 Regular Allowances (400,000) (1,500,000)
016120- A03 Operating Expenses 57,550,000
016120- A033 Utilities 500,000
016120- A034 Occupancy Costs 2,700,000
016120- A038 Travel & Transportation 700,000
016120- A039 General 53,650,000Page 465
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09 Physical Assets 3,100,000 83,150,000
016120- A092 Computer Equipment 2,900,000 4,500,000
016120- A094 Other Stores and Stocks 31,450,000
016120- A095 Purchase of Transport 1,200,000
016120- A096 Purchase of Plant and Machinery 43,000,000
016120- A097 Purchase of Furniture and Fixture 200,000 3,000,000
016120- A12 Civil works 18,000,000
016120- A124 Building and Structures 18,000,000
016120- A13 Repairs and Maintenance 500,000
016120- A133 Buildings and Structure 500,000
Total- MEDICAL EQUIPMENT & DEVICES 4,330,000 200,000,000
INNOVATION CENTER (MEDICEN)
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 5,499,000 9,597,000 6,880,000
016120- A011 Pay 6 6 4,634,000 8,013,000 6,591,000
016120- A011-1 Pay of Officers (3) (3) (3,667,000) (6,444,000) (5,437,000)
016120- A011-2 Pay of Other Staff (3) (3) (967,000) (1,569,000) (1,154,000)
016120- A012 Allowances 865,000 1,584,000 289,000
016120- A012-1 Regular Allowances (1,000) (72,000) (1,000)
016120- A012-2 Other Allowances (Excluding TA) (864,000) (1,512,000) (288,000)
016120- A02 Project Pre-Investment Analysis 9,888,000 5,163,000 9,588,000
016120- A022 Research Survey & Exploratory Oper 9,888,000 5,163,000 9,588,000
016120- A03 Operating Expenses 2,700,000 1,128,000 753,000
016120- A032 Communications 150,000 40,000
016120- A033 Utilities 180,000 196,000
016120- A038 Travel & Transportation 800,000 524,000
016120- A039 General 1,570,000 368,000 753,000
Total- FIRST NATIONAL INDUSTRIAL 18,087,000 15,888,000 17,221,000
INNOVATION SURVEY
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION
2050
016120- A01 Employees Related Expenses 1,117,000 4,704,000 2,157,000Page 466
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011 Pay 5 5 1,009,000 3,746,000 1,725,000
016120- A011-1 Pay of Officers (2) (2) (825,000) (3,306,000) (1,256,000)
016120- A011-2 Pay of Other Staff (3) (3) (184,000) (440,000) (469,000)
016120- A012 Allowances 108,000 958,000 432,000
016120- A012-2 Other Allowances (Excluding TA) (108,000) (958,000) (432,000)
016120- A02 Project Pre-Investment Analysis 6,624,000 412,000 7,838,000
016120- A022 Research Survey & Exploratory Oper 6,624,000 412,000 7,838,000
016120- A03 Operating Expenses 105,000 426,000 2,005,000
016120- A038 Travel & Transportation 1,000 300,000 400,000
016120- A039 General 104,000 126,000 1,605,000
016120- A09 Physical Assets 4,000 4,000
016120- A097 Purchase of Furniture and Fixture 4,000 4,000
016120- A13 Repairs and Maintenance 1,000 100,000
016120- A137 Computer Equipment 1,000 100,000
Total- NEED ASSESMENT OF S&T HUMAN 7,851,000 5,546,000 12,100,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9368 ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 3,750,000 3,067,000 6,100,000
016120- A011 Pay 17 15 2,800,000 2,315,000 5,200,000
016120- A011-1 Pay of Officers (2) (6) (1,900,000) (1,954,000) (3,600,000)
016120- A011-2 Pay of Other Staff (15) (9) (900,000) (361,000) (1,600,000)
016120- A012 Allowances 950,000 752,000 900,000
016120- A012-1 Regular Allowances (950,000) (752,000) (900,000)
016120- A02 Project Pre-Investment Analysis 500,000
016120- A021 Feasibility Studies 500,000
016120- A03 Operating Expenses 5,620,000 2,667,000 3,400,000
016120- A032 Communications 400,000 20,000 200,000
016120- A033 Utilities 3,250,000 1,806,000 1,850,000
016120- A034 Occupancy Costs 450,000 403,000 500,000
016120- A039 General 1,520,000 438,000 850,000Page 467
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09 Physical Assets 100,000 600,000 500,000
016120- A092 Computer Equipment 100,000 100,000
016120- A097 Purchase of Furniture and Fixture 500,000 500,000
016120- A12 Civil works 100,000,000
016120- A124 Building and Structures 100,000,000
Total- ESTAB. OF PAK-KOREA TESTING 109,970,000 6,334,000 10,000,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (9,970,000) (6,334,000) (10,000,000)
__________________________________________________
016120 Total- Others 1,311,708,000 745,094,000 1,649,899,000
0161 Total- Basic Research 5,709,708,000 1,000,056,000 2,419,899,000
016 Total- Basic Research 5,709,708,000 1,000,056,000 2,419,899,000
01 Total- General Public Service 5,709,708,000 1,000,056,000 2,419,899,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
IB3449 LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205- A01 Employees Related Expenses 25,750,000 26,825,000
042205- A011 Pay 12 12 10,000,000 24,953,000
042205- A011-1 Pay of Officers (9) (7) (9,000,000) (22,596,000)
042205- A011-2 Pay of Other Staff (3) (5) (1,000,000) (2,357,000)
042205- A012 Allowances 15,750,000 1,872,000
042205- A012-1 Regular Allowances (15,750,000) (1,872,000)
042205- A03 Operating Expenses 72,150,000 1,514,000 116,175,000
042205- A032 Communications 500,000
042205- A038 Travel & Transportation 21,000,000 18,000,000
042205- A039 General 50,650,000 1,514,000 98,175,000
042205- A09 Physical Assets 2,100,000 1,000,000 37,000,000
042205- A092 Computer Equipment 1,100,000 1,000,000 17,000,000
042205- A097 Purchase of Furniture and Fixture 1,000,000 20,000,000Page 468
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042205- A13 Repairs and Maintenance 80,000,000 120,000,000
042205- A131 Machinery and Equipment 80,000,000 120,000,000
Total- LAUNCHING OF STEM IN PAKISTAN 180,000,000 2,514,000 300,000,000
PHASE-I
042205 Total- Equipment machinery workshops 180,000,000 2,514,000 300,000,000
0422 Total- Irrigation 180,000,000 2,514,000 300,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 180,000,000 2,514,000 300,000,000
and Fishing
04 Total- Economic Affairs 180,000,000 2,514,000 300,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 1,524,000 1,213,000 1,015,000
095101- A012 Allowances 1,524,000 1,213,000 1,015,000
095101- A012-1 Regular Allowances (144,000) (144,000) (144,000)
095101- A012-2 Other Allowances (Excluding TA) (1,380,000) (1,069,000) (871,000)
095101- A03 Operating Expenses 3,726,000 4,033,000 27,755,000
095101- A032 Communications 20,000 20,000 120,000
095101- A038 Travel & Transportation 1,306,000 1,519,000 3,633,000
095101- A039 General 2,400,000 2,494,000 24,002,000
095101- A06 Transfers 50,000 50,000 100,000
095101- A063 Entertainment & Gifts 50,000 50,000 100,000
095101- A09 Physical Assets 4,600,000 4,604,000 13,110,000
095101- A092 Computer Equipment 4,300,000 4,004,000 12,240,000
095101- A096 Purchase of Plant and Machinery 100,000 100,000 470,000
095101- A097 Purchase of Furniture and Fixture 200,000 500,000 400,000
095101- A13 Repairs and Maintenance 100,000 100,000 20,000
095101- A131 Machinery and Equipment 100,000
095101- A133 Buildings and Structure 100,000 20,000
Total- NATIONAL DIGITAL ARCHIVE OF 10,000,000 10,000,000 42,000,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALSPage 469
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3453 NATIONAL TECHNOLOGY INNOVATION THROUGH INDUSTRY-RESEARCH CENTRE AND OTHER
STAKEHOLDERS COLLABORATION
095101- A01 Employees Related Expenses 13,332,000
095101- A011 Pay 12 12,900,000
095101- A011-1 Pay of Officers (9) (11,700,000)
095101- A011-2 Pay of Other Staff (3) (1,200,000)
095101- A012 Allowances 432,000
095101- A012-1 Regular Allowances (432,000)
095101- A02 Project Pre-Investment Analysis 319,000,000
095101- A022 Research Survey & Exploratory Oper 319,000,000
095101- A03 Operating Expenses 51,463,000
095101- A038 Travel & Transportation 30,000,000
095101- A039 General 21,463,000
095101- A06 Transfers 9,840,000
095101- A062 Technical Assistance 9,840,000
095101- A09 Physical Assets 6,365,000
095101- A092 Computer Equipment 3,900,000
095101- A096 Purchase of Plant and Machinery 300,000
095101- A097 Purchase of Furniture and Fixture 2,165,000
Total- NATIONAL TECHNOLOGY INNOVATION 400,000,000
THROUGH INDUSTRY-RESEARCH
CENTRE AND OTHER STAKEHOLDERS
COLLABORATION
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 4,250,000 4,250,000 16,870,000
095101- A011 Pay 25 14 4,250,000 4,250,000 16,870,000
095101- A011-1 Pay of Officers (9) (10) (3,500,000) (3,500,000) (15,870,000)
095101- A011-2 Pay of Other Staff (16) (4) (750,000) (750,000) (1,000,000)
095101- A02 Project Pre-Investment Analysis 200,000 100,000 21,000,000
095101- A022 Research Survey & Exploratory Oper 200,000 100,000 21,000,000
095101- A03 Operating Expenses 32,159,000 27,659,000 58,460,000
095101- A032 Communications 200,000 200,000 8,400,000Page 470
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A038 Travel & Transportation 10,200,000 8,200,000 15,600,000
095101- A039 General 21,759,000 19,259,000 34,460,000
095101- A06 Transfers 63,391,000 67,991,000 200,720,000
095101- A061 Scholarship 63,391,000 67,991,000 200,720,000
095101- A09 Physical Assets 2,950,000
095101- A092 Computer Equipment 950,000
095101- A096 Purchase of Plant and Machinery 1,000,000
095101- A097 Purchase of Furniture and Fixture 1,000,000
Total- SCIENCE TALENT FARMING 100,000,000 100,000,000 300,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,200,000 661,000 1,200,000
095101- A012 Allowances 1,200,000 661,000 1,200,000
095101- A012-1 Regular Allowances (1,200,000) (661,000) (1,200,000)
095101- A03 Operating Expenses 12,300,000 14,339,000 41,300,000
095101- A032 Communications 30,000 20,000 30,000
095101- A038 Travel & Transportation 920,000 200,000 5,400,000
095101- A039 General 11,350,000 14,119,000 35,870,000
095101- A06 Transfers 550,000 1,500,000
095101- A061 Scholarship 500,000 1,500,000
095101- A063 Entertainment & Gifts 50,000
095101- A09 Physical Assets 950,000 1,000,000
095101- A092 Computer Equipment 950,000 1,000,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 15,000,000 15,000,000 45,000,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 864,000 864,000 9,736,000
095101- A011 Pay 5 7,896,000
095101- A011-1 Pay of Officers (4) (7,560,000)
095101- A011-2 Pay of Other Staff (1) (336,000)
095101- A012 Allowances 864,000 864,000 1,840,000Page 471
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012-1 Regular Allowances (864,000) (864,000) (840,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000)
095101- A02 Project Pre-Investment Analysis 140,000,000 90,000,000 270,000,000
095101- A022 Research Survey & Exploratory Oper 140,000,000 90,000,000 270,000,000
095101- A03 Operating Expenses 8,000,000 7,309,000 12,964,000
095101- A038 Travel & Transportation 900,000 700,000 2,200,000
095101- A039 General 7,100,000 6,609,000 10,764,000
095101- A06 Transfers 1,136,000 1,827,000 2,500,000
095101- A062 Technical Assistance 1,136,000 1,827,000 2,500,000
095101- A09 Physical Assets 4,800,000
095101- A092 Computer Equipment 1,300,000
095101- A095 Purchase of Transport 3,000,000
095101- A097 Purchase of Furniture and Fixture 500,000
Total- COMPETITIVE RESEARCH 150,000,000 100,000,000 300,000,000
PROGRAMME
095101 Total- Archives Library and Museums 675,000,000 225,000,000 687,000,000
0951 Total- Subsidiary Services to Education 675,000,000 225,000,000 687,000,000
095 Total- Subsidiary Services to Education 675,000,000 225,000,000 687,000,000
09 Total- Education Affairs and Services 675,000,000 225,000,000 687,000,000
Total- ACCOUNTANT GENERAL 6,564,708,000 1,227,570,000 3,406,899,000
PAKISTAN REVENUES
(In Foreign Exchange) (278,408,000) (51,000,000)
(Own Resources) (178,408,000) (51,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (6,286,300,000) (1,227,570,000) (3,355,899,000)Page 472
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
LO1637 ESTABLISHMENT OF PCSIR LABORATORIES COMPLEX MULTAN (FEASILBILITY STUDY)
016101- A01 Employees Related Expenses 1,500,000
016101- A012 Allowances 1,500,000
016101- A012-2 Other Allowances (Excluding TA) (1,500,000)
016101- A03 Operating Expenses 28,000,000
016101- A032 Communications 100,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 26,900,000
016101- A09 Physical Assets 500,000
016101- A092 Computer Equipment 500,000
Total- ESTABLISHMENT OF PCSIR 30,000,000
LABORATORIES COMPLEX MULTAN
(FEASILBILITY STUDY)
016101 Total- Administration 30,000,000
016120 Others :
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL
PURPOSE
016120- A01 Employees Related Expenses 39,816,000 20,837,000 36,800,000
016120- A011 Pay 18 18 24,252,000 16,952,000 33,000,000
016120- A011-1 Pay of Officers (12) (12) (18,420,000) (12,420,000) (26,000,000)
016120- A011-2 Pay of Other Staff (6) (6) (5,832,000) (4,532,000) (7,000,000)
016120- A012 Allowances 15,564,000 3,885,000 3,800,000
016120- A012-1 Regular Allowances (15,564,000) (2,764,000) (2,800,000)
016120- A012-2 Other Allowances (Excluding TA) (1,121,000) (1,000,000)
016120- A02 Project Pre-Investment Analysis 24,000,000 24,000,000
016120- A022 Research Survey & Exploratory Oper 24,000,000 24,000,000
016120- A03 Operating Expenses 22,790,000 175,393,000 116,000,000
016120- A032 Communications 2,400,000Page 473
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A033 Utilities 2,400,000
016120- A038 Travel & Transportation 8,400,000 1,000,000 9,000,000
016120- A039 General 9,590,000 174,393,000 107,000,000
016120- A09 Physical Assets 276,000,000 155,770,000 207,200,000
016120- A092 Computer Equipment 22,000,000 31,836,000 700,000
016120- A094 Other Stores and Stocks 30,000,000 2,800,000 25,000,000
016120- A096 Purchase of Plant and Machinery 220,000,000 119,934,000 180,000,000
016120- A097 Purchase of Furniture and Fixture 4,000,000 1,200,000 1,500,000
016120- A12 Civil works 24,000,000 24,000,000 39,000,000
016120- A124 Building and Structures 24,000,000 24,000,000 39,000,000
016120- A13 Repairs and Maintenance 13,394,000 1,000,000
016120- A133 Buildings and Structure 13,394,000 1,000,000
Total- GENE EDITING OF BIOLOGICAL 400,000,000 400,000,000 400,000,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTICAL
PURPOSE
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (350,000,000) (400,000,000) (350,000,000)
__________________________________________________
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 15,500,000 23,398,000 52,800,000
016120- A011 Pay 152 152 15,500,000 20,678,000 50,000,000
016120- A011-1 Pay of Officers (35) (35) (2,400,000) (13,578,000) (27,000,000)
016120- A011-2 Pay of Other Staff (117) (117) (13,100,000) (7,100,000) (23,000,000)
016120- A012 Allowances 2,720,000 2,800,000
016120- A012-1 Regular Allowances (2,720,000) (2,800,000)
016120- A03 Operating Expenses 26,810,000 168,523,000 66,300,000
016120- A033 Utilities 24,500,000 350,000 5,000,000
016120- A038 Travel & Transportation 750,000 2,500,000
016120- A039 General 2,310,000 167,423,000 58,800,000
016120- A09 Physical Assets 177,690,000 73,520,000 175,400,000Page 474
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A092 Computer Equipment 500,000
016120- A094 Other Stores and Stocks 8,000,000 2,000,000 24,400,000
016120- A096 Purchase of Plant and Machinery 169,690,000 70,520,000 151,000,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A12 Civil works 80,000,000 34,359,000 55,000,000
016120- A122 Irrigation Works 2,059,000 1,000,000
016120- A124 Building and Structures 80,000,000 32,300,000 54,000,000
016120- A13 Repairs and Maintenance 200,000 500,000
016120- A130 Transport 200,000 500,000
Total- CULTIVATION AND PROCESSING OF 300,000,000 300,000,000 350,000,000
MEDICINAL AND INDUSTRIAL
CANNABIS ON EXPERIMENTAL FIELDS
AND
(In Foreign Exchange) (63,000,000)
(Own Resources) (63,000,000)
(In Local Currency) (237,000,000) (300,000,000) (350,000,000)
__________________________________________________
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTORS AND PRODUCTION OF BIOCHEMICALS &
BIOPRODUCTS
016120- A01 Employees Related Expenses 25,260,000 5,218,000 24,948,000
016120- A011 Pay 26 26 23,964,000 4,702,000 24,207,000
016120- A011-1 Pay of Officers (11) (11) (18,540,000) (3,526,000) (19,425,000)
016120- A011-2 Pay of Other Staff (15) (15) (5,424,000) (1,176,000) (4,782,000)
016120- A012 Allowances 1,296,000 516,000 741,000
016120- A012-1 Regular Allowances (1,296,000) (516,000) (741,000)
016120- A03 Operating Expenses 11,030,000 4,250,000 18,700,000
016120- A038 Travel & Transportation 5,000,000 563,000 3,200,000
016120- A039 General 6,030,000 3,687,000 15,500,000
016120- A09 Physical Assets 263,000,000 62,311,000 275,352,000
016120- A094 Other Stores and Stocks 15,000,000 9,391,000 11,000,000
016120- A096 Purchase of Plant and Machinery 246,000,000 52,920,000 263,352,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 1,000,000
016120- A12 Civil works 2,000,000Page 475
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A124 Building and Structures 2,000,000
016120- A13 Repairs and Maintenance 34,015,000 8,554,000 41,000,000
016120- A133 Buildings and Structure 34,015,000 8,554,000 41,000,000
Total- DEVELOPMENT OF COMPUTER 335,305,000 80,333,000 360,000,000
CONTROLLED FERMENTORS AND
PRODUCTION OF BIOCHEMICALS &
BIOPRODUCTS
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 445,000
016120- A012 Allowances 445,000
016120- A012-1 Regular Allowances (445,000)
016120- A03 Operating Expenses 12,830,000
016120- A038 Travel & Transportation 6,500,000
016120- A039 General 6,330,000
016120- A09 Physical Assets 20,170,000
016120- A094 Other Stores and Stocks 5,170,000
016120- A096 Purchase of Plant and Machinery 15,000,000
016120- A13 Repairs and Maintenance 1,250,000
016120- A133 Buildings and Structure 1,250,000
Total- UPGRADATION OF POLYMERS AND 34,695,000
PLASTICS LAB AT PCSIR LAB
COMPLEX LAHORE
016120 Total- Others 1,070,000,000 780,333,000 1,110,000,000
0161 Total- Basic Research 1,100,000,000 780,333,000 1,110,000,000
016 Total- Basic Research 1,100,000,000 780,333,000 1,110,000,000
01 Total- General Public Service 1,100,000,000 780,333,000 1,110,000,000
Total- ACCOUNTANT GENERAL 1,100,000,000 780,333,000 1,110,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (113,000,000) (50,000,000)
(Own Resources) (113,000,000) (50,000,000)
(Foreign Aid)
(In Local Currency) (987,000,000) (780,333,000) (1,060,000,000)Page 476
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 100,000 782,000 19,248,000
016120- A011 Pay 6 6 100,000 782,000 19,248,000
016120- A011-1 Pay of Officers (6) (6) (100,000) (180,000) (972,000)
016120- A011-2 Pay of Other Staff (602,000) (18,276,000)
016120- A03 Operating Expenses 500,000 1,200,000 7,632,000
016120- A034 Occupancy Costs 100,000
016120- A038 Travel & Transportation 300,000 400,000 5,295,000
016120- A039 General 100,000 800,000 2,337,000
016120- A09 Physical Assets 17,986,000 47,704,000 134,767,000
016120- A094 Other Stores and Stocks 17,886,000 47,704,000 134,767,000
016120- A095 Purchase of Transport 100,000
016120- A13 Repairs and Maintenance 5,100,000 14,000,000 15,000,000
016120- A130 Transport 100,000 8,000,000
016120- A133 Buildings and Structure 5,000,000 14,000,000 7,000,000
Total- UPGRADATION OF MEDICINAL 23,686,000 63,686,000 176,647,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(In Local Currency) (8,686,000) (63,686,000) (176,647,000)
__________________________________________________
PR1399 UPGRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120- A01 Employees Related Expenses 560,000 560,000 280,000
016120- A012 Allowances 560,000 560,000 280,000
016120- A012-1 Regular Allowances (560,000) (560,000) (280,000)
016120- A03 Operating Expenses 700,000 700,000 925,000Page 477
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
016120- A038 Travel & Transportation 600,000 600,000 325,000
016120- A039 General 100,000 100,000 600,000
016120- A09 Physical Assets 12,940,000 12,940,000 18,795,000
016120- A092 Computer Equipment 330,000 330,000
016120- A094 Other Stores and Stocks 12,210,000 12,210,000 18,795,000
016120- A097 Purchase of Furniture and Fixture 400,000 400,000
016120- A13 Repairs and Maintenance 800,000 800,000
016120- A133 Buildings and Structure 800,000 800,000
Total- UPGRADATION OF CALIBRATION 15,000,000 15,000,000 20,000,000
CENTRE CAPABILITIES AT PCSIR
PESHAWAR
PR1400 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)
016120- A01 Employees Related Expenses 15,480,000
016120- A011 Pay 38 15,480,000
016120- A011-1 Pay of Officers (25) (12,600,000)
016120- A011-2 Pay of Other Staff (13) (2,880,000)
016120- A03 Operating Expenses 16,320,000
016120- A033 Utilities 950,000
016120- A039 General 15,370,000
016120- A09 Physical Assets 67,000,000
016120- A092 Computer Equipment 4,500,000
016120- A096 Purchase of Plant and Machinery 62,000,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A13 Repairs and Maintenance 1,200,000
016120- A133 Buildings and Structure 1,200,000
Total- MEDICAL EQUIPMENT & DEVICES 100,000,000
INNOVATION CENTER (MEDICEN)
016120 Total- Others 138,686,000 78,686,000 196,647,000
0161 Total- Basic Research 138,686,000 78,686,000 196,647,000
016 Total- Basic Research 138,686,000 78,686,000 196,647,000
01 Total- General Public Service 138,686,000 78,686,000 196,647,000
Total- ACCOUNTANT GENERAL 138,686,000 78,686,000 196,647,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (123,686,000) (78,686,000) (196,647,000)Page 478
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 2,950,000 516,000 28,540,000
016101- A011 Pay 24 24 2,950,000 516,000 27,540,000
016101- A011-1 Pay of Officers (9) (8) (1,750,000) (33,000) (15,340,000)
016101- A011-2 Pay of Other Staff (15) (16) (1,200,000) (483,000) (12,200,000)
016101- A012 Allowances 1,000,000
016101- A012-2 Other Allowances (Excluding TA) (1,000,000)
016101- A03 Operating Expenses 1,050,000 1,550,000 25,064,000
016101- A032 Communications 150,000 1,900,000
016101- A034 Occupancy Costs 3,000,000
016101- A038 Travel & Transportation 1,050,000 1,050,000 5,950,000
016101- A039 General 350,000 14,214,000
016101- A09 Physical Assets 2,000,000 1,554,000 177,646,000
016101- A092 Computer Equipment 10,000,000
016101- A094 Other Stores and Stocks 10,200,000
016101- A095 Purchase of Transport 12,000,000
016101- A096 Purchase of Plant and Machinery 2,000,000 1,554,000 58,446,000
016101- A097 Purchase of Furniture and Fixture 7,000,000
016101- A098 Purchase of Other Assets 80,000,000
016101- A13 Repairs and Maintenance 19,000,000 9,967,000 55,163,000
016101- A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
016101- A133 Buildings and Structure 18,000,000 8,967,000 51,163,000
016101- A137 Computer Equipment 1,000,000
016101- A138 General 1,000,000
Total- STRENGTHENING OF 25,000,000 13,587,000 286,413,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTANPage 479
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101- A01 Employees Related Expenses 3,540,000 1,875,000 1,620,000
016101- A011 Pay 4 2 3,540,000 1,875,000 1,620,000
016101- A011-1 Pay of Officers (2) (2) (2,580,000) (1,855,000) (1,620,000)
016101- A011-2 Pay of Other Staff (2) (960,000) (20,000)
016101- A03 Operating Expenses 25,000,000 5,094,000 8,380,000
016101- A038 Travel & Transportation 23,000,000 3,094,000 8,380,000
016101- A039 General 2,000,000 2,000,000
016101- A09 Physical Assets 49,696,000 7,403,000
016101- A092 Computer Equipment 39,000,000 7,388,000
016101- A097 Purchase of Furniture and Fixture 10,696,000 15,000
Total- ESTAB. OF POST GRADUATE CENTRE 78,236,000 14,372,000 10,000,000
FOR AI IN AGRI. & HEALTH
SCI.(KNOWLEDGE ECONOMY INITIAVE)
(In Foreign Exchange) (8,380,000)
(Own Resources) (8,380,000)
(In Local Currency) (78,236,000) (14,372,000) (1,620,000)
__________________________________________________
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 3,120,000 2,790,000 11,730,000
016101- A011 Pay 10 10 3,120,000 2,790,000 11,730,000
016101- A011-1 Pay of Officers (1) (2) (1,500,000) (1,491,000) (5,000,000)
016101- A011-2 Pay of Other Staff (9) (8) (1,620,000) (1,299,000) (6,730,000)
016101- A03 Operating Expenses 20,500,000 10,963,000 68,347,000
016101- A038 Travel & Transportation 5,500,000 963,000 40,272,000
016101- A039 General 15,000,000 10,000,000 28,075,000
016101- A09 Physical Assets 76,380,000 90,895,000 271,133,000
016101- A092 Computer Equipment 1,983,000
016101- A096 Purchase of Plant and Machinery 74,380,000 90,895,000 248,537,000
016101- A097 Purchase of Furniture and Fixture 2,000,000 20,613,000
Total- ESTABLISHMENT OF FACILITIES FOR 100,000,000 104,648,000 351,210,000
INDUSTRAIL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIMPage 480
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (168,635,000)
(Own Resources) (168,635,000)
(In Local Currency) (100,000,000) (104,648,000) (182,575,000)
__________________________________________________
016101 Total- Administration 203,236,000 132,607,000 647,623,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 11,490,000 5,071,000 27,143,000
016120- A011 Pay 11 11 11,090,000 4,053,000 25,693,000
016120- A011-1 Pay of Officers (6) (6) (8,570,000) (2,571,000) (19,924,000)
016120- A011-2 Pay of Other Staff (5) (5) (2,520,000) (1,482,000) (5,769,000)
016120- A012 Allowances 400,000 1,018,000 1,450,000
016120- A012-1 Regular Allowances (400,000) (528,000) (450,000)
016120- A012-2 Other Allowances (Excluding TA) (490,000) (1,000,000)
016120- A03 Operating Expenses 125,310,000 128,260,000 112,950,000
016120- A032 Communications 210,000 50,000
016120- A038 Travel & Transportation 3,900,000 4,700,000 7,300,000
016120- A039 General 121,200,000 123,510,000 105,650,000
016120- A09 Physical Assets 54,200,000 31,116,000 106,507,000
016120- A092 Computer Equipment 6,000,000 338,000
016120- A095 Purchase of Transport 6,200,000 191,000 7,375,000
016120- A096 Purchase of Plant and Machinery 42,000,000 30,437,000 99,132,000
016120- A097 Purchase of Furniture and Fixture 150,000
016120- A12 Civil works 9,000,000 2,741,000 2,500,000
016120- A124 Building and Structures 9,000,000 2,741,000 2,500,000
016120- A13 Repairs and Maintenance 900,000
016120- A130 Transport 500,000
016120- A131 Machinery and Equipment 200,000
016120- A132 Furniture and Fixture 200,000
Total- MONITORING SEA LEVEL RISE SEA 200,000,000 167,188,000 250,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAINPage 481
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
CREEK SYSTEM WITH
KA3069 EXTERNAL DEVELOPMENT OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 3,040,000 1,300,000 3,749,000
016120- A011 Pay 1 540,000 1,080,000
016120- A011-1 Pay of Officers (1) (300,000) (600,000)
016120- A011-2 Pay of Other Staff (240,000) (480,000)
016120- A012 Allowances 2,500,000 1,300,000 2,669,000
016120- A012-1 Regular Allowances (2,500,000) (1,300,000) (1,823,000)
016120- A012-2 Other Allowances (Excluding TA) (846,000)
016120- A03 Operating Expenses 1,750,000 254,000 1,818,000
016120- A038 Travel & Transportation 400,000 254,000 546,000
016120- A039 General 1,350,000 1,272,000
016120- A12 Civil works 28,115,000 23,776,000 31,110,000
016120- A124 Building and Structures 28,115,000 23,776,000 31,110,000
Total- EXTERNAL DEVELOPMENT OF PSQCA 32,905,000 25,330,000 36,677,000
BUILDING GUISTAN-E-JOHAR
COMPLEX AT KARACHI
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 2,600,000 1,396,000 1,900,000
016120- A011 Pay 12 2 600,000 172,000 600,000
016120- A011-2 Pay of Other Staff (12) (2) (600,000) (172,000) (600,000)
016120- A012 Allowances 2,000,000 1,224,000 1,300,000
016120- A012-1 Regular Allowances (1,500,000) (1,224,000) (1,300,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000)
016120- A03 Operating Expenses 1,960,000 1,185,000 3,186,000
016120- A038 Travel & Transportation 200,000 125,000
016120- A039 General 1,760,000 1,060,000 3,186,000
016120- A09 Physical Assets 19,040,000 13,110,000 49,588,000
016120- A092 Computer Equipment 9,566,000
016120- A095 Purchase of Transport 9,400,000
016120- A096 Purchase of Plant and Machinery 15,400,000 9,470,000 29,858,000Page 482
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A097 Purchase of Furniture and Fixture 3,640,000 3,640,000 764,000
016120- A13 Repairs and Maintenance 26,400,000 18,026,000 8,874,000
016120- A131 Machinery and Equipment 500,000
016120- A133 Buildings and Structure 26,400,000 18,026,000 8,374,000
Total- UPGRADATION OF MACHINERY 50,000,000 33,717,000 63,548,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO
KARACHI
016120- A01 Employees Related Expenses 1,900,000
016120- A012 Allowances 1,900,000
016120- A012-1 Regular Allowances (400,000)
016120- A012-2 Other Allowances (Excluding TA) (1,500,000)
016120- A03 Operating Expenses 14,200,000
016120- A032 Communications 550,000
016120- A038 Travel & Transportation 8,300,000
016120- A039 General 5,350,000
016120- A09 Physical Assets 7,800,000
016120- A092 Computer Equipment 4,600,000
016120- A096 Purchase of Plant and Machinery 2,200,000
016120- A097 Purchase of Furniture and Fixture 1,000,000
016120- A13 Repairs and Maintenance 1,100,000
016120- A131 Machinery and Equipment 800,000
016120- A132 Furniture and Fixture 300,000
Total- ASSESSMENT OF TIDAL ENERGY 25,000,000
POTENIAL ALONG INDUS DELTAIC
CREEKS SINDH COAST NIO KARACHI
016120 Total- Others 307,905,000 226,235,000 350,225,000
0161 Total- Basic Research 511,141,000 358,842,000 997,848,000
016 Total- Basic Research 511,141,000 358,842,000 997,848,000
01 Total- General Public Service 511,141,000 358,842,000 997,848,000
Total- ACCOUNTANT GENERAL 511,141,000 358,842,000 997,848,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (177,015,000)
(Own Resources) (177,015,000)
(Foreign Aid)
(In Local Currency) (511,141,000) (358,842,000) (820,833,000)Page 483
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT
TECH. GAWADAR
016120- A01 Employees Related Expenses 830,000
016120- A011 Pay 14 830,000
016120- A011-2 Pay of Other Staff (9) (830,000)
016120- A03 Operating Expenses 2,325,000
016120- A034 Occupancy Costs 625,000
016120- A038 Travel & Transportation 800,000
016120- A039 General 900,000
016120- A09 Physical Assets 2,310,000
016120- A095 Purchase of Transport 500,000
016120- A096 Purchase of Plant and Machinery 1,610,000
016120- A097 Purchase of Furniture and Fixture 200,000
016120- A12 Civil works 1,000,000
016120- A124 Building and Structures 1,000,000
Total- ESTABLISHMENT OF TECHNICAL 6,465,000
TRAINING CENTRE FOR PRESISION
MACHANICS AND INSTRUMENT TECH.
GAWADAR
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A01 Employees Related Expenses 200,000 200,000
016120- A012 Allowances 200,000 200,000
016120- A012-1 Regular Allowances (200,000) (200,000)
016120- A03 Operating Expenses 300,000 300,000
016120- A038 Travel & Transportation 100,000 100,000
016120- A039 General 200,000 200,000
016120- A12 Civil works 4,500,000 4,500,000
016120- A124 Building and Structures 4,500,000 4,500,000Page 484
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- CONST PSQCA LABS OFFICES AT 5,000,000 5,000,000
QUETTA
016120 Total- Others 11,465,000 5,000,000
0161 Total- Basic Research 11,465,000 5,000,000
016 Total- Basic Research 11,465,000 5,000,000
01 Total- General Public Service 11,465,000 5,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
QA0806 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER
MANAGEMENT AND
042205- A01 Employees Related Expenses 1,630,000
042205- A012 Allowances 1,630,000
042205- A012-1 Regular Allowances (1,150,000)
042205- A012-2 Other Allowances (Excluding TA) (480,000)
042205- A03 Operating Expenses 2,580,000
042205- A032 Communications 70,000
042205- A033 Utilities 180,000
042205- A038 Travel & Transportation 1,600,000
042205- A039 General 730,000
042205- A09 Physical Assets 1,490,000
042205- A092 Computer Equipment 350,000
042205- A096 Purchase of Plant and Machinery 1,140,000
042205- A12 Civil works 8,900,000
042205- A124 Building and Structures 8,900,000
042205- A13 Repairs and Maintenance 400,000
042205- A130 Transport 400,000
Total- REHABILITATION AND CONSERVATION 15,000,000
OF KAREZES FOR SUSTAINABLE
GROUND WATER MANAGEMENT AND
042205 Total- Equipment machinery workshops 15,000,000
0422 Total- Irrigation 15,000,000Page 485
NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042 Total- Agriculture,Food,Irrigation,Forestry 15,000,000
and Fishing
04 Total- Economic Affairs 15,000,000
Total- ACCOUNTANT GENERAL 26,465,000 5,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,341,000,000 2,445,431,000 5,716,394,000
(In Foreign Exchange) (406,408,000) (278,015,000)
(Own Resources) (306,408,000) (278,015,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (7,934,592,000) (2,445,431,000) (5,438,379,000)
__________________________________________________Page 486
No text layer on this page, see the official PDF.
Page 487
SECTION XXIII
MINISTRY OF WATER RESOURCES
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
121. Development Expenditure of
Water Resources Division 91,878,465
Total : 91,878,465Page 488
No text layer on this page, see the official PDF.
Page 489
NO. 121.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 121
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE
OF WATER RESOURCES DIVISION.
Voted Rs. 91,878,465,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 90,470,692,000 78,332,862,000 90,571,992,000
043 Fuel and Energy 402,000,000 246,000,000 556,473,000
107 Administration 1,600,000,000 992,018,000 750,000,000
Total 92,472,692,000 79,570,880,000 91,878,465,000
OBJECT CLASSIFICATION
A03 Operating Expenses 300,000,000
A05 Grants, Subsidies and Write off Loans 92,472,692,000 79,570,880,000 91,578,465,000
Total 92,472,692,000 79,570,880,000 91,878,465,000
(In Foreign Exchange) (760,000,000) (10,000,000)
(Own Resources)
(Foreign Aid) (760,000,000) (10,000,000)
(In Local Currency) (91,712,692,000) (79,570,880,000) (91,868,465,000)
__________________________________________________Page 490
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042203 Canal irrigation :
IB3447 PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 150,000,000
042203- A052 Grants Domestic 100,000,000 150,000,000
Total- PC-II FOR ENVIRONMENTAL STUDY 100,000,000 150,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP
042203 Total- Canal irrigation 100,000,000 150,000,000
0422 Total- Irrigation 100,000,000 150,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 100,000,000 150,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000 150,000,000
043820- A052 Grants Domestic 50,000,000 100,000,000 150,000,000
Total- PROJECT PLANNING & DEVELOPMENT 50,000,000 100,000,000 150,000,000
UNIT (PPDU) MOWR
IB3446 CAPACITY BUILDING OF OFFICE OF PCIW
043820- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 150,000,000
043820- A052 Grants Domestic 100,000,000 20,000,000 150,000,000
Total- CAPACITY BUILDING OF OFFICE OF 100,000,000 20,000,000 150,000,000
PCIW
043820 Total- Others 150,000,000 120,000,000 300,000,000
0438 Total- Others 150,000,000 120,000,000 300,000,000
043 Total- Fuel and Energy 150,000,000 120,000,000 300,000,000
04 Total- Economic Affairs 250,000,000 120,000,000 450,000,000
10 Social Protection:Page 491
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107 Administration:
1071 Administration:
107105 Flood Control :
ID9181 NORMAL EMERGENT FLOOD PROGRAM AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 15,000,000 11,572,000 7,500,000
107105- A052 Grants Domestic 15,000,000 11,572,000 7,500,000
Total- NORMAL EMERGENT FLOOD 15,000,000 11,572,000 7,500,000
PROGRAM AZAD JAMMU & KASHMIR
SECTOR
107105 Total- Flood Control 15,000,000 11,572,000 7,500,000
1071 Total- Administration 15,000,000 11,572,000 7,500,000
107 Total- Administration 15,000,000 11,572,000 7,500,000
10 Total- Social Protection 15,000,000 11,572,000 7,500,000
Total- ACCOUNTANT GENERAL 265,000,000 131,572,000 457,500,000
PAKISTAN REVENUESPage 492
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 1,000,000 100,000,000
042202- A052 Grants Domestic 1,000,000 100,000,000
Total- RAISING OF MANGLA DAM MIRPUR 1,000,000 100,000,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000
042202- A052 Grants Domestic 100,000,000 10,000,000
Total- LINING OF IRRIGATION CHANNELS IN 100,000,000 10,000,000
PUNJAB
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- IRRIGATION SYSTEMS 100,000,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042202- A052 Grants Domestic 2,000,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 2,000,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 1,654,000,000
042202- A052 Grants Domestic 1,654,000,000
Total- PAPIN DAM RAWALPINDI 1,654,000,000
LO1635 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 25,000,000 100,000,000
042202- A052 Grants Domestic 50,000,000 25,000,000 100,000,000
Total- DETAILED ENGINEERING DESIGN 50,000,000 25,000,000 100,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAMPage 493
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1636 DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05 Grants, Subsidies and Write off Loans 50,000,000 25,000,000 100,000,000
042202- A052 Grants Domestic 50,000,000 25,000,000 100,000,000
Total- DETAILED ENGINEERING DESIGN 50,000,000 25,000,000 100,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF CHINIOT DAM
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 254,236,000 127,118,000 127,117,000
042202- A052 Grants Domestic 254,236,000 127,118,000 127,117,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 254,236,000 127,118,000 127,117,000
AT NILA KUND ON KAHAL HILL
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202 Total- Irrigation dams 4,209,236,000 177,118,000 437,117,000
042203 Canal irrigation :
AK8000 FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT
042203- A05 Grants, Subsidies and Write off Loans 85,780,000 100,000,000
042203- A052 Grants Domestic 85,780,000 100,000,000
Total- FEASIBILITY STUDY OF SHATUNG 85,780,000 100,000,000
NULLAH DIVERSION PROJECT
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 875,289,000 50,000,000
042203- A052 Grants Domestic 875,289,000 50,000,000
Total- REMEDIAL MEASURES TO CONTROL 875,289,000 50,000,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,302,000,000 2,500,000,000
042203- A052 Grants Domestic 2,000,000,000 1,302,000,000 2,500,000,000
Total- KACHHI CANAL PROJECT PHASE-I 2,000,000,000 1,302,000,000 2,500,000,000
DERA BUGHTI JHAL MAGSIPage 494
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DG0169 KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000 12,400,000,000 5,000,000,000
042203- A052 Grants Domestic 2,000,000,000 12,400,000,000 5,000,000,000
Total- KACHHI CANAL PROJECT (REMAINING 2,000,000,000 12,400,000,000 5,000,000,000
WORKS) PHASE-I DISTRICT DERA
BUGTI
LO1208 RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
042203- A05 Grants, Subsidies and Write off Loans 161,949,000 161,949,000
042203- A052 Grants Domestic 161,949,000 161,949,000
Total- RESEARCH STUDIES ON DRAINAE 161,949,000 161,949,000
LAND RECLAMATION WATER
MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
LO1391 FEASIBILTY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 202,528,000 101,264,000 51,264,000
042203- A052 Grants Domestic 202,528,000 101,264,000 51,264,000
Total- FEASIBILTY STUDY OF SINDH 202,528,000 101,264,000 51,264,000
BARRAGE
LO2122 REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203- A05 Grants, Subsidies and Write off Loans 427,853,000 213,927,000 213,926,000
042203- A052 Grants Domestic 427,853,000 213,927,000 213,926,000
Total- REVIEW OF FEASIBILITY STUDY 427,853,000 213,927,000 213,926,000
ENGINEERING DESIGN TENDER DOC. &
PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203 Total- Canal irrigation 5,667,619,000 14,264,920,000 7,915,190,000
0422 Total- Irrigation 9,876,855,000 14,442,038,000 8,352,307,000
042 Total- Agriculture,Food,Irrigation,Forestry 9,876,855,000 14,442,038,000 8,352,307,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 252,000,000 126,000,000 56,473,000Page 495
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
043820- A052 Grants Domestic 252,000,000 126,000,000 56,473,000
Total- LAND AND WATER MONITORING/ 252,000,000 126,000,000 56,473,000
EVALUATION OF INDUS PLAINS (SMO)
LO9601 INDUS BASIN IRRIGATION SYSTEM (IBIS) AUTOMATION OF 07 KEY SITES FOR DISCHARGE MONITORING
043820- A05 Grants, Subsidies and Write off Loans 200,000,000
043820- A052 Grants Domestic 200,000,000
Total- INDUS BASIN IRRIGATION SYSTEM 200,000,000
(IBIS) AUTOMATION OF 07 KEY SITES
FOR DISCHARGE MONITORING
043820 Total- Others 252,000,000 126,000,000 256,473,000
0438 Total- Others 252,000,000 126,000,000 256,473,000
043 Total- Fuel and Energy 252,000,000 126,000,000 256,473,000
04 Total- Economic Affairs 10,128,855,000 14,568,038,000 8,608,780,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 675,000,000 337,500,000
107105- A052 Grants Domestic 675,000,000 337,500,000
Total- NORMAL /EMERGENT FLOOD 675,000,000 337,500,000
PROGRAMME PUNJAB
MH0083 PC-I FOR CHECKING EROSIVE ACTION OF RIVER INDUS AREA OF LUNDI PITAFI DISTRIT
MUZAFFARGARH PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 100,000,000 271,650,000
107105- A052 Grants Domestic 100,000,000 271,650,000
Total- PC-I FOR CHECKING EROSIVE ACTION 100,000,000 271,650,000
OF RIVER INDUS AREA OF LUNDI
PITAFI DISTRIT MUZAFFARGARH
PUNJAB
107105 Total- Flood Control 775,000,000 271,650,000 337,500,000
1071 Total- Administration 775,000,000 271,650,000 337,500,000
107 Total- Administration 775,000,000 271,650,000 337,500,000
10 Total- Social Protection 775,000,000 271,650,000 337,500,000
Total- ACCOUNTANT GENERAL 10,903,855,000 14,839,688,000 8,946,280,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 496
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,160,000,000 1,000,000,000
042202- A052 Grants Domestic 3,000,000,000 2,160,000,000 1,000,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 3,000,000,000 2,160,000,000 1,000,000,000
WAZIRSTAN AGENCY
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (2,800,000,000) (2,160,000,000) (1,000,000,000)
__________________________________________________
BU0238 "KURRAM TANGI DAM PROJECT STAGE-II UPDATION OF FEASIBILITY STUDY & DETAILED ENGINEERING
DESIGN #NORTH
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- "KURRAM TANGI DAM PROJECT 50,000,000
STAGE-II UPDATION OF FEASIBILITY
STUDY & DETAILED ENGINEERING
DESIGN #NORTH
KT0157 CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 601,877,000 241,334,000
042202- A052 Grants Domestic 601,877,000 241,334,000
Total- CONSTRUCTION OF 20 SMALL DAMS IN 601,877,000 241,334,000
KHYBER PAKHTUNKHWA
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 855,644,000 422,612,000
042202- A052 Grants Domestic 855,644,000 422,612,000
Total- CONSTRUCTION OF SMALL DAMS IN 855,644,000 422,612,000
DISTRICT MANSEHRA KHYBER
PAKHTUNKHWA
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 400,000,000 280,000,000 777,248,000
042202- A052 Grants Domestic 400,000,000 280,000,000 777,248,000
Total- RAISING OF BARAN DAM BANNU 400,000,000 280,000,000 777,248,000Page 497
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 260,897,000
042202- A052 Grants Domestic 100,000,000 50,000,000 260,897,000
Total- CONST & IMPROVEMENT OF 100,000,000 50,000,000 260,897,000
IRRIGATION INFRASTRUCTURE
INCLUDING FLOOD PROTECTION
WORK CHANNELS ROAD
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 200,000,000
042202- A052 Grants Domestic 300,000,000 150,000,000 200,000,000
Total- INCREASING STORAGE CAPACITY AND 300,000,000 150,000,000 200,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 50,000,000
042202- A052 Grants Domestic 200,000,000 100,000,000 50,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 200,000,000 100,000,000 50,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 100,000,000
042202- A052 Grants Domestic 200,000,000 100,000,000 100,000,000
Total- CONSTRUCTION OF SAROZI DAM 200,000,000 100,000,000 100,000,000
DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 350,000,000 175,000,000 200,000,000
042202- A052 Grants Domestic 350,000,000 175,000,000 200,000,000
Total- CONSTRUCTION OF MAKH BANDA DAM 350,000,000 175,000,000 200,000,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000 1,002,192,000 348,352,000
042202- A052 Grants Domestic 300,000,000 1,002,192,000 348,352,000
Total- CONSTRUCTION OF KHATTAK BANDA 300,000,000 1,002,192,000 348,352,000
DAM SHAKAR DARA DISTRICT KOHATPage 498
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 602,192,000 300,000,000 302,192,000
042202- A052 Grants Domestic 602,192,000 300,000,000 302,192,000
Total- CONSTRUCTION OF PEZU DAM 602,192,000 300,000,000 302,192,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05 Grants, Subsidies and Write off Loans 5,507,012,000 15,000,000,000 12,060,310,000
042202- A052 Grants Domestic 5,507,012,000 15,000,000,000 12,060,310,000
Total- MOHMAND DAM HYDROPOWER 5,507,012,000 15,000,000,000 12,060,310,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 12,416,725,000 19,739,804,000 15,590,333,000
042203 Canal irrigation :
DI0111 CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT
042203- A05 Grants, Subsidies and Write off Loans 500,000,000
042203- A052 Grants Domestic 500,000,000
Total- CHASHMA RIGHT BANK CANAL (CRBC) 500,000,000
LEFT CUM GRAVITY PROJECT
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 400,000,000 150,000,000
042203- A052 Grants Domestic 400,000,000 150,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 400,000,000 150,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 8,500,000
042203- A052 Grants Domestic 100,000,000 8,500,000
Total- REHABILITATION OF IRRIGATION 100,000,000 8,500,000
SYSTEM IN KHYBER PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 100,000,000 900,000,000 1,000,000,000
042203- A052 Grants Domestic 100,000,000 900,000,000 1,000,000,000
Total- REMODELING OF WARSAK CANAL 100,000,000 900,000,000 1,000,000,000
SYSTEMPage 499
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR7097 CONSTRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF TORAWARAI DAM 100,000,000
PROJECT DISTRICT HANGU
PR7098 CONSTRUCTION OF PANJKORA RIVER LEFT AND RIGHT BANK CANAL DISTRICT DIR
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF PANJKORA RIVER 100,000,000
LEFT AND RIGHT BANK CANAL
DISTRICT DIR
SU0049 UPDATION OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W
GHAZI
042203- A05 Grants, Subsidies and Write off Loans 112,000,000 70,000,000 42,000,000
042203- A052 Grants Domestic 112,000,000 70,000,000 42,000,000
Total- UPDATION OF SUPPLEMENTARY 112,000,000 70,000,000 42,000,000
ENVIRONMENTAL & SOCIAL STUDY OF
INDUS RIVER REACH B/W GHAZI
042203 Total- Canal irrigation 912,000,000 978,500,000 1,692,000,000
0422 Total- Irrigation 13,328,725,000 20,718,304,000 17,282,333,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,328,725,000 20,718,304,000 17,282,333,000
and Fishing
04 Total- Economic Affairs 13,328,725,000 20,718,304,000 17,282,333,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 165,000,000 217,644,000 105,000,000
107105- A052 Grants Domestic 165,000,000 217,644,000 105,000,000
Total- NORMAL EMERGENT FLOOD 165,000,000 217,644,000 105,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORAML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 45,000,000Page 500
NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107105- A052 Grants Domestic 45,000,000
Total- NORAML EMERGENT FLOOD 45,000,000
PROGRAMME FATA
107105 Total- Flood Control 210,000,000 217,644,000 105,000,000
1071 Total- Administration 210,000,000 217,644,000 105,000,000
107 Total- Administration 210,000,000 217,644,000 105,000,000
10 Total- Social Protection 210,000,000 217,644,000 105,000,000
Total- ACCOUNTANT GENERAL 13,538,725,000 20,935,948,000 17,387,333,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (13,338,725,000) (20,935,948,000) (17,387,333,000)