Details of Demands for Grants and Appropriations Vol-IV (Development), part 4
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 194,140,000 131,490,000 151,250,000
031103- A011 Pay 194,140,000 131,490,000 151,250,000
031103- A011-1 Pay of Officers (15,075,000) (15,358,000) (16,500,000)
031103- A011-2 Pay of Other Staff (179,065,000) (116,132,000) (134,750,000)
031103- A03 Operating Expenses 17,469,000 2,619,000 7,150,000
031103- A032 Communications 3,143,000 753,000 1,650,000
031103- A038 Travel & Transportation 1,300,000 1,413,000 2,000,000
031103- A039 General 13,026,000 453,000 3,500,000
031103- A09 Physical Assets 181,372,000 385,000 500,000
031103- A092 Computer Equipment 180,772,000 286,000 500,000
031103- A096 Purchase of Plant and Machinery 99,000
031103- A097 Purchase of Furniture and Fixture 600,000
031103- A13 Repairs and Maintenance 800,000 58,000 1,100,000
031103- A131 Machinery and Equipment 200,000 100,000
031103- A137 Computer Equipment 600,000 58,000 1,000,000
Total- AUTOMATION OF FEDERAL COURTS/ 393,781,000 134,552,000 160,000,000
TRIBUNALS (PHASE-II)
IB5259 STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
AND FEDERAL MINISTRIES /
031103- A01 Employees Related Expenses 12,747,000 671,000 6,400,000
031103- A011 Pay 12,747,000 394,000 6,400,000
031103- A011-1 Pay of Officers (12,075,000) (394,000) (5,200,000)
031103- A011-2 Pay of Other Staff (672,000) (1,200,000)
031103- A012 Allowances 277,000
031103- A012-1 Regular Allowances (277,000)
031103- A03 Operating Expenses 51,577,000 3,566,000 29,100,000
031103- A032 Communications 1,000,000 76,000 550,000
031103- A033 Utilities 1,760,000
031103- A034 Occupancy Costs 3,800,000 247,000
031103- A038 Travel & Transportation 39,830,000 2,985,000 24,100,000
031103- A039 General 5,187,000 258,000 4,450,000
031103- A09 Physical Assets 4,465,000Page 302
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A092 Computer Equipment 2,640,000
031103- A095 Purchase of Transport 300,000
031103- A097 Purchase of Furniture and Fixture 1,525,000
031103- A13 Repairs and Maintenance 5,211,000 511,000 2,500,000
031103- A130 Transport 10,000
031103- A131 Machinery and Equipment 50,000
031103- A132 Furniture and Fixture 50,000 11,000
031103- A133 Buildings and Structure 5,000,000 500,000 2,400,000
031103- A137 Computer Equipment 101,000 100,000
Total- STRENGTHENING AND CAPACITY 74,000,000 4,748,000 38,000,000
ENHANCEMENT OF LEGAL WINGS
MINISTRY OF LAW AND JUSTICE AND
FEDERAL MINISTRIES /
IB9348 CONSTRUCTION OF FEDERAL JUDICIAL ACADEMY (PHASE-II) H-8/4 ISLAMABAD (2ND REVISED)
031103- A12 Civil works 60,888,000
031103- A124 Building and Structures 60,888,000
Total- CONSTRUCTION OF FEDERAL 60,888,000
JUDICIAL ACADEMY (PHASE-II) H-8/4
ISLAMABAD (2ND REVISED)
ID9495 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT PESHAWAR
031103- A12 Civil works 91,338,000 26,969,000
031103- A124 Building and Structures 91,338,000 26,969,000
Total- CONSTRUCTION OF FEDERAL 91,338,000 26,969,000
COURTS/TRIBUNALS COMPLEX AT
PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS/TRIBUNALS COMPLEX AT LAHORE
031103- A12 Civil works 100,000,000 80,000,000
031103- A124 Building and Structures 100,000,000 80,000,000
Total- CONSTR. OF FEDERAL 100,000,000 80,000,000
COURTS/TRIBUNALS COMPLEX AT
LAHORE
ID9498 CONSTRUCTION OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 38,604,000 88,188,000
031103- A124 Building and Structures 38,604,000 88,188,000Page 303
NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CONSTRUCTION OF CAMP OFFICE FOR 38,604,000 88,188,000
FEDERAL SHERIAT COURT AT
PESHAWAR
031103 Total- Training 1,346,992,000 389,697,000 713,253,000
0311 Total- Law Courts 1,813,892,000 1,139,697,000 1,400,000,000
031 Total- Law Courts 1,813,892,000 1,139,697,000 1,400,000,000
03 Total- Public Order And Safety Affairs 1,813,892,000 1,139,697,000 1,400,000,000
Total- ACCOUNTANT GENERAL 1,813,892,000 1,139,697,000 1,400,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,813,892,000 1,139,697,000 1,400,000,000Page 304
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Page 305
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
116. Development Expenditure of Narcotics Control
Division 150,000
Total : 150,000Page 306
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Page 307
NO. 116.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE
OF NARCOTICS CONTROL DIVISION.
Voted Rs. 150,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 25,942,000
062 Community Development 207,917,000 114,354,000 124,058,000
Total 207,917,000 114,354,000 150,000,000
OBJECT CLASSIFICATION
A09 Physical Assets 10,572,000
A12 Civil works 207,917,000 114,354,000 139,428,000
Total 207,917,000 114,354,000 150,000,000Page 308
NO. 116.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB9336 ACQUISITION OF LAND FOR CONSTRUCTION OF REHAB AND VOCATIONAL TRAINING CENTER FOR
WOMEN AND CHILDREN
032110- A09 Physical Assets 10,572,000
032110- A091 Purchase of Building 10,572,000
032110- A12 Civil works 15,370,000
032110- A124 Building and Structures 15,370,000
Total- ACQUISITION OF LAND FOR 25,942,000
CONSTRUCTION OF REHAB AND
VOCATIONAL TRAINING CENTER FOR
WOMEN AND CHILDREN
032110 Total- Narcotics Control Administration 25,942,000
0321 Total- Police 25,942,000
032 Total- Police 25,942,000
03 Total- Public Order And Safety Affairs 25,942,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A12 Civil works 207,917,000 114,354,000 124,058,000
062220- A124 Building and Structures 207,917,000 114,354,000 124,058,000
Total- PC-II HIRING OF CONSULTANT FOR 207,917,000 114,354,000 124,058,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
062220 Total- others 207,917,000 114,354,000 124,058,000
0622 Total- Rural Development 207,917,000 114,354,000 124,058,000
062 Total- Community Development 207,917,000 114,354,000 124,058,000
06 Total- Housing And Community Amenities 207,917,000 114,354,000 124,058,000
Total- ACCOUNTANT GENERAL 207,917,000 114,354,000 150,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 207,917,000 114,354,000 150,000,000Page 309
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
117. Development Expenditure of National Food
Security and Research Division 43,850,000
Total : 43,850,000Page 310
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Page 311
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 117
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 43,850,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 10,129,134,000 8,748,039,000 43,850,000,000
Total 10,129,134,000 8,748,039,000 43,850,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 706,191,000 514,720,000 954,982,000
A011 Pay 639,082,000 475,204,000 881,767,000
A011-1 Pay of Officers (455,592,000) (344,942,000) (603,710,000)
A011-2 Pay of Other Staff (183,490,000) (130,262,000) (278,057,000)
A012 Allowances 67,109,000 39,516,000 73,215,000
A012-1 Regular Allowances (19,070,000) (9,471,000) (23,302,000)
A012-2 Other Allowances (Excluding TA) (48,039,000) (30,045,000) (49,913,000)
A02 Project Pre-Investment Analysis 209,180,000
A03 Operating Expenses 3,428,851,000 1,950,514,000 9,686,598,000
A05 Grants, Subsidies and Write off Loans 3,478,991,000 5,681,582,000 31,730,058,000
A06 Transfers 503,501,000 287,296,000 401,855,000
A09 Physical Assets 1,333,196,000 101,864,000 540,859,000
A12 Civil works 331,561,000 172,068,000 486,305,000
A13 Repairs and Maintenance 137,663,000 39,995,000 49,343,000
Total 10,129,134,000 8,748,039,000 43,850,000,000
(In Foreign Exchange) (1,000,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (100,000,000)
(In Local Currency) (9,129,134,000) (8,748,039,000) (43,750,000,000)
__________________________________________________Page 312
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB0648 STRENGTHENING OF MONITORING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 18,020,000 10,637,000
042101- A011 Pay 17,620,000 10,258,000
042101- A011-1 Pay of Officers (4,457,000) (2,853,000)
042101- A011-2 Pay of Other Staff (13,163,000) (7,405,000)
042101- A012 Allowances 400,000 379,000
042101- A012-1 Regular Allowances (400,000) (379,000)
042101- A03 Operating Expenses 3,762,000 2,217,000
042101- A032 Communications 350,000 249,000
042101- A037 Consultancy and Contractual Work 200,000
042101- A038 Travel & Transportation 1,700,000 1,002,000
042101- A039 General 1,512,000 966,000
042101- A09 Physical Assets 2,150,000 36,000
042101- A092 Computer Equipment 2,050,000
042101- A097 Purchase of Furniture and Fixture 100,000 36,000
042101- A13 Repairs and Maintenance 465,000 555,000
042101- A130 Transport 200,000 400,000
042101- A131 Machinery and Equipment 60,000 22,000
042101- A132 Furniture and Fixture 40,000 26,000
042101- A137 Computer Equipment 165,000 107,000
Total- STRENGTHENING OF MONITORING 24,397,000 13,445,000
AND EVALUATION CELL IN NFSR
042101 Total- ADMINISTRATION/LAND 24,397,000 13,445,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 41,500,000 40,735,000 42,100,000
042103- A011 Pay 40,000,000 40,259,000 41,100,000
042103- A011-1 Pay of Officers (30,000,000) (31,226,000) (32,000,000)Page 313
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2 Pay of Other Staff (10,000,000) (9,033,000) (9,100,000)
042103- A012 Allowances 1,500,000 476,000 1,000,000
042103- A012-1 Regular Allowances (500,000) (376,000) (500,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (100,000) (500,000)
042103- A03 Operating Expenses 12,000,000 9,818,000 12,050,000
042103- A032 Communications 1,050,000 110,000 1,550,000
042103- A034 Occupancy Costs 500,000 65,000 100,000
042103- A037 Consultancy and Contractual Work 2,000,000 2,900,000 1,000,000
042103- A038 Travel & Transportation 4,750,000 4,236,000 5,600,000
042103- A039 General 3,700,000 2,507,000 3,800,000
042103- A09 Physical Assets 84,500,000 4,996,000 32,250,000
042103- A092 Computer Equipment 5,000,000 1,496,000 4,500,000
042103- A093 Commodity Purchases 1,000,000 1,000,000
042103- A094 Other Stores and Stocks 1,500,000 1,500,000 1,000,000
042103- A096 Purchase of Plant and Machinery 65,000,000 500,000 22,250,000
042103- A097 Purchase of Furniture and Fixture 13,000,000 500,000 3,500,000
042103- A12 Civil works 10,000,000 152,000,000
042103- A124 Building and Structures 10,000,000 152,000,000
042103- A13 Repairs and Maintenance 2,000,000 3,451,000 1,600,000
042103- A130 Transport 500,000 1,000,000 500,000
042103- A131 Machinery and Equipment 500,000 500,000 500,000
042103- A132 Furniture and Fixture 200,000 452,000 200,000
042103- A137 Computer Equipment 800,000 1,499,000 400,000
Total- ESTABLISHMENT OF PBR REGISTRY 150,000,000 59,000,000 240,000,000
AND STRENGTHEN OF DUS
EXAMINATION SYSTEM
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 16,168,000 14,906,000 14,728,000
042103- A011 Pay 15,668,000 14,193,000 12,728,000
042103- A011-1 Pay of Officers (10,229,000) (9,421,000) (8,503,000)
042103- A011-2 Pay of Other Staff (5,439,000) (4,772,000) (4,225,000)
042103- A012 Allowances 500,000 713,000 2,000,000Page 314
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-1 Regular Allowances (59,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000) (654,000) (2,000,000)
042103- A03 Operating Expenses 20,444,000 19,392,000 7,475,000
042103- A032 Communications 600,000 59,000 70,000
042103- A033 Utilities 1,500,000 972,000 705,000
042103- A037 Consultancy and Contractual Work 6,500,000 6,766,000
042103- A038 Travel & Transportation 2,520,000 3,170,000 3,000,000
042103- A039 General 9,324,000 8,425,000 3,700,000
042103- A05 Grants, Subsidies and Write off Loans 327,000,000 235,746,000 156,697,000
042103- A052 Grants Domestic 327,000,000 235,746,000 156,697,000
042103- A09 Physical Assets 800,000 800,000 500,000
042103- A092 Computer Equipment 500,000 600,000 500,000
042103- A097 Purchase of Furniture and Fixture 300,000 200,000
042103- A13 Repairs and Maintenance 500,000 500,000 600,000
042103- A130 Transport 500,000 500,000 500,000
042103- A132 Furniture and Fixture 100,000
Total- PROMOTION OF TROUT FARMING IN 364,912,000 271,344,000 180,000,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 19,740,000 17,929,000 27,840,000
042103- A011 Pay 19,240,000 16,912,000 23,790,000
042103- A011-1 Pay of Officers (9,790,000) (9,489,000) (10,220,000)
042103- A011-2 Pay of Other Staff (9,450,000) (7,423,000) (13,570,000)
042103- A012 Allowances 500,000 1,017,000 4,050,000
042103- A012-1 Regular Allowances (20,000) (50,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000) (997,000) (4,000,000)
042103- A03 Operating Expenses 39,175,000 17,981,000 85,160,000
042103- A032 Communications 375,000 339,000 550,000
042103- A033 Utilities 1,250,000 850,000 1,130,000
042103- A034 Occupancy Costs 245,000 480,000
042103- A037 Consultancy and Contractual Work 10,000,000 5,375,000 20,000,000
042103- A038 Travel & Transportation 22,500,000 6,714,000 54,500,000Page 315
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 5,050,000 4,458,000 8,500,000
042103- A09 Physical Assets 21,000,000 5,725,000 67,900,000
042103- A092 Computer Equipment 3,000,000
042103- A094 Other Stores and Stocks 10,000,000 5,276,000 20,000,000
042103- A095 Purchase of Transport 7,900,000
042103- A096 Purchase of Plant and Machinery 10,000,000 37,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 449,000
042103- A12 Civil works 117,806,000 96,886,000 256,100,000
042103- A124 Building and Structures 117,806,000 96,886,000 256,100,000
042103- A13 Repairs and Maintenance 800,000 2,328,000 3,000,000
042103- A130 Transport 300,000 500,000 1,000,000
042103- A131 Machinery and Equipment 300,000 106,000 1,000,000
042103- A133 Buildings and Structure 200,000 1,722,000 1,000,000
Total- PILOT SHRIMP FARMING CLUSTER 198,521,000 140,849,000 440,000,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 21,488,000 17,843,000 21,932,000
042103- A011 Pay 20,288,000 16,528,000 20,288,000
042103- A011-1 Pay of Officers (9,720,000) (7,351,000) (9,216,000)
042103- A011-2 Pay of Other Staff (10,568,000) (9,177,000) (11,072,000)
042103- A012 Allowances 1,200,000 1,315,000 1,644,000
042103- A012-1 Regular Allowances (64,000) (60,000)
042103- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,251,000) (1,584,000)
042103- A03 Operating Expenses 37,526,000 22,356,000 44,360,000
042103- A032 Communications 182,000 70,000 119,000
042103- A033 Utilities 690,000 363,000 768,000
042103- A034 Occupancy Costs 1,254,000 802,000 1,810,000
042103- A037 Consultancy and Contractual Work 5,000,000 5,000,000
042103- A038 Travel & Transportation 26,300,000 16,825,000 31,780,000
042103- A039 General 4,100,000 4,296,000 4,883,000
042103- A09 Physical Assets 46,154,000 32,060,000 33,008,000
042103- A091 Purchase of Building 2,954,000 1,020,000 940,000Page 316
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A094 Other Stores and Stocks 33,000,000 31,000,000 30,000,000
042103- A096 Purchase of Plant and Machinery 10,000,000 2,068,000
042103- A097 Purchase of Furniture and Fixture 200,000 40,000
042103- A13 Repairs and Maintenance 650,000 1,711,000 700,000
042103- A130 Transport 600,000 1,110,000 700,000
042103- A132 Furniture and Fixture 50,000 10,000
042103- A133 Buildings and Structure 591,000
Total- CAGE CULTURE CLUSTER 105,818,000 73,970,000 100,000,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 47,000,000 41,100,000 45,000,000
042103- A011 Pay 37,000,000 31,100,000 37,000,000
042103- A011-1 Pay of Officers (25,000,000) (22,000,000) (25,000,000)
042103- A011-2 Pay of Other Staff (12,000,000) (9,100,000) (12,000,000)
042103- A012 Allowances 10,000,000 10,000,000 8,000,000
042103- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000) (8,000,000)
042103- A03 Operating Expenses 223,000,000 112,000,000 140,000,000
042103- A039 General 223,000,000 112,000,000 140,000,000
042103- A05 Grants, Subsidies and Write off Loans 47,000,000 50,000,000
042103- A052 Grants Domestic 47,000,000 50,000,000
Total- PRODUCTIVITY ENHANCEMENT OF 270,000,000 200,100,000 235,000,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 17,354,000 14,950,000 17,694,000
042103- A011 Pay 16,128,000 13,724,000 14,905,000
042103- A011-1 Pay of Officers (10,490,000) (9,210,000) (9,482,000)
042103- A011-2 Pay of Other Staff (5,638,000) (4,514,000) (5,423,000)
042103- A012 Allowances 1,226,000 1,226,000 2,789,000
042103- A012-2 Other Allowances (Excluding TA) (1,226,000) (1,226,000) (2,789,000)
042103- A03 Operating Expenses 112,646,000 60,650,000 90,230,000
042103- A039 General 112,646,000 60,650,000 90,230,000
042103- A05 Grants, Subsidies and Write off Loans 29,200,000 22,076,000Page 317
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A052 Grants Domestic 29,200,000 22,076,000
Total- PRODUCTIVITY ENHANCEMENT OF 130,000,000 104,800,000 130,000,000
SUGARCANE
IB0718 PRODUCTIVITY ENHANCEMENT OF WHEAT
042103- A01 Employees Related Expenses 19,890,000 19,890,000 20,947,000
042103- A011 Pay 16,500,000 16,500,000 15,707,000
042103- A011-1 Pay of Officers (10,700,000) (10,700,000) (10,119,000)
042103- A011-2 Pay of Other Staff (5,800,000) (5,800,000) (5,588,000)
042103- A012 Allowances 3,390,000 3,390,000 5,240,000
042103- A012-2 Other Allowances (Excluding TA) (3,390,000) (3,390,000) (5,240,000)
042103- A03 Operating Expenses 320,354,000 89,611,000 90,053,000
042103- A039 General 320,354,000 89,611,000 90,053,000
042103- A05 Grants, Subsidies and Write off Loans 9,756,000 144,756,000 137,000,000
042103- A052 Grants Domestic 9,756,000 144,756,000 137,000,000
Total- PRODUCTIVITY ENHANCEMENT OF 350,000,000 254,257,000 248,000,000
WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 4,170,000 4,038,000 3,780,000
042103- A011 Pay 4,170,000 4,038,000 3,780,000
042103- A011-1 Pay of Officers (4,170,000) (4,038,000) (3,780,000)
042103- A03 Operating Expenses 39,960,000 39,588,000 21,600,000
042103- A039 General 39,960,000 39,588,000 21,600,000
Total- COMMERCIALIZATION OF POTATO 44,130,000 43,626,000 25,380,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTAN
IB2022 UPDATING OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATELLITE AND IN-SITU DATA
MAPPING
042103- A01 Employees Related Expenses 7,071,000 6,334,000
042103- A011 Pay 6,571,000 5,834,000
042103- A011-1 Pay of Officers (4,356,000) (3,838,000)
042103- A011-2 Pay of Other Staff (2,215,000) (1,996,000)
042103- A012 Allowances 500,000 500,000
042103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)Page 318
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03 Operating Expenses 12,929,000 8,670,000
042103- A039 General 12,929,000 8,670,000
Total- UPDATING OF AGRO-ECOLOGICAL 20,000,000 15,004,000
ZONES FOR PAKISTAN THROUGH
SATELLITE AND IN-SITU DATA
MAPPING
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 6,661,000 5,551,000 7,456,000
042103- A011 Pay 5,561,000 4,451,000 6,056,000
042103- A011-1 Pay of Officers (4,547,000) (3,639,000) (5,132,000)
042103- A011-2 Pay of Other Staff (1,014,000) (812,000) (924,000)
042103- A012 Allowances 1,100,000 1,100,000 1,400,000
042103- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,400,000)
042103- A03 Operating Expenses 92,937,000 69,432,000 56,034,000
042103- A039 General 92,937,000 69,432,000 56,034,000
Total- SINO-PAK AGRICULTURAL BREEDING 99,598,000 74,983,000 63,490,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB2032 GEOSPATIAL MONITORING OF MAJOR AND HIGH VALUE CROPS
042103- A03 Operating Expenses 12,800,000
042103- A032 Communications 100,000
042103- A038 Travel & Transportation 7,500,000
042103- A039 General 5,200,000
042103- A06 Transfers 200,000
042103- A063 Entertainment & Gifts 200,000
042103- A09 Physical Assets 66,000,000
042103- A092 Computer Equipment 61,000,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
Total- GEOSPATIAL MONITORING OF MAJOR 79,000,000
AND HIGH VALUE CROPS
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)
042103- A01 Employees Related Expenses 38,841,000 54,764,000 59,210,000
042103- A011 Pay 34,433,000 54,689,000 57,860,000Page 319
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (23,462,000) (38,431,000) (38,280,000)
042103- A011-2 Pay of Other Staff (10,971,000) (16,258,000) (19,580,000)
042103- A012 Allowances 4,408,000 75,000 1,350,000
042103- A012-2 Other Allowances (Excluding TA) (4,408,000) (75,000) (1,350,000)
042103- A03 Operating Expenses 351,526,000 164,816,000 199,802,000
042103- A032 Communications 660,000 279,000 415,000
042103- A033 Utilities 2,510,000 1,443,000 3,000,000
042103- A036 Motor Vehicles 67,000
042103- A037 Consultancy and Contractual Work 60,426,000 74,683,000 77,777,000
042103- A038 Travel & Transportation 45,887,000 24,849,000 32,857,000
042103- A039 General 241,976,000 63,562,000 85,753,000
042103- A06 Transfers 502,801,000 287,296,000 401,855,000
042103- A064 Other Transfer Payments 502,801,000 287,296,000 401,855,000
042103- A09 Physical Assets 87,255,000 30,561,000 22,692,000
042103- A092 Computer Equipment 450,000 31,000
042103- A094 Other Stores and Stocks 37,017,000 13,261,000 16,192,000
042103- A096 Purchase of Plant and Machinery 48,000,000 16,196,000 6,000,000
042103- A098 Purchase of Other Assets 1,788,000 1,073,000 500,000
042103- A13 Repairs and Maintenance 19,577,000 13,923,000 16,441,000
042103- A130 Transport 8,699,000 4,619,000 5,980,000
042103- A131 Machinery and Equipment 3,136,000 1,882,000 2,822,000
042103- A132 Furniture and Fixture 1,914,000 1,914,000 1,333,000
042103- A133 Buildings and Structure 5,028,000 5,028,000 5,731,000
042103- A137 Computer Equipment 800,000 480,000 575,000
Total- PROMOTION OF OLIVE CULTIVATION 1,000,000,000 551,360,000 700,000,000
ON COMMERCIAL SCALE IN PAKISTAN
(PHASE-II)
IB3490 NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE
042103- A02 Project Pre-Investment Analysis 9,180,000
042103- A021 Feasibility Studies 9,180,000
Total- NATIONAL PROGRAM FOR ANIMAL 9,180,000
DISEASE SURVEILLANCEPage 320
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3491 ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF
LABS OF FSC&RD
042103- A01 Employees Related Expenses 400,000 5,200,000
042103- A011 Pay 5,000,000
042103- A011-1 Pay of Officers (5,000,000)
042103- A012 Allowances 400,000 200,000
042103- A012-1 Regular Allowances (300,000) (200,000)
042103- A012-2 Other Allowances (Excluding TA) (100,000)
042103- A03 Operating Expenses 151,950,000 686,000 126,344,000
042103- A032 Communications 48,500,000 61,500,000
042103- A037 Consultancy and Contractual Work 100,000
042103- A038 Travel & Transportation 3,600,000 1,500,000
042103- A039 General 99,850,000 686,000 63,244,000
042103- A09 Physical Assets 82,600,000 107,336,000
042103- A092 Computer Equipment 1,500,000 9,600,000
042103- A094 Other Stores and Stocks 1,100,000 97,736,000
042103- A096 Purchase of Plant and Machinery 80,000,000
042103- A13 Repairs and Maintenance 2,050,000 1,650,000
042103- A130 Transport 150,000 150,000
042103- A131 Machinery and Equipment 1,000,000 500,000
042103- A132 Furniture and Fixture 800,000
042103- A137 Computer Equipment 100,000 1,000,000
Total- ESTABLISHMENT OF 237,000,000 686,000 240,530,000
CONSUMER-SOURCING SEED
AUTHENTICITY SYSTEM AND
STRENGTHENING OF LABS OF FSC&RD
IB5296 MAINSTREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF
HIGH VALUE
042103- A03 Operating Expenses 40,000,000 33,620,000 65,000,000
042103- A039 General 40,000,000 33,620,000 65,000,000
Total- MAINSTREAMING OF MOUNTAIN 40,000,000 33,620,000 65,000,000
AGRICULTURAL RESEARCH CENTRE
(MARC) FOR THE PROMOTION OF HIGHPage 321
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
VALUE
IB5370 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN
042103- A02 Project Pre-Investment Analysis 200,000,000
042103- A021 Feasibility Studies 200,000,000
Total- QUALITY SEED PRODUCTION AND 200,000,000
SUPPLY TO THE FARMING COMMUNITY
FOR ENSURING FOOD SECURITY IN
PAKISTAN
IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PARC COMPONENT
042103- A01 Employees Related Expenses 50,000
042103- A012 Allowances 50,000
042103- A012-2 Other Allowances (Excluding TA) (50,000)
042103- A03 Operating Expenses 9,000,000
042103- A039 General 9,000,000
Total- NATIONAL OILSEED ENHANCEMENT 9,050,000
PROGRAM PARC COMPONENT
IB9355 LOCUST EMERGENCY AND FOOD SECURITY PROJECT (REVISED)
042103- A01 Employees Related Expenses 441,500,000
042103- A011 Pay 441,500,000
042103- A011-1 Pay of Officers (301,500,000)
042103- A011-2 Pay of Other Staff (140,000,000)
042103- A03 Operating Expenses 58,500,000
042103- A039 General 58,500,000
Total- LOCUST EMERGENCY AND FOOD 500,000,000
SECURITY PROJECT (REVISED)
IB9356 PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)
042103- A01 Employees Related Expenses 13,786,000
042103- A011 Pay 13,786,000
042103- A011-1 Pay of Officers (13,450,000)
042103- A011-2 Pay of Other Staff (336,000)
042103- A03 Operating Expenses 45,214,000
042103- A039 General 45,214,000Page 322
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A09 Physical Assets 24,000,000
042103- A095 Purchase of Transport 19,000,000
042103- A098 Purchase of Other Assets 5,000,000
042103- A12 Civil works 10,000,000
042103- A124 Building and Structures 10,000,000
042103- A13 Repairs and Maintenance 7,000,000
042103- A130 Transport 2,000,000
042103- A133 Buildings and Structure 5,000,000
Total- PROFESSIONAL CAPACITY BUILDING 100,000,000
IN AGRICULTURE (TVET NATIONAL
REFORMS PROGRAM)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
__________________________________________________
IB9362 HORTICULTURE SUPPORT PROGRAMME
042103- A03 Operating Expenses 50,000,000
042103- A039 General 50,000,000
Total- HORTICULTURE SUPPORT 50,000,000
PROGRAMME
IB9363 PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM
042103- A03 Operating Expenses 100,530,000
042103- A039 General 100,530,000
Total- PAKISTAN- KOREA JOINT PROGRAM 100,530,000
ON CERTIFIED SEED POTATO
PRODUCTION SYSTEM
IB9592 PRIME MINISTERS NATIONAL PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN
PAKISTAN
042103- A01 Employees Related Expenses 48,200,000
042103- A011 Pay 36,500,000
042103- A011-1 Pay of Officers (27,700,000)
042103- A011-2 Pay of Other Staff (8,800,000)
042103- A012 Allowances 11,700,000
042103- A012-1 Regular Allowances (9,700,000)
042103- A012-2 Other Allowances (Excluding TA) (2,000,000)Page 323
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03 Operating Expenses 2,017,200,000
042103- A032 Communications 750,000
042103- A033 Utilities 1,600,000
042103- A034 Occupancy Costs 4,600,000
042103- A036 Motor Vehicles 700,000
042103- A037 Consultancy and Contractual Work 2,000,000,000
042103- A038 Travel & Transportation 4,300,000
042103- A039 General 5,250,000
042103- A05 Grants, Subsidies and Write off Loans 27,862,650,000
042103- A052 Grants Domestic 27,862,650,000
042103- A09 Physical Assets 68,750,000
042103- A092 Computer Equipment 15,000,000
042103- A095 Purchase of Transport 44,600,000
042103- A096 Purchase of Plant and Machinery 5,400,000
042103- A097 Purchase of Furniture and Fixture 3,750,000
042103- A13 Repairs and Maintenance 3,200,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 1,000,000
042103- A137 Computer Equipment 200,000
Total- PRIME MINISTERS NATIONAL 30,000,000,000
PROGRAMME FOR SOLARIZATION OF
AGRICULTURE TUBEWELLS IN
PAKISTAN
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID
ZONE RESEARCH
042103- A01 Employees Related Expenses 53,000,000 48,801,000
042103- A011 Pay 51,000,000 46,801,000
042103- A011-1 Pay of Officers (23,000,000) (20,711,000)
042103- A011-2 Pay of Other Staff (28,000,000) (26,090,000)
042103- A012 Allowances 2,000,000 2,000,000
042103- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
042103- A03 Operating Expenses 92,000,000 92,000,000Page 324
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 92,000,000 92,000,000
Total- STRENGTHENING/UP-GRADATION OF 145,000,000 140,801,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 14,125,000 10,822,000 14,500,000
042103- A011 Pay 9,125,000 5,822,000 9,500,000
042103- A011-1 Pay of Officers (5,954,000) (4,309,000) (6,000,000)
042103- A011-2 Pay of Other Staff (3,171,000) (1,513,000) (3,500,000)
042103- A012 Allowances 5,000,000 5,000,000 5,000,000
042103- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
042103- A03 Operating Expenses 385,875,000 205,875,000 285,500,000
042103- A039 General 385,875,000 205,875,000 285,500,000
Total- PROMOTING RESEARCH FOR 400,000,000 216,697,000 300,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSES
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 11,650,000 9,925,000 13,000,000
042103- A011 Pay 10,000,000 9,058,000 12,000,000
042103- A011-1 Pay of Officers (10,000,000) (9,058,000) (12,000,000)
042103- A012 Allowances 1,650,000 867,000 1,000,000
042103- A012-1 Regular Allowances (1,500,000) (867,000) (1,000,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000)
042103- A03 Operating Expenses 16,720,000 4,486,000 9,540,000
042103- A032 Communications 170,000 30,000 100,000
042103- A034 Occupancy Costs 50,000 10,000 30,000
042103- A038 Travel & Transportation 3,275,000 1,789,000 2,500,000
042103- A039 General 13,225,000 2,657,000 6,910,000
042103- A05 Grants, Subsidies and Write off Loans 670,735,000 402,996,000 467,635,000
042103- A052 Grants Domestic 670,735,000 402,996,000 467,635,000
042103- A09 Physical Assets 170,000 10,000 75,000
042103- A092 Computer Equipment 50,000 10,000 25,000Page 325
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A097 Purchase of Furniture and Fixture 120,000 50,000
042103- A13 Repairs and Maintenance 725,000 535,000 700,000
042103- A130 Transport 500,000 469,000 550,000
042103- A132 Furniture and Fixture 50,000 50,000
042103- A137 Computer Equipment 175,000 66,000 100,000
Total- NATIONAL OILSEEDS ENHANCEMENTS 700,000,000 417,952,000 490,950,000
PROGRAM
042103 Total- AGRICULTURE, RESEARCH AND 4,543,159,000 2,599,049,000 34,217,930,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 32,508,000 28,709,000
042106- A011 Pay 31,658,000 28,138,000
042106- A011-1 Pay of Officers (28,592,000) (25,274,000)
042106- A011-2 Pay of Other Staff (3,066,000) (2,864,000)
042106- A012 Allowances 850,000 571,000
042106- A012-1 Regular Allowances (750,000) (561,000)
042106- A012-2 Other Allowances (Excluding TA) (100,000) (10,000)
042106- A03 Operating Expenses 19,242,000 7,289,000
042106- A032 Communications 600,000 260,000
042106- A033 Utilities 1,030,000 538,000
042106- A038 Travel & Transportation 5,500,000 1,571,000
042106- A039 General 12,112,000 4,920,000
042106- A05 Grants, Subsidies and Write off Loans 147,000,000 110,822,000
042106- A052 Grants Domestic 147,000,000 110,822,000
042106- A09 Physical Assets 100,000
042106- A092 Computer Equipment 100,000
042106- A13 Repairs and Maintenance 1,150,000 550,000
042106- A130 Transport 1,000,000 400,000
042106- A131 Machinery and Equipment 150,000 150,000
Total- PRIME MINISTER'S INITIATIVE FOR 200,000,000 147,370,000
SAVE THE CALFPage 326
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A05 Grants, Subsidies and Write off Loans 120,000,000 85,154,000
042106- A052 Grants Domestic 120,000,000 85,154,000
Total- CALF FEEDLOT FATTENING IN 120,000,000 85,154,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 2,500,000
042106- A039 General 2,500,000
042106- A05 Grants, Subsidies and Write off Loans 47,500,000 35,942,000
042106- A052 Grants Domestic 47,500,000 35,942,000
Total- PRIME MINISTER'S INITIATIVE FOR 50,000,000 35,942,000
BACKYARD POULTRY
IB2035 NATIONAL PASTE DES PETITES RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
042106- A01 Employees Related Expenses 47,700,000 29,810,000 45,320,000
042106- A011 Pay 39,500,000 26,910,000 34,278,000
042106- A011-1 Pay of Officers (33,500,000) (22,503,000) (29,068,000)
042106- A011-2 Pay of Other Staff (6,000,000) (4,407,000) (5,210,000)
042106- A012 Allowances 8,200,000 2,900,000 11,042,000
042106- A012-1 Regular Allowances (4,400,000) (2,536,000) (2,742,000)
042106- A012-2 Other Allowances (Excluding TA) (3,800,000) (364,000) (8,300,000)
042106- A03 Operating Expenses 382,050,000 77,744,000 222,750,000
042106- A032 Communications 3,200,000 233,000 250,000
042106- A033 Utilities 2,000,000 581,000
042106- A034 Occupancy Costs 500,000 1,418,000 2,000,000
042106- A036 Motor Vehicles 3,000,000
042106- A038 Travel & Transportation 8,150,000 4,968,000 6,000,000
042106- A039 General 365,200,000 70,544,000 214,500,000
042106- A06 Transfers 500,000
042106- A063 Entertainment & Gifts 500,000
042106- A09 Physical Assets 70,100,000 2,150,000 3,500,000
042106- A091 Purchase of Building 13,100,000Page 327
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A092 Computer Equipment 6,000,000 1,652,000 1,000,000
042106- A094 Other Stores and Stocks 20,000,000 1,000,000
042106- A095 Purchase of Transport 25,000,000
042106- A096 Purchase of Plant and Machinery 1,000,000 498,000 1,000,000
042106- A097 Purchase of Furniture and Fixture 5,000,000 500,000
042106- A13 Repairs and Maintenance 4,500,000 746,000 1,500,000
042106- A130 Transport 1,000,000 352,000 500,000
042106- A131 Machinery and Equipment 3,000,000 297,000 500,000
042106- A137 Computer Equipment 500,000 97,000 500,000
Total- NATIONAL PASTE DES PETITES 504,850,000 110,450,000 273,070,000
RUMINANTS (PPR) ERADICATION
PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
IB5115 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12 Civil works 11,250,000 11,250,000
042106- A124 Building and Structures 11,250,000 11,250,000
Total- UP-GRADATION AND ESTABLISHMENT 11,250,000 11,250,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 886,100,000 390,166,000 273,070,000
0421 Total- Agriculture 5,453,656,000 3,002,660,000 34,491,000,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATER COURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 25,865,000 18,899,000 46,745,000
042201- A011 Pay 18,900,000 17,156,000 41,045,000
042201- A011-1 Pay of Officers (14,050,000) (12,586,000) (26,010,000)
042201- A011-2 Pay of Other Staff (4,850,000) (4,570,000) (15,035,000)
042201- A012 Allowances 6,965,000 1,743,000 5,700,000
042201- A012-1 Regular Allowances (6,000,000) (1,600,000) (4,900,000)
042201- A012-2 Other Allowances (Excluding TA) (965,000) (143,000) (800,000)
042201- A03 Operating Expenses 620,775,000 631,397,000 526,300,000
042201- A032 Communications 235,000 285,000 310,000Page 328
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A033 Utilities 600,000 1,130,000 1,450,000
042201- A034 Occupancy Costs 13,050,000 12,515,000 15,900,000
042201- A036 Motor Vehicles 200,000 40,000 400,000
042201- A037 Consultancy and Contractual Work 600,000,000 608,000,000 500,000,000
042201- A038 Travel & Transportation 2,520,000 2,870,000 4,020,000
042201- A039 General 4,170,000 6,557,000 4,220,000
042201- A05 Grants, Subsidies and Write off Loans 1,227,000,000 3,421,966,000 2,116,000,000
042201- A052 Grants Domestic 1,227,000,000 3,421,966,000 2,116,000,000
042201- A09 Physical Assets 25,460,000 4,895,000 41,000,000
042201- A092 Computer Equipment 350,000 1,300,000 400,000
042201- A095 Purchase of Transport 25,000,000 1,118,000 40,000,000
042201- A096 Purchase of Plant and Machinery 100,000 1,800,000 100,000
042201- A097 Purchase of Furniture and Fixture 10,000 677,000 500,000
042201- A12 Civil works 100,000,000 32,688,000 68,205,000
042201- A124 Building and Structures 100,000,000 32,688,000 68,205,000
042201- A13 Repairs and Maintenance 900,000 1,190,000 1,750,000
042201- A130 Transport 700,000 850,000 1,000,000
042201- A131 Machinery and Equipment 100,000 20,000 300,000
042201- A132 Furniture and Fixture 100,000 320,000 450,000
Total- NATIONAL PROGRAMME FOR 2,000,000,000 4,111,035,000 2,800,000,000
IMPROVEMENT OF WATER COURSES
IN PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 22,825,000 12,815,000 7,200,000
042201- A011 Pay 21,825,000 12,715,000 6,800,000
042201- A011-1 Pay of Officers (12,500,000) (8,300,000) (1,800,000)
042201- A011-2 Pay of Other Staff (9,325,000) (4,415,000) (5,000,000)
042201- A012 Allowances 1,000,000 100,000 400,000
042201- A012-1 Regular Allowances (500,000) (100,000) (200,000)
042201- A012-2 Other Allowances (Excluding TA) (500,000) (200,000)
042201- A03 Operating Expenses 73,280,000 69,671,000 73,925,000
042201- A032 Communications 250,000 110,000 250,000Page 329
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A033 Utilities 700,000 370,000 570,000
042201- A034 Occupancy Costs 6,220,000 5,994,000 6,150,000
042201- A037 Consultancy and Contractual Work 60,000,000 60,000,000 60,000,000
042201- A038 Travel & Transportation 2,150,000 1,680,000 4,250,000
042201- A039 General 3,960,000 1,517,000 2,705,000
042201- A05 Grants, Subsidies and Write off Loans 400,000,000 700,000,000 308,000,000
042201- A052 Grants Domestic 400,000,000 700,000,000 308,000,000
042201- A09 Physical Assets 2,695,000 1,414,000 9,500,000
042201- A092 Computer Equipment 995,000 514,000 1,050,000
042201- A095 Purchase of Transport 6,550,000
042201- A096 Purchase of Plant and Machinery 1,400,000 600,000 1,600,000
042201- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
042201- A13 Repairs and Maintenance 1,200,000 560,000 1,375,000
042201- A130 Transport 800,000 370,000 1,000,000
042201- A131 Machinery and Equipment 100,000 40,000 175,000
042201- A132 Furniture and Fixture 200,000 90,000 100,000
042201- A137 Computer Equipment 100,000 60,000 100,000
Total- WATER CONSERVATION IN BARANI 500,000,000 784,460,000 400,000,000
AREAS OF KHYBER PAKHTUNKHWA
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 31,090,000 17,350,000 34,230,000
042201- A011 Pay 25,520,000 14,971,000 30,000,000
042201- A011-1 Pay of Officers (16,700,000) (11,703,000) (20,000,000)
042201- A011-2 Pay of Other Staff (8,820,000) (3,268,000) (10,000,000)
042201- A012 Allowances 5,570,000 2,379,000 4,230,000
042201- A012-1 Regular Allowances (3,170,000) (2,079,000) (3,230,000)
042201- A012-2 Other Allowances (Excluding TA) (2,400,000) (300,000) (1,000,000)
042201- A03 Operating Expenses 235,860,000 111,357,000 202,300,000
042201- A032 Communications 235,000 275,000 3,400,000
042201- A033 Utilities 2,000,000
042201- A034 Occupancy Costs 1,550,000 1,500,000 1,600,000Page 330
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A037 Consultancy and Contractual Work 197,000,000 103,160,000 170,000,000
042201- A038 Travel & Transportation 3,350,000 3,134,000 13,200,000
042201- A039 General 33,725,000 3,288,000 12,100,000
042201- A05 Grants, Subsidies and Write off Loans 530,000,000 468,000,000 610,000,000
042201- A052 Grants Domestic 530,000,000 468,000,000 610,000,000
042201- A09 Physical Assets 1,950,000 1,600,000 8,470,000
042201- A092 Computer Equipment 1,250,000 1,050,000 4,970,000
042201- A096 Purchase of Plant and Machinery 500,000 350,000 2,500,000
042201- A097 Purchase of Furniture and Fixture 200,000 200,000 1,000,000
042201- A13 Repairs and Maintenance 1,100,000 670,000 3,000,000
042201- A130 Transport 500,000 500,000 2,000,000
042201- A131 Machinery and Equipment 300,000 60,000 500,000
042201- A132 Furniture and Fixture 300,000 110,000 500,000
Total- NATIONAL PROGRAMME FOR 800,000,000 598,977,000 858,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
IB9112 NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC
COMPONENT
042201- A01 Employees Related Expenses 4,042,000 12,226,000
042201- A011 Pay 3,542,000 10,626,000
042201- A011-1 Pay of Officers (1,890,000) (5,670,000)
042201- A011-2 Pay of Other Staff (1,652,000) (4,956,000)
042201- A012 Allowances 500,000 1,600,000
042201- A012-2 Other Allowances (Excluding TA) (500,000) (1,600,000)
042201- A03 Operating Expenses 20,280,000 29,774,000
042201- A039 General 20,280,000 29,774,000
Total- NATIONAL PROGRAM FOR ENHANCING 24,322,000 42,000,000
THE COMMAND AREA IN BARANI
AREAS OF PAKISTAN PARC
COMPONENT
IB9591 PRIME MINISTERS INITIATIVE FOR GREEN REVOLUTION 2.0
042201- A03 Operating Expenses 5,000,000,000Page 331
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A039 General 5,000,000,000
Total- PRIME MINISTERS INITIATIVE FOR 5,000,000,000
GREEN REVOLUTION 2.0
042201 Total- ADMINISTRATION 3,300,000,000 5,518,794,000 9,100,000,000
0422 Total- Irrigation 3,300,000,000 5,518,794,000 9,100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,753,656,000 8,521,454,000 43,591,000,000
and Fishing
04 Total- Economic Affairs 8,753,656,000 8,521,454,000 43,591,000,000
Total- ACCOUNTANT GENERAL 8,753,656,000 8,521,454,000 43,591,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (8,753,656,000) (8,521,454,000) (43,491,000,000)Page 332
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 68,796,000 16,238,000 4,820,000
042101- A011 Pay 64,866,000 12,973,000
042101- A011-1 Pay of Officers (64,866,000) (12,973,000)
042101- A012 Allowances 3,930,000 3,265,000 4,820,000
042101- A012-1 Regular Allowances (830,000) (830,000) (720,000)
042101- A012-2 Other Allowances (Excluding TA) (3,100,000) (2,435,000) (4,100,000)
042101- A03 Operating Expenses 39,469,000 71,736,000 115,078,000
042101- A032 Communications 550,000 180,000 550,000
042101- A033 Utilities 1,775,000 285,000 2,075,000
042101- A034 Occupancy Costs 1,400,000 1,190,000 1,400,000
042101- A037 Consultancy and Contractual Work 48,621,000 72,000,000
042101- A038 Travel & Transportation 23,800,000 15,204,000 24,800,000
042101- A039 General 11,944,000 6,256,000 14,253,000
042101- A09 Physical Assets 17,725,000 4,068,000 20,625,000
042101- A092 Computer Equipment 1,400,000 325,000 2,200,000
042101- A094 Other Stores and Stocks 15,500,000 3,575,000 18,000,000
042101- A095 Purchase of Transport 400,000
042101- A096 Purchase of Plant and Machinery 200,000 78,000 200,000
042101- A097 Purchase of Furniture and Fixture 225,000 90,000 225,000
042101- A13 Repairs and Maintenance 4,932,000 3,759,000 6,477,000
042101- A130 Transport 750,000 750,000 2,000,000
042101- A131 Machinery and Equipment 750,000 750,000 1,500,000
042101- A132 Furniture and Fixture 575,000 236,000 500,000
042101- A133 Buildings and Structure 2,300,000 1,726,000 1,977,000
042101- A137 Computer Equipment 557,000 297,000 500,000
Total- BETTER COTTON INITIATIVE FOR 130,922,000 95,801,000 147,000,000
SUSTAIN COTTON PRODUCTION INPage 333
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
PAKISTAN
042101 Total- ADMINISTRATION/LAND 130,922,000 95,801,000 147,000,000
COMMISSION
042103 Agricultural Research and Extension Services :
MN3018 COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT &
CAPACITY BUILDING PM
042103- A01 Employees Related Expenses 15,128,000
042103- A011 Pay 8,796,000
042103- A011-1 Pay of Officers (8,796,000)
042103- A012 Allowances 6,332,000
042103- A012-1 Regular Allowances (432,000)
042103- A012-2 Other Allowances (Excluding TA) (5,900,000)
042103- A03 Operating Expenses 31,370,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 4,000,000
042103- A039 General 27,120,000
042103- A09 Physical Assets 224,598,000
042103- A092 Computer Equipment 2,050,000
042103- A094 Other Stores and Stocks 209,312,000
042103- A096 Purchase of Plant and Machinery 12,826,000
042103- A097 Purchase of Furniture and Fixture 410,000
042103- A13 Repairs and Maintenance 4,904,000
042103- A130 Transport 2,000,000
042103- A131 Machinery and Equipment 2,500,000
042103- A132 Furniture and Fixture 404,000
Total- COTTON PRODUCTIVITY 276,000,000
ENHANCEMENT TROUGH ECO
FRIENDLY PINK BOLLWORM
MANAGEMENT & CAPACITY BUILDING
PM
042103 Total- AGRICULTURE, RESEARCH AND 276,000,000
EXTENSION SERV
0421 Total- Agriculture 406,922,000 95,801,000 147,000,000Page 334
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042 Total- Agriculture,Food,Irrigation,Forestry 406,922,000 95,801,000 147,000,000
and Fishing
04 Total- Economic Affairs 406,922,000 95,801,000 147,000,000
Total- ACCOUNTANT GENERAL 406,922,000 95,801,000 147,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 335
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 Plants protection and locust control :
KA3705 LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)
042104- A01 Employees Related Expenses 112,610,000 62,690,000
042104- A011 Pay 112,610,000 62,690,000
042104- A011-1 Pay of Officers (84,722,000) (60,690,000)
042104- A011-2 Pay of Other Staff (27,888,000) (2,000,000)
042104- A03 Operating Expenses 53,803,000 2,354,000
042104- A034 Occupancy Costs 33,595,000
042104- A038 Travel & Transportation 18,399,000 1,604,000
042104- A039 General 1,809,000 750,000
042104- A09 Physical Assets 480,391,000 1,250,000
042104- A092 Computer Equipment 20,816,000 250,000
042104- A095 Purchase of Transport 457,833,000
042104- A097 Purchase of Furniture and Fixture 1,742,000 1,000,000
042104- A12 Civil works 61,261,000
042104- A124 Building and Structures 61,261,000
042104- A13 Repairs and Maintenance 91,935,000 8,823,000
042104- A130 Transport 4,500,000 500,000
042104- A132 Furniture and Fixture 17,422,000 1,000,000
042104- A133 Buildings and Structure 70,013,000 7,323,000
Total- LOCUST EMERGENCY AND FOOD 800,000,000 75,117,000
SECURITY (LEAFS)
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (200,000,000-) (75,117,000)
__________________________________________________
042104 Total- Plants protection and locust control 800,000,000 75,117,000
042106 ANIMAL HUSBANDRY :
KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENTPage 336
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KARACHI
042106- A01 Employees Related Expenses 4,081,000 482,000
042106- A011 Pay 4,081,000 482,000
042106- A011-1 Pay of Officers (2,205,000)
042106- A011-2 Pay of Other Staff (1,876,000) (482,000)
042106- A03 Operating Expenses 1,600,000 2,371,000
042106- A033 Utilities 847,000
042106- A036 Motor Vehicles 1,000,000 1,079,000
042106- A038 Travel & Transportation 300,000 49,000
042106- A039 General 300,000 396,000
042106- A09 Physical Assets 12,970,000 12,299,000
042106- A092 Computer Equipment 2,100,000 2,000,000
042106- A095 Purchase of Transport 2,970,000
042106- A096 Purchase of Plant and Machinery 5,000,000 5,000,000
042106- A097 Purchase of Furniture and Fixture 2,900,000 5,299,000
042106- A12 Civil works 31,244,000 31,244,000
042106- A124 Building and Structures 31,244,000 31,244,000
042106- A13 Repairs and Maintenance 100,000
042106- A130 Transport 100,000
Total- CONSTRUCTION OF OFFICE AND 49,995,000 46,396,000
LABORATORY BUILDING OF ANIMAL
QUARANTINE DEPARTMENT KARACHI
042106 Total- ANIMAL HUSBANDRY 49,995,000 46,396,000
0421 Total- Agriculture 849,995,000 121,513,000
042 Total- Agriculture,Food,Irrigation,Forestry 849,995,000 121,513,000
and Fishing
04 Total- Economic Affairs 849,995,000 121,513,000
Total- ACCOUNTANT GENERAL 849,995,000 121,513,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (150,005,000-) (121,513,000)Page 337
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT
042103- A01 Employees Related Expenses 8,510,000 5,460,000 7,518,000
042103- A011 Pay 8,022,000 5,460,000 7,518,000
042103- A011-1 Pay of Officers (3,786,000) (2,749,000) (3,780,000)
042103- A011-2 Pay of Other Staff (4,236,000) (2,711,000) (3,738,000)
042103- A012 Allowances 488,000
042103- A012-1 Regular Allowances (288,000)
042103- A012-2 Other Allowances (Excluding TA) (200,000)
042103- A03 Operating Expenses 3,298,000 3,117,000 2,879,000
042103- A032 Communications 50,000 100,000
042103- A034 Occupancy Costs 1,018,000 300,000 800,000
042103- A038 Travel & Transportation 1,750,000 1,957,000 1,450,000
042103- A039 General 480,000 860,000 529,000
042103- A09 Physical Assets 106,578,000 101,253,000
042103- A091 Purchase of Building 81,420,000 77,564,000
042103- A092 Computer Equipment 480,000
042103- A094 Other Stores and Stocks 60,000
042103- A095 Purchase of Transport 15,000,000 15,000,000
042103- A096 Purchase of Plant and Machinery 9,208,000 8,629,000
042103- A097 Purchase of Furniture and Fixture 470,000
042103- A13 Repairs and Maintenance 175,000 694,000 350,000
042103- A130 Transport 175,000 694,000 100,000
042103- A132 Furniture and Fixture 100,000
042103- A137 Computer Equipment 150,000
Total- ESTABLISHMENT OF SEED 118,561,000 9,271,000 112,000,000
CERTIFICATION LABORATORY IN
KHUZDAR AND TURBAT
042103 Total- AGRICULTURE, RESEARCH AND 118,561,000 9,271,000 112,000,000Page 338
NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
EXTENSION SERV
0421 Total- Agriculture 118,561,000 9,271,000 112,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 118,561,000 9,271,000 112,000,000
and Fishing
04 Total- Economic Affairs 118,561,000 9,271,000 112,000,000
Total- ACCOUNTANT GENERAL 118,561,000 9,271,000 112,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 10,129,134,000 8,748,039,000 43,850,000,000
(In Foreign Exchange) (1,000,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (100,000,000)
(In Local Currency) (9,129,134,000) (8,748,039,000) (43,750,000,000)
__________________________________________________Page 339
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
118. Development Expenditure of National Health
Services, Regulations and Coordination Division 13,100,000
Total : 13,100,000Page 340
No text layer on this page, see the official PDF.
Page 341
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 118
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 13,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 6,244,596,000 6,007,810,000 6,735,856,000
074 Public Health Services 2,894,027,000 1,960,355,000 3,423,605,000
076 Health Administration 3,512,374,000 4,091,569,000 2,940,539,000
Total 12,650,997,000 12,059,734,000 13,100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 604,629,000 586,298,000 497,814,000
A011 Pay 429,429,000 345,211,000 453,921,000
A011-1 Pay of Officers (262,594,000) (184,588,000) (276,274,000)
A011-2 Pay of Other Staff (166,835,000) (160,623,000) (177,647,000)
A012 Allowances 175,200,000 241,087,000 43,893,000
A012-1 Regular Allowances (10,050,000) (74,057,000) (33,643,000)
A012-2 Other Allowances (Excluding TA) (165,150,000) (167,030,000) (10,250,000)
A02 Project Pre-Investment Analysis 298,581,000
A03 Operating Expenses 3,113,866,000 1,445,745,000 2,495,887,000
A05 Grants, Subsidies and Write off Loans 72,600,000 72,422,000 120,227,000
A06 Transfers 1,710,875,000 1,713,075,000 1,898,008,000
A09 Physical Assets 4,217,365,000 3,968,988,000 2,733,122,000
A12 Civil works 2,850,640,000 4,194,848,000 4,905,521,000
A13 Repairs and Maintenance 81,022,000 78,358,000 150,840,000
Total 12,650,997,000 12,059,734,000 13,100,000,000
(In Foreign Exchange) (876,580,000) (106,580,000) (380,000,000)
(Own Resources)
(Foreign Aid) (876,580,000) (106,580,000) (380,000,000)
(In Local Currency) (11,774,417,000) (11,953,154,000) (12,720,000,000)
__________________________________________________Page 342
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0667 PURCH OF NEW ELECTRO- MEDICAL EQUIPS. TO REPLACEMENT THE OBSS&OLD FASIONED MACH.
WITH REGARD TO STERN &
073101- A03 Operating Expenses 500,000 500,000
073101- A039 General 500,000 500,000
073101- A09 Physical Assets 396,493,000 459,708,000 3,000,000
073101- A096 Purchase of Plant and Machinery 396,493,000 459,708,000 3,000,000
Total- PURCH OF NEW ELECTRO- MEDICAL 396,993,000 460,208,000 3,000,000
EQUIPS. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STERN &
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMABAD
073101- A09 Physical Assets 42,649,000 42,649,000
073101- A096 Purchase of Plant and Machinery 42,649,000 42,649,000
073101- A12 Civil works 14,250,000 14,250,000
073101- A124 Building and Structures 14,250,000 14,250,000
Total- UPGRADATION OF RADIOLOGY 56,899,000 56,899,000
DEPARTMENT AT FGPC (PGMI)
ISLAMABAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03 Operating Expenses 162,952,000 8,000 9,218,000
073101- A036 Motor Vehicles 1,000 2,140,000
073101- A038 Travel & Transportation 2,000 3,460,000
073101- A039 General 162,952,000 5,000 3,618,000
073101- A09 Physical Assets 3,000 94,255,000
073101- A095 Purchase of Transport 1,000 42,100,000
073101- A096 Purchase of Plant and Machinery 1,000 31,765,000
073101- A097 Purchase of Furniture and Fixture 1,000 20,390,000
073101- A12 Civil works 162,941,000 113,439,000
073101- A124 Building and Structures 162,941,000 113,439,000Page 343
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SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ESTABLISHMENT OF 04 BHUS IN ICT 162,952,000 162,952,000 216,912,000
ISLAMABAD
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A12 Civil works 1,500,000,000 1,500,000,000 2,200,000,000
073101- A124 Building and Structures 1,500,000,000 1,500,000,000 2,200,000,000
Total- PC-II FOR ESTABLISHMENT OF 1,500,000,000 1,500,000,000 2,200,000,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 103,550,000 103,550,000 103,550,000
073101- A096 Purchase of Plant and Machinery 103,550,000 103,550,000 103,550,000
Total- UPGRADATION OF NURSING SCHOOL 103,550,000 103,550,000 103,550,000
AT POLYCLINIC ISLAMABAD
IB2020 INSTALLATION OF MACHINERY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
OF FEDERAL
073101- A03 Operating Expenses 73,675,000 180,000
073101- A039 General 73,675,000 180,000
073101- A09 Physical Assets 73,495,000
073101- A095 Purchase of Transport 31,974,000
073101- A096 Purchase of Plant and Machinery 39,538,000
073101- A097 Purchase of Furniture and Fixture 1,983,000
Total- INSTALLATION OF MACHINERY / 73,675,000 73,675,000
EQUIPMENT (PHYSICAL ASSETS) IN
NEWLY ESTABLISHED OPD BLOCK OF
FEDERAL
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02 Project Pre-Investment Analysis 276,581,000
073101- A021 Feasibility Studies 276,581,000
073101- A03 Operating Expenses 310,304,000
073101- A039 General 310,304,000
073101- A09 Physical Assets 113,115,000
073101- A095 Purchase of Transport 15,000,000
073101- A096 Purchase of Plant and Machinery 70,000,000Page 344
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 28,115,000
073101- A12 Civil works 800,000,000 800,000,000 500,000,000
073101- A124 Building and Structures 800,000,000 800,000,000 500,000,000
Total- ESTABLISHMENT OF 200 BEDS 800,000,000 800,000,000 1,200,000,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNECOLOGY
073101- A01 Employees Related Expenses 19,550,000
073101- A011 Pay 9,000,000
073101- A011-1 Pay of Officers (6,000,000)
073101- A011-2 Pay of Other Staff (3,000,000)
073101- A012 Allowances 10,550,000
073101- A012-1 Regular Allowances (9,050,000)
073101- A012-2 Other Allowances (Excluding TA) (1,500,000)
073101- A03 Operating Expenses 3,350,000
073101- A032 Communications 250,000
073101- A034 Occupancy Costs 2,000,000
073101- A038 Travel & Transportation 650,000
073101- A039 General 450,000
073101- A09 Physical Assets 772,600,000 20,000,000
073101- A096 Purchase of Plant and Machinery 772,600,000 20,000,000
073101- A12 Civil works 4,500,000 30,000,000
073101- A124 Building and Structures 30,000,000
073101- A127 Drought Emergency Relief Assistance 4,500,000
Total- ESTABLISHMENT OF 200 BED CENTRE 800,000,000 50,000,000
FOR EXCELLENCE FOR GYNECOLOGY
IB3470 UP-GRADATION OF EXISTING ELECTRIC SUPPLY / DISTRIBUTION SYSTEM OF FGPC ISLAMABAD
073101- A05 Grants, Subsidies and Write off Loans 70,227,000
073101- A052 Grants Domestic 70,227,000
Total- UP-GRADATION OF EXISTING 70,227,000
ELECTRIC SUPPLY / DISTRIBUTION
SYSTEM OF FGPC ISLAMABAD
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABADPage 345
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 168,092,000 3,258,000 3,258,000
073101- A036 Motor Vehicles 606,000 606,000
073101- A038 Travel & Transportation 510,000 510,000
073101- A039 General 168,092,000 2,142,000 2,142,000
073101- A09 Physical Assets 37,987,000 37,987,000
073101- A095 Purchase of Transport 12,175,000 12,175,000
073101- A096 Purchase of Plant and Machinery 13,166,000 13,166,000
073101- A097 Purchase of Furniture and Fixture 12,646,000 12,646,000
073101- A12 Civil works 126,847,000 68,425,000
073101- A124 Building and Structures 126,847,000 68,425,000
Total- ESTABLISHMENT OF CHC AT BARI 168,092,000 168,092,000 109,670,000
IMAM IN ICT ISLAMABAD
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A03 Operating Expenses 100,000,000
073101- A039 General 100,000,000
073101- A12 Civil works 100,000,000 200,000,000
073101- A124 Building and Structures 100,000,000 200,000,000
Total- ESTABLISHMENT OF CHC AT BOKRA IN 100,000,000 100,000,000 200,000,000
ICT ISLAMABAD
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A03 Operating Expenses 160,106,000 1,994,000 1,994,000
073101- A036 Motor Vehicles 594,000 594,000
073101- A038 Travel & Transportation 250,000 250,000
073101- A039 General 160,106,000 1,150,000 1,150,000
073101- A09 Physical Assets 57,569,000 57,569,000
073101- A095 Purchase of Transport 11,875,000 11,875,000
073101- A096 Purchase of Plant and Machinery 39,503,000 39,503,000
073101- A097 Purchase of Furniture and Fixture 6,191,000 6,191,000
073101- A12 Civil works 100,543,000 29,547,000
073101- A124 Building and Structures 100,543,000 29,547,000
Total- ESTABLISHMENT OF CHC AT 160,106,000 160,106,000 89,110,000
BHADANA KALAN IN ICT ISLAMABADPage 346
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A03 Operating Expenses 182,868,000 2,194,000 2,194,000
073101- A036 Motor Vehicles 594,000 594,000
073101- A038 Travel & Transportation 250,000 250,000
073101- A039 General 182,868,000 1,350,000 1,350,000
073101- A09 Physical Assets 52,794,000 52,794,000
073101- A095 Purchase of Transport 11,875,000 11,875,000
073101- A096 Purchase of Plant and Machinery 34,728,000 34,728,000
073101- A097 Purchase of Furniture and Fixture 6,191,000 6,191,000
073101- A12 Civil works 127,880,000 98,012,000
073101- A124 Building and Structures 127,880,000 98,012,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 182,868,000 182,868,000 153,000,000
SHAHAN IN ICT ISLAMABAD
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A03 Operating Expenses 170,318,000 4,785,000 4,785,000
073101- A036 Motor Vehicles 356,000 356,000
073101- A038 Travel & Transportation 1,250,000 1,250,000
073101- A039 General 170,318,000 3,179,000 3,179,000
073101- A09 Physical Assets 68,178,000 68,178,000
073101- A095 Purchase of Transport 11,875,000 11,875,000
073101- A096 Purchase of Plant and Machinery 45,849,000 45,849,000
073101- A097 Purchase of Furniture and Fixture 10,454,000 10,454,000
073101- A12 Civil works 97,355,000 50,149,000
073101- A124 Building and Structures 97,355,000 50,149,000
Total- STRENGTHENING MOTHER AND CHILD 170,318,000 170,318,000 123,112,000
HEALTH EMON 24/7 SERVICE AT
BHARA KAHU ICT ISLAMABAD
IB3612 UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09 Physical Assets 495,000,000 495,000,000 300,000,000
073101- A096 Purchase of Plant and Machinery 495,000,000 495,000,000 300,000,000
Total- UPGRADATION OF NEUROSURGERY 495,000,000 495,000,000 300,000,000
DEPARTMENT AMD PROVSION OF
ESSENTIAL EQUIPMENT IN PIMSPage 347
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5024 UPGRADATION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH
DEPARTMENT FOR
073101- A03 Operating Expenses 132,904,000 5,000 4,182,000
073101- A036 Motor Vehicles 1,000 3,500,000
073101- A038 Travel & Transportation 1,000 265,000
073101- A039 General 132,904,000 3,000 417,000
073101- A09 Physical Assets 67,899,000 307,744,000
073101- A095 Purchase of Transport 67,897,000 168,000,000
073101- A096 Purchase of Plant and Machinery 1,000 101,487,000
073101- A097 Purchase of Furniture and Fixture 1,000 38,257,000
073101- A12 Civil works 65,000,000 44,977,000
073101- A124 Building and Structures 65,000,000 44,977,000
Total- UPGRADATION OF THE RURAL HEALTH 132,904,000 132,904,000 356,903,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01 Employees Related Expenses 7,892,000 7,892,000 4,000,000
073101- A011 Pay 7,892,000 7,892,000 4,000,000
073101- A011-1 Pay of Officers (4,000,000) (4,000,000) (1,300,000)
073101- A011-2 Pay of Other Staff (3,892,000) (3,892,000) (2,700,000)
073101- A03 Operating Expenses 35,073,000 35,073,000 2,500,000
073101- A031 Fees 25,073,000 25,073,000 2,500,000
073101- A039 General 10,000,000 10,000,000
073101- A09 Physical Assets 32,035,000 32,035,000 4,946,000
073101- A096 Purchase of Plant and Machinery 32,035,000 32,035,000 4,946,000
073101- A12 Civil works 150,000,000 150,000,000
073101- A124 Building and Structures 150,000,000 150,000,000
073101- A13 Repairs and Maintenance 25,000,000 25,000,000 25,000,000
073101- A133 Buildings and Structure 25,000,000 25,000,000 25,000,000
Total- THE PROJECT EXTENSION OF 250,000,000 250,000,000 36,446,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABADPage 348
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09 Physical Assets 120,000,000 120,000,000
073101- A096 Purchase of Plant and Machinery 120,000,000 120,000,000
Total- PROCUREMENT OF MRI EQUIPMENT 120,000,000 120,000,000
FOR RADIOLOGY DEPARTMENT OF
PIMS ISLAMABAD
IB5365 STRENGTHENING AND UPGRADATION OF DIABETES AND ENDOCRINOLOGY DEPARTMENT AT FGPC
ISLAMABAD
073101- A03 Operating Expenses 1,000,000 8,507,000 8,507,000
073101- A039 General 1,000,000 8,507,000 8,507,000
073101- A09 Physical Assets 67,810,000 62,160,000 62,160,000
073101- A092 Computer Equipment 2,790,000 2,790,000 2,790,000
073101- A096 Purchase of Plant and Machinery 64,019,000 58,370,000 58,370,000
073101- A097 Purchase of Furniture and Fixture 1,001,000 1,000,000 1,000,000
073101- A12 Civil works 27,830,000 25,972,000 25,972,000
073101- A124 Building and Structures 27,830,000 25,972,000 25,972,000
Total- STRENGTHENING AND UPGRADATION 96,640,000 96,639,000 96,639,000
OF DIABETES AND ENDOCRINOLOGY
DEPARTMENT AT FGPC ISLAMABAD
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A03 Operating Expenses 50,000,000
073101- A039 General 50,000,000
073101- A12 Civil works 250,000,000 750,000,000 950,000,000
073101- A124 Building and Structures 250,000,000 750,000,000 950,000,000
Total- ESTABLISHMENT OF CANCER 250,000,000 750,000,000 1,000,000,000
HOSPITAL AT ISLAMABAD
IB9379 PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD
073101- A09 Physical Assets 100,000,000
073101- A096 Purchase of Plant and Machinery 100,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 100,000,000
ESTABLISHMENT OF CANCER
HOSPITAL IN ISLAMABAD
IB9387 STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR
PROVISION OFPage 349
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 18,326,000
073101- A011 Pay 18,326,000
073101- A011-1 Pay of Officers (10,080,000)
073101- A011-2 Pay of Other Staff (8,246,000)
073101- A03 Operating Expenses 5,239,000
073101- A036 Motor Vehicles 500,000
073101- A038 Travel & Transportation 2,000,000
073101- A039 General 2,739,000
073101- A09 Physical Assets 126,435,000
073101- A092 Computer Equipment 9,876,000
073101- A095 Purchase of Transport 18,251,000
073101- A096 Purchase of Plant and Machinery 96,308,000
073101- A097 Purchase of Furniture and Fixture 2,000,000
Total- STRENGTHENING OF THE DRUG 150,000,000
CONTROL SECTION OF THE HEALTH
DEPARTMENT ICT ISLAMABAD FOR
PROVISION OF
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A03 Operating Expenses 55,000,000
073101- A039 General 55,000,000
073101- A12 Civil works 55,000,000 55,000,000
073101- A124 Building and Structures 55,000,000 55,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 55,000,000 55,000,000 55,000,000
TARLAI ISLAMABAD
(In Foreign Exchange) (50,000,000) (50,000,000) (50,000,000)
(Foreign Aid) (50,000,000) (50,000,000) (50,000,000)
(In Local Currency) (5,000,000) (5,000,000) (5,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE
DISEASES
073101- A01 Employees Related Expenses 132,644,000 63,454,000
073101- A011 Pay 61,157,000 29,471,000
073101- A011-1 Pay of Officers (20,964,000) (11,000,000)Page 350
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2 Pay of Other Staff (40,193,000) (18,471,000)
073101- A012 Allowances 71,487,000 33,983,000
073101- A012-1 Regular Allowances (69,337,000) (30,483,000)
073101- A012-2 Other Allowances (Excluding TA) (2,150,000) (3,500,000)
073101- A03 Operating Expenses 169,599,000 17,797,000 9,297,000
073101- A032 Communications 1,545,000 295,000
073101- A033 Utilities 2,194,000 1,001,000
073101- A034 Occupancy Costs 3,501,000
073101- A038 Travel & Transportation 3,140,000 3,750,000
073101- A039 General 169,599,000 7,417,000 4,251,000
073101- A09 Physical Assets 18,358,000 49,536,000
073101- A092 Computer Equipment 500,000 4,000,000
073101- A095 Purchase of Transport 1,000
073101- A096 Purchase of Plant and Machinery 5,513,000 12,642,000
073101- A097 Purchase of Furniture and Fixture 12,345,000 32,893,000
073101- A13 Repairs and Maintenance 800,000
073101- A130 Transport 250,000
073101- A131 Machinery and Equipment 250,000
073101- A132 Furniture and Fixture 250,000
073101- A137 Computer Equipment 50,000
Total- HEALTH SYSTEM STRENGTH. OF ICT 169,599,000 169,599,000 122,287,000
HEALTH DEPT. TO PREVENT/CONT.
EMERGING COMMUNICATIABLE
DISEASES
073101 Total- GENERAL HOSPITAL SERVICES 6,244,596,000 6,007,810,000 6,735,856,000
0731 Total- General Hospital Services 6,244,596,000 6,007,810,000 6,735,856,000
073 Total- Hospital Services 6,244,596,000 6,007,810,000 6,735,856,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
IB0733 STRENGTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTABLISHMENT.
074120- A03 Operating Expenses 10,800,000
074120- A032 Communications 61,000Page 351
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A038 Travel & Transportation 850,000
074120- A039 General 9,889,000
074120- A09 Physical Assets 64,000,000
074120- A092 Computer Equipment 2,000,000
074120- A095 Purchase of Transport 40,000,000
074120- A096 Purchase of Plant and Machinery 21,000,000
074120- A097 Purchase of Furniture and Fixture 1,000,000
074120- A12 Civil works 25,000,000 15,000,000
074120- A124 Building and Structures 25,000,000 15,000,000
074120- A13 Repairs and Maintenance 200,000
074120- A131 Machinery and Equipment 50,000
074120- A133 Buildings and Structure 100,000
074120- A137 Computer Equipment 50,000
Total- STRENGTHENING POINT OF ENTRIES & 100,000,000 15,000,000
DTE. OF CENTRAL HEALTH
ESTABLISHMENT.
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 68,500,000 28,872,000 40,627,000
074120- A011 Pay 68,500,000 28,872,000 39,627,000
074120- A011-1 Pay of Officers (44,500,000) (18,413,000) (26,087,000)
074120- A011-2 Pay of Other Staff (24,000,000) (10,459,000) (13,540,000)
074120- A012 Allowances 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 7,500,000 7,500,000 16,000,000
074120- A038 Travel & Transportation 5,500,000 5,500,000 10,000,000
074120- A039 General 2,000,000 2,000,000 6,000,000
074120- A09 Physical Assets 52,700,000 10,773,000 28,878,000
074120- A092 Computer Equipment 2,000,000 2,000,000 2,000,000
074120- A094 Other Stores and Stocks 49,000,000 7,073,000 23,878,000
074120- A097 Purchase of Furniture and Fixture 1,700,000 1,700,000 3,000,000
074120- A13 Repairs and Maintenance 11,300,000 2,260,000 9,040,000
074120- A133 Buildings and Structure 11,300,000 2,260,000 9,040,000Page 352
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ANTI MICROBIAL RESISTANCE (AMR) 140,000,000 49,405,000 94,545,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01 Employees Related Expenses 15,037,000 15,037,000
074120- A011 Pay 15,037,000 15,037,000
074120- A011-1 Pay of Officers (8,974,000) (8,974,000)
074120- A011-2 Pay of Other Staff (6,063,000) (6,063,000)
074120- A03 Operating Expenses 2,230,000 2,230,000
074120- A033 Utilities 700,000 700,000
074120- A038 Travel & Transportation 100,000 100,000
074120- A039 General 1,430,000 1,430,000
074120- A13 Repairs and Maintenance 100,000 100,000
074120- A133 Buildings and Structure 100,000 100,000
Total- ESTABLISHMENT OF ALLERGY 17,367,000 17,367,000
CENTRE AT QUETTA
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01 Employees Related Expenses 141,000,000 160,000,000
074120- A011 Pay 141,000,000 160,000,000
074120- A011-1 Pay of Officers (91,000,000) (90,000,000)
074120- A011-2 Pay of Other Staff (50,000,000) (70,000,000)
074120- A03 Operating Expenses 74,000,000 33,391,000 50,500,000
074120- A038 Travel & Transportation 4,000,000 1,101,000 5,500,000
074120- A039 General 70,000,000 32,290,000 45,000,000
074120- A09 Physical Assets 285,000,000 63,038,000 189,500,000
074120- A092 Computer Equipment 100,000,000 16,337,000 50,000,000
074120- A094 Other Stores and Stocks 150,000,000 46,701,000 136,500,000
074120- A095 Purchase of Transport 30,000,000
074120- A097 Purchase of Furniture and Fixture 5,000,000 3,000,000
074120- A13 Repairs and Maintenance 100,000,000
074120- A133 Buildings and Structure 100,000,000
Total- DEVELOPMENT OF INTEGRATED 500,000,000 96,429,000 500,000,000Page 353
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DISEASES SURVEILLANCE AND
RESPONSE SYSTEM (IDSRS)
IB3468 UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES
DIVISIONS
074120- A01 Employees Related Expenses 1,500,000 1,500,000 1,500,000
074120- A012 Allowances 1,500,000 1,500,000 1,500,000
074120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
074120- A03 Operating Expenses 500,000 100,000 6,000,000
074120- A039 General 500,000 100,000 6,000,000
074120- A09 Physical Assets 184,764,000 94,987,000 142,500,000
074120- A092 Computer Equipment 10,000,000 3,500,000
074120- A094 Other Stores and Stocks 169,454,000 94,987,000 124,690,000
074120- A096 Purchase of Plant and Machinery 9,000,000
074120- A097 Purchase of Furniture and Fixture 5,310,000 5,310,000
074120- A13 Repairs and Maintenance 13,236,000 13,236,000
074120- A133 Buildings and Structure 13,236,000 13,236,000
Total- UP-GRADATION OF DRUGS TESTING 200,000,000 109,823,000 150,000,000
FACILITIES IN DRUGS CONTROL AND
TRADITIONAL MEDICINES DIVISIONS
IB3472 PREVENTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05 Grants, Subsidies and Write off Loans 23,600,000 23,600,000
074120- A052 Grants Domestic 23,600,000 23,600,000
Total- PREVENTIVE AND CONTROL OF 23,600,000 23,600,000
BLINDNESS (PCB) PROGRAM AJK
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03 Operating Expenses 249,500,000 47,035,000 300,000,000
074120- A038 Travel & Transportation 2,000,000
074120- A039 General 247,500,000 47,035,000 300,000,000
074120- A09 Physical Assets 500,000 500,000
074120- A092 Computer Equipment 400,000 400,000
074120- A096 Purchase of Plant and Machinery 100,000 100,000
Total- IMPLEMENTATION OF NATIONAL 250,000,000 47,535,000 300,000,000
ACTION PLAN ON POPULATIONPage 354
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(2021-26)
IB3476 PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 49,000,000 48,822,000 50,000,000
074120- A052 Grants Domestic 49,000,000 48,822,000 50,000,000
Total- PROGRAMME FOR FAMILY PLANNING 49,000,000 48,822,000 50,000,000
AND PRIMARY HEALTH CARE GILGIT
BALTISTAN
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03 Operating Expenses 100,000,000 100,000,000 50,000,000
074120- A039 General 100,000,000 100,000,000 50,000,000
Total- TREATMENT OF POOR CANCER 100,000,000 100,000,000 50,000,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTAN
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01 Employees Related Expenses 40,000,000 40,000,000 43,000,000
074120- A011 Pay 40,000,000 40,000,000 40,000,000
074120- A011-1 Pay of Officers (20,000,000) (20,000,000) (25,000,000)
074120- A011-2 Pay of Other Staff (20,000,000) (20,000,000) (15,000,000)
074120- A012 Allowances 3,000,000
074120- A012-2 Other Allowances (Excluding TA) (3,000,000)
074120- A02 Project Pre-Investment Analysis 22,000,000
074120- A022 Research Survey & Exploratory Oper 22,000,000
074120- A03 Operating Expenses 10,000,000 10,000,000 15,000,000
074120- A038 Travel & Transportation 5,000,000
074120- A039 General 10,000,000 10,000,000 10,000,000
074120- A09 Physical Assets 230,000,000 168,314,000 210,000,000
074120- A091 Purchase of Building 210,000,000 148,314,000 210,000,000
074120- A095 Purchase of Transport 20,000,000 20,000,000
074120- A12 Civil works 10,000,000
074120- A124 Building and Structures 10,000,000
074120- A13 Repairs and Maintenance 20,000,000 20,000,000
074120- A133 Buildings and Structure 20,000,000 20,000,000
Total- ESTABLISHMENT OF INFECTIOUS 300,000,000 238,314,000 300,000,000Page 355
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DISEASE LABORATORY (IDL)
IB5361 COVID-19 EMERGENCY RESPONS AND ENSURING UNIVERSAL HEALTH COVERAGE IN ISLAMABAD
CAPITAL TERRITORY
074120- A01 Employees Related Expenses 162,000,000 162,000,000
074120- A012 Allowances 162,000,000 162,000,000
074120- A012-2 Other Allowances (Excluding TA) (162,000,000) (162,000,000)
074120- A03 Operating Expenses 49,701,000 49,701,000
074120- A033 Utilities 3,200,000 3,200,000
074120- A036 Motor Vehicles 5,000,000 5,000,000
074120- A038 Travel & Transportation 8,000,000 8,000,000
074120- A039 General 33,501,000 33,501,000
074120- A09 Physical Assets 285,313,000 285,313,000
074120- A092 Computer Equipment 40,000,000 40,000,000
074120- A095 Purchase of Transport 47,680,000 47,680,000
074120- A096 Purchase of Plant and Machinery 197,632,000 197,632,000
074120- A097 Purchase of Furniture and Fixture 1,000 1,000
074120- A13 Repairs and Maintenance 2,986,000 2,986,000
074120- A130 Transport 500,000 500,000
074120- A131 Machinery and Equipment 500,000 500,000
074120- A132 Furniture and Fixture 486,000 486,000
074120- A137 Computer Equipment 1,500,000 1,500,000
Total- COVID-19 EMERGENCY RESPONS AND 500,000,000 500,000,000
ENSURING UNIVERSAL HEALTH
COVERAGE IN ISLAMABAD CAPITAL
TERRITORY
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
IB5362 STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
074120- A01 Employees Related Expenses 21,739,000 30,000,000
074120- A011 Pay 18,104,000 26,640,000Page 356
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011-1 Pay of Officers (8,522,000) (15,300,000)
074120- A011-2 Pay of Other Staff (9,582,000) (11,340,000)
074120- A012 Allowances 3,635,000 3,360,000
074120- A012-1 Regular Allowances (3,055,000) (2,260,000)
074120- A012-2 Other Allowances (Excluding TA) (580,000) (1,100,000)
074120- A03 Operating Expenses 500,000,000 468,623,000 96,550,000
074120- A032 Communications 460,000 250,000
074120- A033 Utilities 16,151,000 1,547,000
074120- A034 Occupancy Costs 61,012,000 25,500,000
074120- A038 Travel & Transportation 22,800,000 31,750,000
074120- A039 General 500,000,000 368,200,000 37,503,000
074120- A09 Physical Assets 6,137,000 9,700,000
074120- A092 Computer Equipment 1,600,000 2,000,000
074120- A094 Other Stores and Stocks 1,537,000 3,000,000
074120- A095 Purchase of Transport 2,000,000
074120- A096 Purchase of Plant and Machinery 500,000
074120- A097 Purchase of Furniture and Fixture 3,000,000 2,200,000
074120- A13 Repairs and Maintenance 3,501,000 13,750,000
074120- A130 Transport 3,100,000 3,500,000
074120- A131 Machinery and Equipment 400,000 500,000
074120- A132 Furniture and Fixture 1,000 250,000
074120- A133 Buildings and Structure 2,500,000
074120- A137 Computer Equipment 75,000
074120- A138 General 6,925,000
Total- STRENGTHENING COMMON 500,000,000 500,000,000 150,000,000
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- A03 Operating Expenses 16,060,000
074120- A039 General 16,060,000
074120- A09 Physical Assets 63,000,000Page 357
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A095 Purchase of Transport 3,000,000
074120- A096 Purchase of Plant and Machinery 10,000,000
074120- A097 Purchase of Furniture and Fixture 50,000,000
074120- A12 Civil works 79,060,000 79,060,000
074120- A124 Building and Structures 79,060,000 79,060,000
Total- PROVISION OF UTILITIES FOR 79,060,000 79,060,000 79,060,000
ESTABLISHMENT OF KING HAMAD
UNIVERSITY OF NURSING AND ALLIED
IB9463 PMS HEPATITIS-C CONTROL PROGRAM HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
074120- A01 Employees Related Expenses 4,932,000
074120- A011 Pay 4,932,000
074120- A011-1 Pay of Officers (3,672,000)
074120- A011-2 Pay of Other Staff (1,260,000)
074120- A03 Operating Expenses 450,000,000
074120- A039 General 450,000,000
074120- A09 Physical Assets 45,068,000
074120- A096 Purchase of Plant and Machinery 29,068,000
074120- A097 Purchase of Furniture and Fixture 16,000,000
Total- PMS HEPATITIS-C CONTROL PROGRAM 500,000,000
HEADQUARTER AT GOMALZAM
(SOUTH WAZIRISTAN DISTRICT)
IB9464 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
074120- A01 Employees Related Expenses 31,563,000
074120- A011 Pay 31,563,000
074120- A011-1 Pay of Officers (31,563,000)
074120- A03 Operating Expenses 155,459,000
074120- A039 General 155,459,000
074120- A09 Physical Assets 62,978,000
074120- A094 Other Stores and Stocks 62,978,000
Total- NATIONAL HEALTH SUPPORT 250,000,000
PROJECT FOR ENSURING UNIVERSAL
HEALTH COVERAGE IN FEDERATINGPage 358
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AREAS
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
__________________________________________________
IB9465 NATIONAL PROGRAM FOR PREVENTION OF DIABETES
074120- A01 Employees Related Expenses 4,932,000
074120- A011 Pay 4,932,000
074120- A011-1 Pay of Officers (3,672,000)
074120- A011-2 Pay of Other Staff (1,260,000)
074120- A03 Operating Expenses 450,000,000
074120- A039 General 450,000,000
074120- A09 Physical Assets 45,068,000
074120- A096 Purchase of Plant and Machinery 29,068,000
074120- A097 Purchase of Furniture and Fixture 16,000,000
Total- NATIONAL PROGRAM FOR 500,000,000
PREVENTION OF DIABETES
IB9466 ESTABLISHMENT OF CENTER OF BIOLOGICS AND CANCER RESEARCH / TTREATMENT AT PAQSJIMS AT
GAMBAT (50:50)
074120- A12 Civil works 500,000,000
074120- A124 Building and Structures 500,000,000
Total- ESTABLISHMENT OF CENTER OF 500,000,000
BIOLOGICS AND CANCER RESEARCH /
TTREATMENT AT PAQSJIMS AT
GAMBAT (50:50)
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 54,000,000 70,500,000
074120- A011 Pay 54,000,000 69,850,000
074120- A011-1 Pay of Officers (28,120,000) (39,220,000)
074120- A011-2 Pay of Other Staff (25,880,000) (30,630,000)
074120- A012 Allowances 650,000
074120- A012-2 Other Allowances (Excluding TA) (650,000)
074120- A03 Operating Expenses 14,616,000 21,416,000
074120- A032 Communications 3,575,000 2,375,000Page 359
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A033 Utilities 5,800,000 4,800,000
074120- A034 Occupancy Costs 750,000 750,000
074120- A038 Travel & Transportation 3,000,000 5,212,000
074120- A039 General 1,491,000 8,279,000
074120- A09 Physical Assets 61,384,000 36,084,000
074120- A094 Other Stores and Stocks 41,584,000 17,084,000
074120- A095 Purchase of Transport 800,000
074120- A096 Purchase of Plant and Machinery 19,000,000 19,000,000
074120- A13 Repairs and Maintenance 5,000,000 7,000,000
074120- A130 Transport 1,000,000 3,000,000
074120- A131 Machinery and Equipment 2,000,000 2,000,000
074120- A133 Buildings and Structure 2,000,000 2,000,000
Total- SAFE BLOOD TRANSFUSION SERVICES 135,000,000 135,000,000
PROJECT
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (115,000,000) (135,000,000)
__________________________________________________
074120 Total- ADMINISTRATION 2,894,027,000 1,960,355,000 3,423,605,000
0741 Total- Public Health Services 2,894,027,000 1,960,355,000 3,423,605,000
074 Total- Public Health Services 2,894,027,000 1,960,355,000 3,423,605,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 88,150,000 88,150,000 65,150,000
076101- A011 Pay 88,000,000 88,000,000 65,000,000
076101- A011-1 Pay of Officers (55,000,000) (55,000,000) (50,000,000)
076101- A011-2 Pay of Other Staff (33,000,000) (33,000,000) (15,000,000)
076101- A012 Allowances 150,000 150,000 150,000
076101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
076101- A03 Operating Expenses 288,025,000 294,375,000 327,026,000
076101- A032 Communications 850,000 951,000 961,000Page 360
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A033 Utilities 1,500,000 1,500,000 2,495,000
076101- A034 Occupancy Costs 4,215,000 4,215,000 5,200,000
076101- A037 Consultancy and Contractual Work 12,000,000 17,082,000
076101- A038 Travel & Transportation 4,700,000 5,968,000 5,700,000
076101- A039 General 264,760,000 264,659,000 312,670,000
076101- A06 Transfers 1,710,875,000 1,710,875,000 1,889,008,000
076101- A064 Other Transfer Payments 1,710,875,000 1,710,875,000 1,889,008,000
076101- A09 Physical Assets 9,750,000 3,400,000 14,850,000
076101- A092 Computer Equipment 3,550,000 200,000 2,850,000
076101- A095 Purchase of Transport 200,000 200,000
076101- A096 Purchase of Plant and Machinery 3,000,000 3,000,000
076101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 9,000,000
076101- A13 Repairs and Maintenance 3,200,000 3,200,000 2,550,000
076101- A130 Transport 1,000,000 1,000,000 1,000,000
076101- A131 Machinery and Equipment 500,000 500,000 500,000
076101- A132 Furniture and Fixture 300,000 300,000 200,000
076101- A133 Buildings and Structure 800,000 800,000 500,000
076101- A137 Computer Equipment 600,000 600,000 350,000
Total- SEHAT SAHILAT PROGRAM (PRIME 2,100,000,000 2,100,000,000 2,298,584,000
MINISTERS HEALTH PROGRAM
PHASE-II)
IB3466 NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
076101- A01 Employees Related Expenses 10,964,000 30,330,000
076101- A011 Pay 10,299,000 29,430,000
076101- A011-1 Pay of Officers (4,495,000) (8,600,000)
076101- A011-2 Pay of Other Staff (5,804,000) (20,830,000)
076101- A012 Allowances 665,000 900,000
076101- A012-1 Regular Allowances (665,000) (900,000)
076101- A03 Operating Expenses 59,533,000 318,000 3,500,000
076101- A038 Travel & Transportation 200,000 600,000
076101- A039 General 59,533,000 118,000 2,900,000Page 361
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13 Repairs and Maintenance 75,000 500,000
076101- A132 Furniture and Fixture 200,000
076101- A137 Computer Equipment 75,000 300,000
Total- NEEDS ASSESSMENT OF HEALTH 59,533,000 11,357,000 34,330,000
HUMAN RESOURCES FOR DRIVING
INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
IB5367 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
076101- A03 Operating Expenses 250,000,000 250,000,000
076101- A039 General 250,000,000 250,000,000
Total- NATIONAL HEALTH SUPPORT 250,000,000 250,000,000
PROJECT FOR ENSURING UNIVERSAL
HEALTH COVERAGE IN FEDERATING
AREAS
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB8006 ENHANCEMENT OF REVAMPING OF IT INFRASTRUCTURE OF NHSRC ISLAMABAD
076101- A01 Employees Related Expenses 7,000,000 7,000,000
076101- A011 Pay 6,000,000 6,000,000
076101- A011-1 Pay of Officers (5,000,000) (5,000,000)
076101- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
076101- A012 Allowances 1,000,000 1,000,000
076101- A012-1 Regular Allowances (1,000,000) (1,000,000)
076101- A03 Operating Expenses 10,640,000 10,640,000
076101- A032 Communications 2,650,000 2,650,000
076101- A038 Travel & Transportation 1,490,000 1,490,000
076101- A039 General 6,500,000 6,500,000
076101- A09 Physical Assets 343,621,000 343,621,000
076101- A092 Computer Equipment 292,801,000 292,801,000
076101- A096 Purchase of Plant and Machinery 29,000,000 29,000,000
076101- A097 Purchase of Furniture and Fixture 21,820,000 21,820,000Page 362
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ENHANCEMENT OF REVAMPING OF IT 361,261,000 361,261,000
INFRASTRUCTURE OF NHSRC
ISLAMABAD
ID8310 PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN
076101- A03 Operating Expenses 10,804,000 10,804,000 2,000,000
076101- A032 Communications 500,000
076101- A037 Consultancy and Contractual Work 4,804,000 4,804,000 1,000,000
076101- A038 Travel & Transportation 3,000,000 3,000,000 500,000
076101- A039 General 3,000,000 3,000,000
076101- A09 Physical Assets 277,196,000 277,196,000 10,410,000
076101- A096 Purchase of Plant and Machinery 277,196,000 277,196,000 10,410,000
Total- PROCUREMENT INSTALLATION 288,000,000 288,000,000 12,410,000
&COMSN OF MEDICAL EQP FOR 3
HOSPITAL IN AFGHANISTAN
ID8886 STRENGTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A03 Operating Expenses 60,580,000 54,511,000 136,814,000
076101- A037 Consultancy and Contractual Work 48,904,000 72,000,000
076101- A038 Travel & Transportation 860,000
076101- A039 General 60,580,000 4,747,000 64,814,000
076101- A06 Transfers 2,200,000 9,000,000
076101- A061 Scholarship 2,200,000 9,000,000
076101- A09 Physical Assets 3,869,000
076101- A092 Computer Equipment 3,869,000
Total- STRENGTHENING OF HEALTH 60,580,000 60,580,000 145,814,000
SERVICES ACADEMY ISLAMABAD
(In Foreign Exchange) (56,580,000) (56,580,000) (80,000,000)
(Foreign Aid) (56,580,000) (56,580,000) (80,000,000)
(In Local Currency) (4,000,000) (4,000,000) (65,814,000)
__________________________________________________
076101 Total- ADMINISTRATION 3,119,374,000 3,071,198,000 2,491,138,000
0761 Total- Administration 3,119,374,000 3,071,198,000 2,491,138,000
076 Total- Health Administration 3,119,374,000 3,071,198,000 2,491,138,000
07 Total- Health 12,257,997,000 11,039,363,000 12,650,599,000Page 363
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL 12,257,997,000 11,039,363,000 12,650,599,000
PAKISTAN REVENUES
(In Foreign Exchange) (876,580,000) (106,580,000) (380,000,000)
(Own Resources)
(Foreign Aid) (876,580,000) (106,580,000) (380,000,000)
(In Local Currency) (11,381,417,000) (10,932,783,000) (12,270,599,000)Page 364
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
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 DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL
INSTITUTE LAHORE
076101- A09 Physical Assets 393,000,000 920,371,000 349,401,000
076101- A096 Purchase of Plant and Machinery 393,000,000 920,371,000 349,401,000
Total- UP-GRADATION OF RADIOLOGY 393,000,000 920,371,000 349,401,000
DEPARTMENT AT SHAIKH ZAYED POST
GRADUATE MEDICAL INSTITUTE
LAHORE
076101 Total- ADMINISTRATION 393,000,000 920,371,000 349,401,000
0761 Total- Administration 393,000,000 920,371,000 349,401,000
076 Total- Health Administration 393,000,000 920,371,000 349,401,000
07 Total- Health 393,000,000 920,371,000 349,401,000
Total- ACCOUNTANT GENERAL 393,000,000 920,371,000 349,401,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 365
NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
KA1380 STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT
076101- A03 Operating Expenses 10,800,000 9,500,000
076101- A032 Communications 61,000 200,000
076101- A038 Travel & Transportation 850,000 551,000
076101- A039 General 9,889,000 8,749,000
076101- A09 Physical Assets 64,000,000 60,500,000
076101- A092 Computer Equipment 2,000,000 5,000,000
076101- A095 Purchase of Transport 40,000,000 50,000,000
076101- A096 Purchase of Plant and Machinery 21,000,000 4,500,000
076101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
076101- A12 Civil works 25,000,000 30,000,000
076101- A124 Building and Structures 25,000,000 30,000,000
076101- A13 Repairs and Maintenance 200,000
076101- A131 Machinery and Equipment 50,000
076101- A133 Buildings and Structure 100,000
076101- A137 Computer Equipment 50,000
Total- STRENTHENING POINT OF ENTRIES & 100,000,000 100,000,000
DIRECTORATE OF CENTRAL HEALTH
ESTABLISHMENT
076101 Total- ADMINISTRATION 100,000,000 100,000,000
0761 Total- Administration 100,000,000 100,000,000
076 Total- Health Administration 100,000,000 100,000,000
07 Total- Health 100,000,000 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 12,650,997,000 12,059,734,000 13,100,000,000
(In Foreign Exchange) (876,580,000) (106,580,000) (380,000,000)
(Own Resources)
(Foreign Aid) (876,580,000) (106,580,000) (380,000,000)
(In Local Currency) (11,774,417,000) (11,953,154,000) (12,720,000,000)
__________________________________________________Page 366
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Page 367
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2023-2024
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
119. Development Expenditure of Planning,
Development and Special Initiatives Division 29,896,627
Total : 29,896,627Page 368
No text layer on this page, see the official PDF.
Page 369
NO. 119.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 119
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
DIVISION.
Voted Rs. 29,896,627,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 6,902,544,000 1,103,677,000 16,826,636,000
045 Construction and Transport 34,773,991,000 4,703,014,000 13,069,991,000
Total 41,676,535,000 5,806,691,000 29,896,627,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 459,531,000 322,422,000 915,483,000
(Voted) 187,750,000
A011 Pay 444,231,000 317,557,000 880,083,000
(Voted) 180,000,000
A011-1 Pay of Officers (410,174,000) (291,998,000) (735,559,000)
A011-2 Pay of Other Staff (34,057,000) (25,559,000) (144,524,000)
A011-1 Pay of Officers (150,000,000)
A011-2 Pay of Other Staff (30,000,000)
A011 Pay 180,000,000
(Voted) 444,231,000 317,557,000 880,083,000
A011-1 Pay of Officers (410,174,000) (291,998,000) (735,559,000)
A011-2 Pay of Other Staff (34,057,000) (25,559,000) (144,524,000)
A011-1 Pay of Officers (150,000,000)
A011-2 Pay of Other Staff (30,000,000)
A012 Allowances 15,300,000 4,865,000 35,400,000
(Voted) 7,750,000
A012-1 Regular Allowances (6,300,000) (150,000) (7,300,000)
A012-2 Other Allowances (Excluding TA) (9,000,000) (4,715,000) (28,100,000)Page 370
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A012 Allowances 7,750,000
(Voted) 15,300,000 4,865,000 35,400,000
A012-1 Regular Allowances (6,300,000) (150,000) (7,300,000)
A012-2 Other Allowances (Excluding TA) (9,000,000) (4,715,000) (28,100,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A01 Employees Related Expenses 187,750,000
(Voted) 459,531,000 322,422,000 915,483,000
A011 Pay 444,231,000 317,557,000 880,083,000
(Voted) 180,000,000
A011-1 Pay of Officers (410,174,000) (291,998,000) (735,559,000)
A011-2 Pay of Other Staff (34,057,000) (25,559,000) (144,524,000)
A011-1 Pay of Officers (150,000,000)
A011-2 Pay of Other Staff (30,000,000)
A011 Pay 180,000,000
(Voted) 444,231,000 317,557,000 880,083,000
A011-1 Pay of Officers (410,174,000) (291,998,000) (735,559,000)
A011-2 Pay of Other Staff (34,057,000) (25,559,000) (144,524,000)
A011-1 Pay of Officers (150,000,000)
A011-2 Pay of Other Staff (30,000,000)
A012 Allowances 15,300,000 4,865,000 35,400,000
(Voted) 7,750,000
A012-1 Regular Allowances (6,300,000) (150,000) (7,300,000)
A012-2 Other Allowances (Excluding TA) (9,000,000) (4,715,000) (28,100,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A012 Allowances 7,750,000
(Voted) 15,300,000 4,865,000 35,400,000
A012-1 Regular Allowances (6,300,000) (150,000) (7,300,000)
A012-2 Other Allowances (Excluding TA) (9,000,000) (4,715,000) (28,100,000)
A012-1 Regular Allowances (1,750,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A02 Project Pre-Investment Analysis 360,000,000 82,828,000 550,000,000
A03 Operating Expenses 31,669,854,000 2,027,694,000 22,708,842,000
(Voted) 276,900,000
A03 Operating Expenses 276,900,000
(Voted) 31,669,854,000 2,027,694,000 22,708,842,000
A05 Grants, Subsidies and Write off Loans 4,256,164,000 2,599,447,000 2,203,560,000
A06 Transfers 200,000 36,752,000 23,610,000Page 371
(Voted) 10,000,000
A06 Transfers 10,000,000
(Voted) 200,000 36,752,000 23,610,000
A09 Physical Assets 193,209,000 76,058,000 487,220,000
(Voted) 71,000,000
A09 Physical Assets 71,000,000
(Voted) 193,209,000 76,058,000 487,220,000
A12 Civil works 1,518,127,000 603,567,000 2,619,360,000
A13 Repairs and Maintenance 2,519,450,000 57,923,000 388,552,000
(Voted) 154,350,000
A13 Repairs and Maintenance 154,350,000
(Voted) 2,519,450,000 57,923,000 388,552,000
Total 41,676,535,000 5,806,691,000 29,896,627,000
(In Foreign Exchange) (200,000,000) (706,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (706,000,000)
(In Local Currency) (40,776,535,000) (5,806,691,000) (29,190,627,000)
(In Foreign Exchange) (200,000,000) (1,412,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (1,412,000,000)
(In Local Currency) (500,000,000) (1,412,000,000-)
(In Foreign Exchange) (200,000,000) (1,412,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (1,412,000,000)
(In Local Currency) (40,776,535,000) (5,806,691,000) (28,484,627,000)
__________________________________________________Page 372
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 55,400,000 27,879,000 65,440,000
015201- A011 Pay 55,000,000 27,879,000 65,140,000
015201- A011-1 Pay of Officers (51,000,000) (24,939,000) (58,460,000)
015201- A011-2 Pay of Other Staff (4,000,000) (2,940,000) (6,680,000)
015201- A012 Allowances 400,000 300,000
015201- A012-1 Regular Allowances (300,000) (200,000)
015201- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015201- A03 Operating Expenses 16,200,000 7,686,000 10,400,000
015201- A032 Communications 1,100,000 505,000 900,000
015201- A038 Travel & Transportation 4,300,000 1,328,000 3,400,000
015201- A039 General 10,800,000 5,853,000 6,100,000
015201- A06 Transfers 100,000 20,000 50,000
015201- A063 Entertainment & Gifts 100,000 20,000 50,000
015201- A09 Physical Assets 22,500,000 18,802,000 73,500,000
015201- A092 Computer Equipment 12,000,000 1,954,000 30,500,000
015201- A096 Purchase of Plant and Machinery 2,500,000 11,783,000 42,000,000
015201- A097 Purchase of Furniture and Fixture 8,000,000 5,065,000 1,000,000
015201- A13 Repairs and Maintenance 5,800,000 5,060,000 610,000
015201- A131 Machinery and Equipment 300,000 60,000 200,000
015201- A132 Furniture and Fixture 300,000 50,000
015201- A133 Buildings and Structure 5,000,000 5,000,000 150,000
015201- A137 Computer Equipment 200,000 210,000
Total- INTEGRATED ENERGY PLANNING 100,000,000 59,447,000 150,000,000
IB0739 STRENGTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 18,081,000 21,402,000 41,500,000
015201- A011 Pay 17,081,000 20,002,000 36,500,000
015201- A011-1 Pay of Officers (14,174,000) (18,293,000) (31,000,000)Page 373
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-2 Pay of Other Staff (2,907,000) (1,709,000) (5,500,000)
015201- A012 Allowances 1,000,000 1,400,000 5,000,000
015201- A012-1 Regular Allowances (100,000) (1,000,000)
015201- A012-2 Other Allowances (Excluding TA) (900,000) (1,400,000) (4,000,000)
015201- A03 Operating Expenses 84,630,000 66,507,000 81,600,000
015201- A032 Communications 580,000 210,000 700,000
015201- A037 Consultancy and Contractual Work 100,000
015201- A038 Travel & Transportation 300,000 437,000 1,400,000
015201- A039 General 83,650,000 65,860,000 79,500,000
015201- A06 Transfers 100,000
015201- A063 Entertainment & Gifts 100,000
015201- A09 Physical Assets 45,889,000 33,266,000 125,000,000
015201- A092 Computer Equipment 44,689,000 33,266,000 122,500,000
015201- A096 Purchase of Plant and Machinery 500,000 500,000
015201- A097 Purchase of Furniture and Fixture 700,000 2,000,000
015201- A12 Civil works 300,000
015201- A124 Building and Structures 300,000
015201- A13 Repairs and Maintenance 1,000,000 25,430,000 1,900,000
015201- A130 Transport 213,000 400,000
015201- A131 Machinery and Equipment 300,000 19,000 500,000
015201- A132 Furniture and Fixture 300,000 500,000
015201- A133 Buildings and Structure 200,000 25,000,000
015201- A137 Computer Equipment 200,000 198,000 500,000
Total- STRENGTHENING OF MINISTRY OF PDR 150,000,000 146,605,000 250,000,000
IN IT
IB2041 STRENGTHENING CIVIL REGISTRATION AND VITAL STATISTICS
015201- A01 Employees Related Expenses 42,000,000 31,500,000
015201- A011 Pay 42,000,000 31,500,000
015201- A011-1 Pay of Officers (40,000,000) (30,000,000)
015201- A011-2 Pay of Other Staff (2,000,000) (1,500,000)
015201- A03 Operating Expenses 490,000
015201- A039 General 490,000Page 374
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09 Physical Assets 57,510,000 6,350,000
015201- A092 Computer Equipment 57,510,000 6,350,000
Total- STRENGTHENING CIVIL REGISTRATION 100,000,000 37,850,000
AND VITAL STATISTICS
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 50,000,000
015201- A039 General 100,000,000 50,000,000
Total- JUDICIAL REFORMS PROJECT-P3A 100,000,000 50,000,000
IB6032 STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING
AND
015201- A01 Employees Related Expenses 135,200,000 91,385,000 156,400,000
015201- A011 Pay 131,300,000 91,385,000 154,000,000
015201- A011-1 Pay of Officers (121,300,000) (89,724,000) (144,000,000)
015201- A011-2 Pay of Other Staff (10,000,000) (1,661,000) (10,000,000)
015201- A012 Allowances 3,900,000 2,400,000
015201- A012-1 Regular Allowances (2,000,000) (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (1,900,000) (400,000)
015201- A03 Operating Expenses 79,100,000 64,203,000 87,400,000
015201- A032 Communications 1,200,000 572,000 1,300,000
015201- A033 Utilities 300,000 7,100,000 6,100,000
015201- A034 Occupancy Costs 100,000 100,000
015201- A038 Travel & Transportation 13,800,000 4,602,000 14,500,000
015201- A039 General 63,700,000 51,929,000 65,400,000
015201- A06 Transfers 1,700,000 2,000,000
015201- A061 Scholarship 1,700,000 2,000,000Page 375
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09 Physical Assets 6,300,000 4,333,000 49,100,000
015201- A092 Computer Equipment 6,000,000 4,333,000 38,000,000
015201- A096 Purchase of Plant and Machinery 100,000 100,000
015201- A097 Purchase of Furniture and Fixture 200,000 11,000,000
015201- A13 Repairs and Maintenance 4,400,000 3,379,000 5,100,000
015201- A130 Transport 3,500,000 3,294,000 2,500,000
015201- A131 Machinery and Equipment 300,000 11,000 500,000
015201- A132 Furniture and Fixture 200,000 74,000 500,000
015201- A133 Buildings and Structure 100,000 100,000
015201- A137 Computer Equipment 300,000 1,500,000
Total- STRENGTHENING OF MINISTRY OF 225,000,000 165,000,000 300,000,000
PLANNING DEVELOPMENT AND
SPECIAL INITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABAD
015201- A12 Civil works 1,500,000,000
015201- A124 Building and Structures 1,500,000,000
015201- A13 Repairs and Maintenance 1,500,000,000
015201- A133 Buildings and Structure 1,500,000,000
Total- FEASIBILITY & CONSTRUCTION OF 1,500,000,000 1,500,000,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 19,000,000 9,500,000 26,370,000
015201- A011 Pay 19,000,000 9,500,000 26,370,000
015201- A011-1 Pay of Officers (19,000,000) (9,500,000) (26,370,000)
015201- A02 Project Pre-Investment Analysis 110,000,000 80,700,000 480,000,000
015201- A022 Research Survey & Exploratory Oper 110,000,000 80,700,000 480,000,000
015201- A03 Operating Expenses 85,734,000 62,447,000 162,680,000
015201- A032 Communications 500,000 300,000 500,000
015201- A036 Motor Vehicles 700,000Page 376
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038 Travel & Transportation 1,800,000 860,000 11,710,000
015201- A039 General 83,434,000 61,287,000 149,770,000
015201- A09 Physical Assets 210,000 42,000 8,340,000
015201- A092 Computer Equipment 210,000 42,000 5,320,000
015201- A097 Purchase of Furniture and Fixture 3,020,000
Total- COMPETITIVE GRANTS PROGRAMM 214,944,000 152,689,000 677,390,000
FOR POLICY ORIENTED RESEARCH
IB9098 CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI
015201- A01 Employees Related Expenses 187,750,000
015201- A011 Pay 180,000,000
015201- A011-1 Pay of Officers (150,000,000)
015201- A011-2 Pay of Other Staff (30,000,000)
015201- A012 Allowances 7,750,000
015201- A012-1 Regular Allowances (1,750,000)
015201- A012-2 Other Allowances (Excluding TA) (6,000,000)
015201- A03 Operating Expenses 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 31,000,000
015201- A039 General 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 20,000,000Page 377
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A133 Buildings and Structure 75,000,000
015201- A137 Computer Equipment 13,500,000
Total- CAPACITY BUILDING OF INST. 500,000,000
STRENGTHENING OF MINISTRY OF
PD&SI
IB9099 SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER
NATIONAL PRIORITY
015201- A03 Operating Expenses 200,000,000
015201- A039 General 200,000,000
Total- SOCIAL SECTOR ACCELERATOR(SSA) 200,000,000
FOR HEALTH NUTRITION EDUCATION
YOUTH & GENDER NATIONAL PRIORITY
IB9364 ESTABILISHMENT OF GOVERANCE INNOVATION LAB
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- ESTABILISHMENT OF GOVERANCE 500,000,000
INNOVATION LAB
IB9376 ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- ESTABLISHMENT OF FEDERAL SDGS 100,000,000
SUPPORT UNIT
IB9380 POLICY INVESTMENT AND STATITICS SUPPORT PROJECT (PISSP)
015201- A03 Operating Expenses 200,000,000
015201- A039 General 200,000,000
Total- POLICY INVESTMENT AND STATITICS 200,000,000
SUPPORT PROJECT (PISSP)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
__________________________________________________
IB9381 POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
015201- A03 Operating Expenses 1,091,596,000
015201- A039 General 1,091,596,000Page 378
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- POST-FLOOD 2022 RECONSTRUCTION 1,091,596,000
PROGRAM: RESILIENCE
ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
(In Foreign Exchange) (6,000,000)
(Foreign Aid) (6,000,000)
(In Local Currency) (1,085,596,000)
__________________________________________________
IB9382 NATIONAL MULTI-SECTORAL NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF
MALNUTRITION
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- NATIONAL MULTI-SECTORAL 500,000,000
NUTRITION PROGRAMME TO REDUCE
STUNTING AND OTHER FORMS OF
MALNUTRITION
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
__________________________________________________
IB9428 CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI
015201- A01 Employees Related Expenses 58,394,000 313,900,000
015201- A011 Pay 58,394,000 300,000,000
015201- A011-1 Pay of Officers (50,900,000) (200,000,000)
015201- A011-2 Pay of Other Staff (7,494,000) (100,000,000)
015201- A012 Allowances 13,900,000
015201- A012-1 Regular Allowances (3,500,000)
015201- A012-2 Other Allowances (Excluding TA) (10,400,000)
015201- A03 Operating Expenses 67,702,000 257,340,000
015201- A032 Communications 44,200,000
015201- A033 Utilities 1,000,000
015201- A034 Occupancy Costs 16,000,000
015201- A036 Motor Vehicles 100,000
015201- A038 Travel & Transportation 5,680,000 92,000,000
015201- A039 General 62,022,000 104,040,000Page 379
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A06 Transfers 7,400,000 21,560,000
015201- A061 Scholarship 7,400,000 16,000,000
015201- A063 Entertainment & Gifts 5,560,000
015201- A09 Physical Assets 5,016,000 142,000,000
015201- A092 Computer Equipment 16,000 66,000,000
015201- A095 Purchase of Transport 30,000,000
015201- A096 Purchase of Plant and Machinery 16,000,000
015201- A097 Purchase of Furniture and Fixture 5,000,000 30,000,000
015201- A13 Repairs and Maintenance 21,488,000 265,200,000
015201- A130 Transport 288,000 9,000,000
015201- A131 Machinery and Equipment 1,200,000 30,000,000
015201- A132 Furniture and Fixture 50,000,000
015201- A133 Buildings and Structure 20,000,000 100,000,000
015201- A137 Computer Equipment 33,000,000
015201- A138 General 43,200,000
Total- CAPACITY BUILDING OF INST. 160,000,000 1,000,000,000
STRENGTHENING OF MINISTRY OF
PD&SI
IB9429 SOCIAL SECTOR ACCELERATOR(SSA) FOR OF MINISTRY OF PD&SI GENDER NATIONAL PRIORITY
INITIATIVE
015201- A01 Employees Related Expenses 105,156,000
015201- A011 Pay 105,156,000
015201- A011-1 Pay of Officers (101,376,000)
015201- A011-2 Pay of Other Staff (3,780,000)
015201- A03 Operating Expenses 80,000,000 4,624,836,000
015201- A032 Communications 1,500,000
015201- A033 Utilities 1,740,000
015201- A034 Occupancy Costs 7,500,000
015201- A038 Travel & Transportation 2,070,000
015201- A039 General 80,000,000 4,612,026,000
015201- A09 Physical Assets 15,080,000
015201- A092 Computer Equipment 9,500,000Page 380
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A096 Purchase of Plant and Machinery 2,000,000
015201- A097 Purchase of Furniture and Fixture 3,580,000
015201- A13 Repairs and Maintenance 2,978,000
015201- A133 Buildings and Structure 1,073,000
015201- A137 Computer Equipment 1,905,000
Total- SOCIAL SECTOR ACCELERATOR(SSA) 80,000,000 4,748,050,000
FOR OF MINISTRY OF PD&SI GENDER
NATIONAL PRIORITY INITIATIVE
IB9595 PROJECT LIABILITIES
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- PROJECT LIABILITIES 5,000,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 100,000,000
015201- A039 General 100,000,000
Total- REFORM AND INNOVATION IN 100,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 45,150,000 2,803,000 12,617,000
015201- A011 Pay 42,350,000 2,803,000 11,917,000
015201- A011-1 Pay of Officers (38,950,000) (1,809,000) (11,353,000)
015201- A011-2 Pay of Other Staff (3,400,000) (994,000) (564,000)
015201- A012 Allowances 2,800,000 700,000
015201- A012-1 Regular Allowances (200,000) (200,000)
015201- A012-2 Other Allowances (Excluding TA) (2,600,000) (500,000)
015201- A03 Operating Expenses 274,700,000 49,808,000 79,219,000
015201- A032 Communications 1,000,000
015201- A038 Travel & Transportation 7,200,000 382,000 2,747,000
015201- A039 General 266,500,000 49,426,000 76,472,000
015201- A06 Transfers 27,632,000
015201- A063 Entertainment & Gifts 27,632,000
015201- A09 Physical Assets 12,000,000 2,499,000 7,500,000Page 381
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A092 Computer Equipment 6,000,000 1,776,000 2,224,000
015201- A096 Purchase of Plant and Machinery 5,000,000 358,000 4,641,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 365,000 635,000
015201- A13 Repairs and Maintenance 750,000 86,000 664,000
015201- A131 Machinery and Equipment 200,000 86,000 114,000
015201- A137 Computer Equipment 550,000 550,000
Total- DEVELOPMENT COMMUNICATION 332,600,000 82,828,000 100,000,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 38,200,000 40,465,000 104,100,000
015201- A011 Pay 31,000,000 37,000,000 100,000,000
015201- A011-1 Pay of Officers (25,000,000) (31,000,000) (91,000,000)
015201- A011-2 Pay of Other Staff (6,000,000) (6,000,000) (9,000,000)
015201- A012 Allowances 7,200,000 3,465,000 4,100,000
015201- A012-1 Regular Allowances (3,700,000) (150,000) (400,000)
015201- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,315,000) (3,700,000)
015201- A02 Project Pre-Investment Analysis 100,000,000
015201- A022 Research Survey & Exploratory Oper 100,000,000
015201- A03 Operating Expenses 99,650,000 51,854,000 82,000,000
015201- A032 Communications 5,100,000 5,060,000 3,900,000
015201- A033 Utilities 500,000
015201- A034 Occupancy Costs 100,000 100,000
015201- A036 Motor Vehicles 200,000 200,000
015201- A038 Travel & Transportation 7,400,000 3,100,000 8,400,000
015201- A039 General 86,850,000 43,694,000 68,900,000
015201- A09 Physical Assets 9,300,000 3,750,000 11,100,000
015201- A092 Computer Equipment 1,800,000 1,750,000 6,600,000
015201- A095 Purchase of Transport 5,000,000
015201- A096 Purchase of Plant and Machinery 1,000,000 500,000 3,000,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,500,000
015201- A13 Repairs and Maintenance 2,850,000 1,980,000 2,800,000
015201- A130 Transport 1,600,000 1,000,000 1,600,000Page 382
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131 Machinery and Equipment 600,000 600,000 600,000
015201- A132 Furniture and Fixture 400,000 170,000 400,000
015201- A137 Computer Equipment 250,000 210,000 200,000
Total- CHINA-PAK CORRIDOR SUPPORT 250,000,000 98,049,000 200,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 500,000,000 50,000,000 10,000,000
015201- A039 General 500,000,000 50,000,000 10,000,000
Total- NATIONAL INITIATIVE FOR 500,000,000 50,000,000 10,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8147 NATIONAL ENDOWMENT SCHOLARSHIPS 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
SCHOLARSHIPS FOR TALENT (NEST)
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03 Operating Expenses 398,000
015201- A039 General 398,000
015201- A13 Repairs and Maintenance 1,000,000,000 99,600,000
015201- A133 Buildings and Structure 1,000,000,000 99,600,000
Total- CONSTRUCTION OF PLAN HOUSE IN 1,000,000,000 398,000 99,600,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR
015201- A01 Employees Related Expenses 58,000,000 25,395,000 80,000,000
015201- A011 Pay 58,000,000 25,395,000 75,000,000
015201- A011-1 Pay of Officers (53,000,000) (22,840,000) (70,000,000)
015201- A011-2 Pay of Other Staff (5,000,000) (2,555,000) (5,000,000)
015201- A012 Allowances 5,000,000
015201- A012-2 Other Allowances (Excluding TA) (5,000,000)
015201- A02 Project Pre-Investment Analysis 150,000,000 2,128,000 70,000,000
015201- A022 Research Survey & Exploratory Oper 150,000,000 2,128,000 70,000,000Page 383
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 63,000,000 2,288,000 83,800,000
015201- A032 Communications 3,100,000 46,000 4,000,000
015201- A033 Utilities 100,000
015201- A034 Occupancy Costs 15,000,000
015201- A038 Travel & Transportation 3,250,000 202,000 5,500,000
015201- A039 General 41,550,000 2,040,000 74,300,000
015201- A09 Physical Assets 2,000,000 13,600,000
015201- A091 Purchase of Building 1,000,000
015201- A092 Computer Equipment 1,000,000 5,000,000
015201- A095 Purchase of Transport 100,000
015201- A096 Purchase of Plant and Machinery 3,500,000
015201- A097 Purchase of Furniture and Fixture 5,000,000
015201- A12 Civil works 100,000
015201- A124 Building and Structures 100,000
015201- A13 Repairs and Maintenance 2,000,000 2,500,000
015201- A130 Transport 500,000 500,000
015201- A131 Machinery and Equipment 500,000 500,000
015201- A132 Furniture and Fixture 500,000 500,000
015201- A133 Buildings and Structure 500,000
015201- A137 Computer Equipment 500,000 500,000
Total- CENTRE FOR EXCELLENCE FOR 275,000,000 29,811,000 250,000,000
CHINA-PAKISTAN ECONOMIC
CORRIDOR
015201 Total- Planning 6,747,544,000 1,062,677,000 16,726,636,000
0152 Total- Planning Services 6,747,544,000 1,062,677,000 16,726,636,000
0153 Statistics:
015301 Statistics :
IB9430 PBS HQ ISLAMABAD
015301- A01 Employees Related Expenses 10,000,000
015301- A011 Pay 6,000,000
015301- A011-1 Pay of Officers (2,000,000)
015301- A011-2 Pay of Other Staff (4,000,000)
015301- A012 Allowances 4,000,000Page 384
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A012-2 Other Allowances (Excluding TA) (4,000,000)
015301- A03 Operating Expenses 40,800,000
015301- A038 Travel & Transportation 31,800,000
015301- A039 General 9,000,000
015301- A09 Physical Assets 42,000,000
015301- A092 Computer Equipment 12,000,000
015301- A096 Purchase of Plant and Machinery 20,000,000
015301- A097 Purchase of Furniture and Fixture 10,000,000
015301- A13 Repairs and Maintenance 7,200,000
015301- A130 Transport 3,200,000
015301- A131 Machinery and Equipment 1,000,000
015301- A132 Furniture and Fixture 1,000,000
015301- A133 Buildings and Structure 1,000,000
015301- A137 Computer Equipment 1,000,000
Total- PBS HQ ISLAMABAD 100,000,000
ID9674 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 34,500,000 11,714,000
015301- A011 Pay 34,500,000 11,714,000
015301- A011-1 Pay of Officers (33,750,000) (11,008,000)
015301- A011-2 Pay of Other Staff (750,000) (706,000)
015301- A03 Operating Expenses 48,058,000 14,120,000
015301- A032 Communications 10,100,000 9,964,000
015301- A038 Travel & Transportation 15,285,000 3,200,000
015301- A039 General 22,673,000 956,000
015301- A09 Physical Assets 37,500,000 2,000,000
015301- A092 Computer Equipment 34,000,000
015301- A096 Purchase of Plant and Machinery 500,000
015301- A097 Purchase of Furniture and Fixture 3,000,000 2,000,000
015301- A13 Repairs and Maintenance 2,600,000 500,000
015301- A130 Transport 1,500,000 500,000
015301- A131 Machinery and Equipment 500,000
015301- A137 Computer Equipment 600,000Page 385
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPDATING OF RURAL AREA FRAME 122,658,000 28,334,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 230,000 230,000
015301- A038 Travel & Transportation 230,000 230,000
Total- UPDATING OF RURAL AREA FRAME 230,000 230,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
ID9676 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 65,000 65,000
015301- A038 Travel & Transportation 65,000 65,000
Total- UPDATING OF RURAL AREA FRAME 65,000 65,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 122,953,000 28,629,000 100,000,000
0153 Total- Statistics 122,953,000 28,629,000 100,000,000
015 Total- General Services 6,870,497,000 1,091,306,000 16,826,636,000
01 Total- General Public Service 6,870,497,000 1,091,306,000 16,826,636,000
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 1,500,000,000 9,747,171,000
045202- A039 General 9,000,000,000 1,500,000,000 9,747,171,000
Total- INNOVATION SUPPORT PROJECT 9,000,000,000 1,500,000,000 9,747,171,000
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)Page 386
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202 Total- ROADS, HIGHWAYS AND 29,000,000,000 1,500,000,000 9,747,171,000
BRIDGES
0452 Total- Road Transport 29,000,000,000 1,500,000,000 9,747,171,000
045 Total- Construction and Transport 29,000,000,000 1,500,000,000 9,747,171,000
04 Total- Economic Affairs 29,000,000,000 1,500,000,000 9,747,171,000
Total- ACCOUNTANT GENERAL 35,870,497,000 2,591,306,000 26,573,807,000
PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000) (706,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (706,000,000)
(In Local Currency) (35,670,497,000) (2,591,306,000) (25,867,807,000)Page 387
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
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 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 110,000
015301- A038 Travel & Transportation 110,000
Total- UPDATING OF RURAL AREA FRAME 110,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 110,000 100,000
015301- A038 Travel & Transportation 110,000 100,000
Total- UPDATING OF RURAL AREA FRAME 110,000 100,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 430,000 420,000
015301- A038 Travel & Transportation 430,000 420,000
Total- UPDATING OF RURAL AREA FRAME 430,000 420,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 190,000 190,000
015301- A038 Travel & Transportation 190,000 190,000
Total- UPDATING OF RURAL AREA FRAME 190,000 190,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 130,000 120,000
015301- A038 Travel & Transportation 130,000 120,000
Total- UPDATING OF RURAL AREA FRAME 130,000 120,000
FOR THE CONDUCT OF CENSUSES
SURVEYS R/O GUJRANWALAPage 388
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0091 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 190,000 190,000
015301- A038 Travel & Transportation 190,000 190,000
Total- UPDATING OF RURAL AREA FRAME 190,000 190,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1298 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A01 Employees Related Expenses 2,000,000
015301- A011 Pay 2,000,000
015301- A011-1 Pay of Officers (2,000,000)
015301- A03 Operating Expenses 370,000 360,000
015301- A038 Travel & Transportation 370,000 360,000
Total- UPDATING OF RURAL AREA FRAME 2,370,000 360,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 512,000 153,000
015301- A038 Travel & Transportation 512,000 153,000
Total- UPDATING OF RURAL AREA FRAME 512,000 153,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01 Employees Related Expenses 2,000,000
015301- A011 Pay 2,000,000
015301- A011-1 Pay of Officers (2,000,000)
015301- A03 Operating Expenses 150,000 119,000
015301- A038 Travel & Transportation 150,000 119,000
Total- UPDATING OF RURAL AREA FRAME 2,150,000 119,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 20,000 10,000Page 389
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 20,000 10,000
Total- UPDATING OF RURAL AREA FRAME 20,000 10,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0161 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 60,000 60,000
015301- A038 Travel & Transportation 60,000 60,000
Total- UPDATING OF RURAL AREA FRAME 60,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 20,000 10,000
015301- A038 Travel & Transportation 20,000 10,000
Total- UPDATING OF RURAL AREA FRAME 20,000 10,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0161 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 20,000
015301- A038 Travel & Transportation 20,000
Total- UPDATING OF RURAL AREA FRAME 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0162 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 20,000
015301- A038 Travel & Transportation 20,000
Total- UPDATING OF RURAL AREA FRAME 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 6,332,000 1,732,000
0153 Total- Statistics 6,332,000 1,732,000
015 Total- General Services 6,332,000 1,732,000
01 Total- General Public Service 6,332,000 1,732,000
Total- ACCOUNTANT GENERAL 6,332,000 1,732,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 390
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
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 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 2,150,000 150,000
015301- A038 Travel & Transportation 2,150,000 150,000
Total- UPDATING OF RURAL AREA FRAME 2,150,000 150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 1,850,000 1,488,000
015301- A038 Travel & Transportation 1,850,000 1,488,000
Total- UPDATING OF RURAL AREA FRAME 1,850,000 1,488,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 1,910,000 950,000
015301- A038 Travel & Transportation 1,910,000 950,000
Total- UPDATING OF RURAL AREA FRAME 1,910,000 950,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 2,000,000
015301- A011 Pay 2,000,000
015301- A011-1 Pay of Officers (2,000,000)
015301- A03 Operating Expenses 2,150,000 1,185,000
015301- A038 Travel & Transportation 2,150,000 1,185,000
Total- UPDATING OF RURAL AREA FRAME 4,150,000 1,185,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 1,550,000 153,000Page 391
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038 Travel & Transportation 1,550,000 153,000
Total- UPDATING OF RURAL AREA FRAME 1,550,000 153,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 11,610,000 3,926,000
0153 Total- Statistics 11,610,000 3,926,000
015 Total- General Services 11,610,000 3,926,000
01 Total- General Public Service 11,610,000 3,926,000
Total- ACCOUNTANT GENERAL 11,610,000 3,926,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 392
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
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 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 475,000 465,000
015301- A038 Travel & Transportation 475,000 465,000
Total- UPDATING OF RURAL AREA FRAME 475,000 465,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 60,000 50,000
015301- A038 Travel & Transportation 60,000 50,000
Total- UPDATING OF RURAL AREA FRAME 60,000 50,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 160,000 160,000
015301- A038 Travel & Transportation 160,000 160,000
Total- UPDATING OF RURAL AREA FRAME 160,000 160,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 4,000,000 1,985,000
015301- A011 Pay 4,000,000 1,985,000
015301- A011-1 Pay of Officers (4,000,000) (1,985,000)
015301- A03 Operating Expenses 800,000 400,000
015301- A038 Travel & Transportation 800,000 400,000
015301- A13 Repairs and Maintenance 50,000
015301- A130 Transport 50,000
Total- UPDATING OF RURAL AREA FRAME 4,850,000 2,385,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHIPage 393
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LA0081 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 60,000 50,000
015301- A038 Travel & Transportation 60,000 50,000
Total- UPDATING OF RURAL AREA FRAME 60,000 50,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 60,000 60,000
015301- A038 Travel & Transportation 60,000 60,000
Total- UPDATING OF RURAL AREA FRAME 60,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 60,000 50,000
015301- A038 Travel & Transportation 60,000 50,000
Total- UPDATING OF RURAL AREA FRAME 60,000 50,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 2,200,000 2,200,000
015301- A038 Travel & Transportation 2,200,000 2,200,000
Total- UPDATING OF RURAL AREA FRAME 2,200,000 2,200,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 7,925,000 5,420,000
0153 Total- Statistics 7,925,000 5,420,000
015 Total- General Services 7,925,000 5,420,000
01 Total- General Public Service 7,925,000 5,420,000
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 500,000,000Page 394
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF INTERCHANGE 500,000,000
OVER MALIR LINK ROAD AT M-9
MOTORWAY
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12 Civil works 1,517,827,000 603,567,000 1,119,260,000
045202- A121 Roads Highways and Bridges 1,517,827,000 603,567,000 1,119,260,000
Total- GREEN LINE BUS RAPID TRANSPORT 1,517,827,000 603,567,000 1,119,260,000
SYSTEM (GLBRTS) KARACHI
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05 Grants, Subsidies and Write off Loans 166,714,000 416,714,000 499,520,000
045202- A052 Grants Domestic 166,714,000 416,714,000 499,520,000
Total- RECONSTRUCTION OF MANGOPIR 166,714,000 416,714,000 499,520,000
ROAD FROM JAM CHAKRO TO
BANARAS KARACHI
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05 Grants, Subsidies and Write off Loans 100,000,000 10,182,000
045202- A052 Grants Domestic 100,000,000 10,182,000
Total- RECONSTRUCTION OF NINSHTAR & 100,000,000 10,182,000
MANGHOPIR ROAD KARACHI
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05 Grants, Subsidies and Write off Loans 86,324,000 41,925,000
045202- A052 Grants Domestic 86,324,000 41,925,000
Total- REHABILITATION UPGRADING OF 86,324,000 41,925,000
EXISTING FIRE FIGHTING OF KMC
KARACHI
KA7177 OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 3,403,126,000 2,130,626,000 1,704,040,000
045202- A052 Grants Domestic 3,403,126,000 2,130,626,000 1,704,040,000
Total- OPERATIONLIZATION GREENLINE 3,403,126,000 2,130,626,000 1,704,040,000
BRTS & INSTALATION OF INTEGRATED
INTELLIGENT TRANSPORT SYSTEM
045202 Total- ROADS, HIGHWAYS AND 5,773,991,000 3,203,014,000 3,322,820,000
BRIDGESPage 395
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
0452 Total- Road Transport 5,773,991,000 3,203,014,000 3,322,820,000
045 Total- Construction and Transport 5,773,991,000 3,203,014,000 3,322,820,000
04 Total- Economic Affairs 5,773,991,000 3,203,014,000 3,322,820,000
Total- ACCOUNTANT GENERAL 5,781,916,000 3,208,434,000 3,322,820,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 396
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
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 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 610,000 223,000
015301- A038 Travel & Transportation 610,000 223,000
Total- UPDATING OF RURAL AREA FRAME 610,000 223,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 860,000 860,000
015301- A038 Travel & Transportation 860,000 860,000
Total- UPDATING OF RURAL AREA FRAME 860,000 860,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A01 Employees Related Expenses 4,000,000
015301- A011 Pay 4,000,000
015301- A011-1 Pay of Officers (4,000,000)
015301- A03 Operating Expenses 500,000
015301- A038 Travel & Transportation 500,000
Total- UPDATING OF RURAL AREA FRAME 4,500,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0261 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 60,000 60,000
015301- A038 Travel & Transportation 60,000 60,000
Total- UPDATING OF RURAL AREA FRAME 60,000 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 6,030,000 1,143,000
0153 Total- Statistics 6,030,000 1,143,000
015 Total- General Services 6,030,000 1,143,000
01 Total- General Public Service 6,030,000 1,143,000
Total- ACCOUNTANT GENERAL 6,030,000 1,143,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 397
NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
2022-2023 2022-2023 2023-2024
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 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 150,000 150,000
015301- A038 Travel & Transportation 150,000 150,000
Total- UPDATING OF RURAL AREA FRAME 150,000 150,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 150,000 150,000
0153 Total- Statistics 150,000 150,000
015 Total- General Services 150,000 150,000
01 Total- General Public Service 150,000 150,000
Total- ACCOUNTANT GENERAL 150,000 150,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 41,676,535,000 5,806,691,000 29,896,627,000
(In Foreign Exchange) (200,000,000) (706,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (706,000,000)
(In Local Currency) (40,776,535,000) (5,806,691,000) (29,190,627,000)
(In Foreign Exchange) (200,000,000) (1,412,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (1,412,000,000)
(In Local Currency) (500,000,000) (1,412,000,000-)
(In Foreign Exchange) (200,000,000) (1,412,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (1,412,000,000)
(In Local Currency) (40,776,535,000) (5,806,691,000) (28,484,627,000)
__________________________________________________Page 398
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Page 399
SECTION XXI
MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2023-2024
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
120. Development Expenditure of Poverty Alleviation
and Social Safety 500,000
Total : 500,000Page 400
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