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 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 115.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 120,735,000 63,500,000 40,735,000
Total- ESTABLISHMENT OF BIO MECHANICAL 120,735,000 63,500,000 40,735,000
LAB AT PAKISTAN SPORTS COMPLEX
ISLAMABAD
ID7199 HOLDING OF NATIONAL GAMES
081101- A03 Operating Expenses 225,000,000
081101- A039 General 225,000,000
081101- A12 Civil works 317,000,000
081101- A124 Building and Structures 317,000,000
Total- HOLDING OF NATIONAL GAMES 317,000,000 225,000,000
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101- A12 Civil works 171,466,000 40,000,000
081101- A124 Building and Structures 171,466,000 40,000,000
Total- REPLACEMENT OF SYNTHETIC 171,466,000 40,000,000
HOCKEY TURFS IN SIX CITIES VIA
ISLAMABAD & FAISALABAD W.CANTT
PSH QTA & ATD
081101 Total- STADIUM AND SPORTS 3,650,000,000 1,539,500,000 1,179,840,000
COMPLEXES
0811 Total- Recreational and Sporting Services 3,650,000,000 1,539,500,000 1,179,840,000
081 Total- Recreation and Sporting Services 3,650,000,000 1,539,500,000 1,179,840,000
08 Total- Recreation, Culture and Religion 3,650,000,000 1,539,500,000 1,179,840,000
Total- ACCOUNTANT GENERAL 3,650,000,000 1,539,500,000 1,179,840,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,650,000,000 1,539,500,000 1,179,840,000Page 302
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Page 303
SECTION XV
MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN
AND STATES AND FRONTIER REGIONS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions
Development Expenditure on Revenue Account
116. Development Expenditure of Kashmir Affairs, Gilgit-Baltistan 1,800,000
and States and Frontier Regions
Total : 1,800,000Page 304
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Page 305
NO. 116.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN DEMANDS FOR GRANTS
AND STATES AND FRONTIER REGIONS DIVSION
DEMAND NO. 116
( FC22K01 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS
DIVSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND
FRONTIER REGIONS DIVSION.
Voted Rs. 1,800,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS, GILGIT- BALTISTAN AND STATES AND FRONTIER REGIONS.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 1,800,000,000
Total 1,800,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 111,333,000
A011 Pay 106,709,000
A011-1 Pay of Officers (76,936,000)
A011-2 Pay of Other Staff (29,773,000)
A012 Allowances 4,624,000
A012-1 Regular Allowances (732,000)
A012-2 Other Allowances (Excluding TA) (3,892,000)
A03 Operating Expenses 614,790,000
A06 Transfers 14,595,000
A09 Physical Assets 982,087,000
A13 Repairs and Maintenance 77,195,000
Total 1,800,000,000
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000)
__________________________________________________Page 306
NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB8797 STRENGTHENING INSTITUTIONS FOR REFUGEES ADMINISTRATION
107103- A01 Employees Related Expenses 96,092,000
107103- A011 Pay 78 91,568,000
107103- A011-1 Pay of Officers (28) (67,171,000)
107103- A011-2 Pay of Other Staff (50) (24,397,000)
107103- A012 Allowances 4,524,000
107103- A012-1 Regular Allowances (632,000)
107103- A012-2 Other Allowances (Excluding TA) (3,892,000)
107103- A03 Operating Expenses 609,656,000
107103- A032 Communications 6,907,000
107103- A033 Utilities 13,718,000
107103- A034 Occupancy Costs 8,757,000
107103- A036 Motor Vehicles 4,135,000
107103- A037 Consultancy and Contractual Work 14,595,000
107103- A038 Travel & Transportation 301,462,000
107103- A039 General 260,082,000
107103- A06 Transfers 14,595,000
107103- A063 Entertainment & Gifts 14,595,000
107103- A09 Physical Assets 968,487,000
107103- A092 Computer Equipment 693,615,000
107103- A095 Purchase of Transport 41,352,000
107103- A096 Purchase of Plant and Machinery 82,705,000
107103- A097 Purchase of Furniture and Fixture 150,815,000
107103- A13 Repairs and Maintenance 61,170,000
107103- A130 Transport 14,595,000
107103- A131 Machinery and Equipment 9,730,000
107103- A132 Furniture and Fixture 9,730,000
107103- A133 Buildings and Structure 19,460,000Page 307
NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103- A137 Computer Equipment 7,655,000
Total- STRENGTHENING INSTITUTIONS FOR 1,750,000,000
REFUGEES ADMINISTRATION
(In Foreign Exchange) (1,750,000,000)
(Foreign Aid) (1,750,000,000)
__________________________________________________
IB8798 HOSTING COMMUNITY SUPPORT PROGRAM(HCSP)
107103- A01 Employees Related Expenses 15,241,000
107103- A011 Pay 10 15,141,000
107103- A011-1 Pay of Officers (3) (9,765,000)
107103- A011-2 Pay of Other Staff (7) (5,376,000)
107103- A012 Allowances 100,000
107103- A012-1 Regular Allowances (100,000)
107103- A03 Operating Expenses 5,134,000
107103- A032 Communications 75,000
107103- A033 Utilities 60,000
107103- A034 Occupancy Costs 50,000
107103- A036 Motor Vehicles 1,000
107103- A037 Consultancy and Contractual Work 1,458,000
107103- A038 Travel & Transportation 1,230,000
107103- A039 General 2,260,000
107103- A09 Physical Assets 13,600,000
107103- A092 Computer Equipment 500,000
107103- A096 Purchase of Plant and Machinery 13,000,000
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 16,025,000
107103- A130 Transport 300,000
107103- A131 Machinery and Equipment 200,000
107103- A132 Furniture and Fixture 300,000
107103- A133 Buildings and Structure 15,000,000
107103- A137 Computer Equipment 225,000
Total- HOSTING COMMUNITY SUPPORT 50,000,000
PROGRAM(HCSP)Page 308
NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS
BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107103 Total- Refugees relief 1,800,000,000
1071 Total- Administration 1,800,000,000
107 Total- Administration 1,800,000,000
10 Total- Social Protection 1,800,000,000
Total- ACCOUNTANT GENERAL 1,800,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000)
TOTAL - DEMAND 1,800,000,000
(In Foreign Exchange) (1,750,000,000)
(Own Resources)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (50,000,000)
__________________________________________________Page 309
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
117. Development Expenditure of Law and Justice Division 1,912,481
Total : 1,912,481Page 310
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Page 311
NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 1,912,481,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 1,230,000,000 928,915,000 1,912,481,000
Total 1,230,000,000 928,915,000 1,912,481,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,830,000 178,613,000 209,579,000
A011 Pay 160,830,000 176,315,000 204,800,000
A011-1 Pay of Officers (31,900,000) (42,318,000) (56,077,000)
A011-2 Pay of Other Staff (128,930,000) (133,997,000) (148,723,000)
A012 Allowances 2,298,000 4,779,000
A012-1 Regular Allowances (2,298,000) (4,779,000)
A03 Operating Expenses 65,450,000 49,470,000 107,778,000
A09 Physical Assets 1,200,000 82,057,000 16,528,000
A12 Civil works 1,000,000,000 578,528,000 1,570,156,000
A13 Repairs and Maintenance 2,520,000 40,247,000 8,440,000
Total 1,230,000,000 928,915,000 1,912,481,000Page 312
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2968 CONSTRUCTION OF LITIGANTS FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR
G10 ISB
031101- A12 Civil works 500,000,000 312,650,000 1,138,371,000
031101- A124 Building and Structures 500,000,000 312,650,000 1,138,371,000
Total- CONSTRUCTION OF LITIGANTS 500,000,000 312,650,000 1,138,371,000
FACILITATION CENTER FOR LITIGANTS
OF DISTRICT COURTS IN SECTOR G10
ISB
IB2980 REMODELLING AND UP-GRADATION WORK OF FEDERAL JUDICIAL ACADEMY H-8/4 ISLAMABAD
031101- A12 Civil works 100,000,000
031101- A124 Building and Structures 100,000,000
Total- REMODELLING AND UP-GRADATION 100,000,000
WORK OF FEDERAL JUDICIAL
ACADEMY H-8/4 ISLAMABAD
IB8001 CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE /
PROSECUTOR GENERAL AND
031101- A03 Operating Expenses 16,000,000
031101- A037 Consultancy and Contractual Work 16,000,000
Total- CONSTRUCTION OF OFFICE OF THE 16,000,000
ATTORNEY GENERAL OF PAKISTAN
OFFICE OF ADVOCATE / PROSECUTOR
GENERAL AND
IB8002 CONSTRUCTION OF LEGAL FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
G5/1 ISLAMABAD
031101- A12 Civil works 300,000,000 265,878,000 201,785,000
031101- A124 Building and Structures 300,000,000 265,878,000 201,785,000
Total- CONSTRUCTION OF LEGAL 300,000,000 265,878,000 201,785,000
FACILITATION CENTRE ISLAMABAD
HIGH COURT AT CONSTITUTION
AVENUE G5/1 ISLAMABADPage 313
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9350 ESTABLISHMENT OF ICT ENABLED LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND
PESHAWAR
031101- A03 Operating Expenses 32,000,000 16,396,000
031101- A039 General 32,000,000 16,396,000
031101- A09 Physical Assets 188,000
031101- A097 Purchase of Furniture and Fixture 188,000
Total- ESTABLISHMENT OF ICT ENABLED 32,000,000 16,584,000
LIBRARIES AT FEDERAL JUDICIAL
COMPLEXES AT ISLAMABAD AND
PESHAWAR
031101 Total- Courts/Justice 932,000,000 595,112,000 1,356,156,000
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTRY AT KARACHI
031103- A03 Operating Expenses 5,613,000
031103- A033 Utilities 1,222,000
031103- A037 Consultancy and Contractual Work 3,891,000
031103- A039 General 500,000
031103- A12 Civil works 50,000,000 30,000,000
031103- A124 Building and Structures 50,000,000 30,000,000
Total- CONSTRUCTION OF NEW BUILDING 50,000,000 5,613,000 30,000,000
FOR SUPREME COURT BRANCH
REGISTRY AT KARACHI
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 12,000,000 14,848,000 15,371,000
031103- A011 Pay 19 19 12,000,000 14,848,000 15,371,000
031103- A011-1 Pay of Officers (12) (12) (9,000,000) (11,525,000) (11,518,000)
031103- A011-2 Pay of Other Staff (7) (7) (3,000,000) (3,323,000) (3,853,000)
031103- A03 Operating Expenses 3,280,000 2,087,000 3,213,000
031103- A032 Communications 320,000 233,000 280,000
031103- A038 Travel & Transportation 2,060,000 1,598,000 2,550,000
031103- A039 General 900,000 256,000 383,000
031103- A09 Physical Assets 174,000
031103- A097 Purchase of Furniture and Fixture 174,000
031103- A13 Repairs and Maintenance 720,000 423,000 741,000Page 314
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A130 Transport 250,000 159,000 301,000
031103- A131 Machinery and Equipment 150,000 198,000 100,000
031103- A132 Furniture and Fixture 60,000 56,000 50,000
031103- A133 Buildings and Structure 240,000 250,000
031103- A137 Computer Equipment 20,000 10,000 40,000
Total- STRENGTHENING OF PLANNING AND 16,000,000 17,532,000 19,325,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB3430 ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 6,000,000 12,753,000 19,217,000
031103- A011 Pay 15 15 6,000,000 12,753,000 19,217,000
031103- A011-1 Pay of Officers (13) (13) (4,100,000) (10,885,000) (17,269,000)
031103- A011-2 Pay of Other Staff (2) (2) (1,900,000) (1,868,000) (1,948,000)
031103- A03 Operating Expenses 1,810,000 1,779,000 4,900,000
031103- A032 Communications 160,000 82,000 100,000
031103- A038 Travel & Transportation 400,000 500,000
031103- A039 General 1,250,000 1,697,000 4,300,000
031103- A09 Physical Assets 5,107,000 2,183,000
031103- A092 Computer Equipment 4,865,000 2,183,000
031103- A097 Purchase of Furniture and Fixture 242,000
031103- A13 Repairs and Maintenance 190,000 29,963,000 700,000
031103- A131 Machinery and Equipment 150,000 41,000 500,000
031103- A132 Furniture and Fixture 119,000
031103- A133 Buildings and Structure 29,803,000 100,000
031103- A137 Computer Equipment 40,000 100,000
Total- ARCHIVING AND DIGITALIZATION OF 8,000,000 49,602,000 27,000,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICE
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 138,500,000 143,175,000 153,055,000
031103- A011 Pay 192 192 138,500,000 143,175,000 153,055,000
031103- A011-1 Pay of Officers (7) (7) (15,500,000) (15,288,000) (15,975,000)
031103- A011-2 Pay of Other Staff (185) (185) (123,000,000) (127,887,000) (137,080,000)Page 315
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A03 Operating Expenses 2,900,000 3,358,000 4,700,000
031103- A032 Communications 1,100,000 1,162,000 1,300,000
031103- A038 Travel & Transportation 800,000 1,856,000 2,500,000
031103- A039 General 1,000,000 340,000 900,000
031103- A09 Physical Assets 1,200,000 76,099,000 11,845,000
031103- A092 Computer Equipment 1,200,000 76,099,000 11,845,000
031103- A13 Repairs and Maintenance 400,000 50,000 400,000
031103- A137 Computer Equipment 400,000 50,000 400,000
Total- AUTOMATION OF FEDERAL COURTS/ 143,000,000 222,682,000 170,000,000
TRIBUNALS (PHASE-II)
IB5259 STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
AND FEDERAL MINISTRIES /
031103- A01 Employees Related Expenses 4,330,000 7,837,000 21,936,000
031103- A011 Pay 7 27 4,330,000 5,539,000 17,157,000
031103- A011-1 Pay of Officers (5) (19) (3,300,000) (4,620,000) (11,315,000)
031103- A011-2 Pay of Other Staff (2) (8) (1,030,000) (919,000) (5,842,000)
031103- A012 Allowances 2,298,000 4,779,000
031103- A012-1 Regular Allowances (2,298,000) (4,779,000)
031103- A03 Operating Expenses 25,460,000 20,237,000 78,965,000
031103- A032 Communications 550,000 865,000 1,710,000
031103- A034 Occupancy Costs 656,000
031103- A038 Travel & Transportation 21,900,000 13,749,000 59,560,000
031103- A039 General 3,010,000 4,967,000 17,695,000
031103- A09 Physical Assets 489,000 2,500,000
031103- A092 Computer Equipment 489,000 2,500,000
031103- A13 Repairs and Maintenance 1,210,000 9,811,000 6,599,000
031103- A130 Transport 150,000 9,000 1,899,000
031103- A132 Furniture and Fixture 100,000
031103- A133 Buildings and Structure 1,000,000 9,802,000 3,900,000
031103- A137 Computer Equipment 60,000 700,000
Total- STRENGTHENING AND CAPACITY 31,000,000 38,374,000 110,000,000
ENHANCEMENT OF LEGAL WINGS
MINISTRY OF LAW AND JUSTICE AND
FEDERAL MINISTRIES /Page 316
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9496 CONSTR. OF FEDERAL COURTS/TRIBUNALS COMPLEX AT LAHORE
031103- A12 Civil works 50,000,000
031103- A124 Building and Structures 50,000,000
Total- CONSTR. OF FEDERAL 50,000,000
COURTS/TRIBUNALS COMPLEX AT
LAHORE
031103 Total- Training 298,000,000 333,803,000 356,325,000
0311 Total- Law Courts 1,230,000,000 928,915,000 1,712,481,000
031 Total- Law Courts 1,230,000,000 928,915,000 1,712,481,000
03 Total- Public Order And Safety Affairs 1,230,000,000 928,915,000 1,712,481,000
Total- ACCOUNTANT GENERAL 1,230,000,000 928,915,000 1,712,481,000
PAKISTAN REVENUESPage 317
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
KA1461 EXPANSION OF SUPREME COURT BRANCH REGISTRY AT KARACHI
031101- A12 Civil works 100,000,000
031101- A124 Building and Structures 100,000,000
Total- EXPANSION OF SUPREME COURT 100,000,000
BRANCH REGISTRY AT KARACHI
031101 Total- Courts/Justice 100,000,000
0311 Total- Law Courts 100,000,000
031 Total- Law Courts 100,000,000
03 Total- Public Order And Safety Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 318
NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0684 CONSTRUCTION OF ADMIN BLOCK OF SUPREME COURT BRANCH REGISTRY AT QUETTA
031101- A12 Civil works 100,000,000
031101- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF ADMIN BLOCK OF 100,000,000
SUPREME COURT BRANCH REGISTRY
AT QUETTA
031101 Total- Courts/Justice 100,000,000
0311 Total- Law Courts 100,000,000
031 Total- Law Courts 100,000,000
03 Total- Public Order And Safety Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,230,000,000 928,915,000 1,912,481,000Page 319
SECTION ---.
MINISTRY OF NARCOTICS CONTROL
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
---. Development Expenditure of Narcotics Control
Division
Total : -Page 320
No text layer on this page, see the official PDF.
Page 321
NO. ---.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
062 Community Development 169,505,000 59,327,000
Total 169,505,000 59,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,404,000
A011 Pay 14,404,000
A011-1 Pay of Officers (8,875,000)
A011-2 Pay of Other Staff (5,529,000)
A09 Physical Assets 71,892,000
A12 Civil works 83,209,000 59,327,000
Total 169,505,000 59,327,000Page 322
NO. ---.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A01 Employees Related Expenses 14,404,000
062220- A011 Pay 14,404,000
062220- A011-1 Pay of Officers (8,875,000)
062220- A011-2 Pay of Other Staff (5,529,000)
062220- A09 Physical Assets 71,892,000
062220- A094 Other Stores and Stocks 64,292,000
062220- A097 Purchase of Furniture and Fixture 7,600,000
062220- A12 Civil works 83,209,000 59,327,000
062220- A124 Building and Structures 83,209,000 59,327,000
Total- PC-II HIRING OF CONSULTANT FOR 169,505,000 59,327,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
062220 Total- others 169,505,000 59,327,000
0622 Total- Rural Development 169,505,000 59,327,000
062 Total- Community Development 169,505,000 59,327,000
06 Total- Housing And Community Amenities 169,505,000 59,327,000
Total- ACCOUNTANT GENERAL 169,505,000 59,327,000
PAKISTAN REVENUES
TOTAL - DEMAND 169,505,000 59,327,000Page 323
SECTION XVII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
118. Development Expenditure of National Food 4,253,738
Security and Research Division
Total : 4,253,738Page 324
No text layer on this page, see the official PDF.
Page 325
NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 118
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 4,253,738,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 41,250,000,000 6,154,848,000 4,253,738,000
Total 41,250,000,000 6,154,848,000 4,253,738,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 478,783,000 291,880,000 512,510,000
A011 Pay 425,111,000 249,763,000 489,350,000
A011-1 Pay of Officers (316,330,000) (180,869,000) (362,780,000)
A011-2 Pay of Other Staff (108,781,000) (68,894,000) (126,570,000)
A012 Allowances 53,672,000 42,117,000 23,160,000
A012-1 Regular Allowances (20,051,000) (6,142,000) (8,610,000)
A012-2 Other Allowances (Excluding TA) (33,621,000) (35,975,000) (14,550,000)
A02 Project Pre-Investment Analysis 102,341,000
A03 Operating Expenses 7,849,532,000 2,245,763,000 1,400,289,000
A05 Grants, Subsidies and Write off Loans 30,479,159,000 1,954,998,000 677,000,000
A06 Transfers 524,130,000 532,882,000 302,800,000
A09 Physical Assets 1,196,680,000 587,709,000 1,078,328,000
A12 Civil works 564,531,000 500,346,000 90,184,000
A13 Repairs and Maintenance 157,185,000 41,270,000 90,286,000
Total 41,250,000,000 6,154,848,000 4,253,738,000
(In Foreign Exchange) (900,000,000) (60,000,000)
(Own Resources)
(Foreign Aid) (900,000,000) (60,000,000)
(In Local Currency) (40,350,000,000) (6,154,848,000) (4,193,738,000)
__________________________________________________Page 326
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 13,594,000 21,868,000
042103- A011 Pay 42 12,594,000 20,950,000
042103- A011-1 Pay of Officers (18) (9,926,000) (15,834,000)
042103- A011-2 Pay of Other Staff (24) (2,668,000) (5,116,000)
042103- A012 Allowances 1,000,000 918,000
042103- A012-1 Regular Allowances (700,000) (700,000)
042103- A012-2 Other Allowances (Excluding TA) (300,000) (218,000)
042103- A03 Operating Expenses 7,000,000 3,389,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 3,200,000 1,949,000
042103- A039 General 1,800,000 1,440,000
042103- A09 Physical Assets 22,306,000 24,560,000
042103- A092 Computer Equipment 4,500,000 8,072,000
042103- A093 Commodity Purchases 1,000,000 800,000
042103- A094 Other Stores and Stocks 1,000,000 747,000
042103- A096 Purchase of Plant and Machinery 15,306,000 10,023,000
042103- A097 Purchase of Furniture and Fixture 500,000 4,918,000
042103- A12 Civil works 15,000,000 9,722,000
042103- A124 Building and Structures 15,000,000 9,722,000
042103- A13 Repairs and Maintenance 2,100,000 461,000
042103- A130 Transport 500,000 444,000
042103- A131 Machinery and Equipment 100,000 17,000
042103- A132 Furniture and Fixture 500,000
042103- A137 Computer Equipment 1,000,000
Total- ESTABLISHMENT OF PBR REGISTRY 60,000,000 60,000,000
AND STRENGTHEN OF DUS
EXAMINATION SYSTEMPage 327
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 13,427,000 9,986,000
042103- A011 Pay 10 12,427,000 7,784,000
042103- A011-1 Pay of Officers (3) (8,193,000) (6,303,000)
042103- A011-2 Pay of Other Staff (7) (4,234,000) (1,481,000)
042103- A012 Allowances 1,000,000 2,202,000
042103- A012-1 Regular Allowances (142,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (2,060,000)
042103- A03 Operating Expenses 5,045,000 4,645,000
042103- A032 Communications 60,000 60,000
042103- A033 Utilities 85,000 85,000
042103- A038 Travel & Transportation 3,000,000 3,100,000
042103- A039 General 1,900,000 1,400,000
042103- A05 Grants, Subsidies and Write off Loans 181,328,000 181,328,000
042103- A052 Grants Domestic 181,328,000 181,328,000
042103- A09 Physical Assets 300,000 800,000
042103- A092 Computer Equipment 300,000 800,000
042103- A13 Repairs and Maintenance 600,000 500,000
042103- A130 Transport 500,000 500,000
042103- A132 Furniture and Fixture 100,000
Total- PROMOTION OF TROUT FARMING IN 200,700,000 197,259,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 28,410,000 17,315,000
042103- A011 Pay 26 24,311,000 12,994,000
042103- A011-1 Pay of Officers (4) (10,565,000) (8,675,000)
042103- A011-2 Pay of Other Staff (22) (13,746,000) (4,319,000)
042103- A012 Allowances 4,099,000 4,321,000
042103- A012-1 Regular Allowances (99,000) (146,000)
042103- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,175,000)
042103- A03 Operating Expenses 85,230,000 85,694,000
042103- A032 Communications 600,000 600,000
042103- A033 Utilities 1,650,000 1,600,000Page 328
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A034 Occupancy Costs 480,000 480,000
042103- A037 Consultancy and Contractual Work 20,000,000 21,483,000
042103- A038 Travel & Transportation 53,200,000 52,231,000
042103- A039 General 9,300,000 9,300,000
042103- A09 Physical Assets 60,900,000 60,756,000
042103- A092 Computer Equipment 2,500,000 1,388,000
042103- A094 Other Stores and Stocks 25,000,000 23,636,000
042103- A095 Purchase of Transport 7,900,000 7,900,000
042103- A096 Purchase of Plant and Machinery 25,000,000 27,263,000
042103- A097 Purchase of Furniture and Fixture 500,000 569,000
042103- A12 Civil works 314,330,000 310,953,000
042103- A124 Building and Structures 314,330,000 310,953,000
042103- A13 Repairs and Maintenance 3,000,000 4,513,000
042103- A130 Transport 1,000,000 1,000,000
042103- A131 Machinery and Equipment 1,000,000 2,714,000
042103- A133 Buildings and Structure 1,000,000 799,000
Total- PILOT SHRIMP FARMING CLUSTER 491,870,000 479,231,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 19,800,000 30,431,000
042103- A011 Pay 18,800,000 26,431,000
042103- A011-1 Pay of Officers (12,600,000) (18,381,000)
042103- A011-2 Pay of Other Staff (6,200,000) (8,050,000)
042103- A012 Allowances 1,000,000 4,000,000
042103- A012-2 Other Allowances (Excluding TA) (1,000,000) (4,000,000)
042103- A03 Operating Expenses 40,200,000 54,604,000
042103- A039 General 40,200,000 54,604,000
Total- PRODUCTIVITY ENHANCEMENT OF 60,000,000 85,035,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 11,500,000 11,500,000
042103- A011 Pay 9,000,000 8,210,000Page 329
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (4,000,000) (4,000,000)
042103- A011-2 Pay of Other Staff (5,000,000) (4,210,000)
042103- A012 Allowances 2,500,000 3,290,000
042103- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,290,000)
042103- A03 Operating Expenses 40,500,000 48,500,000
042103- A039 General 40,500,000 48,500,000
042103- A05 Grants, Subsidies and Write off Loans 8,000,000
042103- A052 Grants Domestic 8,000,000
Total- PRODUCTIVITY ENHANCEMENT OF 60,000,000 60,000,000
SUGARCANE
IB0718 PRODUCTIVITY ENHANCEMENT OF WHEAT
042103- A01 Employees Related Expenses 22,364,000 22,364,000
042103- A011 Pay 16,600,000 13,300,000
042103- A011-1 Pay of Officers (10,720,000) (8,890,000)
042103- A011-2 Pay of Other Staff (5,880,000) (4,410,000)
042103- A012 Allowances 5,764,000 9,064,000
042103- A012-2 Other Allowances (Excluding TA) (5,764,000) (9,064,000)
042103- A03 Operating Expenses 63,886,000 63,886,000
042103- A039 General 63,886,000 63,886,000
042103- A05 Grants, Subsidies and Write off Loans 53,750,000 53,750,000
042103- A052 Grants Domestic 53,750,000 53,750,000
Total- PRODUCTIVITY ENHANCEMENT OF 140,000,000 140,000,000
WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 4,000,000 4,000,000
042103- A011 Pay 4,000,000 4,000,000
042103- A011-1 Pay of Officers (4,000,000) (4,000,000)
042103- A03 Operating Expenses 79,550,000 79,550,000
042103- A039 General 79,550,000 79,550,000
Total- COMMERCIALIZATION OF POTATO 83,550,000 83,550,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTANPage 330
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 2,713,000 4,994,000
042103- A011 Pay 2,713,000 4,994,000
042103- A011-1 Pay of Officers (2,219,000) (4,143,000)
042103- A011-2 Pay of Other Staff (494,000) (851,000)
042103- A03 Operating Expenses 112,618,000 210,514,000
042103- A039 General 112,618,000 210,514,000
Total- SINO-PAK AGRICULTURAL BREEDING 115,331,000 215,508,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB3038 PROJECT PALNNING AND DEVELOPMENT UNIT M/O NFS&R
042103- A01 Employees Related Expenses 18,804,000 18,804,000 59,961,000
042103- A011 Pay 11 20 17,892,000 17,892,000 56,961,000
042103- A011-1 Pay of Officers (7) (16) (14,700,000) (14,700,000) (51,879,000)
042103- A011-2 Pay of Other Staff (4) (3,192,000) (3,192,000) (5,082,000)
042103- A012 Allowances 912,000 912,000 3,000,000
042103- A012-1 Regular Allowances (912,000) (912,000) (3,000,000)
042103- A03 Operating Expenses 17,196,000 17,196,000 53,039,000
042103- A032 Communications 400,000 400,000 1,000,000
042103- A037 Consultancy and Contractual Work 400,000 400,000 1,000,000
042103- A038 Travel & Transportation 3,310,000 3,310,000 7,039,000
042103- A039 General 13,086,000 13,086,000 44,000,000
042103- A09 Physical Assets 5,400,000 5,400,000 20,000,000
042103- A092 Computer Equipment 2,900,000 2,900,000 6,000,000
042103- A096 Purchase of Plant and Machinery 1,150,000 1,150,000 6,000,000
042103- A097 Purchase of Furniture and Fixture 1,350,000 1,350,000 8,000,000
042103- A13 Repairs and Maintenance 600,000 600,000 17,000,000
042103- A131 Machinery and Equipment 200,000 200,000 3,000,000
042103- A132 Furniture and Fixture 75,000 75,000 2,000,000
042103- A137 Computer Equipment 325,000 325,000 12,000,000
Total- PROJECT PALNNING AND 42,000,000 42,000,000 150,000,000
DEVELOPMENT UNIT M/O NFS&RPage 331
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3039 ESTABLISHMNET OF PAKISTAN ANIMAL IDENTIFICATION AND TRACEABILITY SYSTEM
042103- A01 Employees Related Expenses 15,333,000
042103- A011 Pay 6 15,333,000
042103- A011-1 Pay of Officers (6) (15,333,000)
042103- A03 Operating Expenses 44,033,000
042103- A032 Communications 4,400,000
042103- A033 Utilities 3,600,000
042103- A038 Travel & Transportation 4,000,000
042103- A039 General 32,033,000
042103- A09 Physical Assets 62,134,000
042103- A092 Computer Equipment 59,934,000
042103- A097 Purchase of Furniture and Fixture 2,200,000
042103- A13 Repairs and Maintenance 500,000
042103- A137 Computer Equipment 500,000
Total- ESTABLISHMNET OF PAKISTAN 122,000,000
ANIMAL IDENTIFICATION AND
TRACEABILITY SYSTEM
IB3042 NATIONAL AGRICULTURE PRODUCTIVITY ENHANCEMENT PROGRAM
042103- A01 Employees Related Expenses 25,000,000
042103- A011 Pay 80 21,000,000
042103- A011-1 Pay of Officers (28) (14,000,000)
042103- A011-2 Pay of Other Staff (52) (7,000,000)
042103- A012 Allowances 4,000,000
042103- A012-2 Other Allowances (Excluding TA) (4,000,000)
042103- A03 Operating Expenses 500,000,000 108,043,000 66,300,000
042103- A032 Communications 1,300,000
042103- A033 Utilities 7,000,000
042103- A038 Travel & Transportation 20,500,000
042103- A039 General 500,000,000 108,043,000 37,500,000
042103- A06 Transfers 7,000,000
042103- A062 Technical Assistance 7,000,000
042103- A09 Physical Assets 345,400,000
042103- A092 Computer Equipment 18,000,000Page 332
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A095 Purchase of Transport 91,400,000
042103- A096 Purchase of Plant and Machinery 232,000,000
042103- A097 Purchase of Furniture and Fixture 4,000,000
042103- A12 Civil works 5,000,000
042103- A122 Irrigation Works 5,000,000
042103- A13 Repairs and Maintenance 1,300,000
042103- A130 Transport 300,000
042103- A131 Machinery and Equipment 500,000
042103- A133 Buildings and Structure 200,000
042103- A137 Computer Equipment 300,000
Total- NATIONAL AGRICULTURE 500,000,000 108,043,000 450,000,000
PRODUCTIVITY ENHANCEMENT
PROGRAM
IB3043 PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER
042103- A03 Operating Expenses 750,000,000 100,000,000
042103- A037 Consultancy and Contractual Work 98,000,000
042103- A039 General 750,000,000 2,000,000
Total- PAKISTAN MODEL AGRICULTURAL 750,000,000 100,000,000
RESEARCH CENTER
IB3044 NATIONAL PROGRAM FOR ANIMAL DISEASES SURVEILLANCE AND CONTROL- TRACK AND
TRACEABILITY COMPLIANCE WITH
042103- A01 Employees Related Expenses 50,360,000 94,689,000
042103- A011 Pay 60 69 50,360,000 94,689,000
042103- A011-1 Pay of Officers (22) (69) (40,000,000) (94,689,000)
042103- A011-2 Pay of Other Staff (38) (10,360,000)
042103- A03 Operating Expenses 1,876,634,000 326,477,000
042103- A032 Communications 20,790,000 86,360,000
042103- A033 Utilities 3,600,000 14,400,000
042103- A037 Consultancy and Contractual Work 1,806,439,000 39,000,000
042103- A038 Travel & Transportation 30,000,000 27,000,000
042103- A039 General 15,805,000 159,717,000
042103- A09 Physical Assets 267,860,000 346,250,000
042103- A092 Computer Equipment 120,360,000 193,000,000Page 333
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A094 Other Stores and Stocks 37,500,000 40,000,000
042103- A095 Purchase of Transport 100,000,000 100,000,000
042103- A097 Purchase of Furniture and Fixture 10,000,000 13,250,000
042103- A12 Civil works 15,000,000 32,584,000
042103- A123 Embankment and Drainage Works 17,584,000
042103- A124 Building and Structures 15,000,000 15,000,000
042103- A13 Repairs and Maintenance 20,080,000
042103- A137 Computer Equipment 20,080,000
Total- NATIONAL PROGRAM FOR ANIMAL 2,229,934,000 800,000,000
DISEASES SURVEILLANCE AND
CONTROL- TRACK AND TRACEABILITY
COMPLIANCE WITH
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)
042103- A01 Employees Related Expenses 48,900,000 43,862,000 45,825,000
042103- A011 Pay 40 40 48,800,000 43,762,000 45,675,000
042103- A011-1 Pay of Officers (16) (20) (32,300,000) (27,606,000) (28,875,000)
042103- A011-2 Pay of Other Staff (24) (20) (16,500,000) (16,156,000) (16,800,000)
042103- A012 Allowances 100,000 100,000 150,000
042103- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (150,000)
042103- A03 Operating Expenses 218,770,000 218,870,000 152,755,000
042103- A032 Communications 420,000 420,000 540,000
042103- A033 Utilities 3,000,000 3,000,000 4,000,000
042103- A037 Consultancy and Contractual Work 94,000,000 94,000,000 82,000,000
042103- A038 Travel & Transportation 36,000,000 36,000,000 20,755,000
042103- A039 General 85,350,000 85,450,000 45,460,000
042103- A06 Transfers 524,130,000 532,882,000 272,700,000
042103- A064 Other Transfer Payments 524,130,000 532,882,000 272,700,000
042103- A09 Physical Assets 190,900,000 182,148,000 12,400,000
042103- A094 Other Stores and Stocks 14,900,000 14,900,000 9,400,000
042103- A096 Purchase of Plant and Machinery 176,000,000 167,248,000 2,500,000
042103- A098 Purchase of Other Assets 500,000
042103- A13 Repairs and Maintenance 17,300,000 17,200,000 16,320,000Page 334
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 7,000,000 7,000,000 5,420,000
042103- A131 Machinery and Equipment 3,000,000 3,000,000 2,600,000
042103- A132 Furniture and Fixture 1,200,000 1,200,000 2,500,000
042103- A133 Buildings and Structure 5,500,000 5,400,000 5,000,000
042103- A137 Computer Equipment 600,000 600,000 800,000
Total- PROMOTION OF OLIVE CULTIVATION 1,000,000,000 994,962,000 500,000,000
ON COMMERCIAL SCALE IN PAKISTAN
(PHASE-II)
IB3491 ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF
LABS OF FSC&RD
042103- A01 Employees Related Expenses 3,250,000 3,250,000
042103- A011 Pay 2 3,000,000 3,000,000
042103- A011-1 Pay of Officers (2) (3,000,000) (3,000,000)
042103- A012 Allowances 250,000 250,000
042103- A012-1 Regular Allowances (250,000) (250,000)
042103- A03 Operating Expenses 43,500,000 62,536,000
042103- A032 Communications 5,000,000 5,000,000
042103- A038 Travel & Transportation 1,500,000 620,000
042103- A039 General 37,000,000 56,916,000
042103- A09 Physical Assets 162,000,000 142,466,000
042103- A092 Computer Equipment 6,000,000 16,000,000
042103- A094 Other Stores and Stocks 156,000,000 126,466,000
042103- A13 Repairs and Maintenance 1,250,000 1,749,000
042103- A130 Transport 150,000 150,000
042103- A131 Machinery and Equipment 500,000 500,000
042103- A137 Computer Equipment 600,000 1,099,000
Total- ESTABLISHMENT OF 210,000,000 210,001,000
CONSUMER-SOURCING SEED
AUTHENTICITY SYSTEM AND
STRENGTHENING OF LABS OF FSC&RD
IB3826 PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR
SUSTAINABLE GROWTH
042103- A01 Employees Related Expenses 42,000,000Page 335
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AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011 Pay 22 42,000,000
042103- A011-1 Pay of Officers (16) (40,010,000)
042103- A011-2 Pay of Other Staff (6) (1,990,000)
042103- A03 Operating Expenses 52,781,000
042103- A032 Communications 1,000,000
042103- A033 Utilities 1,000,000
042103- A034 Occupancy Costs 10,000,000
042103- A038 Travel & Transportation 8,500,000
042103- A039 General 32,281,000
042103- A09 Physical Assets 5,500,000
042103- A092 Computer Equipment 2,500,000
042103- A094 Other Stores and Stocks 1,000,000
042103- A097 Purchase of Furniture and Fixture 2,000,000
042103- A13 Repairs and Maintenance 20,000,000
042103- A137 Computer Equipment 20,000,000
Total- PAKISTAN NATIONAL SUGAR AND 120,281,000
SUGARCANE MONITORING SYSTEM: A
DIGITAL REVOLUTION FOR
SUSTAINABLE GROWTH
IB3827 ESTABLISHMENT OF AGRICULTURE RESEARCH INSTITUTE SHEIKHUPURA
042103- A01 Employees Related Expenses 3,000,000
042103- A012 Allowances 3,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 24,700,000
042103- A032 Communications 1,500,000
042103- A033 Utilities 5,200,000
042103- A038 Travel & Transportation 7,000,000
042103- A039 General 11,000,000
042103- A06 Transfers 21,100,000
042103- A062 Technical Assistance 21,100,000
042103- A09 Physical Assets 200,200,000
042103- A091 Purchase of Building 199,000,000Page 336
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A092 Computer Equipment 1,000,000
042103- A097 Purchase of Furniture and Fixture 200,000
042103- A12 Civil works 50,000,000
042103- A124 Building and Structures 50,000,000
042103- A13 Repairs and Maintenance 1,000,000
042103- A130 Transport 500,000
042103- A137 Computer Equipment 500,000
Total- ESTABLISHMENT OF AGRICULTURE 300,000,000
RESEARCH INSTITUTE SHEIKHUPURA
IB3828 FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABLE AGRI-BUSINESS AND AQUACULTURE
DEVELOPMENT
042103- A01 Employees Related Expenses 31,059,000
042103- A011 Pay 14 31,059,000
042103- A011-1 Pay of Officers (8) (25,200,000)
042103- A011-2 Pay of Other Staff (6) (5,859,000)
042103- A02 Project Pre-Investment Analysis 102,341,000
042103- A022 Research Survey & Exploratory Oper 102,341,000
042103- A03 Operating Expenses 55,200,000
042103- A032 Communications 2,000,000
042103- A033 Utilities 1,200,000
042103- A038 Travel & Transportation 14,000,000
042103- A039 General 38,000,000
042103- A09 Physical Assets 10,000,000
042103- A092 Computer Equipment 5,000,000
042103- A094 Other Stores and Stocks 2,000,000
042103- A097 Purchase of Furniture and Fixture 3,000,000
042103- A13 Repairs and Maintenance 1,400,000
042103- A130 Transport 200,000
042103- A132 Furniture and Fixture 500,000
042103- A137 Computer Equipment 700,000
Total- FINANCIAL INCENTIVE PROGRAM FOR 200,000,000
SUSTAINABLE AGRI-BUSINESS AND
AQUACULTURE DEVELOPMENTPage 337
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AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3829 PAK-SAR-ZAMEEN CARD (PSZC) INTEGRATING GIS & REMOTE SENSING FOR SUSTAINABLE DIGITALLY
ADVANCED AND
042103- A01 Employees Related Expenses 97,000,000
042103- A011 Pay 84 96,400,000
042103- A011-1 Pay of Officers (21) (51,450,000)
042103- A011-2 Pay of Other Staff (63) (44,950,000)
042103- A012 Allowances 600,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (100,000)
042103- A03 Operating Expenses 78,210,000
042103- A032 Communications 1,850,000
042103- A033 Utilities 2,000,000
042103- A034 Occupancy Costs 2,700,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 16,500,000
042103- A039 General 53,160,000
042103- A06 Transfers 2,000,000
042103- A062 Technical Assistance 2,000,000
042103- A09 Physical Assets 68,290,000
042103- A092 Computer Equipment 27,420,000
042103- A094 Other Stores and Stocks 4,000,000
042103- A096 Purchase of Plant and Machinery 28,620,000
042103- A097 Purchase of Furniture and Fixture 8,250,000
042103- A13 Repairs and Maintenance 11,500,000
042103- A130 Transport 2,700,000
042103- A131 Machinery and Equipment 7,000,000
042103- A132 Furniture and Fixture 200,000
042103- A133 Buildings and Structure 1,000,000
042103- A137 Computer Equipment 200,000
042103- A139 Telecommunication Works 400,000
Total- PAK-SAR-ZAMEEN CARD (PSZC) 257,000,000
INTEGRATING GIS & REMOTE
SENSING FOR SUSTAINABLE
DIGITALLY ADVANCED ANDPage 338
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5296 MAINSTREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF
HIGH VALUE
042103- A03 Operating Expenses 199,865,000 174,830,000
042103- A039 General 199,865,000 174,830,000
Total- MAINSTREAMING OF MOUNTAIN 199,865,000 174,830,000
AGRICULTURAL RESEARCH CENTRE
(MARC) FOR THE PROMOTION OF HIGH
VALUE
IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PARC COMPONENT
042103- A03 Operating Expenses 15,000,000 15,000,000 15,000,000
042103- A039 General 15,000,000 15,000,000 15,000,000
Total- NATIONAL OILSEED ENHANCEMENT 15,000,000 15,000,000 15,000,000
PROGRAM PARC COMPONENT
IB9356 PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)
042103- A01 Employees Related Expenses 19,386,000 13,296,000
042103- A011 Pay 13 13 19,386,000 13,296,000
042103- A011-1 Pay of Officers (7) (7) (17,110,000) (9,877,000)
042103- A011-2 Pay of Other Staff (6) (6) (2,276,000) (3,419,000)
042103- A03 Operating Expenses 368,101,000 25,760,000
042103- A032 Communications 760,000
042103- A033 Utilities 500,000
042103- A034 Occupancy Costs 6,000,000
042103- A038 Travel & Transportation 3,000,000
042103- A039 General 368,101,000 15,500,000
042103- A09 Physical Assets 176,703,000 2,500,000
042103- A095 Purchase of Transport 101,000,000
042103- A098 Purchase of Other Assets 75,703,000 2,500,000
042103- A12 Civil works 40,530,000
042103- A124 Building and Structures 40,530,000
042103- A13 Repairs and Maintenance 95,280,000 8,444,000Page 339
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 5,000,000 3,344,000
042103- A131 Machinery and Equipment 5,000,000 2,600,000
042103- A133 Buildings and Structure 85,280,000 2,500,000
Total- PROFESSIONAL CAPACITY BUILDING 700,000,000 50,000,000
IN AGRICULTURE (TVET NATIONAL
REFORMS PROGRAM)
(In Foreign Exchange) (700,000,000) (50,000,000)
(Foreign Aid) (700,000,000) (50,000,000)
__________________________________________________
IB9362 HORTICULTURE SUPPORT PROGRAMME
042103- A01 Employees Related Expenses 15,973,000
042103- A011 Pay 10,416,000
042103- A011-1 Pay of Officers (9,450,000)
042103- A011-2 Pay of Other Staff (966,000)
042103- A012 Allowances 5,557,000
042103- A012-2 Other Allowances (Excluding TA) (5,557,000)
042103- A03 Operating Expenses 184,027,000
042103- A039 General 184,027,000
Total- HORTICULTURE SUPPORT 200,000,000
PROGRAMME
IB9363 PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM
042103- A03 Operating Expenses 267,800,000 67,800,000 85,000,000
042103- A039 General 267,800,000 67,800,000 85,000,000
Total- PAKISTAN- KOREA JOINT PROGRAM 267,800,000 67,800,000 85,000,000
ON CERTIFIED SEED POTATO
PRODUCTION SYSTEM
(In Foreign Exchange) (200,000,000) (10,000,000)
(Foreign Aid) (200,000,000) (10,000,000)
(In Local Currency) (67,800,000) (67,800,000) (75,000,000)
__________________________________________________
IB9592 PRIME MINISTERS NATIONAL PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN
PAKISTAN
042103- A01 Employees Related Expenses 42,924,000
042103- A011 Pay 31 31,224,000Page 340
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (9) (24,040,000)
042103- A011-2 Pay of Other Staff (22) (7,184,000)
042103- A012 Allowances 11,700,000
042103- A012-1 Regular Allowances (9,700,000)
042103- A012-2 Other Allowances (Excluding TA) (2,000,000)
042103- A03 Operating Expenses 1,897,760,000
042103- A032 Communications 750,000
042103- A033 Utilities 1,760,000
042103- A034 Occupancy Costs 8,000,000
042103- A036 Motor Vehicles 700,000
042103- A037 Consultancy and Contractual Work 1,877,000,000
042103- A038 Travel & Transportation 4,300,000
042103- A039 General 5,250,000
042103- A05 Grants, Subsidies and Write off Loans 27,984,081,000
042103- A052 Grants Domestic 27,984,081,000
042103- A09 Physical Assets 72,100,000
042103- A092 Computer Equipment 15,000,000
042103- A095 Purchase of Transport 47,200,000
042103- A096 Purchase of Plant and Machinery 5,400,000
042103- A097 Purchase of Furniture and Fixture 4,500,000
042103- A13 Repairs and Maintenance 3,135,000
042103- A130 Transport 1,590,000
042103- A131 Machinery and Equipment 1,215,000
042103- A132 Furniture and Fixture 130,000
042103- A137 Computer Equipment 200,000
Total- PRIME MINISTERS NATIONAL 30,000,000,000
PROGRAMME FOR SOLARIZATION OF
AGRICULTURE TUBEWELLS IN
PAKISTAN
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 14,500,000 18,000,000
042103- A011 Pay 7,000,000 7,000,000Page 341
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (4,500,000) (4,500,000)
042103- A011-2 Pay of Other Staff (2,500,000) (2,500,000)
042103- A012 Allowances 7,500,000 11,000,000
042103- A012-2 Other Allowances (Excluding TA) (7,500,000) (11,000,000)
042103- A03 Operating Expenses 285,500,000 282,000,000
042103- A039 General 285,500,000 282,000,000
Total- PROMOTING RESEARCH FOR 300,000,000 300,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSES
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 14,650,000 11,024,000 16,550,000
042103- A011 Pay 20 18 12,500,000 9,279,000 15,000,000
042103- A011-1 Pay of Officers (4) (4) (12,500,000) (9,279,000) (13,740,000)
042103- A011-2 Pay of Other Staff (16) (14) (1,260,000)
042103- A012 Allowances 2,150,000 1,745,000 1,550,000
042103- A012-1 Regular Allowances (2,000,000) (1,695,000) (1,500,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000) (50,000) (50,000)
042103- A03 Operating Expenses 35,100,000 35,100,000 26,850,000
042103- A032 Communications 200,000 200,000 225,000
042103- A033 Utilities 500,000
042103- A034 Occupancy Costs 50,000 50,000 15,000
042103- A038 Travel & Transportation 3,950,000 3,950,000 2,700,000
042103- A039 General 30,900,000 30,900,000 23,410,000
042103- A05 Grants, Subsidies and Write off Loans 730,000,000 730,000,000 440,000,000
042103- A052 Grants Domestic 730,000,000 730,000,000 440,000,000
042103- A09 Physical Assets 1,750,000 1,750,000 775,000
042103- A091 Purchase of Building 500,000
042103- A092 Computer Equipment 1,500,000 1,500,000 275,000
042103- A097 Purchase of Furniture and Fixture 250,000 250,000
042103- A13 Repairs and Maintenance 3,500,000 3,500,000 825,000
042103- A130 Transport 1,650,000 1,650,000 350,000
042103- A132 Furniture and Fixture 100,000 100,000 50,000Page 342
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A133 Buildings and Structure 1,500,000 1,500,000 150,000
042103- A137 Computer Equipment 250,000 250,000 275,000
Total- NATIONAL OILSEEDS ENHANCEMENTS 785,000,000 781,374,000 485,000,000
PROGRAM
042103 Total- AGRICULTURE, RESEARCH AND 38,533,050,000 4,014,593,000 3,512,281,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB2035 NATIONAL PASTE DES PETITES RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
042106- A01 Employees Related Expenses 25,700,000 12,675,000
042106- A011 Pay 25 24,500,000 11,522,000
042106- A011-1 Pay of Officers (15) (20,000,000) (8,120,000)
042106- A011-2 Pay of Other Staff (10) (4,500,000) (3,402,000)
042106- A012 Allowances 1,200,000 1,153,000
042106- A012-1 Regular Allowances (450,000) (635,000)
042106- A012-2 Other Allowances (Excluding TA) (750,000) (518,000)
042106- A03 Operating Expenses 122,300,000 123,076,000
042106- A032 Communications 550,000 842,000
042106- A033 Utilities 1,474,000
042106- A034 Occupancy Costs 41,000
042106- A038 Travel & Transportation 6,750,000 7,005,000
042106- A039 General 115,000,000 113,714,000
042106- A09 Physical Assets 90,500,000 86,752,000
042106- A092 Computer Equipment 481,000
042106- A094 Other Stores and Stocks 90,000,000 86,271,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A13 Repairs and Maintenance 1,500,000 4,472,000
042106- A130 Transport 500,000 1,000,000
042106- A131 Machinery and Equipment 500,000 1,490,000
042106- A132 Furniture and Fixture 500,000
042106- A137 Computer Equipment 500,000 1,482,000
Total- NATIONAL PASTE DES PETITES 240,000,000 226,975,000
RUMINANTS (PPR) ERADICATION
PROGRAMME PHASE-1 RISK BASED
PPR CONTROL INPage 343
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106 Total- ANIMAL HUSBANDRY 240,000,000 226,975,000
0421 Total- Agriculture 38,773,050,000 4,241,568,000 3,512,281,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 25,600,000 17,533,000
042201- A011 Pay 21 25,000,000 17,503,000
042201- A011-1 Pay of Officers (9) (20,000,000) (12,503,000)
042201- A011-2 Pay of Other Staff (12) (5,000,000) (5,000,000)
042201- A012 Allowances 600,000 30,000
042201- A012-1 Regular Allowances (300,000) (30,000)
042201- A012-2 Other Allowances (Excluding TA) (300,000)
042201- A03 Operating Expenses 179,170,000 179,170,000
042201- A032 Communications 350,000 350,000
042201- A033 Utilities 2,100,000 2,100,000
042201- A034 Occupancy Costs 8,700,000 8,700,000
042201- A037 Consultancy and Contractual Work 150,000,000 150,000,000
042201- A038 Travel & Transportation 4,500,000 4,500,000
042201- A039 General 13,520,000 13,520,000
042201- A05 Grants, Subsidies and Write off Loans 390,000,000 390,000,000
042201- A052 Grants Domestic 390,000,000 390,000,000
042201- A09 Physical Assets 2,700,000 2,700,000
042201- A092 Computer Equipment 1,000,000 1,000,000
042201- A095 Purchase of Transport 200,000 200,000
042201- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
042201- A097 Purchase of Furniture and Fixture 500,000 500,000
042201- A13 Repairs and Maintenance 2,530,000 2,530,000
042201- A130 Transport 1,300,000 1,300,000
042201- A131 Machinery and Equipment 300,000 300,000
042201- A132 Furniture and Fixture 250,000 250,000Page 344
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A133 Buildings and Structure 450,000 450,000
042201- A137 Computer Equipment 230,000 230,000
Total- WATER CONSERVATION IN BARANI 600,000,000 591,933,000
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 42,400,000 28,765,000 30,250,000
042201- A011 Pay 28 15 36,000,000 26,633,000 30,000,000
042201- A011-1 Pay of Officers (9) (8) (28,000,000) (22,756,000) (25,000,000)
042201- A011-2 Pay of Other Staff (19) (7) (8,000,000) (3,877,000) (5,000,000)
042201- A012 Allowances 6,400,000 2,132,000 250,000
042201- A012-1 Regular Allowances (5,400,000) (1,632,000) (250,000)
042201- A012-2 Other Allowances (Excluding TA) (1,000,000) (500,000)
042201- A03 Operating Expenses 374,350,000 374,350,000 297,460,000
042201- A032 Communications 900,000 900,000 340,000
042201- A033 Utilities 1,750,000 1,750,000 2,300,000
042201- A034 Occupancy Costs 2,300,000 2,300,000 9,910,000
042201- A037 Consultancy and Contractual Work 343,000,000 343,000,000 275,700,000
042201- A038 Travel & Transportation 7,800,000 7,800,000 4,705,000
042201- A039 General 18,600,000 18,600,000 4,505,000
042201- A05 Grants, Subsidies and Write off Loans 1,132,000,000 599,920,000 237,000,000
042201- A052 Grants Domestic 1,132,000,000 599,920,000 237,000,000
042201- A09 Physical Assets 3,700,000 3,700,000 2,000,000
042201- A092 Computer Equipment 1,700,000 1,700,000 1,000,000
042201- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000
042201- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
042201- A13 Repairs and Maintenance 4,550,000 4,550,000 3,887,000
042201- A130 Transport 2,500,000 2,500,000 1,500,000
042201- A131 Machinery and Equipment 650,000 650,000 650,000
042201- A132 Furniture and Fixture 650,000 650,000 650,000
042201- A133 Buildings and Structure 500,000 500,000 837,000
042201- A137 Computer Equipment 250,000 250,000 250,000
Total- NATIONAL PROGRAMME FOR 1,557,000,000 1,011,285,000 570,597,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTANPage 345
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9112 NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC
COMPONENT
042201- A01 Employees Related Expenses 13,300,000 8,375,000 6,760,000
042201- A011 Pay 12,300,000 7,375,000 5,760,000
042201- A011-1 Pay of Officers (8,240,000) (4,399,000) (3,240,000)
042201- A011-2 Pay of Other Staff (4,060,000) (2,976,000) (2,520,000)
042201- A012 Allowances 1,000,000 1,000,000 1,000,000
042201- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
042201- A03 Operating Expenses 29,700,000 29,700,000 8,240,000
042201- A039 General 29,700,000 29,700,000 8,240,000
Total- NATIONAL PROGRAM FOR ENHANCING 43,000,000 38,075,000 15,000,000
THE COMMAND AREA IN BARANI
AREAS OF PAKISTAN PARC
COMPONENT
042201 Total- ADMINISTRATION 2,200,000,000 1,641,293,000 585,597,000
0422 Total- Irrigation 2,200,000,000 1,641,293,000 585,597,000
042 Total- Agriculture,Food,Irrigation,Forestry 40,973,050,000 5,882,861,000 4,097,878,000
and Fishing
04 Total- Economic Affairs 40,973,050,000 5,882,861,000 4,097,878,000
Total- ACCOUNTANT GENERAL 40,973,050,000 5,882,861,000 4,097,878,000
PAKISTAN REVENUES
(In Foreign Exchange) (900,000,000) (60,000,000)
(Own Resources)
(Foreign Aid) (900,000,000) (60,000,000)
(In Local Currency) (40,073,050,000) (5,882,861,000) (4,037,878,000)Page 346
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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:
042103 Agricultural Research and Extension Services :
MN0376 REVIVING COTTON IN PAKISTAN INNOVATIONS FOR A SUSTAINABLE FUTURE
042103- A01 Employees Related Expenses 37,270,000
042103- A011 Pay 40 27,660,000
042103- A011-2 Pay of Other Staff (40) (27,660,000)
042103- A012 Allowances 9,610,000
042103- A012-1 Regular Allowances (3,360,000)
042103- A012-2 Other Allowances (Excluding TA) (6,250,000)
042103- A03 Operating Expenses 21,017,000
042103- A032 Communications 732,000
042103- A033 Utilities 950,000
042103- A036 Motor Vehicles 100,000
042103- A037 Consultancy and Contractual Work 700,000
042103- A038 Travel & Transportation 7,810,000
042103- A039 General 10,725,000
042103- A09 Physical Assets 60,663,000
042103- A092 Computer Equipment 5,570,000
042103- A093 Commodity Purchases 500,000
042103- A094 Other Stores and Stocks 51,893,000
042103- A096 Purchase of Plant and Machinery 500,000
042103- A097 Purchase of Furniture and Fixture 2,200,000
042103- A12 Civil works 2,300,000
042103- A124 Building and Structures 2,300,000
042103- A13 Repairs and Maintenance 4,610,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 600,000
042103- A133 Buildings and Structure 1,000,000
042103- A137 Computer Equipment 910,000Page 347
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042103- A139 Telecommunication Works 100,000
Total- REVIVING COTTON IN PAKISTAN 125,860,000
INNOVATIONS FOR A SUSTAINABLE
FUTURE
042103 Total- AGRICULTURE, RESEARCH AND 125,860,000
EXTENSION SERV
0421 Total- Agriculture 125,860,000
042 Total- Agriculture,Food,Irrigation,Forestry 125,860,000
and Fishing
04 Total- Economic Affairs 125,860,000
Total- ACCOUNTANT GENERAL 125,860,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 348
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 11,895,000 7,134,000 9,850,000
042103- A011 Pay 22 22 10,955,000 7,134,000 9,850,000
042103- A011-1 Pay of Officers (3) (3) (4,934,000) (3,780,000) (4,820,000)
042103- A011-2 Pay of Other Staff (19) (19) (6,021,000) (3,354,000) (5,030,000)
042103- A012 Allowances 940,000
042103- A012-1 Regular Allowances (240,000)
042103- A012-2 Other Allowances (Excluding TA) (700,000)
042103- A03 Operating Expenses 6,697,000 7,310,000 11,500,000
042103- A032 Communications 30,000 100,000
042103- A034 Occupancy Costs 1,908,000 2,705,000 3,200,000
042103- A038 Travel & Transportation 3,733,000 3,429,000 5,900,000
042103- A039 General 1,026,000 1,176,000 2,300,000
042103- A09 Physical Assets 77,427,000 76,677,000 4,350,000
042103- A092 Computer Equipment 4,746,000 4,095,000 1,000,000
042103- A094 Other Stores and Stocks 220,000 200,000 850,000
042103- A095 Purchase of Transport 54,000,000 54,000,000
042103- A096 Purchase of Plant and Machinery 16,592,000 17,335,000 1,500,000
042103- A097 Purchase of Furniture and Fixture 1,869,000 1,047,000 1,000,000
042103- A12 Civil works 179,671,000 179,671,000 300,000
042103- A124 Building and Structures 179,671,000 179,671,000 300,000
042103- A13 Repairs and Maintenance 1,260,000 1,195,000 4,000,000
042103- A130 Transport 535,000 670,000 2,200,000
042103- A131 Machinery and Equipment 500,000 250,000 800,000
042103- A132 Furniture and Fixture 150,000 200,000 400,000
042103- A137 Computer Equipment 75,000 75,000 600,000
Total- ESTABLISHMENT OF SEED 276,950,000 271,987,000 30,000,000
CERTIFICATION LABORATORY IN
KHUZDAR AND TURBATPage 349
NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042103 Total- AGRICULTURE, RESEARCH AND 276,950,000 271,987,000 30,000,000
EXTENSION SERV
0421 Total- Agriculture 276,950,000 271,987,000 30,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 276,950,000 271,987,000 30,000,000
and Fishing
04 Total- Economic Affairs 276,950,000 271,987,000 30,000,000
Total- ACCOUNTANT GENERAL 276,950,000 271,987,000 30,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 41,250,000,000 6,154,848,000 4,253,738,000
(In Foreign Exchange) (900,000,000) (60,000,000)
(Own Resources)
(Foreign Aid) (900,000,000) (60,000,000)
(In Local Currency) (40,350,000,000) (6,154,848,000) (4,193,738,000)
__________________________________________________Page 350
No text layer on this page, see the official PDF.
Page 351
SECTION XVIII
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
119. Development Expenditure of National Health 14,343,500
Services, Regulations and Coordination Division
Total : 14,343,500Page 352
No text layer on this page, see the official PDF.
Page 353
NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 119
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 14,343,500,000
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 .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 13,411,147,000 14,274,742,000 5,348,230,000
074 Public Health Services 11,846,337,000 6,073,184,000 8,700,000,000
076 Health Administration 1,742,516,000 689,577,000 295,270,000
Total 27,000,000,000 21,037,503,000 14,343,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 608,540,000 329,620,000 1,029,165,000
A011 Pay 572,952,000 285,170,000 1,012,521,000
A011-1 Pay of Officers (370,081,000) (183,623,000) (667,346,000)
A011-2 Pay of Other Staff (202,871,000) (101,547,000) (345,175,000)
A012 Allowances 35,588,000 44,450,000 16,644,000
A012-1 Regular Allowances (27,435,000) (31,947,000) (1,641,000)
A012-2 Other Allowances (Excluding TA) (8,153,000) (12,503,000) (15,003,000)
A02 Project Pre-Investment Analysis 425,835,000 321,718,000 654,802,000
A03 Operating Expenses 7,969,821,000 954,931,000 3,379,773,000
A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
A06 Transfers 616,224,000 5,000,000
A09 Physical Assets 14,447,202,000 10,728,295,000 8,643,359,000
A12 Civil works 2,806,838,000 7,793,493,000 448,041,000
A13 Repairs and Maintenance 25,540,000 709,446,000 183,360,000
Total 27,000,000,000 21,037,503,000 14,343,500,000
(In Foreign Exchange) (885,000,000) (1,500,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (885,000,000) (500,000,000)
(In Local Currency) (26,115,000,000) (21,037,503,000) (12,843,500,000)
__________________________________________________Page 354
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 80,000,000 80,000,000
073101- A034 Occupancy Costs 80,000,000 80,000,000
073101- A09 Physical Assets 227,601,000 227,601,000
073101- A096 Purchase of Plant and Machinery 227,601,000 227,601,000
Total- PURCH OF NEW ELECTRO- MEDICAL 307,601,000 307,601,000
EQUIPS. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STERN &
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 65,367,000 149,689,000
073101- A011 Pay 128 128 65,367,000 149,689,000
073101- A011-1 Pay of Officers (34) (34) (39,102,000) (100,825,000)
073101- A011-2 Pay of Other Staff (94) (94) (26,265,000) (48,864,000)
073101- A03 Operating Expenses 8,010,000 16,719,000
073101- A036 Motor Vehicles 3,091,000
073101- A038 Travel & Transportation 2,500,000
073101- A039 General 8,010,000 11,128,000
073101- A09 Physical Assets 94,241,000 169,954,000
073101- A096 Purchase of Plant and Machinery 64,168,000 162,107,000
073101- A097 Purchase of Furniture and Fixture 30,073,000 7,847,000
073101- A12 Civil works 40,392,000 40,392,000 198,292,000
073101- A124 Building and Structures 40,392,000 40,392,000 198,292,000
Total- ESTABLISHMENT OF 04 BHUS IN ICT 200,000,000 218,356,000 364,700,000
ISLAMABAD
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09 Physical Assets 150,000,000
073101- A096 Purchase of Plant and Machinery 150,000,000Page 355
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A12 Civil works 300,000,000 6,700,000,000 50,000,000
073101- A124 Building and Structures 300,000,000 6,700,000,000 50,000,000
Total- PC-II FOR ESTABLISHMENT OF 300,000,000 6,700,000,000 200,000,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 51,012,000 6,149,000
073101- A096 Purchase of Plant and Machinery 51,012,000 100,000
073101- A097 Purchase of Furniture and Fixture 6,049,000
073101- A12 Civil works 7,100,000
073101- A124 Building and Structures 7,100,000
Total- UPGRADATION OF NURSING SCHOOL 51,012,000 13,249,000
AT POLYCLINIC ISLAMABAD
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A09 Physical Assets 600,000,000 2,921,586,000
073101- A095 Purchase of Transport 15,000,000 66,000,000
073101- A096 Purchase of Plant and Machinery 585,000,000 2,855,586,000
073101- A12 Civil works 200,000,000 776,000,000
073101- A124 Building and Structures 200,000,000 776,000,000
Total- ESTABLISHMENT OF 200 BEDS 800,000,000 3,697,586,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNECOLOGY
073101- A09 Physical Assets 30,000,000
073101- A096 Purchase of Plant and Machinery 30,000,000
Total- ESTABLISHMENT OF 200 BED CENTRE 30,000,000
FOR EXCELLENCE FOR GYNECOLOGY
IB3056 FEASIBILITY AND ESTABLISHMENT OF NURSING UNIVERSITY AND ENHANCEMENT OF NURSING
EDUCATION IN ISLAMABAD
073101- A02 Project Pre-Investment Analysis 50,000,000
073101- A021 Feasibility Studies 50,000,000
Total- FEASIBILITY AND ESTABLISHMENT OF 50,000,000
NURSING UNIVERSITY AND
ENHANCEMENT OF NURSING
EDUCATION IN ISLAMABADPage 356
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3057 FEASIBILITY AND ESTABLISHMENT OF NEW TERTIARY CARE HOSPITAL IN ISLAMABAD
073101- A01 Employees Related Expenses 52,000,000
073101- A011 Pay 50,000,000
073101- A011-1 Pay of Officers (30,000,000)
073101- A011-2 Pay of Other Staff (20,000,000)
073101- A012 Allowances 2,000,000
073101- A012-2 Other Allowances (Excluding TA) (2,000,000)
073101- A02 Project Pre-Investment Analysis 50,000,000 75,000,000
073101- A021 Feasibility Studies 50,000,000 75,000,000
073101- A03 Operating Expenses 128,655,000
073101- A032 Communications 460,000
073101- A037 Consultancy and Contractual Work 115,040,000
073101- A039 General 13,155,000
Total- FEASIBILITY AND ESTABLISHMENT OF 50,000,000 255,655,000
NEW TERTIARY CARE HOSPITAL IN
ISLAMABAD
IB3058 HIRING OF CONSULTANT TO CONDUCT FEASIBILITY AND DESIGN STUDY FOR
CONSTRUCTIVE/RENOVATION OF
073101- A02 Project Pre-Investment Analysis 150,000,000 114,755,000
073101- A021 Feasibility Studies 150,000,000 114,755,000
Total- HIRING OF CONSULTANT TO CONDUCT 150,000,000 114,755,000
FEASIBILITY AND DESIGN STUDY FOR
CONSTRUCTIVE/RENOVATION OF
IB3059 STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL
GOVERNMENT POLYCLINIC
073101- A01 Employees Related Expenses 60,000,000 10,000,000
073101- A011 Pay 60,000,000 10,000,000
073101- A011-1 Pay of Officers (60,000,000) (10,000,000)
073101- A02 Project Pre-Investment Analysis 50,000,000 50,000,000
073101- A021 Feasibility Studies 50,000,000
073101- A022 Research Survey & Exploratory Oper 50,000,000Page 357
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09 Physical Assets 1,624,500,000 450,000,000
073101- A092 Computer Equipment 12,000,000
073101- A096 Purchase of Plant and Machinery 1,600,000,000 450,000,000
073101- A097 Purchase of Furniture and Fixture 12,500,000
073101- A12 Civil works 265,500,000
073101- A124 Building and Structures 265,500,000
Total- STRENGTHENING AND UP-GRADATION 2,000,000,000 10,000,000 500,000,000
OF CARDIOLOGY AND OTHER
DEPARTMENTS OF FEDERAL
GOVERNMENT POLYCLINIC
IB3060 DIGITALIZATION AND ENHANCEMENT OF IT INFRASTRUCTURE OF NHSRC AND FEDERAL HOSPITALS
073101- A03 Operating Expenses 20,000,000 1,992,000
073101- A032 Communications 5,000,000
073101- A039 General 15,000,000 1,992,000
073101- A09 Physical Assets 563,520,000 1,144,103,000
073101- A092 Computer Equipment 563,520,000 1,144,103,000
Total- DIGITALIZATION AND ENHANCEMENT 583,520,000 1,146,095,000
OF IT INFRASTRUCTURE OF NHSRC
AND FEDERAL HOSPITALS
IB3061 ONE HEALTH WORKFORCE DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS
073101- A01 Employees Related Expenses 11,698,000 7,427,000 24,500,000
073101- A011 Pay 16 12 10,278,000 6,008,000 23,000,000
073101- A011-1 Pay of Officers (7) (6) (7,926,000) (5,168,000) (18,000,000)
073101- A011-2 Pay of Other Staff (9) (6) (2,352,000) (840,000) (5,000,000)
073101- A012 Allowances 1,420,000 1,419,000 1,500,000
073101- A012-1 Regular Allowances (1,420,000) (1,419,000) (1,500,000)
073101- A02 Project Pre-Investment Analysis 1,172,000 17,950,000 121,802,000
073101- A022 Research Survey & Exploratory Oper 1,172,000 17,950,000 121,802,000
073101- A03 Operating Expenses 500,000 1,654,000 52,098,000
073101- A037 Consultancy and Contractual Work 20,000,000
073101- A038 Travel & Transportation 5,000,000
073101- A039 General 500,000 1,654,000 27,098,000
073101- A09 Physical Assets 6,630,000 5,030,000 1,600,000Page 358
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A092 Computer Equipment 4,350,000 2,750,000 1,600,000
073101- A096 Purchase of Plant and Machinery 720,000 720,000
073101- A097 Purchase of Furniture and Fixture 1,560,000 1,560,000
Total- ONE HEALTH WORKFORCE 20,000,000 32,061,000 200,000,000
DEVELOPMENT AND COORDINATION
FOR PANDEMIC READINESS
IB3062 PC-II ESTABLISHMENT OF FEDERAL MEDICAL COLLEGE ISLAMABAD
073101- A02 Project Pre-Investment Analysis 90,150,000 71,700,000
073101- A021 Feasibility Studies 90,150,000 71,700,000
Total- PC-II ESTABLISHMENT OF FEDERAL 90,150,000 71,700,000
MEDICAL COLLEGE ISLAMABAD
IB3063 ESTABLISHMENT OF STROKE INTERVENTION AND EXPANSION OF CRITICAL CARE FACILITIES AT PIMS
(2024-27)
073101- A01 Employees Related Expenses 10,000,000 1,000,000
073101- A011 Pay 8 10,000,000 1,000,000
073101- A011-1 Pay of Officers (4) (8,000,000) (800,000)
073101- A011-2 Pay of Other Staff (4) (2,000,000) (200,000)
073101- A09 Physical Assets 3,990,000,000 899,000,000
073101- A096 Purchase of Plant and Machinery 3,990,000,000 899,000,000
Total- ESTABLISHMENT OF STROKE 4,000,000,000 900,000,000
INTERVENTION AND EXPANSION OF
CRITICAL CARE FACILITIES AT PIMS
(2024-27)
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 49,921,000 106,391,000
073101- A011 Pay 108 108 49,921,000 106,391,000
073101- A011-1 Pay of Officers (31) (31) (30,870,000) (70,376,000)
073101- A011-2 Pay of Other Staff (77) (77) (19,051,000) (36,015,000)
073101- A03 Operating Expenses 250,000 8,843,000 9,648,000
073101- A039 General 250,000 8,843,000 9,648,000
073101- A09 Physical Assets 24,575,000 231,794,000
073101- A095 Purchase of Transport 1,956,000
073101- A096 Purchase of Plant and Machinery 1,000 226,679,000Page 359
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 24,574,000 3,159,000
073101- A12 Civil works 25,254,000 25,000,000 21,151,000
073101- A124 Building and Structures 25,254,000 25,000,000 21,151,000
Total- ESTABLISHMENT OF CHC AT BARI 100,000,000 265,637,000 137,190,000
IMAM IN ICT ISLAMABAD
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A12 Civil works 30,000,000
073101- A124 Building and Structures 30,000,000
Total- ESTABLISHMENT OF CHC AT BOKRA IN 30,000,000
ICT ISLAMABAD
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 34,132,000 67,915,000
073101- A011 Pay 74 74 34,132,000 67,915,000
073101- A011-1 Pay of Officers (22) (22) (21,829,000) (47,408,000)
073101- A011-2 Pay of Other Staff (52) (52) (12,303,000) (20,507,000)
073101- A03 Operating Expenses 250,000 4,184,000 3,934,000
073101- A039 General 250,000 4,184,000 3,934,000
073101- A09 Physical Assets 39,056,000 128,565,000
073101- A094 Other Stores and Stocks 2,081,000
073101- A095 Purchase of Transport 1,956,000
073101- A096 Purchase of Plant and Machinery 23,283,000 124,732,000
073101- A097 Purchase of Furniture and Fixture 13,692,000 1,877,000
073101- A12 Civil works 26,562,000 25,000,000 36,391,000
073101- A124 Building and Structures 26,562,000 25,000,000 36,391,000
Total- ESTABLISHMENT OF CHC AT 100,000,000 157,749,000 108,240,000
BHADANA KALAN IN ICT ISLAMABAD
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A03 Operating Expenses 1,344,000 1,344,000 473,000
073101- A036 Motor Vehicles 594,000 594,000 473,000
073101- A038 Travel & Transportation 250,000 250,000
073101- A039 General 500,000 500,000
073101- A09 Physical Assets 48,656,000 128,565,000Page 360
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A094 Other Stores and Stocks 2,080,000
073101- A095 Purchase of Transport 1,956,000
073101- A096 Purchase of Plant and Machinery 32,631,000 124,732,000
073101- A097 Purchase of Furniture and Fixture 13,945,000 1,877,000
073101- A12 Civil works 50,000,000 20,000,000 62,207,000
073101- A124 Building and Structures 50,000,000 20,000,000 62,207,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 100,000,000 149,909,000 62,680,000
SHAHAN IN ICT ISLAMABAD
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A01 Employees Related Expenses 25,512,000
073101- A011 Pay 79 25,512,000
073101- A011-1 Pay of Officers (26) (17,015,000)
073101- A011-2 Pay of Other Staff (53) (8,497,000)
073101- A03 Operating Expenses 2,956,000
073101- A036 Motor Vehicles 356,000
073101- A038 Travel & Transportation 1,250,000
073101- A039 General 1,350,000
073101- A09 Physical Assets 208,222,000
073101- A095 Purchase of Transport 35,632,000
073101- A096 Purchase of Plant and Machinery 157,580,000
073101- A097 Purchase of Furniture and Fixture 15,010,000
073101- A12 Civil works 142,280,000
073101- A124 Building and Structures 142,280,000
Total- STRENGTHENING MOTHER AND CHILD 378,970,000
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 100,000,000 210,048,000
073101- A096 Purchase of Plant and Machinery 100,000,000 210,048,000
Total- UPGRADATION OF NEUROSURGERY 100,000,000 210,048,000
DEPARTMENT AMD PROVSION OF
ESSENTIAL EQUIPMENT IN PIMSPage 361
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 2,182,000 2,182,000
073101- A036 Motor Vehicles 1,500,000 1,500,000
073101- A038 Travel & Transportation 265,000 265,000
073101- A039 General 417,000 417,000
073101- A09 Physical Assets 76,328,000 43,606,000
073101- A095 Purchase of Transport 57,875,000
073101- A096 Purchase of Plant and Machinery 13,098,000
073101- A097 Purchase of Furniture and Fixture 18,453,000 30,508,000
073101- A12 Civil works 10,001,000 1,000
073101- A124 Building and Structures 10,001,000 1,000
Total- UPGRADATION OF THE RURAL HEALTH 88,511,000 45,789,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A03 Operating Expenses 60,093,000 1,701,000,000
073101- A039 General 60,093,000 1,701,000,000
073101- A12 Civil works 1,000,000,000 200,000,000
073101- A124 Building and Structures 1,000,000,000 200,000,000
Total- ESTABLISHMENT OF CANCER 1,060,093,000 200,000,000 1,701,000,000
HOSPITAL AT ISLAMABAD
IB9379 PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD
073101- A09 Physical Assets 2,050,000,000 900,000,000
073101- A096 Purchase of Plant and Machinery 2,050,000,000 900,000,000
Total- PROCUREMENT OF EQUIPMENT FOR 2,050,000,000 900,000,000
ESTABLISHMENT OF CANCER
HOSPITAL IN ISLAMABAD
IB9387 STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR
PROVISION OF
073101- A01 Employees Related Expenses 20,204,000 56,086,000
073101- A011 Pay 30 30 20,204,000 56,086,000
073101- A011-1 Pay of Officers (8) (8) (11,113,000) (19,645,000)
073101- A011-2 Pay of Other Staff (22) (22) (9,091,000) (36,441,000)Page 362
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A03 Operating Expenses 3,200,000 9,537,000 13,376,000
073101- A036 Motor Vehicles 500,000 500,000 500,000
073101- A038 Travel & Transportation 500,000 500,000 1,700,000
073101- A039 General 2,200,000 8,537,000 11,176,000
073101- A09 Physical Assets 76,596,000 35,469,000 194,958,000
073101- A092 Computer Equipment 9,877,000 9,877,000
073101- A095 Purchase of Transport 18,250,000 16,486,000 45,000,000
073101- A096 Purchase of Plant and Machinery 46,469,000 17,698,000 138,081,000
073101- A097 Purchase of Furniture and Fixture 2,000,000 1,285,000 2,000,000
Total- STRENGTHENING OF THE DRUG 100,000,000 45,006,000 264,420,000
CONTROL SECTION OF THE HEALTH
DEPARTMENT ICT ISLAMABAD FOR
PROVISION OF
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A12 Civil works 595,000,000 10,000,000
073101- A124 Building and Structures 595,000,000 10,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 595,000,000 10,000,000
TARLAI ISLAMABAD
(In Foreign Exchange) (590,000,000)
(Foreign Aid) (590,000,000)
(In Local Currency) (5,000,000) (10,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE
DISEASES
073101- A01 Employees Related Expenses 46,603,000 51,116,000
073101- A011 Pay 99 20,008,000 20,008,000
073101- A011-1 Pay of Officers (18) (6,543,000) (6,543,000)
073101- A011-2 Pay of Other Staff (81) (13,465,000) (13,465,000)
073101- A012 Allowances 26,595,000 31,108,000
073101- A012-1 Regular Allowances (23,595,000) (28,108,000)
073101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
073101- A03 Operating Expenses 11,795,000 10,033,000
073101- A032 Communications 295,000Page 363
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A033 Utilities 500,000 497,000
073101- A038 Travel & Transportation 4,500,000 4,036,000
073101- A039 General 6,500,000 5,500,000
073101- A09 Physical Assets 17,892,000 8,947,000
073101- A095 Purchase of Transport 7,003,000
073101- A096 Purchase of Plant and Machinery 1,513,000
073101- A097 Purchase of Furniture and Fixture 9,376,000 8,947,000
Total- HEALTH SYSTEM STRENGTH. OF ICT 76,290,000 70,096,000
HEALTH DEPT. TO PREVENT/CONT.
EMERGING COMMUNICATIABLE
DISEASES
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS AT PIMS
073101- A09 Physical Assets 563,450,000
073101- A096 Purchase of Plant and Machinery 563,450,000
Total- REPLACEMENT & UPGRADATION OF 563,450,000
HVAC PLANTROOM EQUIPMENT &
ALLIED WORKS AT PIMS
073101 Total- GENERAL HOSPITAL SERVICES 13,411,147,000 14,274,742,000 5,348,230,000
0731 Total- General Hospital Services 13,411,147,000 14,274,742,000 5,348,230,000
073 Total- Hospital Services 13,411,147,000 14,274,742,000 5,348,230,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 26,490,000 22,952,000
074120- A011 Pay 33 25,490,000 21,952,000
074120- A011-1 Pay of Officers (17) (16,000,000) (14,615,000)
074120- A011-2 Pay of Other Staff (16) (9,490,000) (7,337,000)
074120- A012 Allowances 1,000,000 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
074120- A03 Operating Expenses 20,000,000 13,292,000
074120- A038 Travel & Transportation 12,000,000 8,212,000
074120- A039 General 8,000,000 5,080,000Page 364
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A09 Physical Assets 16,995,000 9,258,000
074120- A092 Computer Equipment 4,995,000 2,000,000
074120- A094 Other Stores and Stocks 10,000,000 5,258,000
074120- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
074120- A13 Repairs and Maintenance 9,040,000 9,040,000
074120- A133 Buildings and Structure 9,040,000 9,040,000
Total- ANTI MICROBIAL RESISTANCE (AMR) 72,525,000 54,542,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01 Employees Related Expenses 52,500,000 83,777,000 315,000,000
074120- A011 Pay 170 170 50,000,000 81,277,000 300,000,000
074120- A011-1 Pay of Officers (98) (80) (20,000,000) (50,635,000) (200,000,000)
074120- A011-2 Pay of Other Staff (72) (90) (30,000,000) (30,642,000) (100,000,000)
074120- A012 Allowances 2,500,000 2,500,000 15,000,000
074120- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (15,000,000)
074120- A03 Operating Expenses 98,000,000 113,410,000 142,500,000
074120- A032 Communications 3,500,000
074120- A034 Occupancy Costs 5,000,000
074120- A038 Travel & Transportation 13,000,000 16,000,000 34,000,000
074120- A039 General 85,000,000 97,410,000 100,000,000
074120- A06 Transfers 1,000,000
074120- A063 Entertainment & Gifts 1,000,000
074120- A09 Physical Assets 38,500,000 453,311,000 1,367,500,000
074120- A092 Computer Equipment 11,000,000 35,000,000 50,000,000
074120- A094 Other Stores and Stocks 16,000,000 417,831,000 1,294,500,000
074120- A096 Purchase of Plant and Machinery 1,500,000 20,000,000
074120- A097 Purchase of Furniture and Fixture 10,000,000 480,000 3,000,000
074120- A13 Repairs and Maintenance 10,000,000 51,000,000 175,000,000
074120- A130 Transport 3,000,000
074120- A131 Machinery and Equipment 5,000,000 6,000,000
074120- A132 Furniture and Fixture 3,000,000Page 365
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A133 Buildings and Structure 3,000,000 51,000,000 160,000,000
074120- A137 Computer Equipment 2,000,000 3,000,000
Total- DEVELOPMENT OF INTEGRATED 200,000,000 701,498,000 2,000,000,000
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
074120- A012 Allowances 1,500,000 1,500,000
074120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
074120- A03 Operating Expenses 6,000,000 15,497,000
074120- A039 General 6,000,000 15,497,000
074120- A09 Physical Assets 90,313,000 312,900,000
074120- A092 Computer Equipment 3,500,000 25,850,000
074120- A094 Other Stores and Stocks 72,503,000 256,855,000
074120- A096 Purchase of Plant and Machinery 9,000,000 24,885,000
074120- A097 Purchase of Furniture and Fixture 5,310,000 5,310,000
074120- A13 Repairs and Maintenance 47,747,000
074120- A133 Buildings and Structure 47,747,000
Total- UP-GRADATION OF DRUGS TESTING 97,813,000 377,644,000
FACILITIES IN DRUGS CONTROL AND
TRADITIONAL MEDICINES DIVISIONS
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03 Operating Expenses 300,000,000 167,909,000 95,000,000
074120- A039 General 300,000,000 167,909,000 95,000,000
074120- A13 Repairs and Maintenance 5,000,000
074120- A133 Buildings and Structure 5,000,000
Total- IMPLEMENTATION OF NATIONAL 300,000,000 167,909,000 100,000,000
ACTION PLAN ON POPULATION
(2021-26)
IB3476 PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
074120- A052 Grants Domestic 100,000,000 200,000,000
Total- PROGRAMME FOR FAMILY PLANNING 100,000,000 200,000,000
AND PRIMARY HEALTH CARE GILGIT
BALTISTANPage 366
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3892 JINNAH MEDICAL COMPLEX & RESEARCH CENTRE (JMC&RC)
074120- A01 Employees Related Expenses 50,000,000
074120- A011 Pay 20 50,000,000
074120- A011-1 Pay of Officers (6) (30,000,000)
074120- A011-2 Pay of Other Staff (14) (20,000,000)
074120- A02 Project Pre-Investment Analysis 483,000,000
074120- A021 Feasibility Studies 483,000,000
074120- A03 Operating Expenses 18,000,000
074120- A038 Travel & Transportation 10,000,000
074120- A039 General 8,000,000
074120- A09 Physical Assets 3,449,000,000
074120- A096 Purchase of Plant and Machinery 2,000,000,000
074120- A097 Purchase of Furniture and Fixture 1,449,000,000
Total- JINNAH MEDICAL COMPLEX & 4,000,000,000
RESEARCH CENTRE (JMC&RC)
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01 Employees Related Expenses 40,000,000 12,503,000 30,000,000
074120- A011 Pay 74 74 40,000,000 10,003,000 30,000,000
074120- A011-1 Pay of Officers (31) (29) (25,000,000) (7,991,000) (20,000,000)
074120- A011-2 Pay of Other Staff (43) (45) (15,000,000) (2,012,000) (10,000,000)
074120- A012 Allowances 2,500,000
074120- A012-2 Other Allowances (Excluding TA) (2,500,000)
074120- A02 Project Pre-Investment Analysis 22,000,000 27,000,000
074120- A022 Research Survey & Exploratory Oper 22,000,000 27,000,000
074120- A03 Operating Expenses 60,000,000 232,500,000
074120- A038 Travel & Transportation 5,000,000 56,000,000
074120- A039 General 55,000,000 176,500,000
074120- A09 Physical Assets 178,000,000 3,162,777,000 70,000,000
074120- A092 Computer Equipment 10,000,000Page 367
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A094 Other Stores and Stocks 78,000,000 612,777,000
074120- A096 Purchase of Plant and Machinery 100,000,000 2,530,000,000 70,000,000
074120- A097 Purchase of Furniture and Fixture 10,000,000
074120- A13 Repairs and Maintenance 600,000,000
074120- A133 Buildings and Structure 600,000,000
Total- ESTABLISHMENT OF INFECTIOUS 300,000,000 4,034,780,000 100,000,000
DISEASE LABORATORY (IDL)
IB5362 STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION
RESPONSE TO CONTROL
074120- A01 Employees Related Expenses 53,965,000 36,800,000 145,603,000
074120- A011 Pay 101 116 52,982,000 35,817,000 145,459,000
074120- A011-1 Pay of Officers (38) (37) (32,980,000) (23,323,000) (87,047,000)
074120- A011-2 Pay of Other Staff (63) (79) (20,002,000) (12,494,000) (58,412,000)
074120- A012 Allowances 983,000 983,000 144,000
074120- A012-1 Regular Allowances (980,000) (980,000) (141,000)
074120- A012-2 Other Allowances (Excluding TA) (3,000) (3,000) (3,000)
074120- A03 Operating Expenses 35,183,000 37,930,000 36,136,000
074120- A032 Communications 2,000 100,000
074120- A033 Utilities 4,003,000 12,500,000 3,032,000
074120- A034 Occupancy Costs 1,201,000 12,000,000 1,501,000
074120- A038 Travel & Transportation 7,723,000 2,611,000 7,900,000
074120- A039 General 22,254,000 10,819,000 23,603,000
074120- A06 Transfers 5,000,000
074120- A061 Scholarship 5,000,000
074120- A09 Physical Assets 7,002,000 1,072,000 11,401,000
074120- A092 Computer Equipment 5,000,000 577,000 5,000,000
074120- A094 Other Stores and Stocks 1,000,000 500,000
074120- A095 Purchase of Transport 1,000 1,000
074120- A096 Purchase of Plant and Machinery 1,000,000 2,900,000
074120- A097 Purchase of Furniture and Fixture 1,000 495,000 3,000,000
074120- A13 Repairs and Maintenance 3,850,000 709,000 1,860,000
074120- A130 Transport 2,500,000 709,000 1,500,000Page 368
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A131 Machinery and Equipment 500,000 100,000
074120- A132 Furniture and Fixture 250,000 100,000
074120- A133 Buildings and Structure 500,000 100,000
074120- A137 Computer Equipment 75,000 50,000
074120- A138 General 25,000 10,000
Total- STRENGTHENING COMMON 100,000,000 76,511,000 200,000,000
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 228,003,000 84,335,000
074120- A032 Communications 120,000,000
074120- A033 Utilities 3,000
074120- A039 General 108,000,000 84,335,000
074120- A09 Physical Assets 68,996,000 362,237,000
074120- A092 Computer Equipment 68,996,000 112,537,000
074120- A096 Purchase of Plant and Machinery 249,700,000
074120- A12 Civil works 84,000,000
074120- A124 Building and Structures 84,000,000
Total- PROVISION OF UTILITIES FOR 380,999,000 446,572,000
ESTABLISHMENT OF KING HAMAD
UNIVERSITY OF NURSING AND ALLIED
IB9463 PRIME MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION
074120- A01 Employees Related Expenses 15,000,000 2,000,000 20,000,000
074120- A011 Pay 18 15,000,000 2,000,000 20,000,000
074120- A011-1 Pay of Officers (18) (10,000,000) (2,000,000) (20,000,000)
074120- A011-2 Pay of Other Staff (5,000,000)
074120- A03 Operating Expenses 6,485,000,000 5,577,000 480,000,000
074120- A034 Occupancy Costs 3,620,000
074120- A039 General 6,485,000,000 1,957,000 480,000,000
074120- A09 Physical Assets 500,000,000 500,000 500,000,000
074120- A092 Computer Equipment 500,000
074120- A094 Other Stores and Stocks 500,000,000Page 369
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A096 Purchase of Plant and Machinery 300,000,000
074120- A097 Purchase of Furniture and Fixture 200,000,000
Total- PRIME MINISTER PROGRAMME FOR 7,000,000,000 8,077,000 1,000,000,000
THE ELIMINATION OF HEPATITIS C
INFECTION
(In Foreign Exchange) (1,000,000,000)
(Own Resources) (1,000,000,000)
(In Local Currency) (7,000,000,000) (8,077,000)
__________________________________________________
IB9464 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
074120- A01 Employees Related Expenses 29,300,000 1,000,000 26,000,000
074120- A011 Pay 18 18 29,300,000 1,000,000 26,000,000
074120- A011-1 Pay of Officers (14) (14) (22,000,000) (1,000,000) (25,000,000)
074120- A011-2 Pay of Other Staff (4) (4) (7,300,000) (1,000,000)
074120- A03 Operating Expenses 224,200,000 1,000,000 223,600,000
074120- A034 Occupancy Costs 7,200,000
074120- A036 Motor Vehicles 100,000
074120- A037 Consultancy and Contractual Work 10,000,000
074120- A038 Travel & Transportation 17,000,000
074120- A039 General 224,200,000 1,000,000 189,300,000
074120- A09 Physical Assets 41,500,000 300,000 249,900,000
074120- A091 Purchase of Building 46,900,000
074120- A092 Computer Equipment 1,500,000 300,000 8,000,000
074120- A094 Other Stores and Stocks 40,000,000 195,000,000
074120- A13 Repairs and Maintenance 500,000
074120- A133 Buildings and Structure 500,000
Total- NATIONAL HEALTH SUPPORT 295,000,000 2,300,000 500,000,000
PROJECT FOR ENSURING UNIVERSAL
HEALTH COVERAGE IN FEDERATING
AREAS
(In Foreign Exchange) (295,000,000) (500,000,000)
(Foreign Aid) (295,000,000) (500,000,000)
(In Local Currency) (2,300,000)Page 370
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9465 NATIONAL PROGRAM FOR PREVENTION OF DIABETES
074120- A01 Employees Related Expenses 4,932,000 1,307,000 36,981,000
074120- A011 Pay 1 11 4,932,000 1,307,000 36,981,000
074120- A011-1 Pay of Officers (1) (9) (3,672,000) (1,307,000) (28,245,000)
074120- A011-2 Pay of Other Staff (2) (1,260,000) (8,736,000)
074120- A03 Operating Expenses 1,044,000 563,019,000
074120- A039 General 1,044,000 563,019,000
074120- A09 Physical Assets 2,995,068,000 1,000,000 200,000,000
074120- A092 Computer Equipment 500,000
074120- A094 Other Stores and Stocks 200,000,000
074120- A096 Purchase of Plant and Machinery 2,995,068,000
074120- A097 Purchase of Furniture and Fixture 500,000
Total- NATIONAL PROGRAM FOR 3,000,000,000 3,351,000 800,000,000
PREVENTION OF DIABETES
074120 Total- ADMINISTRATION 11,846,337,000 6,073,184,000 8,700,000,000
0741 Total- Public Health Services 11,846,337,000 6,073,184,000 8,700,000,000
074 Total- Public Health Services 11,846,337,000 6,073,184,000 8,700,000,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 45,150,000 31,972,000
076101- A011 Pay 88 45,000,000 31,972,000
076101- A011-1 Pay of Officers (34) (30,000,000) (24,010,000)
076101- A011-2 Pay of Other Staff (54) (15,000,000) (7,962,000)
076101- A012 Allowances 150,000
076101- A012-2 Other Allowances (Excluding TA) (150,000)
076101- A03 Operating Expenses 322,226,000 21,365,000
076101- A032 Communications 961,000 845,000
076101- A033 Utilities 2,495,000 1,495,000
076101- A034 Occupancy Costs 5,200,000 13,200,000
076101- A038 Travel & Transportation 5,900,000 4,700,000Page 371
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A039 General 307,670,000 1,125,000
076101- A06 Transfers 615,224,000
076101- A064 Other Transfer Payments 615,224,000
076101- A09 Physical Assets 14,850,000
076101- A092 Computer Equipment 2,850,000
076101- A096 Purchase of Plant and Machinery 3,000,000
076101- A097 Purchase of Furniture and Fixture 9,000,000
076101- A13 Repairs and Maintenance 2,550,000 850,000
076101- A130 Transport 1,000,000 600,000
076101- A131 Machinery and Equipment 500,000 200,000
076101- A132 Furniture and Fixture 200,000
076101- A133 Buildings and Structure 500,000
076101- A137 Computer Equipment 350,000 50,000
Total- SEHAT SAHILAT PROGRAM (PRIME 1,000,000,000 54,187,000
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 16,266,000 15,266,000
076101- A011 Pay 14 14,826,000 13,826,000
076101- A011-1 Pay of Officers (5) (8,031,000) (7,031,000)
076101- A011-2 Pay of Other Staff (9) (6,795,000) (6,795,000)
076101- A012 Allowances 1,440,000 1,440,000
076101- A012-1 Regular Allowances (1,440,000) (1,440,000)
076101- A02 Project Pre-Investment Analysis 12,513,000 15,313,000
076101- A022 Research Survey & Exploratory Oper 12,513,000 15,313,000
076101- A03 Operating Expenses 3,988,000 2,188,000
076101- A038 Travel & Transportation 1,500,000 1,500,000
076101- A039 General 2,488,000 688,000
076101- A13 Repairs and Maintenance 100,000 100,000
076101- A137 Computer Equipment 100,000 100,000
Total- NEEDS ASSESSMENT OF HEALTH 32,867,000 32,867,000
HUMAN RESOURCES FOR DRIVING
INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FORPage 372
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8310 PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN
076101- A03 Operating Expenses 1,000,000
076101- A037 Consultancy and Contractual Work 1,000,000
076101- A09 Physical Assets 79,000,000
076101- A096 Purchase of Plant and Machinery 79,000,000
Total- PROCUREMENT INSTALLATION 80,000,000
&COMSN OF MEDICAL EQP FOR 3
HOSPITAL IN AFGHANISTAN
076101 Total- ADMINISTRATION 1,032,867,000 167,054,000
0761 Total- Administration 1,032,867,000 167,054,000
076 Total- Health Administration 1,032,867,000 167,054,000
07 Total- Health 26,290,351,000 20,514,980,000 14,048,230,000
Total- ACCOUNTANT GENERAL 26,290,351,000 20,514,980,000 14,048,230,000
PAKISTAN REVENUES
(In Foreign Exchange) (885,000,000) (1,500,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (885,000,000) (500,000,000)
(In Local Currency) (25,405,351,000) (20,514,980,000) (12,548,230,000)Page 373
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 609,649,000 518,579,000
076101- A096 Purchase of Plant and Machinery 609,649,000 518,579,000
Total- UP-GRADATION OF RADIOLOGY 609,649,000 518,579,000
DEPARTMENT AT SHAIKH ZAYED POST
GRADUATE MEDICAL INSTITUTE
LAHORE
076101 Total- ADMINISTRATION 609,649,000 518,579,000
0761 Total- Administration 609,649,000 518,579,000
076 Total- Health Administration 609,649,000 518,579,000
07 Total- Health 609,649,000 518,579,000
Total- ACCOUNTANT GENERAL 609,649,000 518,579,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 374
NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 4,651,000 1,450,000 24,270,000
076101- A032 Communications 200,000
076101- A038 Travel & Transportation 551,000 454,000 2,000,000
076101- A039 General 3,900,000 996,000 22,270,000
076101- A09 Physical Assets 57,500,000 2,494,000 200,000,000
076101- A092 Computer Equipment 2,000,000 1,496,000 15,000,000
076101- A095 Purchase of Transport 50,000,000 99,000,000
076101- A096 Purchase of Plant and Machinery 4,500,000 499,000 80,000,000
076101- A097 Purchase of Furniture and Fixture 1,000,000 499,000 6,000,000
076101- A12 Civil works 37,849,000 70,000,000
076101- A124 Building and Structures 37,849,000 70,000,000
076101- A13 Repairs and Maintenance 1,000,000
076101- A133 Buildings and Structure 1,000,000
Total- STRENTHENING POINT OF ENTRIES & 100,000,000 3,944,000 295,270,000
DIRECTORATE OF CENTRAL HEALTH
ESTABLISHMENT
076101 Total- ADMINISTRATION 100,000,000 3,944,000 295,270,000
0761 Total- Administration 100,000,000 3,944,000 295,270,000
076 Total- Health Administration 100,000,000 3,944,000 295,270,000
07 Total- Health 100,000,000 3,944,000 295,270,000
Total- ACCOUNTANT GENERAL 100,000,000 3,944,000 295,270,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 27,000,000,000 21,037,503,000 14,343,500,000
(In Foreign Exchange) (885,000,000) (1,500,000,000)
(Own Resources) (1,000,000,000)
(Foreign Aid) (885,000,000) (500,000,000)
(In Local Currency) (26,115,000,000) (21,037,503,000) (12,843,500,000)
__________________________________________________Page 375
SECTION XIX
MINISTRY OF PARLIAMENTARY AFFAIRS
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Parliamentary Affairs
Development Expenditure on Revenue Account
120. Development Expenditure of Parliamentary Affairs 2,500,000
Division
Total : 2,500,000Page 376
No text layer on this page, see the official PDF.
Page 377
NO. 120.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 120
( FC22P05 )
DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE
OF PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 2,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,500,000,000
Affairs, External Affairs
Total 2,500,000,000
OBJECT CLASSIFICATION
A12 Civil works 2,500,000,000
Total 2,500,000,000Page 378
NO. 120.- FC22P05 DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB3899 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMNET INCLUDING 500
SERVANT QUARTERS AT
011101- A12 Civil works 2,500,000,000
011101- A125 Other Works 2,500,000,000
Total- CONSTRUCTION OF ADDITIONAL 2,500,000,000
FAMILY SUITS FOR THE MEMBERS OF
PARLIAMNET INCLUDING 500 SERVANT
QUARTERS AT
011101 Total- Parliamentary/legislative Affairs 2,500,000,000
0111 Total- Executive and Legislative Organs 2,500,000,000
011 Total- Executive & Legislative 2,500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,500,000,000
Total- ACCOUNTANT GENERAL 2,500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,500,000,000Page 379
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2025-2026
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
121. Development Expenditure of Planning, 23,270,141
Development and Special Initiatives Division
Total : 23,270,141Page 380
No text layer on this page, see the official PDF.
Page 381
NO. 121.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 121
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
DIVISION.
Voted Rs. 23,270,141,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 54,351,747,000 12,103,565,000 21,770,141,000
045 Construction and Transport 9,663,590,000 2,541,790,000 1,500,000,000
Total 64,015,337,000 14,645,355,000 23,270,141,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 834,471,000 339,919,000 764,190,000
A011 Pay 798,710,000 336,099,000 756,780,000
A011-1 Pay of Officers (690,470,000) (312,415,000) (675,140,000)
A011-2 Pay of Other Staff (108,240,000) (23,684,000) (81,640,000)
A012 Allowances 35,761,000 3,820,000 7,410,000
A012-1 Regular Allowances (14,450,000) (270,000) (1,470,000)
A012-2 Other Allowances (Excluding TA) (21,311,000) (3,550,000) (5,940,000)
A02 Project Pre-Investment Analysis 509,178,000 151,670,000 235,000,000
A03 Operating Expenses 58,349,552,000 13,486,339,000 21,087,196,000
A05 Grants, Subsidies and Write off Loans 1,216,590,000 182,490,000
A06 Transfers 23,050,000 13,250,000 17,050,000
A09 Physical Assets 223,500,000 83,136,000 283,150,000
A12 Civil works 2,652,000,000 247,109,000 800,000,000
A13 Repairs and Maintenance 206,996,000 141,442,000 83,555,000
Total 64,015,337,000 14,645,355,000 23,270,141,000
(In Foreign Exchange) (18,300,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000)
(In Local Currency) (64,015,337,000) (14,645,355,000) (4,970,141,000)
__________________________________________________Page 382
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 49,370,000 24,273,000 33,060,000
015201- A011 Pay 22 22 47,309,000 24,273,000 33,000,000
015201- A011-1 Pay of Officers (13) (14) (43,049,000) (21,454,000) (27,000,000)
015201- A011-2 Pay of Other Staff (9) (8) (4,260,000) (2,819,000) (6,000,000)
015201- A012 Allowances 2,061,000 60,000
015201- A012-1 Regular Allowances (50,000) (20,000)
015201- A012-2 Other Allowances (Excluding TA) (2,011,000) (40,000)
015201- A03 Operating Expenses 22,100,000 9,676,000 3,830,000
015201- A032 Communications 1,200,000 691,000 370,000
015201- A033 Utilities 13,000,000 5,500,000 150,000
015201- A038 Travel & Transportation 1,350,000 170,000 350,000
015201- A039 General 6,550,000 3,315,000 2,960,000
015201- A06 Transfers 50,000 10,000
015201- A063 Entertainment & Gifts 50,000 10,000
015201- A09 Physical Assets 42,830,000 12,677,000 11,900,000
015201- A092 Computer Equipment 30,250,000 250,000 11,300,000
015201- A096 Purchase of Plant and Machinery 12,500,000 12,347,000 500,000
015201- A097 Purchase of Furniture and Fixture 80,000 80,000 100,000
015201- A13 Repairs and Maintenance 650,000 398,000 1,200,000
015201- A131 Machinery and Equipment 400,000 250,000 100,000
015201- A132 Furniture and Fixture 50,000 50,000 500,000
015201- A133 Buildings and Structure 50,000 100,000
015201- A137 Computer Equipment 150,000 98,000 500,000
Total- INTEGRATED ENERGY PLANNING 115,000,000 47,024,000 50,000,000
IB0739 STRENGTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 29,000,000 25,119,000 27,500,000
015201- A011 Pay 35 49 27,000,000 25,119,000 27,500,000Page 383
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (20) (31) (25,000,000) (23,119,000) (25,000,000)
015201- A011-2 Pay of Other Staff (15) (18) (2,000,000) (2,000,000) (2,500,000)
015201- A012 Allowances 2,000,000
015201- A012-2 Other Allowances (Excluding TA) (2,000,000)
015201- A03 Operating Expenses 168,700,000 67,262,000 25,341,000
015201- A032 Communications 500,000 239,000 300,000
015201- A038 Travel & Transportation 2,200,000 97,000 2,050,000
015201- A039 General 166,000,000 66,926,000 22,991,000
015201- A06 Transfers 5,000,000 1,750,000 2,000,000
015201- A061 Scholarship 5,000,000 1,750,000 2,000,000
015201- A09 Physical Assets 44,500,000 25,183,000 11,000,000
015201- A092 Computer Equipment 42,000,000 24,014,000 9,000,000
015201- A096 Purchase of Plant and Machinery 500,000 759,000 1,000,000
015201- A097 Purchase of Furniture and Fixture 2,000,000 410,000 1,000,000
015201- A13 Repairs and Maintenance 12,800,000 427,000 4,300,000
015201- A130 Transport 700,000 300,000
015201- A131 Machinery and Equipment 700,000 193,000 500,000
015201- A132 Furniture and Fixture 700,000 234,000 500,000
015201- A133 Buildings and Structure 10,000,000 2,500,000
015201- A137 Computer Equipment 700,000 500,000
Total- STRENGTHENING OF MINISTRY OF PDR 260,000,000 119,741,000 70,141,000
IN IT
IB3245 ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETC
015201- A03 Operating Expenses 778,177,000 577,386,000 100,000,000
015201- A038 Travel & Transportation 2,500,000 2,000,000
015201- A039 General 778,177,000 574,886,000 98,000,000
Total- ENHANCEMENT OF CAPACITY OF 778,177,000 577,386,000 100,000,000
FEDERAL GOVERNMENT ENTITIES IN
PREPARATION OF
POLICY/PROGRAMMES/PROJECT ETCPage 384
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3246 PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH
BUNDER 4RF
015201- A03 Operating Expenses 30,000,000,000
015201- A039 General 30,000,000,000
Total- PRIME MINISTER'S PROGRAMME FOR 30,000,000,000
RE-BUILDING OF HOUSES IN FLOOD
AFFECTED AREAS OF SINDH BUNDER
4RF
IB3247 ECONOMICS TRANSFORMATION AND 5ES UNIT
015201- A01 Employees Related Expenses 60,140,000
015201- A011 Pay 85 60,140,000
015201- A011-1 Pay of Officers (51) (53,000,000)
015201- A011-2 Pay of Other Staff (34) (7,140,000)
015201- A03 Operating Expenses 200,000,000 20,450,000 38,760,000
015201- A032 Communications 300,000
015201- A033 Utilities 2,800,000
015201- A034 Occupancy Costs 18,511,000
015201- A038 Travel & Transportation 500,000 6,899,000
015201- A039 General 200,000,000 19,950,000 10,250,000
015201- A06 Transfers 200,000
015201- A063 Entertainment & Gifts 200,000
015201- A09 Physical Assets 2,350,000 29,100,000
015201- A092 Computer Equipment 9,000,000
015201- A095 Purchase of Transport 7,500,000
015201- A096 Purchase of Plant and Machinery 1,450,000 6,500,000
015201- A097 Purchase of Furniture and Fixture 900,000 6,100,000
015201- A13 Repairs and Maintenance 21,800,000
015201- A130 Transport 800,000
015201- A131 Machinery and Equipment 200,000
015201- A132 Furniture and Fixture 200,000
015201- A133 Buildings and Structure 20,000,000
015201- A137 Computer Equipment 600,000
Total- ECONOMICS TRANSFORMATION AND 200,000,000 22,800,000 150,000,000
5ES UNITPage 385
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3248 NATIONAL COMMPETITIVINESS INITIATIVES
015201- A03 Operating Expenses 250,000,000
015201- A039 General 250,000,000
Total- NATIONAL COMMPETITIVINESS 250,000,000
INITIATIVES
IB3249 INNOVATION LAB AT MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES (MoPD&SI)
015201- A03 Operating Expenses 58,350,000
015201- A039 General 58,350,000
Total- INNOVATION LAB AT MINISTRY OF 58,350,000
PLANNING DEVELOPMENT AND
SPECIAL INITIATIVES (MoPD&SI)
IB3433 SUSTAINABLE FINANACE BUREAU
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- SUSTAINABLE FINANACE BUREAU 50,000,000
IB3898 NATIONAL CENTRE FOR BRAND DEVELOPMENT (NCBD)
015201- A01 Employees Related Expenses 11,000,000
015201- A011 Pay 27 8,000,000
015201- A011-1 Pay of Officers (19) (7,500,000)
015201- A011-2 Pay of Other Staff (8) (500,000)
015201- A012 Allowances 3,000,000
015201- A012-1 Regular Allowances (1,000,000)
015201- A012-2 Other Allowances (Excluding TA) (2,000,000)
015201- A02 Project Pre-Investment Analysis 3,000,000
015201- A022 Research Survey & Exploratory Oper 3,000,000
015201- A03 Operating Expenses 69,500,000
015201- A032 Communications 1,500,000
015201- A034 Occupancy Costs 5,000,000
015201- A038 Travel & Transportation 27,500,000
015201- A039 General 35,500,000
015201- A06 Transfers 1,500,000
015201- A063 Entertainment & Gifts 1,500,000Page 386
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09 Physical Assets 11,500,000
015201- A092 Computer Equipment 7,000,000
015201- A096 Purchase of Plant and Machinery 2,000,000
015201- A097 Purchase of Furniture and Fixture 2,500,000
015201- A13 Repairs and Maintenance 3,500,000
015201- A131 Machinery and Equipment 1,000,000
015201- A137 Computer Equipment 2,500,000
Total- NATIONAL CENTRE FOR BRAND 100,000,000
DEVELOPMENT (NCBD)
IB6032 STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING
AND
015201- A01 Employees Related Expenses 130,400,000 70,601,000 120,550,000
015201- A011 Pay 69 90 128,000,000 70,401,000 120,200,000
015201- A011-1 Pay of Officers (39) (44) (118,000,000) (70,401,000) (120,000,000)
015201- A011-2 Pay of Other Staff (30) (46) (10,000,000) (200,000)
015201- A012 Allowances 2,400,000 200,000 350,000
015201- A012-1 Regular Allowances (2,000,000) (200,000) (250,000)
015201- A012-2 Other Allowances (Excluding TA) (400,000) (100,000)
015201- A03 Operating Expenses 78,300,000 41,150,000 64,700,000
015201- A032 Communications 1,300,000 700,000 1,200,000
015201- A033 Utilities 1,000,000 1,800,000
015201- A034 Occupancy Costs 100,000 100,000 2,000,000
015201- A038 Travel & Transportation 14,500,000 15,000,000 15,900,000
015201- A039 General 61,400,000 25,350,000 43,800,000
015201- A06 Transfers 400,000
015201- A061 Scholarship 400,000
015201- A09 Physical Assets 1,700,000 1,000,000 11,300,000
015201- A092 Computer Equipment 1,500,000 1,000,000 10,200,000
015201- A096 Purchase of Plant and Machinery 100,000 100,000
015201- A097 Purchase of Furniture and Fixture 100,000 1,000,000
015201- A13 Repairs and Maintenance 4,600,000 4,550,000 3,050,000
015201- A130 Transport 2,400,000 3,500,000 2,000,000Page 387
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131 Machinery and Equipment 50,000 150,000 250,000
015201- A132 Furniture and Fixture 500,000 300,000 200,000
015201- A133 Buildings and Structure 50,000 300,000
015201- A137 Computer Equipment 1,600,000 600,000 300,000
Total- STRENGTHENING OF MINISTRY OF 215,000,000 117,301,000 200,000,000
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- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
015201- A12 Civil works 300,000,000
015201- A124 Building and Structures 300,000,000
Total- FEASIBILITY & CONSTRUCTION OF 500,000,000 300,000,000
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 26,370,000 15,360,000 20,000,000
015201- A011 Pay 9 26,370,000 15,360,000 20,000,000
015201- A011-1 Pay of Officers (9) (26,370,000) (15,360,000) (20,000,000)
015201- A02 Project Pre-Investment Analysis 429,178,000 151,670,000 150,000,000
015201- A022 Research Survey & Exploratory Oper 429,178,000 151,670,000 150,000,000
015201- A03 Operating Expenses 162,682,000 59,761,000 30,000,000
015201- A032 Communications 500,000 260,000 260,000
015201- A036 Motor Vehicles 700,000 400,000 265,000
015201- A038 Travel & Transportation 11,710,000 2,405,000 750,000
015201- A039 General 149,772,000 56,696,000 28,725,000
015201- A09 Physical Assets 8,340,000
015201- A092 Computer Equipment 5,320,000
015201- A097 Purchase of Furniture and Fixture 3,020,000
Total- COMPETITIVE GRANTS PROGRAMM 626,570,000 226,791,000 200,000,000
FOR POLICY ORIENTED RESEARCHPage 388
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8799 CPEC SECRETARIAT
015201- A01 Employees Related Expenses 102,000,000
015201- A011 Pay 62 101,000,000
015201- A011-1 Pay of Officers (41) (88,000,000)
015201- A011-2 Pay of Other Staff (21) (13,000,000)
015201- A012 Allowances 1,000,000
015201- A012-1 Regular Allowances (200,000)
015201- A012-2 Other Allowances (Excluding TA) (800,000)
015201- A03 Operating Expenses 64,050,000
015201- A032 Communications 3,100,000
015201- A033 Utilities 7,500,000
015201- A034 Occupancy Costs 100,000
015201- A036 Motor Vehicles 200,000
015201- A038 Travel & Transportation 16,650,000
015201- A039 General 36,500,000
015201- A06 Transfers 5,000,000
015201- A061 Scholarship 5,000,000
015201- A09 Physical Assets 26,000,000
015201- A092 Computer Equipment 8,000,000
015201- A095 Purchase of Transport 10,000,000
015201- A096 Purchase of Plant and Machinery 4,000,000
015201- A097 Purchase of Furniture and Fixture 4,000,000
015201- A13 Repairs and Maintenance 2,950,000
015201- A130 Transport 1,500,000
015201- A131 Machinery and Equipment 600,000
015201- A132 Furniture and Fixture 600,000
015201- A137 Computer Equipment 250,000
Total- CPEC SECRETARIAT 200,000,000
IB9376 ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT
015201- A03 Operating Expenses 88,000,000 75,000,000
015201- A039 General 88,000,000 75,000,000
Total- ESTABLISHMENT OF FEDERAL SDGS 88,000,000 75,000,000
SUPPORT UNITPage 389
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9381 POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
015201- A03 Operating Expenses 11,207,650,000 1,707,650,000 18,000,000,000
015201- A039 General 11,207,650,000 1,707,650,000 18,000,000,000
Total- POST-FLOOD 2022 RECONSTRUCTION 11,207,650,000 1,707,650,000 18,000,000,000
PROGRAM: RESILIENCE
ENHANCEMENT AND LIVELIHOOD
DIVERSIFICATION IN
(In Foreign Exchange) (18,000,000,000)
(Foreign Aid) (18,000,000,000)
(In Local Currency) (11,207,650,000) (1,707,650,000)
__________________________________________________
IB9382 NATIONAL MULTI-SECTORAL NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF
MALNUTRITION
015201- A03 Operating Expenses 2,000,000,000 500,000,000
015201- A039 General 2,000,000,000 500,000,000
Total- NATIONAL MULTI-SECTORAL 2,000,000,000 500,000,000
NUTRITION PROGRAMME TO REDUCE
STUNTING AND OTHER FORMS OF
MALNUTRITION
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (2,000,000,000) (200,000,000)
__________________________________________________
IB9428 CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI
015201- A01 Employees Related Expenses 197,450,000 93,670,000 119,000,000
015201- A011 Pay 72 42 185,250,000 90,670,000 116,000,000
015201- A011-1 Pay of Officers (48) (18) (135,050,000) (86,470,000) (110,000,000)
015201- A011-2 Pay of Other Staff (24) (24) (50,200,000) (4,200,000) (6,000,000)
015201- A012 Allowances 12,200,000 3,000,000 3,000,000
015201- A012-1 Regular Allowances (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (10,200,000) (3,000,000) (3,000,000)
015201- A03 Operating Expenses 146,050,000 49,779,000 55,005,000Page 390
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A032 Communications 500,000
015201- A033 Utilities 500,000
015201- A034 Occupancy Costs 3,000,000 20,000
015201- A036 Motor Vehicles 50,000 500,000
015201- A038 Travel & Transportation 40,000,000 4,394,000 5,710,000
015201- A039 General 102,000,000 45,385,000 48,775,000
015201- A06 Transfers 10,000,000 6,000,000 4,940,000
015201- A061 Scholarship 8,000,000 6,000,000 4,740,000
015201- A063 Entertainment & Gifts 2,000,000 200,000
015201- A09 Physical Assets 55,000,000 16,600,000 47,650,000
015201- A092 Computer Equipment 25,000,000 1,600,000 2,650,000
015201- A095 Purchase of Transport 20,000,000 5,000,000
015201- A096 Purchase of Plant and Machinery 5,500,000 20,000,000
015201- A097 Purchase of Furniture and Fixture 10,000,000 9,500,000 20,000,000
015201- A13 Repairs and Maintenance 91,500,000 36,516,000 23,405,000
015201- A130 Transport 2,000,000 1,000,000 200,000
015201- A131 Machinery and Equipment 10,000,000 5,000,000 5,000,000
015201- A132 Furniture and Fixture 10,000,000 10,000,000 5,000,000
015201- A133 Buildings and Structure 60,000,000 19,516,000 13,000,000
015201- A137 Computer Equipment 9,500,000 1,000,000 205,000
Total- CAPACITY BUILDING OF INST. 500,000,000 202,565,000 250,000,000
STRENGTHENING OF MINISTRY OF
PD&SI
IB9429 SOCIAL SECTOR ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER(
HNEYG)NATIONAL PRIORITY INITIATIVES
015201- A01 Employees Related Expenses 100,781,000 34,191,000 50,000,000
015201- A011 Pay 37 25 100,781,000 34,191,000 50,000,000
015201- A011-1 Pay of Officers (32) (18) (97,001,000) (33,803,000) (40,000,000)
015201- A011-2 Pay of Other Staff (5) (7) (3,780,000) (388,000) (10,000,000)
015201- A03 Operating Expenses 881,643,000 153,711,000 288,500,000
015201- A032 Communications 1,459,000 462,000 1,100,000
015201- A033 Utilities 1,740,000Page 391
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 7,500,000
015201- A038 Travel & Transportation 2,070,000 5,500,000
015201- A039 General 868,874,000 153,249,000 281,900,000
015201- A09 Physical Assets 15,080,000 1,396,000 10,000,000
015201- A092 Computer Equipment 9,500,000 7,500,000
015201- A096 Purchase of Plant and Machinery 2,000,000 900,000 1,000,000
015201- A097 Purchase of Furniture and Fixture 3,580,000 496,000 1,500,000
015201- A13 Repairs and Maintenance 2,496,000 205,000 1,500,000
015201- A131 Machinery and Equipment 500,000
015201- A133 Buildings and Structure 591,000 205,000 1,000,000
015201- A137 Computer Equipment 1,905,000
Total- SOCIAL SECTOR 1,000,000,000 189,503,000 350,000,000
ACCELERATOR(SSA)FOR HEALTH
NUTRITION EDUCATION YOUTH &
GENDER( HNEYG)NATIONAL PRIORITY
INITIATIVES
IB9595 PROJECT LIABILITIES
015201- A03 Operating Expenses 4,000,000,000 3,902,891,000
015201- A039 General 4,000,000,000 3,902,891,000
Total- PROJECT LIABILITIES 4,000,000,000 3,902,891,000
ID3686 CONSTRUCTION OF JINNAH HOSPITAL, KABUL, AFGHANISTAN (NATIONAL LOGESTIC CELL)
015201- A12 Civil works 97,109,000
015201- A124 Building and Structures 97,109,000
Total- CONSTRUCTION OF JINNAH HOSPITAL, 97,109,000
KABUL, AFGHANISTAN (NATIONAL
LOGESTIC CELL)
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 75,000,000 22,800,000 74,200,000
015201- A011 Pay 22 39 75,000,000 22,800,000 74,200,000
015201- A011-1 Pay of Officers (9) (17) (64,000,000) (17,000,000) (50,400,000)
015201- A011-2 Pay of Other Staff (13) (22) (11,000,000) (5,800,000) (23,800,000)
015201- A03 Operating Expenses 102,900,000 102,900,000 115,800,000
015201- A032 Communications 500,000 500,000 500,000Page 392
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038 Travel & Transportation 1,100,000 1,100,000 1,000,000
015201- A039 General 101,300,000 101,300,000 114,300,000
015201- A09 Physical Assets 20,500,000 20,500,000 9,000,000
015201- A092 Computer Equipment 16,800,000 16,800,000 7,000,000
015201- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 800,000
015201- A097 Purchase of Furniture and Fixture 1,200,000 1,200,000 1,200,000
015201- A13 Repairs and Maintenance 1,600,000 1,600,000 1,000,000
015201- A131 Machinery and Equipment 500,000 500,000 500,000
015201- A137 Computer Equipment 1,100,000 1,100,000 500,000
Total- DEVELOPMENT COMMUNICATION 200,000,000 147,800,000 200,000,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 109,100,000 42,870,000
015201- A011 Pay 46 98,000,000 42,250,000
015201- A011-1 Pay of Officers (30) (90,000,000) (35,000,000)
015201- A011-2 Pay of Other Staff (16) (8,000,000) (7,250,000)
015201- A012 Allowances 11,100,000 620,000
015201- A012-1 Regular Allowances (10,400,000) (70,000)
015201- A012-2 Other Allowances (Excluding TA) (700,000) (550,000)
015201- A03 Operating Expenses 82,200,000 47,606,000
015201- A032 Communications 3,100,000 2,200,000
015201- A033 Utilities 20,500,000 9,396,000
015201- A034 Occupancy Costs 100,000
015201- A036 Motor Vehicles 200,000
015201- A038 Travel & Transportation 17,400,000 13,350,000
015201- A039 General 40,900,000 22,660,000
015201- A06 Transfers 8,000,000 5,500,000
015201- A061 Scholarship 8,000,000 5,500,000
015201- A09 Physical Assets 18,050,000 2,680,000
015201- A092 Computer Equipment 4,500,000 1,900,000
015201- A095 Purchase of Transport 9,050,000
015201- A096 Purchase of Plant and Machinery 3,000,000 600,000Page 393
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A097 Purchase of Furniture and Fixture 1,500,000 180,000
015201- A13 Repairs and Maintenance 2,650,000 2,250,000
015201- A130 Transport 1,400,000 1,100,000
015201- A131 Machinery and Equipment 600,000 600,000
015201- A132 Furniture and Fixture 400,000 400,000
015201- A137 Computer Equipment 250,000 150,000
Total- CHINA-PAK CORRIDOR SUPPORT 220,000,000 100,906,000
PROJECT
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A12 Civil works 1,652,000,000 500,000,000
015201- A124 Building and Structures 1,652,000,000 500,000,000
015201- A13 Repairs and Maintenance 81,000,000 81,000,000
015201- A133 Buildings and Structure 81,000,000 81,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 1,733,000,000 81,000,000 500,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR
015201- A01 Employees Related Expenses 72,000,000 9,435,000 103,500,000
015201- A011 Pay 35 35 70,000,000 9,435,000 103,500,000
015201- A011-1 Pay of Officers (23) (24) (65,000,000) (9,008,000) (100,000,000)
015201- A011-2 Pay of Other Staff (12) (11) (5,000,000) (427,000) (3,500,000)
015201- A012 Allowances 2,000,000
015201- A012-2 Other Allowances (Excluding TA) (2,000,000)
015201- A02 Project Pre-Investment Analysis 80,000,000 75,000,000
015201- A022 Research Survey & Exploratory Oper 80,000,000 75,000,000
015201- A03 Operating Expenses 78,000,000 2,913,000 74,550,000
015201- A032 Communications 3,750,000 5,800,000
015201- A033 Utilities 150,000
015201- A034 Occupancy Costs 10,000,000 15,000,000
015201- A036 Motor Vehicles 700,000
015201- A038 Travel & Transportation 13,500,000 497,000 12,000,000
015201- A039 General 50,750,000 2,416,000 40,900,000Page 394
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A06 Transfers 3,000,000
015201- A061 Scholarship 3,000,000
015201- A09 Physical Assets 17,500,000 750,000 115,700,000
015201- A092 Computer Equipment 5,000,000 750,000 43,500,000
015201- A095 Purchase of Transport 7,500,000 32,200,000
015201- A096 Purchase of Plant and Machinery 2,500,000 15,000,000
015201- A097 Purchase of Furniture and Fixture 2,500,000 25,000,000
015201- A13 Repairs and Maintenance 2,500,000 3,250,000
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 1,000,000
015201- A137 Computer Equipment 500,000 750,000
Total- CENTRE FOR EXCELLENCE FOR 250,000,000 13,098,000 375,000,000
CHINA-PAKISTAN ECONOMIC
CORRIDOR
015201 Total- Planning 54,251,747,000 7,553,565,000 21,620,141,000
0152 Total- Planning Services 54,251,747,000 7,553,565,000 21,620,141,000
0153 Statistics:
015301 Statistics :
IB3715 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,955,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,955,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 2,249,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 395
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3716 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,360,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,360,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,654,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
IB9430 PBS HQ ISLAMABAD
015301- A01 Employees Related Expenses 10,000,000 8,240,000
015301- A011 Pay 15 6,000,000 8,240,000
015301- A011-1 Pay of Officers (13) (2,000,000) (4,240,000)
015301- A011-2 Pay of Other Staff (2) (4,000,000) (4,000,000)
015301- A012 Allowances 4,000,000
015301- A012-2 Other Allowances (Excluding TA) (4,000,000)
015301- A02 Project Pre-Investment Analysis 7,000,000
015301- A021 Feasibility Studies 7,000,000
015301- A03 Operating Expenses 82,800,000 1,510,000 48,375,000
015301- A032 Communications 400,000
015301- A038 Travel & Transportation 73,800,000 1,200,000 28,700,000
015301- A039 General 9,000,000 310,000 19,275,000
015301- A13 Repairs and Maintenance 7,200,000 4,500,000 8,200,000
015301- A130 Transport 3,200,000 4,500,000 3,200,000
015301- A131 Machinery and Equipment 1,000,000 1,500,000
015301- A132 Furniture and Fixture 1,000,000 2,000,000
015301- A133 Buildings and Structure 1,000,000
015301- A137 Computer Equipment 1,000,000 1,500,000
Total- PBS HQ ISLAMABAD 100,000,000 6,010,000 71,815,000
015301 Total- Statistics 100,000,000 9,913,000 76,155,000Page 396
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0153 Total- Statistics 100,000,000 9,913,000 76,155,000
015 Total- General Services 54,351,747,000 7,563,478,000 21,696,296,000
01 Total- General Public Service 54,351,747,000 7,563,478,000 21,696,296,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
IB5486 INNOVATION SUPPORT PROJECT
045202- A01 Employees Related Expenses 35,000,000 1,600,000 35,000,000
045202- A011 Pay 10 7 35,000,000 1,600,000 35,000,000
045202- A011-1 Pay of Officers (5) (5) (25,000,000) (800,000) (30,000,000)
045202- A011-2 Pay of Other Staff (5) (2) (10,000,000) (800,000) (5,000,000)
045202- A03 Operating Expenses 412,000,000 218,700,000 465,000,000
045202- A032 Communications 500,000 500,000
045202- A038 Travel & Transportation 5,000,000 4,500,000
045202- A039 General 406,500,000 218,700,000 460,000,000
Total- INNOVATION SUPPORT PROJECT 447,000,000 220,300,000 500,000,000
IB5487 SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)
045202- A03 Operating Expenses 7,000,000,000 1,989,000,000 1,000,000,000
045202- A039 General 7,000,000,000 1,989,000,000 1,000,000,000
Total- SPECIAL DEVELOPMENT INITIATIVES 7,000,000,000 1,989,000,000 1,000,000,000
FOR BACKWARD / POOR DISTRICTS IN
THE COUNTRY (50:50)
045202 Total- ROADS, HIGHWAYS AND 7,447,000,000 2,209,300,000 1,500,000,000
BRIDGES
0452 Total- Road Transport 7,447,000,000 2,209,300,000 1,500,000,000
045 Total- Construction and Transport 7,447,000,000 2,209,300,000 1,500,000,000
04 Total- Economic Affairs 7,447,000,000 2,209,300,000 1,500,000,000
Total- ACCOUNTANT GENERAL 61,798,747,000 9,772,778,000 23,196,296,000
PAKISTAN REVENUES
(In Foreign Exchange) (18,300,000,000)
(Own Resources)
(Foreign Aid) (18,300,000,000)
(In Local Currency) (61,798,747,000) (9,772,778,000) (4,896,296,000)Page 397
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
BH0072 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 602,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
BR0128 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 794,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 794,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,088,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
DG0035 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 835,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 835,000 1,200,000Page 398
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,129,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
FD0171 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,337,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,337,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,631,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
GA0094 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,295,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,295,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,589,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 399
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0095 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 719,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 719,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,013,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
LO1412 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,660,000 3,490,000
015301- A032 Communications 40,000
015301- A038 Travel & Transportation 1,660,000 2,250,000
015301- A039 General 1,200,000
015301- A13 Repairs and Maintenance 294,000 350,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 150,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,954,000 3,840,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
MI0087 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 755,000 1,615,000
015301- A032 Communications 15,000
015301- A038 Travel & Transportation 755,000 1,200,000
015301- A039 General 400,000
015301- A13 Repairs and Maintenance 294,000 150,000
015301- A130 Transport 294,000 100,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 1,049,000 1,765,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26Page 400
NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0068 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 1,220,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 1,220,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 100,000
Total- R/O PAKISTAN BUREAU OF STATISTICS 1,514,000 2,170,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
RN0107 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 602,000 1,820,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 602,000 1,200,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 250,000
015301- A130 Transport 294,000 200,000
015301- A132 Furniture and Fixture 50,000
Total- F/O PAKISTAN BUREAU OF STATISTICS 896,000 2,070,000
CHANGE OF BASE OF NATIONAL
ACCOUNTS FROM 2015-16 TO 2025-26
SG0049 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
2025-26
015301- A03 Operating Expenses 987,000 1,870,000
015301- A032 Communications 20,000
015301- A038 Travel & Transportation 987,000 1,250,000
015301- A039 General 600,000
015301- A13 Repairs and Maintenance 294,000 300,000
015301- A130 Transport 294,000 200,000