Federal Budget Details of Demands for Grants and Appropriations 2018-19 Development Expenditure, part 4

FY 2018-19 Details of demandsPages 301 to 400 of 612

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Page 301

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, GILGIT--Contd.
019120-	A011-2	Pay of Other Staff			(4,000,000)
019120-	A03	Operating Expenses			2,500,000
019120-	A036	Motor Vehicles			500,000
019120-	A038	Travel & Transportation			1,000,000
019120-	A039	General			1,000,000
019120-	A09	Physical Assets			4,000,000
019120-	A091	Purchase of Building			4,000,000
019120-	A12	Civil Works			86,500,000
019120-	A124	Buildings and Structure			86,500,000
	Total -	Establishment of Polyetechnic Institute for
		Boys at Skrdu (Baltistan Region)			100,000,000
GL7062	32.5 M HUNZ	W HYDRO POWER PROJECT ATTAABAD A :
019120-	A01	Employee Related Expenses			12,000,000
019120-	A011	Pay 14			12,000,000
019120-	A011-1	Pay of Officers (4)			(8,000,000)
019120-	A011-2	Pay of Other Staff (10)			(4,000,000)
019120-	A03	Operating Expenses			28,000,000
019120-	A032	Communications			500,000
019120-	A033	Utilities			1,500,000
019120-	A034	Occupancy Cost			3,000,000
019120-	A036	Motor Vehicles			1,000,000
019120-	A037	Consultancy and Contractual Work			20,000,000
019120-	A038	Travel & Transportation			1,000,000
019120-	A039	General			1,000,000
019120-	A09	Physical Assets			100,000,000
019120-	A091	Purchase of Building			20,000,000
019120-	A096	Purchase of Plant and Machinery			80,000,000
019120-	A12	Civil Works			8,000,000
019120-	A124	Building and Structures			8,000,000
019120-	A13	Repairs and Maintenance			2,000,000
019120-	A130	Transport			1,000,000
019120-	A131	Machinery and Equipment			1,000,000
	Total -	32.5 Mw Hydro Power Project Attaabad
		Hunza			150,000,000

Page 302

NO. 132 FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR DEMANDS FOR GRANTS AFFAIRS AND GILGIT-BALTISTAN DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT--Concld.
	(Foreign Exchange)			(50,000,000)
	(Own Resources)
	(Foreign Aid)			(50,000,000)
	(In Local Currency)			(100,000,000)
01912	0 Total-Others	18,300,000,000	16,950,000,000	18,329,000,000
0191	Total-General Public Services
	not elsewhere defined	18,300,000,000	16,950,000,000	18,329,000,000
019	Total-General Public Services
	not elsewhere defined	18,300,000,000	16,950,000,000	18,329,000,000
01	Total-General Public Service	18,300,000,000	16,950,000,000	18,329,000,000
	Total-Accountant General Pakistan Revenues,
	Sub-Office, Gilgit	18,300,000,000	16,950,000,000	18,329,000,000
	(Foreign Exchange)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(Own Resources)
	(Foreign Aid)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(In Local Currency)	(17,456,000,000)	(16,106,000,000)	(17,263,000,000)
	TOTAL - DEMAND	18,300,000,000	16,950,000,000	18,329,000,000
	(Foreign Exchange)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(Own Resources)
	(Foreign Aid)	(844,000,000)	(844,000,000)	(1,066,000,000)
	(In Local Currency)	(17,456,000,000)	(16,106,000,000)	(17,263,000,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 133 Dev. Exp. of Law & Justice P. Affairs

Page 303

SECTION XV

MINISTRY OF LAW AND JUSTICE 2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice .

Development Expenditure on Revenue Account 133. Development Expenditure of Law and Justice Division 1,025,000 Total:1,025,000

Page 304

NO.133-DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

DEMAND NO. 133

(FC22D47)

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted Rs 1,025,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF LAW AND JUSTICE .

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive & Legislative Organs, Financial and Fiscal Affairs, External Affairs	182,828,000	46,721,000	47,483,000
031	Law Courts	1,017,172,000	796,840,000	977,517,000
	Total-	1,200,000,000	843,561,000	1,025,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	7,343,000	1,478,000	17,833,000
A011	Pay	6,977,000	1,396,000	15,750,000
A011-1	Pay of Officers	(5,760,000)	(722,000)	(9,100,000)
A011-2	Pay of Other Staff	(1,217,000)	(674,000)	(6,650,000)
A012	Allowances	366,000	82,000	2,083,000
A012-2	Other Allowances (Excluding T. A)	(366,000)	(82,000)	(2,083,000)
A02	Project Pre-Investment Analysis	1,000,000		1,000,000
A03	Operating Expenses	318,334,000	38,719,000	51,463,000
A09	Physical Assets	23,200,000	7,277,000	41,061,000
A12	Civil Works	849,413,000	796,081,000	913,269,000
A13	Repairs and Maintenance	710,000	6,000	374,000
	Total-	1,200,000,000	843,561,000	1,025,000,000

Page 305

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS III-DETAILS are as follows:

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
011	EXECUTIVE AND LEGISLATIVE ORGANS,FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS:
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):

ID8424 PUBLIC AWARENESS AND ADVOCACY ABOUT DISPUTE RESOLUTION MACHANISM OF FTO, ISLAMABAD:

011205-	A01	Employees Related Expenses		4,315,000	1,117,000	1,327,000
011205-	A011	Pay 6	6	4,193,000	1,035,000	1,250,000
011205-	A011-1	Pay of Officers (4)	(4)	(3,780,000)	(722,000)	(1,000,000)
011205-	A011-2	Pay of Other Staff (2)	(2)	(413,000)	(313,000)	(250,000)
011205-	A012	Allowances		122,000	82,000	77,000
011205-	A012-2	Other Allowances (Excluding T. A)		(122,000)	(82,000)	(77,000)
011205-	A02	Project Pre-Investment Analysis		1,000,000		1,000,000
011205-	A022	Research Survey & Exploratory Oper		1,000,000		1,000,000
011205-	A03	Operating Expenses		14,375,000	5,165,000	24,946,000
011205-	A032	Communications		65,000
011205-	A033	Utilities		200,000
011205-	A034	Occupancy Costs		2,600,000	1,796,000
011205-	A038	Travel & Transportation		900,000	10,000	700,000
011205-	A039	General		10,610,000	3,359,000	24,246,000
011205-	A13	Repairs and Maintenance		310,000	6,000	61,000
011205-	A130	Transport		150,000	6,000	50,000
011205-	A137	Computer Equipment		160,000		11,000
ID8425	Total- CONST TAX OM	Public Awareness and Advocacy Abou Resolution Machanism of FTO, Islamab RUCTION OF OFFICIAL RESIDENCE FO BUDSMAN AT F-5/2, ISLAMABAD	t Dispute ad: R FEDERAL	20,000,000	6,288,000	27,334,000
011205-	A12	Civil Works		32,241,000	32,241,000	752,000
011205-	A124	Building and Structures		32,241,000	32,241,000	752,000
	Total-	Construction of Official Residence for Tax Ombudsman at F-5/2, Islamabad	Federal	32,241,000	32,241,000	752,000

Page 306

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --Co	Rs ntd	Rs
ID8426	STREN OF ADM ONLINE	GTHENING FEDERAL TAX OMBUDSMAN SYSTEM INISTRATIVE JUSTICE AND UPGRADATION/ COMPLAINT MANAGEMENT SYSTEM:
011205-	A01	Employees Related Expenses	3,028,000	361,000	506,000
011205-	A011	Pay 6 6	2,784,000	361,000	500,000
011205-	A011-1	Pay of Officers (2) (2)	(1,980,000)		(100,000)
011205-	A011-2	Pay of Other Staff (4) (4)	(804,000)	(361,000)	(400,000)
011205-	A012	Allowances	244,000		6,000
011205-	A012-2	Other Allowances (Excluding T. A)	(244,000)		(6,000)
011205-	A03	Operating Expenses	3,959,000	554,000	2,770,000
011205-	A032	Communications	180,000		1,500,000
011205-	A033	Utilities	300,000
011205-	A038	Travel & Transportation	2,925,000	300,000	1,200,000
011205-	A039	General	554,000	254,000	70,000
011205-	A09	Physical Assets	23,200,000	7,277,000	15,861,000
011205-	A092	Computer Equipment	16,400,000	4,631,000	12,361,000
011205-	A095	Purchase of Transport	3,000,000		3,000,000
011205-	A096	Purchase of Plant & Machinery	2,000,000	1,540,000
011205-	A097	Purchase of Furniture and Fixture	1,800,000	1,106,000	500,000
011205-	A13	Repairs and Maintenance	400,000		260,000
011205-	A130	Transport	200,000		50,000
011205-	A137	Computer Equipment	200,000		210,000
	Total-	Strengthening Federal Tax Ombudsman System of Administrative Justice and Upgradation/ online Complaint Management System	30,587,000	8,192,000	19,397,000
ID8427	CONSTRUCTION OF OFFICE BUILDING OF FEDERAL TAX OMBUDSMAN:
011205-	A12	Civil Works	100,000,000
011205-	A124	Building and Structures	100,000,000
	Total-	Construction of Office Building of Federal Tax Ombudsman	100,000,000
	011205	Total-Tax Management (Customs, Income
		Tax/Excise etc)	182,828,000	46,721,000	47,483,000
	0112	Total-Financial and Fiscal Affairs	182,828,000	46,721,000	47,483,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs,External Affairs	182,828,000	46,721,000	47,483,000
	01	Total-General Public Service	182,828,000	46,721,000	47,483,000

Page 307

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd

03	PUBLIC ORDER AND SAFETY AFFAIRS:
031	LAW COURTS:
0311	LAW COURTS:
031103	TRAINING:

ID1547 FEDERAL PROJECTS UNDER ACCESS TO JUSTICE PROGRAMME, ISLAMABAD:

031103- 031103-	A03 A039	Operating Expenses General	300,000,000 300,000,000	33,000,000 33,000,000
	Total-	Federal Projects Under Access to Justice Programme, Islamabad:	300,000,000	33,000,000
ID6862	CONST JUDGE OF ISL	RUCTION OF RESIDENCES OF THE HONORABLE S, REGISTRAR, OFFICERS/OFFICIALS RESIDENCES AMABAD HIGH COURT, ISLAMABAD:
031103-	A12	Civil Works	34,451,000
031103-	A124	Building and Structures	34,451,000
	Total-	Construction of Residences of the Honorable Judges, Registrar, Officers/Officials Residences of Islamabad High Court, Islamabad.	34,451,000
ID6863	CONST COURT	RUCTION OF ISLAMABAD HIGH , BUILDING AT ISLAMABAD:
031103-	A12	Civil Works	500,000,000	500,000,000	567,706,000
031103-	A124	Building and Structures	500,000,000	500,000,000	567,706,000
	Total-	Construction of Islamabad High
		Court, Building at Islamabad	500,000,000	500,000,000	567,706,000
ID7322	CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT, ISLAMABAD
	(ACQU	ISION OF 4.17 ACRE LAND) :
031103-	A12	Civil Works		193,960,000
031103-	A124	Building and Structures		193,960,000
	Total-	Construction of Sessions Division East of Islamabad High Court, Islamabad
		(Acquision of 4.17 Acre Land		193,960,000

Page 308

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd

ID7326 ACQUISITION OF LAND FOR EXTENSION OF ISLAMABAD HIGH COURT, ISLAMABAD:

031103-	A12	Civil Works	69,880,000
031103-	A124	Building and Structures	69,880,000
	Total-	Acquisition of Land for Extension of Islamabad High Court, Islamabad	69,880,000
ID8397	CONSTRUCTION OF SESSIONS DIVISION EAST OF ISLAMABAD HIGH COURT, ISLAMABAD :
031103-	A12	Civil Works	100,000,000 75,000,000
031103-	A124	Building and Structures	100,000,000 75,000,000
	Total-	Construction of Sessions Division East of Islamabad, High Court, Islamabad	100,000,000 75,000,000
ID9216	CONSTRUCTION OF JUDGES REST HOUSE OF ISLAMABAD HIGH COURT, (ACQUISITION OF LAND):
031103-	A12	Civil Works	82,721,000
031103-	A124	Building and Structures	82,721,000
	Total-	Construction of Judges Rest House of Islamabad High Court, (Acquisition of Land)	82,721,000
ID9492	CONST REGIS	. OF SUPREME COURT OF PAKISTAN BRANCH TRY AT KARACHI:

ID8397 CONSTRUCTION OF SESSIONS DIVISION EAST

031103-	A03	Operating Expenses	15,000,000
031103-	A037	Consultancy and Contractual Work	15,000,000
	Total-	Const. of Supreme Court of Pakistan Branch
		Registry at Karachi	15,000,000
ID9493	ACQUISITION OF LAND FOR CONST. OF FEDERAL
	INSUARANCE OMBUDSMAN SECTT:
031103-	A09	Physical Assets	25,000,000
031103-	A091	Purchase of Building	25,000,000
	Total-	Acquisition of Land for Const. of Federal
		Insuarance Ombudsman Sectt	25,000,000

Page 309

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd

ID9494	CONST & ADM	R. OF ADDITIONAL BLOCK WEST IN JUDICIAL INSTRATIVE COMPLEX G-10/1 ISB (PC-I):
031103-	A12	Civil Works	100,000,000
031103-	A124	Building and Structures	100,000,000
	Total-	Constr. of Additional Block West in Judicial & Adminstrative Complex G-10/1 Isb (PC-I)	100,000,000
ID9495	CONST	R. OF FEDERAL COURTS COMPLEX AT
	PESHAWAR:
031103-	A12	Civil Works	70,000,000
031103-	A124	Building and Structures	70,000,000
	Total-	Constr. of Federal Courts Complex at Peshawar	70,000,000
ID9496	CONST LAHOR	R. OF FEDERAL COURTS COMPLEX AT E:
031103-	A12	Civil Works	70,000,000
031103-	A124	Building and Structures	70,000,000
	Total-	Constr. of Federal Courts Complex at Lahore	70,000,000
ID9497	CONST & ADM	R. OF ADDITIONAL BLOCK WEST IN JUDICIAL INSTRATIVE COMPLEX, G-10/1, ISB (PC-II):
031103-	A03	Operating Expenses	5,000,000
031103-	A037	Consultancy and Contractual Work	5,000,000
	Total-	Constr. of Additional Block West in Judicial & Adminstrative Complex, G-10/1, Isb (PC-II)	5,000,000
ID9498	CONST SHERI	R. OF CAMP OFFICE FOR FEDERAL AT COURT AT PESHAWAR:
031103-	A12	Civil Works	29,811,000
031103-	A124	Building and Structures	29,811,000
	Total-	Constr. of Camp Office for Federal
		Sheriat Court at Peshawar	29,811,000

Page 310

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd

ID9499 ESTAB. OF PLANING MONITORING AND

EVALUATION CELL IN M/O L&J:

031103- A01	Employees Related Expenses		8,000,000
031103- A011	Pay	26	7,000,000
031103- A011-1	Pay of Officers	(6)	(4,000,000)
031103- A011-2	Pay of Other Staff	(20)	(3,000,000)
031103- A012	Allowances		1,000,000
031103- A012-2	Other Allowances (Excluding T. A)		(1,000,000)
031103- A03	Operating Expenses		1,848,000
031103- A032	Communications		300,000
031103- A038	Travel & Transportation		450,000
031103- A039	General		1,098,000
031103- A09	Physical Assets		150,000
031103- A092	Computer Equipment		100,000
031103- A097	Purchase of Furniture and Fixture		50,000
031103- A13	Repairs and Maintenance		2,000
031103- A130	Transport		1,000
031103- A137	Computer Equipment		1,000
Total-	Estab. of Planing Monitoring and
	Evaluation Cell in M/O L&J		10,000,000

ID9500 STRENTHENING FEDERAL INSUARANCE

OMBUDSMAN SECTT. KARACHI:

031103- A01	Employees Related Expenses		8,000,000
031103- A011	Pay	23	7,000,000
031103- A011-1	Pay of Officers	(5)	(4,000,000)
031103- A011-2	Pay of Other Staff	(18)	(3,000,000)
031103- A012	Allowances		1,000,000
031103- A012-2	Other Allowances (Excluding T. A)		(1,000,000)
031103- A03	Operating Expenses		1,899,000
031103- A032	Communications		300,000
031103- A038	Travel & Transportation		450,000
031103- A039	General		1,149,000
031103- A09	Physical Assets		50,000
031103- A097	Purchase of Furniture and Fixture		50,000
031103- A13	Repairs and Maintenance		51,000

Page 311

NO.133-FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DEMANDS FOR GRANTS DIVISION

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --Concld
031103- A130	Transport			50,000
031103- A137	Computer Equipment			1,000
Total-	Strenthening Federal Insuarance Ombudsman Sectt. Karachi			10,000,000
031103	Total-Training	1,017,172,000	796,840,000	977,517,000
0311	Total-Law Courts	1,017,172,000	796,840,000	977,517,000
031	Total-Law Courts	1,017,172,000	796,840,000	977,517,000
03	Total-Public Order and Safety Affairs	1,017,172,000	796,840,000	977,517,000
	Total-Accountant General Pakistan Revenues,	1,200,000,000	843,561,000	1,025,000,000
	TOTAL-DEMAND	1,200,000,000	843,561,000	1,025,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 134 Dev. Exp. NARCOTICS CONTROL

Page 312

SECTION XVI

MINISTRY OF NARCOTICS CONTROL

*	2018-2019 Budget Estimate
	(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics Control
Development Expenditure on Revenue Account.
134 Development Expenditure of Narcotics Control Division	251,207
Total :-	251,207

Page 313

NO. 134.-DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 134 (FC22D91)

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to dafray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted Rs 251,207,000

II. FUNCTION-cum-OBJECT Classification under which this grant will be accounted for on behalf of the MINISTRY OF NARCOTICS CONTROL.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
062	Community Development		95,941,000	251,207,000
	Total		95,941,000	251,207,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses		17,184,000	23,800,000
A011	Pay		15,106,000	22,000,000
A011-1	Pay of Officers		(6,022,000)	(7,700,000)
A011-2	Pay of Other Staff		(9,084,000)	(14,300,000)
A012	Allowances		2,078,000	1,800,000
A012-1	Regular Allowances		(77,000)
A012-2	Other Allowances (Excluding T.A)		(2,001,000)	(1,800,000)
A03	Operating Expenses		45,561,000	78,307,000
A04	Employees Retirement Benefits		350,000	120,000
A09	Physcial Assets		18,400,000	52,170,000
A12	Civil Works		12,997,000	95,700,000
A13	Repairs and Maintenance		1,449,000	1,110,000
	Total		95,941,000	251,207,000
	(In Foreign Exchange)		(36,733,000)	(69,000,000)
	(Own Resources)
	(Foreign Aid)		(36,733,000)	(69,000,000)
	(Local Currency)		(59,208,000)	(182,207,000)
reductio	n of Expenditure:- The above estimates do not include recoveries shown	below which	are adjusted in	the accounts in
	06 Housing and Community Amenities		-36,733,000	-69,000,000
	Total-Recoveries		-36,733,000	-69,000,000

Page 314

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION III.- DETAILS are as follows:-

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622 062220	RURAL OTHER	DEVELOPMENT: S:
ID9389	CONSTRUCTION OF ANF POLICE STATION, SUST :
062220-	A03	Operating Expenses			115,000
062220-	A039	General			115,000
062220-	A09	Physical Assets			1,500,000
062220-	A097	Purchase Of Furniture and Fixture			1,500,000
062220-	A12	Civil Works			43,200,000
062220-	A124	Building and Structures			43,200,000
	Total -	Construction Of ANF Police Station, SUST			44,815,000

ID9390	CONSTRUCTION OF MODEL ADDICTION TREATMENT CENTRE IN (MATRC), ISLAMABAD :
062220-	A03	Operating Expenses	100,000
062220-	A039	General	100,000
062220-	A09	Physical Assets	19,900,000
062220-	A091	Purchase Of Building	19,900,000
	Total -	Construction Of Model Addiction Treatment Centre In (Matrc), Islamabad	20,000,000
	062220	Total-Others	64,815,000
	0622	Total-Rural Development	64,815,000
	062	Total-Community Development	64,815,000
	06	Total-Housing and Community Amenities	64,815,000
		Total-Accountant General Pakistan
		Revenues	64,815,000

Page 315

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, LAHORE

06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
LO1284	ACQUISITION OF LAND FOR CONSTRUCTION
	OF ANF	, RD PUNJAB COMPLEX :
062220	A03	Operating Expenses		10,000
062220	A039	General		10,000
062220	A09	Physical Assets		20,070,000
062220	A091	Purchase of Building		20,070,000
	Total -	Acquisition Of Land For Construction Of ANF RD Punjab Complex		20,080,000
062220	TOTAL	OTHERS:		20,080,000
0622	TOTAL	RURAL DEVELOPMENT:		20,080,000
062	TOTAL	COMMUNITY DEVELOPMENT:		20,080,000
06	TOTAL	HOUSING AND COMMUNITY AMENITIES:		20,080,000
	Total -	Accountant General Of Pakistan Revenues Sub Office Lahore		20,080,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE, PESHAWAR
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
BJ0095	BAJAUR AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses	7,550,000	6,600,000
062220-	A011	Pay 13	7,000,000	5,900,000
062220-	A011-1	Pay of Officers (2)	(3,000,000)	(1,500,000)
062220-	A011-2	Pay of Other Staff (11)	(4,000,000)	(4,400,000)
062220-	A012	Allowances	550,000	700,000
062220-	A012-2	Other Allowance (exculding TA)	(550,000)	(700,000)
062220-	A03	Operating Expenses	16,047,000	29,180,000

Page 316

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Contd.

062220-	A032	Communications		70,000	60,000
062220-	A033	Utilities		300,000	300,000
062220-	A038	Travel and Transportation		1,600,000	1,400,000
062220-	A039	General		14,077,000	27,420,000
062220-	A04	Employees Retirement Beneifts		200,000
062220-	A041	Pension		200,000
062220-	A13	Repairs and Maintenance		450,000	220,000
062220-	A130	Transport		200,000	100,000
062220-	A131	Machinery and Equipment		100,000	70,000
062220-	A132	Furniture and Fixture		50,000
062220-	A137	Computer Equipment		100,000	50,000
	Total -	Bajaur Area Development Project		24,247,000	36,000,000
		(In Foreign Exchange)		(13,247,000)	(27,000,000)
		(Own Resources)
		(Foreign Aid)		(13,247,000)	(27,000,000)
		(In Local Currency)		(11,000,000)	(9,000,000)
KH1137	KHYBER AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses		6,074,000	11,700,000
062220-	A011	Pay	20	4,546,000	10,600,000
062220-	A011-1	Pay of Officers	(4)	(2,062,000)	(4,800,000)
062220-	A011-2	Pay of Other Staff	(16)	(2,484,000)	(5,800,000)
062220-	A012	Allowances		1,528,000	1,100,000
062220-	A012-1	Regular Allowances		(77,000)
062220-	A012-2	Other Allowances (Excluding T.A)		(1,451,000)	(1,100,000)
062220-	A03	Operating Expenses		14,688,000	18,745,000
062220-	A032	Communications		80,000	100,000
062220-	A033	Utilities		578,000	390,000
062220-	A034	Occupancy Costs		630,000	900,000
062220-	A038	Travel and Transportation		1,250,000	1,900,000
062220-	A039	General		12,150,000	15,455,000
062220-	A04	Employees Retirement Benefits		150,000	120,000
062220-	A041	Pension		150,000	120,000

Page 317

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL DIVISION

		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 2	018-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES			SUB-OFFICE,	PESHAWAR--Contd	.
062220-	A13	Repairs and Maintenance			479,000	390,000
062220-	A130	Transport			314,000	240,000
062220-	A131	Machinery and Equipment			95,000	80,000
062220-	A132	Furniture and Fixture			60,000	50,000
062220-	A137	Computer Equipment			10,000	20,000
	Total -	Khyber Area Development Project			21,391,000	30,955,000
		(In Foreign Exchange)			(12,900,000)	(15,000,000)
		(Own Resources) (Foreign Aid)			(12,900,000)	(15,000,000)
		(In Local Currency)			(8,491,000)	(15,955,000)
MG1137	MOHMAND AREA DEVELOPMENT PROJECT :
062220-	A01	Employees Related Expenses			3,560,000	5,500,000
062220-	A011	Pay	12		3,560,000	5,500,000
062220-	A011-1	Pay of Officers	(2)		(960,000)	(1,400,000)
062220-	A011-2	Pay of Other Staff	(10)		(2,600,000)	(4,100,000)
062220-	A03	Operating Expenses			14,826,000	30,000,000
062220-	A032	Communications			140,000	140,000
062220-	A038	Travel and Transportation			1,700,000	1,640,000
062220-	A039	General			12,986,000	28,220,000
062220-	A13	Repairs and Maintenance			520,000	500,000
062220-	A130	Transport			300,000	250,000
062220-	A131	Machinery and Equipment			100,000	150,000
062220-	A132	Furniture and Fixture			60,000	50,000
062220-	A137	Computer Equipment			60,000	50,000
	Total -	Mohmand Area Development Project			18,906,000	36,000,000
		(In Foreign Exchange) (Own Resources)			(10,586,000)	(27,000,000)
		(Foreign Aid)			(10,586,000)	(27,000,000)
		(In Local Currency)			(8,320,000)	(9,000,000)

Page 318

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR--Concld.
	062220	Total-Others :		64,544,000	102,955,000
	0622	Total-Rural Development :		64,544,000	102,955,000
	062	Total-Community Development :		64,544,000	102,955,000
	06	Total-Housing and Community Amenities :		64,544,000	102,955,000
	Total -	Accountant General Of Pakistan Revenues Sub Office Peshawar		64,544,000	102,955,000
		(In Foreign Exchange)		(36,733,000)	(69,000,000)
		(Own Resources)
		(Foreign Aid)		(36,733,000)	(69,000,000)
		(In Local Currency)		(27,811,000)	(33,955,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI.
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
KA3118	CONSTRUCTION OF SINGLE MEN BARRACK AT KORANGI TWON, KARCHI :
062220-	A03	Operating Expenses			21,000
062220-	A039	General			21,000
062220-	A12	Civil Works		6,897,000	22,400,000
062220-	A124	Building and Structures		6,897,000	22,400,000
	Total -	Construction Of Single Men Barrack At Korangi Town, Karachi		6,897,000	22,421,000
	062220	Total-Others		6,897,000	22,421,000
	0622	Total-Rural Development		6,897,000	22,421,000
	062	Total-Community Development		6,897,000	22,421,000
	06	Total-Housing and Community Amenities		6,897,000	22,421,000
	Total -	Accountant General Of Pakistan Revenues
		Sub Office Karachi		6,897,000	22,421,000

Page 319

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS NARCOTICS CONTROL DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA.
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
QA3960	ACQUISITION OF LAND AND CONSTRUCTION OF
	ANF SETUP AT JEWANI & GAWADAR :
062220-	A03	Operating Expenses	12,000
062220-	A039	General	12,000
062220-	A09	Physical Assets	10,700,000
062220-	A091	Purchase Of Building	10,700,000
	Total -	Acquisition of Land and Construction of ANF Setup At Jewani & Gawadar	10,712,000
QA9071	ACQUISITION OF LAND AND CONSTRUCTION OF
	ANF POLICE STATION, PASNI :
062220-	A03	Operating Expenses	124,000
062220-	A039	General	124,000
062220-	A09	Physical Assets 18,400,000
062220-	A091	Purchase Of Building 18,400,000
062220-	A12	Civil Works 1,099,000	30,100,000
062220-	A124	Building and Structures 1,099,000	30,100,000
	Total -	Acquisition of Land and Construction of ANF Police Station, Pasni 19,499,000	30,224,000
	062220	Total-Others : 19,499,000	40,936,000
	0622	Total-Rural Development : 19,499,000	40,936,000
	062	Total-Community Development : 19,499,000	40,936,000
	06	Total-Housing and Community Amenities : 19,499,000	40,936,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Quetta 19,499,000	40,936,000

Page 320

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF

DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL DEVELOPMENT:
062220	OTHERS:
GL7058	CONSTRUCTION OF ANF POLICE STATION SUST :

062220-	A12	Civil Works	5,001,000
062220-	A124	Building and Structures	5,001,000
	Total -	Construction of ANF Police Station Sust	5,001,000
	062220	Total-Others	5,001,000
	0622	Total-Rural Development	5,001,000
	062	Total-Community Development	5,001,000
	06	Total-Housing and Community Amenities	5,001,000
		Total-Development Expenditure Of Narcotics
		Control Division	5,001,000
		TOTAL-DEMAND	95,941,000	251,207,000
		(In Foreign Exchange)	(36,733,000)	(69,000,000)
		(Own Resources)
		(Foreign Aid)	(36,733,000)	(69,000,000)
		(In Local Currency)	(59,208,000)	(182,207,000)

Page 321

NO. 134.-FC22D91 DEVELOPMENT EXPENDITURE OF

DEMANDS FOR GRANTS

NARCOTICS CONTROL DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

Detail of recoveries adjusted in the accounts in reduction of Expenditure:- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

06	HOUSING AND COMMUNITY AMENITIES:
062	COMMUNITY DEVELOPMENT:
0622	RURAL	DEVELOPMENT:
062220	OTHER	S:
	90001	Recovery Bajaur Area Development Project	-13,247,000	-27,000,000
	90002	Recovery Kala Dhaka Area Development Project	-12,900,000	-15,000,000
	90003	Recovery Mohmand Area Development Project	-10,586,000	-27,000,000
	062220	Total-Others	-36,733,000	-69,000,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Peshawar	-36,733,000	-69,000,000
		Total-Recoveries	-36,733,000	-69,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 135 Dev. Exp.National Food Security and Research

Page 322

SECTION XVII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

		2018-2019 Budget Estimate (Rupees in Thousand
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
135 Development Expenditure of National Food
Security and Research Division		1,808,073
	Total	1,808,073

(Rupees in Thousand)

Page 323

NO. 135._ DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 135 (FC22D72)

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 1,808,073,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH.

		2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION:
042	Agriculture, Food, Irrigation, Forestry and Fisheries	1,614,266,000	885,404,000	1,808,073,000
	Total	1,614,266,000	885,404,000	1,808,073,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	157,253,000	60,935,000	271,797,000
A011	Pay	129,324,000	53,041,000	237,418,000
A011-1	Pay of Officers	(71,577,000)	(27,755,000)	(126,838,000)
A011-2	Pay of Other Staff	(57,747,000)	(25,286,000)	(110,580,000)
A012	Allowances	27,929,000	7,894,000	34,379,000
A012-1	Regular Allowances	(9,850,000)	(1,188,000)	(6,608,000)
A012-2	Other Allowances (Excluding TA)	(18,079,000)	(6,706,000)	(27,771,000)
A02	Project Pre-Investment Analysis			18,500,000
A03	Operating Expenses	1,214,001,000	679,183,000	1,222,501,000
A05	Grants, Subsidies and Write off Loans	134,920,000	103,725,000	102,313,000
A06	Transfers	907,000	10,000	136,000
A09	Physical Assets	86,122,000	26,499,000	131,126,000
A12	Civil Works	14,388,000	10,961,000	41,360,000
A13	Repairs and Maintenance	6,675,000	4,091,000	20,340,000
	Total	1,614,266,000	885,404,000	1,808,073,000

Page 324

NO. 135._ FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as follows :-

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421	AGRICULTURE :
042101	ADMINISTRATION/LAND COMMISSION:
ID8410	AGRICULTURE INFORMATION PORTAL :
042101	- A01	Employees Related Expenses	8,512,000	5,532,000
042101	- A011	Pay 18	6,408,000	4,000,000
042101	- A011-1	Pay of Officers (5)	(4,560,000)	(3,000,000)
042101	- A011-2	Pay of Other Staff (13)	(1,848,000)	(1,000,000)
042101	A012	Allowances	2,104,000	1,532,000
042101	A012-1	Regular Allowances	(432,000)	(432,000)
042101	A012-2	Other Allowances (Excluding TA)	(1,672,000)	(1,100,000)
042101	- A03	Operating Expenses	8,183,000	12,594,000
042101	- A032	Communications	220,000	250,000
042101	- A033	Utilities	463,000	3,000
042101	- A034	Occupancy Costs	2,000,000	1,000
042101	- A038	Travel & Transportation	800,000	800,000
042101	- A039	General	4,700,000	11,540,000
042101	- A06	Transfers	50,000	50,000
042101	- A063	Entertainment & Gifts	50,000	50,000
042101	- A09	Employees Retirement Benefits	13,155,000	11,524,000
042101	- A092	Computer Equipment	11,522,000	11,522,000
042101	- A096	Purchase of Plant and Machinery	1,000,000	1,000
042101	- A097	Purchase of Furniture and Fixture	633,000	1,000
042101	- A13	Repairs and Maintenance	100,000	300,000
042101	- A130	Transport	35,000	100,000
042101	- A131	Machinery and Equipment	35,000	50,000
042101	- A132	Furniture and Fixture	10,000	50,000
042101	- A137	Computer Equipment	20,000	100,000
	Total -	Agriculture Information Portal	30,000,000	30,000,000

Page 325

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.

ID9254	ESTAB BOARD	LISHMENT OF CITRUS DEVELOPMENT :
042101	- A03	Operating Expenses	20,000,000
042101	- A039	General	20,000,000
	Total-	Establishment Of Citrus Development	20,000,000
ID9449	BETTER COTTON INITIATIVE (BCI) FOR SUSTAINABLE COTTON PRODUCTION IN PAKISTAN:
042101	- A01	Employees Related Expenses		35,839,000
042101	- A011	Pay 155		32,907,000
042101	- A011-2	Pay of Other Staff (155)		(32,907,000)
042101	- A012	Allowances		2,932,000
042101	- A012-1	Regular Allowances		(432,000)
042101	- A012-2	Other Allowances (Excluding TA)		(2,500,000)
042101	- A03	Operating Expenses		87,700,000
042101	- A032	Communications		2,800,000
042101	- A033	Utilities		550,000
042101	- A034	Occupancy Costs		1,500,000
042101	- A038	Travel & Transportation		10,500,000
042101	- A039	General		72,350,000
042101	- A09	Employees Retirement Benefits		3,300,000
042101	- A092	Computer Equipment		1,500,000
042101	- A097	Purchase of Furniture and Fixture		1,800,000
042101	- A13	Repairs and Maintenance		161,000
042101	- A130	Transport		160,000
042101	- A137	Computer Equipment		1,000
	Total -	Better Cotton Initiative (BCI) for Sustainable Cotton Production in Pakistan		127,000,000
	042101	Total-Administration/land Commission	50,000,000	157,000,000

Page 326

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

042103	AGRICULTURAL RESEARCH AND EXTENSION SERVICES:
ID6866	ESTABLISHMENT OF HORTICULTURE RESEARCH INSTITUTE KHUZDAR, BALOCHISTAN :
042103	- A01	Employees Related Expenses	2,909,000	2,909,000
042103	- A011	Pay	2,759,000	2,759,000
042103	- A011-2	Pay of Other Staff	(2,759,000)	(2,759,000)
042103	- A012	Allowances	150,000	150,000
042103	- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
042103	- A03	Operating Expenses	16,327,000	16,327,000
042103	- A039	General	16,327,000	16,327,000
	Total-	Establishment of Horticulture Research Institute Khuzdar, Balochistan	19,236,000	19,236,000
ID6867	STRENGTHENING OF COASTAL AGRICULTURE RESEARCH STATION, BHAWANI BALOCHISTAN:
042103	- A01	Employees Related Expenses	3,315,000	3,315,000
042103	- A011	Pay	3,315,000	3,315,000
042103	- A011-2	Pay of Other Staff	(3,315,000)	(3,315,000)
042103	- A03	Operating Expenses	31,206,000	31,206,000
042103	- A039	General	31,206,000	31,206,000
	Total-	Strengthening of Coastal Agriculture Research Station Bhawani Balochistan	34,521,000	34,521,000
ID6868	ESTABLISHMENT OF LIVESTOCK RESEARCH INSTITUTE TURBAT, BALOCHISTAN :
042103	- A01	Employees Related Expenses	1,332,000	1,332,000
042103	- A011	Pay	1,332,000	1,332,000
042103	- A011-1	Pay of Officers	(888,000)	(888,000)
042103	- A011-2	Pay of Other Staff	(444,000)	(444,000)
042103	- A03	Operating Expenses	18,003,000	18,003,000
042103	- A039	General	18,003,000	18,003,000
	Total-	Establishment of Livestock Research
		Institute Turbat, Balochistan	19,335,000	19,335,000

Page 327

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES--Co	Rs ntd.	Rs
ID7329	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN:
042103	- A01	Employees Related Expenses	41,335,000	15,813,000	40,000,000
042103	- A011	Pay	32,613,000	12,813,000	32,000,000
042103	- A011-1	Pay of Officers	(19,839,000)	(6,039,000)	(20,000,000)
042103	- A011-2	Pay of Other Staff	(12,774,000)	(6,774,000)	(12,000,000)
042103	- A012	Allowances	8,722,000	3,000,000	8,000,000
042103	- A012-2	Other Allowances (Excluding TA)	(8,722,000)	(3,000,000)	(8,000,000)
042103	- A03	Operating Expenses	458,665,000	139,000,000	435,000,000
042103	- A039	General	458,665,000	139,000,000	435,000,000
	Total-	Promotion of Olive Cultivation on Commercial Scale In Pakistan	500,000,000	154,813,000	475,000,000
ID7331	NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC):
042103	- A01	Employees Related Expenses	18,092,000	11,952,000	12,402,000
042103	- A011	Pay	17,720,000	11,580,000	11,905,000
042103	- A011-1	Pay of Officers	(8,676,000)	(8,476,000)	(8,820,000)
042103	- A011-2	Pay of Other Staff	(9,044,000)	(3,104,000)	(3,085,000)
042103	- A012	Allowances	372,000	372,000	497,000
042103	- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(497,000)
042103	- A03	Operating Expenses	266,216,000	241,798,000	87,719,000
042103	- A039	General	266,216,000	241,798,000	87,719,000
	Total-	National Pesticides Resides Residues Monitoring System in Pakistan (PARC)	284,308,000	253,750,000	100,121,000
ID7381	UP-GR TO TH	ADATION OF ARID ZONE RESEARCH INSTIT E LEVEL OF AZRC AND ESTT. OF NEW ADA	UTE (ZARI PTIVE:
042103	- A01	Employees Related Expenses	24,969,000	11,164,000	35,126,000
042103	- A011	Pay	24,169,000	10,364,000	33,626,000
042103	- A011-1	Pay of Officers	(15,626,000)	(6,364,000)	(22,126,000)
042103	- A011-2	Pay of Other Staff	(8,543,000)	(4,000,000)	(11,500,000)
042103	- A012	Allowances	800,000	800,000	1,500,000
042103	- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,500,000)
042103	- A03	Operating Expenses	156,864,000	62,734,000	219,617,000
042103	- A039	General	156,864,000	62,734,000	219,617,000
	Total-	Upgradation of Arid Zone Research Institute (Zari) to the Level of AZRC
		and Estt. Of New Adaptive	181,833,000	73,898,000	254,743,000

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		No. of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
ID7999	STRENGTHENING OF SEED CERTIFICATION SERVICE FOR FOOD SECURITY IN GILGIT BALTISTAN:
042103	- A01	Employees Related Expenses		13,054,000	253,000	13,340,000
042103	- A011	Pay 18	18	9,017,000		9,017,000
042103	- A011-1	Pay of Officers (5)	(5)	(6,500,000)		(6,500,000)
042103	- A011-2	Pay of Other Staff (13)	(13)	(2,517,000)		(2,517,000)
042103	- A012	Allowances		4,037,000	253,000	4,323,000
042103	- A012-1	Regular Allowance		(2,261,000)	(139,000)	(2,661,000)
042103	- A012-2	Other Allowances( Excluding T.A)		(1,776,000)	(114,000)	(1,662,000)
042103	- A03	Operating Expenses		2,335,000	506,000	2,181,000
042103	- A032	Communications		75,000		75,000
042103	- A033	Utilities		136,000		131,000
042103	- A034	Occupancy Costs		218,000	180,000	218,000
042103	- A038	Travel & Transportation		1,521,000	253,000	1,445,000
042103	- A039	General		385,000	73,000	312,000
042103	- A06	Transfers		6,000		6,000
042103	- A063	Entertainment & Gifts		6,000		6,000
042103	- A09	Physical Assets		5,575,000	123,000	2,735,000
042103	- A091	Purchase of Building		1,675,000		1,675,000
042103	- A092	Computer Equipment		140,000		252,000
042103	- A095	Purchase of Transport		2,250,000
042103	- A096	Purchase of Plant and Machinery		1,370,000	95,000	694,000
042103	- A097	Purchase of Furniture & Fixture		140,000	28,000	114,000
042103	- A13	Repairs and Maintenance		316,000	63,000	283,000
042103	- A130	Transport		150,000	30,000	150,000
042103	- A131	Machinery and Equipment		100,000	20,000	80,000
042103	- A132	Furniture and Fixture		26,000	5,000	21,000
042103	- A137	Computer Equipment		40,000	8,000	32,000
	Total-	Strenthening of Seed Certification Services for Food Secruity in Gilgit
		Baltistan		21,286,000	945,000	18,545,000

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DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8193	AQUAF	EED PRODUCTION IN PAKISTAN FOR
	COMMERCIALLY IMPORTANT CULTURABLE FISHES:
042103	- A01	Employees Related Expenses	2,855,000	3,260,000
042103	- A011	Pay	2,755,000	3,160,000
042103	- A011-1	Pay of Officers	(1,395,000)	(1,800,000)
042103	- A011-2	Pay of Other Staff	(1,360,000)	(1,360,000)
042103	- A012	Allowances	100,000	100,000
042103	- A012-2	Other Allowances( Excluding T.A)	(100,000)	(100,000)
042103	- A03	Operating Expenses	37,319,000	44,914,000
042103	- A039	General	37,319,000	44,914,000
	Total-	Aquafeed Production in Pakaistan for
		Commercially Important Culturable Fishes	40,174,000	48,174,000
ID8194	COMM MAXAL	ERCIALIZATION OF SOYABEAN (GLYCINE ) ON PILOT SCALE IN PAKISTAN :
042103	- A01	Employees Related Expenses	260,000	260,000	3,560,000
042103	- A011	Pay			2,760,000
042103	- A011-1	Pay of Officers			(2,160,000)
042103	- A011-2	Pay of Other Staff			(600,000)
042103	- A012	Allowances	260,000	260,000	800,000
042103	- A012-2	Other Allowances( Excluding T.A)	(260,000)	(260,000)	(800,000)
042103	- A03	Operating Expenses	19,740,000	16,540,000	14,894,000
042103	- A039	General	19,740,000	16,540,000	14,894,000
	Total-	Commercialiaztion of Soybean (Glycine Maxal) on Pilot scale in Pakistan	20,000,000	16,800,000	18,454,000
ID8195	DEVEL FRUIT	OPMENT OF CLEAN AND TRUE TO TYPE PLANT NURSERIES AT NATIONAL LEVEL:
042103	- A01	Employees Related Expenses	2,562,000
042103	- A011	Pay	2,312,000
042103	- A011-1	Pay of Officers	(1,281,000)
042103	- A011-2	Pay of Other Staff	(1,031,000)
042103	- A012	Allowances	250,000
042103	- A012-2	Other Allowances( Excluding T.A)	(250,000)
042103	- A03	Operating Expenses	34,429,000	25,616,000
042103	- A039	General	34,429,000	25,616,000
	Total-	Development of Clean and True to type
		Fruit Plant Nurseires at National Level	36,991,000	25,616,000

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		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
ID8196	MONO PRODU	SEX (ALL MALE) TILAPIA SEED CTION AND CULTURE IN PAKISTAN:
042103	- A01	Employees Related Expenses	3,020,000	3,020,000	8,260,000
042103	- A011	Pay	2,820,000	2,820,000	7,860,000
042103	- A011-1	Pay of Officers	(2,240,000)	(2,240,000)	(6,150,000)
042103	- A011-2	Pay of Other Staff	(580,000)	(580,000)	(1,710,000)
042103	- A012	Allowances	200,000	200,000	400,000
042103	- A012-2	Other Allowances( Excluding T.A)	(200,000)	(200,000)	(400,000)
042103	- A03	Operating Expenses	32,501,000	16,980,000	9,991,000
042103	- A039	General	32,501,000	16,980,000	9,991,000
	Total-	Monosex (all male) Tilapia Seed Production and Culture in Pakistan	35,521,000	20,000,000	18,251,000
ID8460	STRENGTHENING/UP-GRADATION OF AGRICULTURE LIVESTOCK RESEARCH SYSTEM OF ARID ZONE PESH		AND AWAR:
042103	- A01	Employees Related Expenses	5,448,000	2,350,000	19,832,000
042103	- A011	Pay	3,848,000	750,000	18,932,000
042103	- A011-1	Pay of Officers			(8,816,000)
042103	- A011-2	Pay of Other Staff	(3,848,000)	(750,000)	(10,116,000)
042103	- A012	Allowances	1,600,000	1,600,000	900,000
042103	- A012-2	Other Allowances( Excluding T.A)	(1,600,000)	(1,600,000)	(900,000)
042103	- A03	Operating Expenses	44,552,000	43,452,000	80,168,000
042103	- A039	General	44,552,000	43,452,000	80,168,000
	Total-	Strengthening/Up-Gradation of Agriculture and Livestock Research System of Arid Zone Peshawar	50,000,000	45,802,000	100,000,000
ID9160	ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042103	- A01	Employees Related Expenses	5,343,000	710,000	7,741,000
042103	- A011	Pay 14 14	3,743,000		6,931,000
042103	- A011-1	Pay of Officers (3) (3)	(931,000)		(3,527,000)
042103	- A011-2	Pay of Other Staff (11) (11)	(2,812,000)		(3,404,000)
042103	- A012	Allowances	1,600,000	710,000	810,000
042103	- A012-1	Regular Allowance	(800,000)	(600,000)	(600,000)

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		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--Co	Rs ntd	Rs
042103	- A012-2	Other Allowances( Excluding T.A)	(800,000)	(110,000)	(210,000)
042103	- A03	Operating Expenses	1,683,000	298,000	3,037,000
042103	- A032	Communications	320,000		881,000
042103	- A033	Utilities	50,000		100,000
042103	- A038	Travel & Transportation	633,000	233,000	978,000
042103	- A039	General	680,000	65,000	1,078,000
042103	- A09	Physical Assets	2,600,000	1,919,000	1,131,000
042103	- A092	Computer Equipment	2,300,000	1,919,000	831,000
042103	- A097	Purchase of Furniture & Fixture	300,000		300,000
042103	- A13	Repairs and Maintenance	120,000	25,000	215,000
042103	- A130	Transport	50,000		100,000
042103	- A131	Machinery and Equipment	10,000	10,000	10,000
042103	- A132	Furniture and Fixture	10,000	5,000	15,000
042103	- A137	Computer Equipment	50,000	10,000	90,000
	Total-	Establishing online Linkage of federal Seed Certification & Registration Department with WEBCO System of Pakistan Custom	9,746,000	2,952,000	12,124,000
ID9164	ESTAB BALTIS	. OF TROUT CAGE FARMING IN GILGIT TAN:
042103	- A01	Employees Related Expenses	2,520,000	417,000	3,384,000
042103	- A011	Pay 13 12	2,520,000	417,000	3,096,000
042103	- A011-1	Pay of Officers (3) (3)	(1,530,000)	(220,000)	(1,080,000)
042103	- A011-2	Pay of Other Staff (10) (9)	(990,000)	(197,000)	(2,016,000)
042103	- A012	Allowances			288,000
042103	- A012-1	Regular Allowance			(288,000)
042103	- A03	Operating Expenses	8,656,000	6,866,000	11,149,000
042103	- A032	Communications	80,000	80,000	178,000
042103	- A033	Utilities	175,000	105,000	290,000
042103	- A034	Occupancy Cost	600,000	240,000	254,000
042103	- A038	Travel & Transportation	1,160,000	800,000	2,000,000
042103	- A039	General	6,641,000	5,641,000	8,427,000
042103	- A09	Physical Assets	10,801,000	10,801,000	7,049,000
042103	- A096	Purchase of Plant and Machinery	10,301,000	10,301,000	7,049,000
042103	- A097	Purchase of Furniture & Fixture	500,000	500,000
042103	- A13	Repairs and Maintenance	110,000	110,000
042103	- A130	Transport	50,000	50,000
042103	- A131	Machinery and Equipment	5,000	5,000
042103	- A132	Furniture and Fixture	5,000	5,000
042103	- A133	Buildings and Structure	50,000	50,000
	Total-	Estab. of Trout Cage Farming in Gilgit
		Baltistan	22,087,000	18,194,000	21,582,000

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DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID9270	COMMERCIALIZATION OF TISSUE CULTURE TECHNOLOGY IN PAKISTAN:
042103	- A01	Employees Related Expenses	4,500,000		10,540,000
042103	- A011	Pay	4,500,000		9,840,000
042103	- A011-1	Pay of Officers	(2,000,000)		(1,640,000)
042103	- A011-2	Pay of Other Staff	(2,500,000)		(8,200,000)
042103	- A012	Allowances			700,000
042103	- A012-1	Regular Allowance			(700,000)
042103	- A03	Operating Expenses	35,500,000		89,460,000
042103	- A039	General	35,500,000		89,460,000
	Total-	Commercialization of Tissue Culture Technology in Pakistan	40,000,000		100,000,000
ID9421	PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES:
042103	- A01	Employees Related Expenses			22,600,000
042103	- A011	Pay			18,700,000
042103	- A011-1	Pay of Officers			(12,700,000)
042103	- A011-2	Pay of Other Staff			(6,000,000)
042103	- A012	Allowances			3,900,000
042103	- A012-1	Regular Allowance			(3,900,000)
042103	- A03	Operating Expenses			77,400,000
042103	- A039	General			77,400,000
	Total-	Promoting Research for Productivity Enhancement in Pulses			100,000,000
ID9422	NATIO AVIANI DISAS	NAL SURVIELANCE PROGRAME FOR INFLUENZA & NEW CASTLE ES IN PAKISTAN:
042103	- A01	Employees Related Expenses		1,632,000	4,500,000
042103	- A011	Pay		1,632,000	4,500,000
042103	- A011-1	Pay of Officers		(900,000)	(2,500,000)
042103	- A011-2	Pay of Other Staff		(732,000)	(2,000,000)
042103	- A03	Operating Expenses		5,889,000	19,731,000
042103	- A039	General		5,889,000	19,731,000
	Total-	National Survielance Programe for Aviani Influenza & New Castle
		Disases in Pakistan		7,521,000	24,231,000

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No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd

ID9487	ESTAB	. OF SERVICE CENTRE FOR FISH
	FARMING CLUSTERS:
042103	- A01	Employees Related Expenses				3,450,000
042103	- A011	Pay	45			3,280,000
042103	- A011-1	Pay of Officers	(7)			(3,130,000)
042103	- A011-2	Pay of Other Staff	(38)			(150,000)
042103	- A012	Allowances				170,000
042103	- A012-1	Regular Allowance				(170,000)
042103	- A03	Operating Expenses				14,550,000
042103	- A032	Communications				450,000
042103	- A033	Utilities				750,000
042103	- A034	Occupancy Cost				1,600,000
042103	- A038	Travel & Transportation				3,100,000
042103	- A039	General				8,650,000
042103	- A09	Physical Assets				21,000,000
042103	- A091	Purchase of Building				20,000,000
042103	- A092	Computer Equipment				500,000
042103	- A097	Purchase of Furniture and Fixture				500,000
042103	- A12	Civil Works				11,000,000
042103	- A124	Buildings and Structure				11,000,000
	Total-	Estab. of Service Centre for Fish Farming Clusters				50,000,000
ID9488	NATIO AQUAC	NAL RESIDUE CONTROL PLAN FOR UTURE PRODUCTS:
042103	- A01	Employees Related Expenses				900,000
042103	- A012	Allowances				900,000
042103	- A012-1	Regular Allowance				(300,000)
042103	- A011-2	Pay of Other Staff				(600,000)
042103	- A02	Project Pre-Investment Analysis				18,500,000
042103	- A021	Feasibility Studies				18,500,000
042103	- A03	Operating Expenses				5,100,000
042103	- A032	Communications				100,000
042103	- A038	Travel & Transportation				1,550,000
042103	- A039	General				3,450,000
042103	- A09	Physical Assets				500,000
042103	- A092	Computer Equipment				500,000
	Total-	National Residue Control Plan for Aquacuture Products				25,000,000
	042103	Total-Agricultural Research and Extension		1,315,038,000	741,557,000	1,318,051,000

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No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

042106 ANIMAL HUSBANDRY:

ID7273 BOVINE SPONGIFORM ENCEPHALOPATHY (BSE-MAD COW DISEASE) SURVEILLANCE AND CAPACITY LEADING TO OIE NEGLIGIBLE RISK COUNTRY STATUS FOR PAKISTAN :

042106	- A01	Employees Related Expenses	1,560,000	581,000
042106	- A011	Pay 4	940,000	371,000
042106	- A011-1	Pay of Officers (1)	(400,000)	(350,000)
042106	- A011-2	Pay of Other Staff (3)	(540,000)	(21,000)
042106	- A012	Allowances	620,000	210,000
042106	- A012-1	Regular Allowances	(600,000)	(210,000)
042106	- A012-2	Other Allowances (Excluding TA)	(20,000)
042106	- A03	Operating Expenses	2,410,000	1,884,000
042106	- A032	Communications	20,000
042106	- A033	Utilities	250,000	199,000
042106	- A038	Travel & Transportation	690,000	555,000
042106	- A039	General	1,450,000	1,130,000
042106	- A06	Transfers	651,000
042106	- A062	Technical Assistance	601,000
042106	- A063	Entertainment and Gifts	50,000
042106	- A09	Physical Assets	500,000	500,000
042106	- A096	Purchase of Plant and Machinery	500,000	500,000
042106	- A13	Repairs and Maintenance	423,000	422,000
042106	- A130	Transport	100,000	100,000
042106	- A131	Machinery and Equipment	272,000	272,000
042106	- A133	Buildings and Structure	1,000
042106	- A137	Computer Equipment	50,000	50,000
	Total-	Bovine Spongiform Encephalopathy
		(BSE-MAD Cow Disease) Surveillance
		and capacity Leading to OIE Negligible Risk Country Status for Pakistan	5,544,000	3,387,000
ID8458	RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN:
042106	- A05	Grants, Subsidies and Write off Loans	134,920,000	103,725,000	100,000,000
042106	- A052	Grants Domestic	134,920,000	103,725,000	100,000,000
	Total -	Risk Base Control of Foot and Mouth
		Diseases in Pakistan	134,920,000	103,725,000	100,000,000

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DEMANDS FOR GRANTS

		No. of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd
ID8459	IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM AT (NVL) AND EXPENDING SCOPE OF ACCREDITATION UNDER ISO-17025:
042106	- A01	Employees Related Expenses		2,500,000	673,000	5,300,000
042106	- A011	Pay 7	7	929,000	434,000	4,465,000
042106	- A011-1	Pay of Officers (3)	(3)	(579,000)	(84,000)	(3,765,000)
042106	- A011-2	Pay of Other Staff (4)	(4)	(350,000)	(350,000)	(700,000)
042106	- A012	Allowances		1,571,000	239,000	835,000
042106	- A012-1	Regular Allowances		(1,250,000)	(239,000)	(300,000)
042106	- A012-2	Other Allowances (Excluding TA)		(321,000)		(535,000)
042106	- A03	Operating Expenses		4,870,000	3,582,000	5,510,000
042106	- A032	Communications		120,000		80,000
042106	- A038	Travel & Transportation		750,000	216,000	750,000
042106	- A039	General		4,000,000	3,366,000	4,680,000
042106	- A06	Transfers		200,000	10,000	80,000
042106	- A063	Entertainment and Gifts		200,000	10,000	80,000
042106	- A09	Physical Assets		28,500,000	7,417,000	16,838,000
042106	- A092	Computer Equipment		500,000	330,000	1,950,000
042106	- A095	Purchase of Transport		1,200,000		1,400,000
042106	- A096	Purchase of Plant and Machinery		25,800,000	6,837,000	11,588,000
042106	- A097	Purchase of Furniture and Fixture		1,000,000	250,000	1,900,000
042106	- A13	Repairs and Maintenance		3,000,000	2,935,000	10,200,000
042106	- A130	Transport		150,000	98,000	150,000
042106	- A131	Machinery and Equipment		500,000	487,000	1,500,000
042106	- A133	Buildings and Structure		2,300,000	2,300,000	8,500,000
042106	- A137	Computer Equipment		50,000	50,000	50,000
	Total -	Implementation of Quality Management System at (NVL) and Expending Scope of Accreditation Under ISO-17025		39,070,000	14,617,000	37,928,000
ID9395	ENSURING GOOD QUALITY MILK SUPPLY IN ISLAMABAD:
042106	- A01	Employees Related Expenses				14,658,000
042106	- A011	Pay	22			12,144,000
042106	- A011-1	Pay of Officers	(5)			(6,840,000)
042106	- A011-2	Pay of Other Staff	(17)			(5,304,000)
042106	-A012	Allowances				2514000
042106	- A012-1	Regular Allowances				,, (996,000)
042106	- A012-2	Other Allowances (Excluding TA)				(1,518,000)
042106	- A03	Operating Expenses				20,861,000
042106	- A032	Communications				220,000
042106	- A033	Utilities				570,000

Page 336

NO. 13	5.- FC22D	72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd
042106	- A038	Travel & Transportation			2,570,000
042106	- A039	General			17,501,000
042106	- A09	Physical Assets			7,631,000
042106	- A092	Computer Equipment			1,300,000
042106	- A094	Other Stores and Stocks			2,000,000
042106	- A096	Purchase of Plant and Machinery			2,331,000
042106	- A097	Purchase of Furniture and Fixture			2,000,000
042106	- A13	Repairs and Maintenance			4,850,000
042106	- A130	Transport			1,850,000
042106	- A133	Buildings and Structure			3,000,000
	Total -	Ensuring Good Quality Milk Supply in Islamabad			48,000,000
ID9396	DEVEL AREA	OPMENT OF YAR AT HIGH ALTUTUDE OF PAKISTAN (G.B):
042106	- A01	Employees Related Expenses			4,987,000
042106	- A011	Pay 8			4,359,000
042106	- A011-1	Pay of Officers (3)			(3,012,000)
042106	- A011-2	Pay of Other Staff (5)			(1,347,000)
042106	- A012	Allowances			628000
042106	- A012-1	Regular Allowances			, (429,000)
042106	- A012-2	Other Allowances (Excluding TA)			(199,000)
042106	- A03	Operating Expenses			3,885,000
042106	- A032	Communications			110,000
042106	- A033	Utilities			110,000
042106	- A034	Occupancy Cost			450,000
042106	- A038	Travel & Transportation			1,850,000
042106	- A039	General			1,365,000
042106	- A05	Grants, Subsidies and Write off Loans			2,313,000
042106	- A051	Subsidies			2,313,000
042106	- A09	Physical Assets			3,370,000
042106	- A092	Computer Equipment			80,000
042106	- A097	Purchase of Furniture and Fixture			25,000
042106	- A098	Purchase of Other Assets			3,265,000
042106	- A13	Repairs and Maintenance			445,000
042106	- A130	Transport			400,000
042106	- A131	Machinery and Equipment			25,000
042106	- A133	Buildings and Structure			20,000
	Total -	Development of Yar at High altutude Area of Pakistan (G.B)			15,000,000
	042106	Total-Animal Husbandry	179,534,000	121,729,000	200,928,000
	0421	Total-Agriculture	1,544,572,000	863,286,000	1,675,979,000

Page 337

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

0422 IRRIGATION
042201 ADMINISTRATION

ID8494	ESTAB MARKU WELL	. OF PMU & CAPICITY BULIDING UNDER PM P FREE FINANCING FOR SOLAR TUBE SCHEM IN COUNTRY:
042201	- A01	Employees Related Expenses	4,210,000		3,817,000
042201	- A011	Pay 1 1	3,210,000		1,567,000
042201	- A011-1	Pay of Officers (1) (1)	(3,210,000)		(1,567,000)
042201	- A012	Allowances	1,000,000		2,250,000
042201	- A012-2	Other Allowances (Excluding TA)	(1,000,000)		(2,250,000)
042201	- A03	Operating Expenses	8,445,000	1,208,000	10,490,000
042201	- A032	Communications	75,000	38,000	100,000
042201	- A038	Travel & Transportation	5,610,000	610,000	7,630,000
042201	- A039	General	2,760,000	560,000	2,760,000
042201	- A09	Physical Assets	6,915,000	29,000	2,175,000
042201	- A096	Purchase of Plant and Machinery	5,000,000		1,715,000
042201	- A097	Purchase of Furniture and Fixture	1,915,000	29,000	460,000
042201	- A13	Repairs and Maintenance	430,000	380,000	440,000
042201	- A130	Transport	380,000	380,000	400,000
042201	- A132	Furniture and Fixture	50,000		40,000
	Total -	Estab. Of PMU & Capicity Buliding Under PM Markup Free Financing for Solar Tube Well
		Schem in Country:	20,000,000	1,617,000	16,922,000

ID9388 ECO WATE INSTITUTE:

042201	- A01	Employees Related Expenses	2,105,000
042201	- A011	Pay	1,605,000
042201	- A011-1	Pay of Officers	(1,605,000)
042201	- A012	Allowances	500,000
042201	- A012-2	Other Allowances (Excluding TA)	(500,000)
042201	- A03	Operating Expenses	5,295,000
042201	- A032	Communications	38,000
042201	- A038	Travel & Transportation	425,000
042201	- A039	General	4,832,000
042201	- A09	Physical Assets	2,000,000
042201	- A096	Purchase of Plant and Machinery	1,000,000
042201	- A097	Purchase of Furniture and Fixture	1,000,000

Page 338

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Concld.
042201	- A13	Repairs and Maintenance			600,000
042201	- A130	Transport			500,000
042201	- A132	Furniture and Fixture			100,000
	Total -	ECO wate Institute			10,000,000
	042201	Total-Administration	20,000,000	1,617,000	26,922,000
	0422	Total-Irrigation	20,000,000	1,617,000	26,922,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	1,564,572,000	864,903,000	1,702,901,000
	04	Total-Economic Affairs	1,564,572,000	864,903,000	1,702,901,000
	Total -	Accountant General Pakistan Revenues	1,564,572,000	864,903,000	1,702,901,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND		FISHERIES :
0421	AGRICULTURE :
042104	PLANT	S PROTECTION AND LOCUST CONTROL:
KA3080	STRENGTHENING OF TECH. INFORMATION SUPPORT
	SYSTEM OF DEPT. PLANT PROTECTION BY LINKING QUARRANTINE:
042104	- A01	Employees Related Expenses			5,220,000
042104	- A011	Pay 11			5,220,000
042104	- A011-1	Pay of Officers (7)			(3,780,000)
042104	- A011-2	Pay of Staff (4)			(1,440,000)
042104	- A03	Operating Expenses	1,700,000		380,000
042104	- A032	Communications	340,000
042104	- A038	Travel & Transportation	400,000
042104	- A039	General	960,000		380,000
042104	- A09	Physical Assets	6,220,000	1,614,000	5,000,000
042104	- A092	Computer Equipment	6,020,000	1,614,000	4,800,000
042104	- A097	Purchase of Furniture and Fixture	200,000		200,000
042104	- A13	Repairs and Maintenance	150,000
042104	- A132	Furniture and Fixture	75,000
042104	- A137	Computer Equipment	75,000
	Total -	Strengthening Of Tech. Information Support System Of Dept. Plant Protection By
		Linking Quarrantine:	8,070,000	1,614,000	10,600,000

Page 339

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE,	KARACHI--Contd.

KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE & TESTING LABORATORY MALIR HALT KARACHI:

042104	- A01	Employees Related Expenses			1,970,000		2,004,000
042104	- A011	Pay	7	7	945,000		2,004,000
042104	- A011-1	Pay of Officers	(3)	(3)	(675,000)		(1,620,000)
042104	- A011-2	Pay of Other Staff	(4)	(4)	(270,000)		(384,000)
042104	- A012	Allowances			1,025,000
042104	- A012-1	Regular Allowances			(997,000)
042104	- A012-2	Other Allowances (Excluding TA)			(28,000)
042104	- A03	Operating Expenses			1,560,000		2,442,000
042104	- A032	Communications			30,000
042104	- A036	Motor Vehicles			50,000
042104	- A038	Travel & Transportation			130,000		450,000
042104	- A039	General			1,350,000		1,992,000
042104	- A09	Physical Assets			6,374,000	2,235,000	41,200,000
042104	- A092	Computer Equipment			300,000		780,000
042104	- A096	Purchase of Plant and Machinery			5,774,000	2,235,000	40,000,000
042104	- A097	Purchase of Furniture and Fixture			300,000		420,000
042104	- A13	Repairs and Maintenance			1,720,000		2,480,000
042104	- A130	Transport			100,000
042104	- A131	Machinery and Equipment			500,000		1,100,000
042104	- A132	Furniture and Fixture			100,000		200,000
042104	- A133	Buildings and Structure			1,000,000		1,140,000
042104	- A137	Computer Equipment			20,000		40,000
	Total -	Strengthening of Upgradtion of Federal
		Pesticide Refrence & Testing Labor Malir Halt Karachi	atory		11,624,000	2,235,000	48,126,000
042104	Total-	Plants Protection and Locust Control			19,694,000	3,849,000	58,726,000
042106	ANIMAL HUSBANDRY:
KA3055	IT ENABLEMENT OF ANIMAL QUARATINE		DEPT.	&
	ONLINE LINKAGE SUPPORT WITH WEBOC SYSTEM OF PAKISTAN CUSTOM:
042106	- A01	Employees Related Expenses			3,588,000		3,500,000
042106	- A011	Pay	15	15	1,774,000		3,500,000
042106	- A011-1	Pay of Officers	(2)	(2)	(452,000)		(1,600,000)

Page 340

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS FOOD SECURITY AND RESEARCH DIVISION

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		SUB-OFFICE, KARACHI--Concld.
042106	- A011-2	Pay of Other Staff (13) (13)	(1,322,000)
042106	- A012	Allowances	1,814,000
042106	- A012-1	Regular Allowances	(1,810,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	1,081,000	843,000	1,827,000
042106	- A032	Communications	120,000		140,000
042106	- A033	Utilities	13,000		212,000
042106	- A034	Occupancy Costs	3,000		1,000
042106	- A038	Travel & Transportation	402,000	300,000	622,000
042106	- A039	General	543,000	543,000	852,000
042106	- A09	Physical Assets	5,131,000	1,611,000	4,423,000
042106	- A092	Computer Equipment	4,830,000	1,500,000	4,423,000
042106	- A096	Purchase of Plant and Machinery	1,000
042106	- A097	Purchase of Furniture and Fixture	300,000	111,000
042106	- A13	Repairs and Maintenance	200,000	50,000	250,000
042106	- A130	Transport	50,000	50,000	100,000
042106	- A131	Machinery and Equipment	10,000		10,000
042106	- A132	Furniture and Fixture	10,000		10,000
042106	- A133	Buildings and Structure	100,000		100,000
042106	- A137	Computer Equipment	30,000		30,000
	Total -	IT Enablement of Animal Quaratine Dept. & online Linkage Support with WEBOC
		System of Pakistan Customs	10,000,000	2,504,000	10,000,000
	042106	Total-Animal Husbandry	10,000,000	2,504,000	10,000,000
	0421	Total-Agriculture	29,694,000	6,353,000	68,726,000
	042	Total-Agriculture, Food, Irrigation, Forestry and
		Fisheries	29,694,000	6,353,000	68,726,000
	04	Total-Economic Affairs	29,694,000	6,353,000	68,726,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	29,694,000	6,353,000	68,726,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA. 04 ECONOMIC AFFAIRS : 042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES : 0421 AGRICULTURE : 042106 ANIMAL HUSBANDRY :

Page 341

NO. 135.- FC22D72 - DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

		No. of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
QA3067	ESTABLISHMENT OF ANIMAL QUARANTINE STATION GAWADAR PHASE-II: ACCOUNTANT GENERAL PAKISTAN REVENUES		, SUB-OFFICE, QUETTA--Concld		.
042106	- A01	Employees Related Expenses	3,399,000	1,294,000	3,200,000
042106	- A011	Pay 10 10	1,695,000	1,294,000	3,200,000
042106	- A011-1	Pay of Officers (2) (2)	(795,000)	(394,000)	(900,000)
042106	- A011-2	Pay of Other Staff (8) (8)	(900,000)	(900,000)	(2,300,000)
042106	- A012	Allowances	1,704,000
042106	- A012-1	Regular Allowances	(1,700,000)
042106	- A012-2	Other Allowances (Excluding TA)	(4,000)
042106	- A03	Operating Expenses	1,756,000	1,537,000	1,520,000
042106	- A032	Communications	70,000	52,000	65,000
042106	- A033	Utilities	190,000	65,000	150,000
042106	- A034	Occupancy Costs	545,000	500,000	601,000
042106	- A038	Travel & Transportation	290,000	280,000	501,000
042106	- A039	General	661,000	640,000	203,000
042106	- A09	Physical Assets	351,000	250,000	1,250,000
042106	- A092	Computer Equipment	150,000	150,000
042106	- A096	Purchase of Plant and Machinery	1,000		1,000,000
042106	- A097	Purchase of Furniture and Fixture	200,000	100,000	250,000
042106	- A12	Civil Works	14,388,000	10,961,000	30,360,000
042106	- A124	Buildings and Structure	14,388,000	10,961,000	30,360,000
042106	- A13	Repairs and Maintenance	106,000	106,000	116,000
042106	- A130	Transport	50,000	50,000	50,000
042106	- A131	Machinery and Equipment	50,000	50,000	50,000
042106	- A132	Furniture and Fixture	1,000	1,000	6,000
042106	- A137	Computer Equipment	5,000	5,000	10,000
	Total -	Establishment of Animal Quarantine Station Gawadar Phase-II	20,000,000	14,148,000	36,446,000
	042106	Total-Animal Husbandry	20,000,000	14,148,000	36,446,000
	0421	Total-Agriculture	20,000,000	14,148,000	36,446,000
	042	Total-Agriculture, Food, Irrigation, Forestry and Fisheries	20,000,000	14,148,000	36,446,000
	04	Total-Economic Affairs	20,000,000	14,148,000	36,446,000
	Total -	Accountant General Pakistan Revenues, Sub-Office, Quetta	20,000,000	14,148,000	36,446,000
		TOTAL-DEMAND	1,614,266,000	885,404,000	1,808,073,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 136 Dev. Exp.NATIONAL HEALTH SERVICES, REGULATION

Page 342

SECTION XVIII

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION 2018-2019 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Development Expenditure on Revenue Account

136.	Development Expenditure of National Health Services, Regulations and Coordination Division		30,734,498
		Total	30,734,498

Page 343

NO. 136.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMAND NO. 136 (FC22D77)

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION. Voted Rs. 30,734,498,000

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.

	FUNCTIONAL CLASSIFICATION:	2017-2018 Budget Estimate Rs	2017-2018 Revised Estimate Rs	2018-2019 Budget Estimate Rs
074	Public Health Services	17,603,797,000	7,759,542,000	10,029,922,000
075	Research and Development Health	7,440,000	7,440,000	141,820,000
076	Health Administration	36,790,223,000	20,295,499,000	20,562,756,000
	Total	54,401,460,000	28,062,481,000	30,734,498,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	111,513,000	109,686,000	366,002,000
A011	Pay	59,945,000	67,087,000	283,047,000
A011-1	Pay of Officers	(32,180,000)	(37,905,000)	(198,711,000)
A011-2	Pay of Other Staff	(27,765,000)	(29,182,000)	(84,336,000)
A012	Allowances	51,568,000	42,599,000	82,955,000
A012-1	Regular Allowances	(44,767,000)	(36,292,000)	(69,952,000)
A012-2	Other Allowances (Excluding TA)	(6,801,000)	(6,307,000)	(13,003,000)
A02	Project Pre-Investment Analysis	1,321,752,000		1,383,950,000
A03	Operating Expenses	7,562,258,000	9,179,482,000	25,568,267,000
A04	Employees Retirement Benefits	2,501,000	2,501,000	2,001,000
A05	Grants, Subsidies and Write off Loans	37,170,337,000	18,584,014,000	2,798,375,000
A06	Transfers	20,595,000		19,358,000
A09	Physical Assets	194,285,000	174,404,000	442,616,000
A12	Civil Works	8,000,001,000	1,000	97,955,000
A13	Repairs and Maintenance	18,218,000	12,393,000	55,974,000
	Total	54,401,460,000	28,062,481,000	30,734,498,000
	( Foreign Exchange) (Own Resources) (Foreign Aid)	(912,180,000) (912,180,000)	(835,000,000) (835,000,000)	(2,146,360,000) (2,146,360,000)
	( Local Currency)	(53,489,280,000)	(27,227,481,000)	(28,588,138,000)
	in reduction of Expenditure: The above estimates do not include RECOVERIES shown below which are		adjusted in the Accounts
07	HEALTH:	-5,700,000,000	-5,700,000,000	-5,700,000,000
	Total-Recoveries	-5,700,000,000	-5,700,000,000	-5,700,000,000

Page 344

NO. 136.FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

III. - DETAILS are as follows :-

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	HEALTH:
074	PUBLIC HEALTH SERVICES:
0741	PUBLIC HEALTH SERVICES:
074104	ADMINISTRATION:

ID7183 ESTT. OF NATIONAL RESOURCE CENTER FOR RAW MATERIAL TRADITIONAL MEDICINE, NIH, ISLAMABAD :

074104 - A01	Employees Related Expenses	2,724,000
074104 - A011	Pay 7	790,000
074104 - A011-1	Pay of Officer (1)	(600,000)
074104 - A011-2	Pay of Other Staff (6)	(190,000)
074104 - A012	Allowances	1,934,000
074104 - A012-1	Regular Allowances	(1,784,000)
074104 - A012-2	Other Allowances (Excluding TA)	(150,000)
074104 - A03	Operating Expenses	50,000
074104 - A039	General	50,000
074104 - A09	Physical Assets	2,131,000
074104 - A094	Other Stores and Stock	464,000
074104 - A098	Purchase of Other Assets	1,667,000
074104 - A12	Civil Works	1,951,000
074104 - A124	Buildings and Structure	1,951,000
Total -	Estt. of National Resource Center for Raw Material Traditional Medicine, NIH, Islamabad	6,856,000

074120 ADMINISTRATION:

ID3742	IMPROVEMENT AND UP-GRADATION OF EXISTING MEASLES VACCINE FROM CONCENTRATE (SECONDARY MANUFACTURE) ACCORDING THE CURRENT GMP AND GLP AT NIH ISLAMABAD:
074120	- A03	Operating Expenses 10,846,000	10,846,000	25,000,000
074120	- A039	General 10,846,000	10,846,000	25,000,000
	Total -	Improvement and Up-gradation of Existing Measles Vaccine From Concentrate (Secondary Manufacture) According the Current GMP and GLP at NIH Islamabad 10,846,000	10,846,000	25,000,000

Page 345

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID3744 ESTT. OF CURRENT GMP COMPLAINT SERA

PROCESSING LABORATORY FOR CAPACITY

ENHANCEMENT AT NIH, ISLAMABAD :

074120 - A01	Employees Related Expenses	4,528,000	4,528,000	2,000,000
074120 - A011	Pay 11 11	740,000	740,000	850,000
074120 - A011-2	Pay of Other Staff (11) (11)	(740,000)	(740,000)	(850,000)
074120 - A012	Allowances	3,788,000	3,788,000	1,150,000
074120 - A012-1	Regular Allowances	(2,788,000)	(2,788,000)	(1,150,000)
074120 - A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
074120 - A03	Operating Expenses	7,438,000	7,438,000	6,198,000
074120 - A038	Travel & Transportation	5,000,000	5,000,000	5,000,000
074120 - A039	General	2,438,000	2,438,000	1,198,000
074120 - A09	Physical Assets	135,733,000	135,733,000	275,268,000
074120 - A094	Other Stores and Stock	126,432,000	126,432,000	269,724,000
074120 - A095	Purchase Of Transport	4,300,000	4,300,000	1,000
074120 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
074120 - A097	Purchase of Furniture and Fisture	3,000,000	3,000,000	1,500,000
074120 - A098	Purchase of Other Assets	2,000,000	2,000,000	4,042,000
074120 - A12	Civil Works	1,000	1,000	1,000
074120 - A124	Buildings and Structure	1,000	1,000	1,000
Total -	Estt. of Current GMP Complaint Sera Processing Laboratory for Capacity Enhancement at NIH, Islambad	147,700,000	147,700,000	283,467,000

ID6861	EXPAN (EPI), IS	DED PROGRAMME ON IM LAMABAD:	MUNIZA	TION
074120 -	A01	Employees Related Expenses			76,579,000	76,579,000	60,567,000
074120 -	A011	Pay	79	79	44,155,000	44,155,000	30,155,000
074120 -	A011-1	Pay of Officers	(23)	(24)	(22,130,000)	(22,130,000)	(18,140,000)
074120 -	A011-2	Pay of Other Staff	(56)	(55)	(22,025,000)	(22,025,000)	(12,015,000)
074120 -	A012	Allowances			32,424,000	32,424,000	30,412,000
074120 -	A012-1	Regular Allowances			(27,923,000)	(27,923,000)	(25,911,000)
074120 -	A012-2	Other Allowances (Excluding TA)			(4,501,000)	(4,501,000)	(4,501,000)
074120 -	A03	Operating Expenses			6,985,266,000	6,985,266,000	7,406,082,000
074120 -	A032	Communications			515,000	515,000	320,000
074120 -	A033	Utilities			10,700,000	10,700,000	14,201,000
074120 -	A034	Occupancy Costs			34,000,000	34,000,000	13,000,000
074120 -	A038	Travel & Transportation			43,000,000	43,000,000	38,000,000
074120 -	A039	General			6,897,051,000	6,897,051,000	7,340,561,000

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NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
074120 -	A04	Employees Retirement Benefits	2,501,000	2,501,000	2,001,000
074120 -	A041	Pension	2,501,000	2,501,000	2,001,000
074120 -	A09	Physical Assets	1,000,000	1,000,000	1,300,000
074120 -	A092	Copmuter Equipment			300,000
074120 -	A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,000,000
074120 -	A13	Repairs and Maintenance	2,600,000	2,600,000	2,050,000
074120 -	A130	Transport	1,500,000	1,500,000	1,500,000
074120 -	A131	Machinery and Equipment	1,000,000	1,000,000	500,000
074120 -	A132	Furniture and Fixture	100,000	100,000	50,000
	Total -	Expanded Programme on Immunization (EPI), Islamabad	7,067,946,000	7,067,946,000	7,472,000,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)	(835,000,000) (835,000,000)	(835,000,000) (835,000,000)	(1,935,000,000) (1,935,000,000)
		(In Local Currency)	(6,232,946,000)	(6,232,946,000)	(5,537,000,000)
ID8149	ROLL PROGR	BACK MALARIA CONTROL AMME-AJK:
074120 -	A05	Grants, Subsidies & Write off Loans	3,720,000	3,720,000	24,508,000
074120 -	A052	Grants Domestic	3,720,000	3,720,000	24,508,000
	Total -	Roll Back Malaria Control Programme-AJK	3,720,000	3,720,000	24,508,000
ID8150	ROLL PROGR	BACK MALARIA CONTROL AMME, GILGIT- BALTISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	3,100,000	3,100,000	3,100,000
074120 -	A052	Grants Domestic	3,100,000	3,100,000	3,100,000
	Total -	Roll Back Malaria Control Programme, Gilgit-Baltistan	3,100,000	3,100,000	3,100,000
ID8151	ROLL PROGR	BACK MALARIA CONTROL AMME- ICT:
074120 -	A05	Grants, Subsidies & Write off Loans	620,000	620,000
074120 -	A052	Grants Domestic	620,000	620,000
	Total -	Roll Back Malaria Control
		Programme - ICT	620,000	620,000

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NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID8233	ROLL B PROGR	ACK MALARIA CONTROL AMME- PUNJAB: ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
074120 -	A05	Grants, Subsidies & Write off Loans	63,860,000	63,860,000	10,000,000
074120 -	A052	Grants Domestic	63,860,000	63,860,000	10,000,000
	Total -	Roll Back Malaria Control Programme - Punjab	63,860,000	63,860,000	10,000,000
ID8234	ROLL BACK MALARIA CONTROL PROGRAMME- SINDH:
074120 -	A05	Grants, Subsidies & Write off Loans	26,040,000	26,040,000	10,000,000
074120 -	A052	Grants Domestic	26,040,000	26,040,000	10,000,000
	Total -	Roll Back Malaria Control Programme - Sindh	26,040,000	26,040,000	10,000,000
ID8235	ROLL BACK MALARIA CONTROL PROGRAMME- KHYBER PAKHTUNKHWA:
074120 -	A05	Grants, Subsidies & Write off Loans	16,120,000	16,120,000	10,000,000
074120 -	A052	Grants Domestic	16,120,000	16,120,000	10,000,000
	Total -	Roll Back Malaria Control Programme - Khyber Pakhtunkhwa	16,120,000	16,120,000	10,000,000
ID8236	ROLL BACK MALARIA CONTROL PROGRAMME- BALOCHISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	7,440,000	7,440,000	10,000,000
074120 -	A052	Grants Domestic	7,440,000	7,440,000	10,000,000
	Total -	Roll Back Malaria Control Programme - Balochistan	7,440,000	7,440,000	10,000,000
ID8404	EXPAN (EPI )-I	DED PROGRAMME ON IMMUNIZATION CT:
074120 -	A05	Grants, Subsidies & Write off Loans	90,058,000	90,058,000	72,600,000
074120 -	A052	Grants Domestic	90,058,000	90,058,000	72,600,000
	Total -	Expanded Programme On Immunization
		(EPI) - ICT	90,058,000	90,058,000	72,600,000

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NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
ID8405	EXPAN (EPI )-	DED PROGRAMME ON IMMUNIZATION CDA: ACCOUNTANT GENERAL PAKISTA	N REVENUES --	Contd.
074120 -	A05	Grants, Subsidies & Write off Loans	38,539,000	38,539,000	72,600,000
074120 -	A052	Grants Domestic	38,539,000	38,539,000	72,600,000
	Total -	Expanded Programme On Immunization (EPI) - CDA	38,539,000	38,539,000	72,600,000
ID8406	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION AJK:
074120 -	A05	Grants, Subsidies & Write off Loans	77,633,000	77,633,000	72,600,000
074120 -	A052	Grants Domestic	77,633,000	77,633,000	72,600,000
	Total -	Expanded Programme On Immunization (EPI) - AJK	77,633,000	77,633,000	72,600,000
ID8407	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION FATA:
074120 -	A05	Grants, Subsidies & Write off Loans		60,253,000	72,600,000
074120 -	A052	Grants Domestic		60,253,000	72,600,000
	Total -	Expanded Programme On Immunization (EPI) - FATA		60,253,000	72,600,000
ID8408	EXPAN (EPI)-	DED PROGRAMME ON IMMUNIZATION GILGIT BALTISTAN:
074120 -	A05	Grants, Subsidies & Write off Loans	65,571,000	65,571,000	72,600,000
074120 -	A052	Grants Domestic	65,571,000	65,571,000	72,600,000
	Total -	Expanded Programme On Immunization (EPI) - Gilgit Baltistan	65,571,000	65,571,000	72,600,000
ID8411	UP-GR IMPRO SYSTE	ADATION OF SUPPLY AND FILLING LINE TO VE THE VACCINE SUPPLY AND FILLING M TO ACHIEVE CGMP:
074120 -	A03	Operating Expenses	500,000	500,000	251,000
074120 -	A039	General	500,000	500,000	251,000
074120 -	A09	Physical Assets	37,571,000	37,571,000	25,000,000
074120 -	A094	Other Stores and Stocks	34,862,000	34,862,000	25,000,000
074120 -	A097	Purchase of Furniture and Fixture	2,709,000	2,709,000
074120-	A13	Reairs and Maintenance	8893000	8893000
074120 -	A133	p Buildings and Structure	,, 8,893,000	,, 8,893,000
	Total -	Up-Gradation of Supply and Filling Line to
		Improve The Vaccine Supply and Filling System to achieve CGMP	46,964,000	46,964,000	25,251,000

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NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES		-- Contd.

ID8412 COMMON UNIT TO MANAGE GLOBAL FUND:

074120	- A01	Employees Related Expenses	30,406,000	13,687,000	24,962,000
074120	- A011	Pay 37 37	15,050,000	9,400,000	8,060,000
074120	- A011-1	Pay of Officers (24) (24)	(10,050,000)	(6,400,000)	(5,560,000)
074120	- A011-2	Pay of Other Staff (13) (13)	(5,000,000)	(3,000,000)	(2,500,000)
074120	- A012	Allowances	15,356,000	4,287,000	16,902,000
074120	- A012-1	Regular Allowances	(14,056,000)	(3,657,000)	(16,202,000)
074120	- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(630,000)	(700,000)
074120	- A03	Operating Expenses	24,429,000	7,575,000	34,353,000
074120	- A032	Communications	200,000		150,000
074120	- A033	Utilities	1,000,000	1,000,000	4,500,000
074120	- A034	Occupancy Costs	5,500,000	5,500,000	10,295,000
074120	- A038	Travel & Transportation	2,525,000	700,000	1,725,000
074120	- A039	General	15,204,000	375,000	17,683,000
074120	- A09	Physical Assets	700,000	100,000	400,000
074120	- A092	Computer Equipment	200,000		200,000
074120	- A096	Purchase of Plant and Machinery	500,000	100,000	200,000
074120	- A13	Repairs and Maintenance	1,000,000	900,000	1,100,000
074120	- A130	Transport	600,000	600,000	500,000
074120	- A131	Machinery and Equipment	400,000	300,000	600,000
	Total -	Common Unit To Manage Global Fund	56,535,000	22,262,000	60,815,000
ID9245	PM PRO PLANIN PLANIN	GRAMME FOR NEW HOSPITAL MASTER G DESIGN MEDICAL EQUIPMENT G & CONSTRUCTION:
074120	- A02	Project Pre-Investment Analysis	1,317,752,000		1,317,752,000
074120	- A021	Feasibility Studies	1,317,752,000		1,317,752,000
	Total -	PM Programme For New Hospital Master Planing Design Medical Equipment Planing & Construction	1,317,752,000		1,317,752,000
ID9246	PM PRO	GRME FOR NEW HOSPITAL PHASE- I:
074120	- A12	Civil Works	8,000,000,000
074120	- A124	Building and Structures	8,000,000,000
	Total -	PM Progrme For New Hospital
		Phase - I	8,000,000,000

Page 350

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID9247 NATIONAL PREVENTIVE HEALTH PROGRAMME:

074120 -	A01	Employees Related Expenses			19,440,000
074120 -	A011	Pay 20			19,440,000
074120 -	A011-1	Pay of Officers (10)			(16,740,000)
074120 -	A011-2	Pay of Other Staff (10)			(2,700,000)
074120 -	A02	Project Pre-Investment Analysis			1,003,000
074120 -	A021	Feasibility Studies			2,000
074120 -	A022	Research Survey & Exploratory Oper			1,001,000
074120 -	A03	Operating Expenses	500,000,000	7,770,000	65,482,000
074120 -	A032	Communications			780,000
074120 -	A033	Utilities			201,000
074120 -	A034	Occupancy Costs			1,400,000
074120 -	A036	Motor Vehicles			101,000
074120 -	A037	Consultancy and Contractual Work			1,600,000
074120 -	A038	Travel & Transportation			3,450,000
074120 -	A039	General	500,000,000	7,770,000	57,950,000
074120 -	A06	Transfers			1,000
074120 -	A063	Entertainment & Gifts			1,000
074120 -	A09	Physical Assets			16,350,000
074120	A092	Computer Equipment			3,250,000
074120	A095	Purchase of Transport			8,300,000
074120	A096	Purchase of Plant and Machinery			3,000,000
074120 -	A097	Purchase of Furniture and Fixture			1,800,000
074120 -	A12	Civil Works			96,000,000
074120 -	A124	Building and Structures			96,000,000
074120 -	A13	Repairs and Maintenance			1,724,000
074120 -	A130	Transport			1,624,000
074120 -	A137	Computer Equipment			100,000
	Total -	National Preventive Health Programme	500,000,000	7,770,000	200,000,000
ID9411	UPGRADATION OF LABORATORY ANIMAL
	FACILI	TY AT NIH ISLAMABAD :
074120 -	A03	Operating Expenses			750,000
074120 -	A039	General			750,000
074120 -	A13	Repairs and Maintenance			24,250,000
074120 -	A133	Buildings and Structure			24,250,000
	Total -	Upgradation of Laboratory animal Facility at NIH Islamabad			25,000,000
ID9412	UPGRA NIH ISL	DATION OF STABLE AT AMABAD :
074120 -	A03	Operating Expenses			500,000
074120 -	A039	General			500,000

Page 351

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES, REGULATIONS AND COORDINATION DIVISION

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
074120 -	A13	Repairs and Maintenance			25,000,000
074120 -	A133	Buildings and Structure			25,000,000
	Total -	Upgradation of Stable at NIH Islamabad			25,500,000
ID9413	ESTAB FOR NA	. OF RESEARCH AND DEV. LABORITIRES TIONAL INST. OF HEALTH ISLAMABD :
074120 -	A02	Project Pre-Investment Analysis			7,800,000
074120 -	A021	Feasibility Studies			7,800,000
074120 -	A03	Operating Expenses			200,000
074120 -	A039	General			200,000
	Total -	Estab. of Research and Dev. Laboritires for National Inst. of Health Islamabd			8,000,000
ID9414	UPGRA IN DRU DIVISIO	DATION OF DRUGS TESTING FACILITIES GS CONTROL AND TRADITIONAL MEDICINE N NIH-ISB :
074120 -	A02	Project Pre-Investment Analysis			2,800,000
074120 -	A021	Feasibility Studies			2,800,000
074120 -	A03	Operating Expenses			200,000
074120 -	A039	General			200,000
	Total -	Upgradation of Drugs Testing Facilities in Drugs Control and Traditional Medicine Division NIH-ISB			3,000,000
ID9415	ESTAB CENTE	. OF BIOEQUIVALENCE/ BIOAVAILABILITY R AT NIH-ISB :
074120 -	A02	Project Pre-Investment Analysis			5,800,000
074120 -	A021	Feasibility Studies			5,800,000
074120 -	A03	Operating Expenses			200,000
074120 -	A039	General			200,000
	Total -	Estab. of Bioequivalence/ Bioavailability Center at NIH-ISB			6,000,000
ID9505	PAKIST	AN NUTRITION PROGRAME :
074120 -	A01	Employees Related Expenses			29,460,000
074120 -	A011	Pay 44			28,203,000
074120 -	A011-1	Pay of Officers (23)			(21,443,000)
074120 -	A011-2	Pay of Other Staff (21)			(6,765,000)
074120-	A012	Allowances			1252000
074120 -	A012-1	Regular Allowances			,, (2,000)
074120 -	A012-2	Other Allowances (Excluding TA)			(1,250,000)
074120 -	A02	Project Pre-Investment Analysis			3,800,000
074120 -	A022	Research Survey & Exploratory Oper			3,800,000
074120 -	A03	Operating Expenses			59,327,000
074120 -	A032	Communications			425,000

Page 352

NO. 136.	FC22D7 SERVI	7.-DEVELOPMENT EXPENDITURE OF NATIO CES, REGULATIONS AND COORDINATION	NAL HEALTH DIVISION	DEMANDS FOR GRANTS
		2017-18 2018-19 No. of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES --	Rs Contd.	Rs
074120 -	A033	Utilities			400,000
074120 -	A034	Occupancy Costs			2,400,000
074120 -	A036	Motor Vehicles			60,000
074120 -	A038	Travel & Transportation			400,000
074120 -	A039	General			55,642,000
074120 -	A09	Physical Assets			15,960,000
074120	A092	Computer Equipment			5,840,000
074120	A095	Purchase of Transport			7,940,000
074120	A096	Purchase of Plant and Machinery			1,780,000
074120 -	A097	Purchase of Furniture and Fixture			400,000
074120 -	A13	Repairs and Maintenance			325,000
074120 -	A130	Transport			100,000
074120 -	A133	Buildings and Structure			150,000
074120 -	A137	Computer Equipment			75,000
	Total -	Pakistan Nutrition Programe			108,872,000
ID9507	PAKIST	AN TOBACCO CONTROL CELL :
074120 -	A01	Employees Related Expenses			14,909,000
074120 -	A011	Pay 15			14,904,000
074120 -	A011-1	Pay of Officers (12)			(14,040,000)
074120 -	A011-2	Pay of Other Staff (3)			(864,000)
074120 -	A012	Allowances			5000
074120 -	A012-1	Regular Allowances			, (3,000)
074120 -	A012-2	Other Allowances (Excluding TA)			(2,000)
074120 -	A03	Operating Expenses			13,285,000
074120 -	A032	Communications			298,000
074120 -	A033	Utilities			3,000
074120 -	A038	Travel & Transportation			403,000
074120 -	A039	General			12,581,000
074120 -	A06	Transfers			1,000
074120 -	A063	Entertainment & Gifts			1,000
074120 -	A09	Physical Assets			506,000
074120 -	A092	Computer Equipment			406,000
074120 -	A097	Purchase of Furniture and Fixture			100,000
	Total -	Pakistan Tobacco Control Cell			28,701,000
	074120	Total-Administration	17,540,444,000	7,756,442,000	10,019,966,000
	0741	Total-Administration	17,540,444,000	7,756,442,000	10,019,966,000
	074	Total-Health Administration	17,540,444,000	7,756,442,000	10,019,966,000
075	RESEARCH AND DEVELOPMENT HEALTH:
0751	RESEARCH AND DEVELOPMENT HEALTH:
075102	SPECIFIC HEALTH RESEARCH PROJECT:
ID8157	NATIONAL TUBERCULOSIS CONTROL PROGRAMME- AJK:
075102 -	A05	Grants, Subsidies & Write off Loans	3,720,000	3,720,000	3,720,000
075102 -	A052 Total -	Grants Domestic National Tuberculosis Control	3,720,000	3,720,000	3,720,000
		Programme - AJK	3,720,000	3,720,000	3,720,000

Page 353

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

		No. of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID8158	NATIONAL TUBERCULOSIS CONTROL PROGRAMME- GILGIT BALTISTAN:
075102 -	A05	Grants, Subsidies & Write off Loans	3,100,000	3,100,000	3,100,000
075102 -	A052	Grants Domestic	3,100,000	3,100,000	3,100,000
	Total -	National Tuberculosis Control Programme - Gilgit Baltistan	3,100,000	3,100,000	3,100,000
ID8159	NATIONAL TUBERCULOSIS CONTROL PROGRAMME- ICT:
075102 -	A05	Grants, Subsidies & Write off Loans	620,000	620,000
075102 -	A052	Grants Domestic	620,000	620,000
	Total -	National Tuberculosis Control Programme - ICT	620,000	620,000
ID9391	FACILI POSTP	TY BASED BIRTHS. MORTILITY & ARTUM QUALITY OF LIFE :
075102 -	A02	Project Pre-Investment Analysis			6,796,000
075102 -	A021	Feasibility Studies			2,000
075102 -	A022	Research Survey & Exploratory Oper			6,794,000
075102 -	A03	Operating Expenses			7,551,000
075102 -	A032	Communications			550,000
075102 -	A033	Utilities			3,000
075102 -	A034	Occupancy Costs			2,000
075102 -	A038	Travel & Transportation			2,251,000
075102 -	A039	General			4,745,000
075102 -	A09	Physical Assets			1,153,000
075102	A092	Computer Equipment			1,100,000
075102	A096	Purchase of Plant and Machinery			50,000
075102 -	A097	Purchase of Furniture and Fixture			3,000
	Total -	Facility Based Births. Mortility & Postpartum Quality of Life	-	-	15,500,000
ID9392	MOTHE DISEA	R AND CHILD NON COMMUNICABLE SES :
075102 -	A01	Employees Related Expenses			36,240,000
075102 -	A011	Pay 52			36,240,000
075102 -	A011-1	Pay of Officers (12)			(17,040,000)
075102 -	A011-2	Pay of Other Staff (40)			(19,200,000)
075102 -	A02	Project Pre-Investment Analysis			4,000
075102 -	A021	Feasibility Studies			2,000

Page 354

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
075102 -	A022	Research Survey & Exploratory Oper			2,000
075102 -	A03	Operating Expenses			20,105,000
075102 -	A032	Communications			548,000
075102 -	A033	Utilities			3,000
075102 -	A034	Occupancy Costs			2,000
075102 -	A036	Motor Vehicles			1,500,000
075102 -	A038	Travel & Transportation			10,751,000
075102 -	A039	General			7,301,000
075102 -	A06	Transfers			1,000
075102 -	A063	Entertainment & Gifts			1,000
075102 -	A09	Physical Assets			25,400,000
075102 -	A092	Computer Equipment			3,300,000
075102 -	A095	Purchase of Transport			18,800,000
075102 -	A096	Purchase of Plant and Machinery			3,000,000
075102 -	A097	Purchase of Furniture and Fixture			300,000
	Total -	Mother and Child Non Communicable Diseases			81,750,000
ID9393	CHILD BASED	HOOD DISABLITIES: A POPULATION SURVEY :
075102 -	A02	Project Pre-Investment Analysis			7,696,000
075102 -	A021	Feasibility Studies			2,000
075102 -	A022	Research Survey & Exploratory Oper			7,694,000
075102 -	A03	Operating Expenses			11,955,000
075102 -	A032	Communications			450,000
075102 -	A033	Utilities			3,000
075102 -	A034	Occupancy Costs			2,000
075102 -	A038	Travel & Transportation			4,650,000
075102 -	A039	General			6,850,000
075102 -	A09	Physical Assets			6,099,000
075102	A092	Computer Equipment			4,000,000
075102 -	A095	Purchase of Transport			1,098,000
075102	A096	Purchase of Plant and Machinery			1,000,000
075102 -	A097	Purchase of Furniture and Fixture			1,000
	Total -	Childhood Disablities: A Population Based Survey			25,750,000
ID9394	ESTAB REVIE	LISHMENT OF NATIONAL INSTITUTIONAL W BOARDS REGISTRY :
075102 -	A02	Project Pre-Investment Analysis			5,143,000
075102 -	A021	Feasibility Studies			2,000

Page 355

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
075102	- A022	Research Survey & Exploratory Oper			5,141,000
075102	- A03	Operating Expenses			5,806,000
075102	- A032	Communications			450,000
075102	- A033	Utilities			3,000
075102	- A034	Occupancy Costs			2,000
075102	- A038	Travel & Transportation			2,251,000
075102	- A039	General			3,100,000
075102	- A09	Physical Assets			1,051,000
075102	A092	Computer Equipment			1,000,000
075102	A096	Purchase of Plant and Machinery			50,000
075102	- A097	Purchase of Furniture and Fixture			1,000
	Total -	Establishment of National Institutional Review Boards Registry			12,000,000
	075102	Total-Specific Health Research Project	7,440,000	7,440,000	141,820,000
	0751	Total-Research and Development Health	7,440,000	7,440,000	141,820,000
	075	Total-Research and Development Health	7,440,000	7,440,000	141,820,000
076	HEALTH ADMINISTRATION:
0761	ADMINISTRATION:
076101	ADMINISTRATION:
ID6926	POPUL JAMMU	ATION WELFARE PROGRAMME IN AZAD AND KASHMIR (AJK):
076101	- A05	Grants, Subsidies and Write off Loans	273,356,000		273,356,000
076101	- A052	Grants, Domestic	273,356,000		273,356,000
	Total -	Population Welfare Programme in Azad Jammu and Kashmir (AJK)	273,356,000		273,356,000
ID8153	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	20,520,000	20,520,000	20,520,000
076101	- A052	Grants Domestic	20,520,000	20,520,000	20,520,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, AJK	20,520,000	20,520,000	20,520,000
ID8154	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	17,100,000	17,100,000	19,000,000
076101	- A052	Grants Domestic	17,100,000	17,100,000	19,000,000
	Total-Prime Minister Programme for Prevention
	and Control of Hapatitis, Gilgit - Baltistan		17,100,000	17,100,000	19,000,000

Page 356

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID8155	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, ICT: ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans	3,420,000	3,420,000
076101	- A052	Grants Domestic	3,420,000	3,420,000	-
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, ICT	3,420,000	3,420,000	-
ID8161	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	7,410,000	7,410,000	7,410,000
076101	- A052	Grants Domestic	7,410,000	7,410,000	7,410,000
	Total -	National Programe for Prevention and Control of Blindness, AJK	7,410,000	7,410,000	7,410,000
ID8162	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	6,210,000	6,210,000	6,210,000
076101	- A052	Grants Domestic	6,210,000	6,210,000	6,210,000
	Total -	National Programe For Prevention And Control of Blindness, Gilgit - Baltistan	6,210,000	6,210,000	6,210,000
ID8164	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	1,107,000	1,107,000	8,818,000
076101	- A052	Grants Domestic	1,107,000	1,107,000	8,818,000
	Total -	National Programe for Prevention and Control of Avian Panademic Influenza, AJK	1,107,000	1,107,000	8,818,000
ID8165	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA,GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	922,000	922,000	922,000
076101	- A052	Grants Domestic	922,000	922,000	922,000
	Total -	National Programe for Prevention and
		Control of Avian Panademic Influenza,
		Gilgit - Baltistan	922,000	922,000	922,000

Page 357

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		2 No. of Posts 2017-18 2018-19	017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
ID8167	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, AJK:
076101	- A05	Grants, Subsidies & Write off Loans	575,717,000	275,717,000	575,717,000
076101	- A052	Grants Domestic	575,717,000	275,717,000	575,717,000
	Total -	National Programe for Family Planning and Primary Health Care, AJK	575,717,000	275,717,000	575,717,000
ID8168	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	282,500,000	282,500,000	59,750,000
076101	- A052	Grants Domestic	282,500,000	282,500,000	59,750,000
	Total -	National Programe for Family Planning and Primary Health Care, Gilgit-Baltistan	282,500,000	282,500,000	59,750,000
ID8171	NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK:
076101	- A05	Grants, Subsidies & Write off Loans	31,388,000	31,388,000	324,003,000
076101	- A052	Grants Domestic	31,388,000	31,388,000	324,003,000
	Total -	National Maternal, Neonatal and Child Health Programme (MNCH), AJK	31,388,000	31,388,000	324,003,000
ID8172	NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), GILGIT- BALTISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	26,155,000	26,155,000	154,960,000
076101	- A052	Grants Domestic	26,155,000	26,155,000	154,960,000
	Total -	National Maternal, Neonatal and Child Health Programme (MNCH), Gilgit - Baltistan	26,155,000	26,155,000	154,960,000
ID8180	PRIME INSUR	MINISTER'S NATIONAL HEALTH ANCE PROGRAME:
076101	- A01	Employees Related Expenses		14,892,000	69,000,000
076101	- A011	Pay 98		12,792,000	54,000,000
076101	- A011-1	Pay of Officers (38)		(9,375,000)	(38,000,000)
076101	- A011-2	Pay of Other Staff (60)		(3,417,000)	(16,000,000)
076101	- A012	Allowances		2,100,000	15,000,000

Page 358

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
076101	- A012-1	Regular Allowances		(1,924,000)	(11,400,000)
076101	- A012-2	Other Allowances (Excluding TA)		(176,000)	(3,600,000)
076101	- A03	Operating Expenses		2,160,087,000	2,331,000,000
076101	- A034	Occupancy Cost			2,500,000
076101	- A039	General		2,160,087,000	2,328,500,000
076101	- A05	Grants, Subsidies & Write off Loans	3,000,000,000
076101	- A052	Grants Domestic	3,000,000,000
	Total -	Prime Minister's National Health Insurance Programe	3,000,000,000	2,174,979,000	2,400,000,000
ID8237	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	352,260,000	352,260,000	10,000,000
076101	- A052	Grants Domestic	352,260,000	352,260,000	10,000,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, Punjab	352,260,000	352,260,000	10,000,000
ID8238	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	143,640,000	143,640,000	10,000,000
076101	- A052	Grants Domestic	143,640,000	143,640,000	10,000,000
	Total -	Prime Minister Programme for Prevention and Control of Hapatitis, Sindh	143,640,000	143,640,000	10,000,000
ID8239	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, KHYBER PAKHTUNK	HAWA:
076101	- A05	Grants, Subsidies & Write off Loans	88,920,000	88,920,000	10,000,000
076101	- A052	Grants Domestic	88,920,000	88,920,000	10,000,000
	Total-Prime Minister Programme for Prevention and Control of Hapatitis, Khyber Pakhtunkhawa		88,920,000	88,920,000	10,000,000
ID8240	PRIME AND C	MINISTER PROGRAMME FOR PREVENTION ONTROL OF HAPATITIS, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	41,040,000	41,040,000	10,000,000
076101	- A052	Grants Domestic	41,040,000	41,040,000	10,000,000
	Total -	Prime Minister Programme for Prevention
		and Control of Hapatitis, Balochistan	41,040,000	41,040,000	10,000,000

Page 359

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
ID8241	NATIO PUNJA	NAL TB CONTROL PROGRAMME, B: ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans	63,860,000	63,860,000	10,000,000
076101	- A052	Grants Domestic	63,860,000	63,860,000	10,000,000
	Total -	National TB Control Programme, Punjab	63,860,000	63,860,000	10,000,000
ID8242	NATIONAL TB CONTROL PROGRAMME, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	26,040,000	26,040,000	10,000,000
076101	- A052	Grants Domestic	26,040,000	26,040,000	10,000,000
	Total -	National TB Control Programme, Sindh	26,040,000	26,040,000	10,000,000
ID8243	NATIONAL TB CONTROL PROGRAMME, KHYBER PAKHTUNKHWA:
076101	- A05	Grants, Subsidies & Write off Loans	16,120,000	16,120,000	10,000,000
076101	- A052	Grants Domestic	16,120,000	16,120,000	10,000,000
	Total -	National TB Control Programme, Khyber Pakhtunkhwa	16,120,000	16,120,000	10,000,000
ID8244	NATIONAL TB CONTROL PROGRAMME, BALOCHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	7,440,000	7,440,000	10,000,000
076101	- A052	Grants Domestic	7,440,000	7,440,000	10,000,000
	Total -	National TB Control Programme, Balochistan:	7,440,000	7,440,000	10,000,000
ID8245	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	128,405,000	128,405,000	10,000,000
076101	- A052	Grants Domestic	128,405,000	128,405,000	10,000,000
	Total -	National Programe for Prevention and
		Control of Blindness, Punjab	128,405,000	128,405,000	10,000,000

Page 360

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
ID8246	NATIO CONTR	Rs NAL PROGRAME FOR PREVENTION AND OL OF BLINDNESS, KHYBER PAKHTUNKHWA: ACCOUNTANT GENERAL PAKISTAN REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans 32,110,000	32,110,000	10,000,000
076101	- A052	Grants Domestic 32,110,000	32,110,000	10,000,000
	Total-N Contro	ational Programe for Prevention and l of Blindness, Khyber Pakhtunkhwa 32,110,000	32,110,000	10,000,000
ID8247	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF BLINDNESS, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans 51,870,000	51,870,000	10,000,000
076101	- A052	Grants Domestic 51,870,000	51,870,000	10,000,000
	Total -	National Programe for Prevention and Control of Blindness, Sindh 51,870,000	51,870,000	10,000,000
ID8248	NATIO CONTR	NAL PROGRAME FOR PREVENTION AND OL OF BLINDNESS :
076101	- A05	Grants, Subsidies & Write off Loans 14,820,000	14,820,000	10,000,000
076101	- A052	Grants Domestic 14,820,000	14,820,000	10,000,000
	Total -	National Programe for Prevention and Control of Blindness 14,820,000	14,820,000	10,000,000
ID8249	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans 19,258,000	19,258,000	9,250,000
076101	- A052	Grants Domestic 19,258,000	19,258,000	9,250,000
	Total - Contro	National Programe for Prevention and l of Avian Panademic Influenza, Punjab 19,258,000	19,258,000	9,250,000
ID8250	NATIONAL PROGRAME FOR PREVENTION AND
	CONTROL OF AVIAN PANADEMIC INFLUENZA, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans 7,767,000	7,767,000	9,250,000
076101	- A052	Grants Domestic 7,767,000	7,767,000	9,250,000
	Total -	National Programe for Prevention and
	Contro	l of Avian Panademic Influenza, Sindh 7,767,000	7,767,000	9,250,000

Page 361

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ID8251	NATIO CONTR	NAL PROGRAME FOR PREVENTION AND OL OF AVIAN PANADEMIC INFLUENZA, KHYB ACCOUNTANT GENERAL PAKISTA	ER PAKHTUNKH N REVENUES --	WA: Contd.
076101	- A05	Grants, Subsidies & Write off Loans	4,807,000	4,807,000	9,250,000
076101	- A052	Grants Domestic	4,807,000	4,807,000	9,250,000
	Total - Control Khyber	National Programe for Prevention and of Avian Panademic Influenza, Pakhtunkhwa	4,807,000	4,807,000	9,250,000
ID8252	NATIONAL PROGRAME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, BALO		CHISTAN:
076101	- A05	Grants, Subsidies & Write off Loans	2,217,000	2,217,000	9,250,000
076101	- A052	Grants Domestic	2,217,000	2,217,000	9,250,000
	Total - Control Baloch	National Programe for Prevention and of Avian Panademic Influenza, istan	2,217,000	2,217,000	9,250,000
ID8253	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	8,203,397,000	8,203,397,000
076101	- A052	Grants Domestic	8,203,397,000	8,203,397,000
	Total -	National Programe For Family Planning and Primary Health Care, Punjab	8,203,397,000	8,203,397,000
ID8254	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE, SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	3,715,237,000	3,715,237,000
076101	- A052	Grants Domestic	3,715,237,000	3,715,237,000
	Total -	National Programe For Family Planning and Primary Health Care, Sindh	3,715,237,000	3,715,237,000
ID8255	NATIONAL PROGRAME FOR FAMILY PLANNING AND PRIMARY CARE, KHYBER PAKHTUNKHWA:
076101	- A05	Grants, Subsidies & Write off Loans	2,241,968,000	2,241,968,000
076101	- A052	Grants Domestic	2,241,968,000	2,241,968,000
	Total -	National Programe for Family Planning and
		Primary Care, Khyber Pakhtunkhwa	2,241,968,000	2,241,968,000

Page 362

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID8256	NATIO PRIMA	NAL PROGRAME FOR FAMILY PLANNING AND RY HEALTH CARE, BALOCHISTAN: ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
076101	- A05	Grants, Subsidies & Write off Loans	1,098,681,000	1,098,681,000
076101	- A052	Grants Domestic	1,098,681,000	1,098,681,000
	Total -	National Programe for Family Planning and Primary Health Care, Balochistan	1,098,681,000	1,098,681,000
ID8257	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME, PUNJAB:
076101	- A05	Grants, Subsidies & Write off Loans	544,034,000	544,034,000	10,000,000
076101	- A052	Grants Domestic	544,034,000	544,034,000	10,000,000
	Total -	National Maternal Neonatal and Child Health Programe, Punjab	544,034,000	544,034,000	10,000,000
ID8258	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME (MNCH), SINDH:
076101	- A05	Grants, Subsidies & Write off Loans	219,706,000	219,706,000	10,000,000
076101	- A052	Grants Domestic	219,706,000	219,706,000	10,000,000
	Total -	National Maternal Neonatal and Child Health Programe (MNCH), Sindh	219,706,000	219,706,000	10,000,000
ID8259	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME (MNCH), KHYBER PAKH	TUNKHWA:
076101	- A05	Grants, Subsidies & Write off Loans	136,008,000	136,008,000	10,000,000
076101	- A052	Grants Domestic	136,008,000	136,008,000	10,000,000
	Total	- National Maternal Neonatal and Child Health Programe (MNCH), KPK	136,008,000	136,008,000	10,000,000
ID8260	NATIO CHILD	NAL MATERNAL NEONATAL AND HEALTH PROGRAME (MNCH), BALOCHISTAN	:
076101	- A05	Grants, Subsidies & Write off Loans	62,773,000	62,773,000	10,000,000
076101	-A052	Grants Domestic	62773000	62773000	10000000
	Total-National Maternal Neonatal and Child Health Programe (MNCH), Balochistan		,, 62,773,000	,, 62,773,000	,, 10,000,000
ID8270	POPULATION WELFARE PROGRAM (PROVINCES):
076101	- A05	Grants, Subsidies & Write off Loans	7,705,145,000		40,000,000
076101	- A052	Grants Domestic	7,705,145,000		40,000,000
	Total -	Population Welfare Program (Provinces	7,705,145,000		40,000,000

Page 363

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES, REGULATIONS AND COORDINATION DIVISION

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID8886 HEALTH ACADEMY ISLAMABAD

076101	- A02	Project Pre-Investment Analysis	4,000,000		5,410,000
076101	- A022	Research Survey & Exploratory Oper	4,000,000		5,410,000
076101	- A03	Operating Expenses	33,779,000		53,753,000
076101	- A037	Consultancy and Contractual Work	14,358,000		32,404,000
076101	- A038	Travel & Transportation	11,056,000		12,184,000
076101	- A039	General	8,365,000		9,165,000
076101	- A06	Transfers	20,595,000		19,155,000
076101	- A061	Scholarship	20,515,000		19,065,000
076101	- A063	Entertainment & Gifts	80,000		90,000
076101	- A09	Physical Assets	19,281,000		27,026,000
076101	A092	Computer Equipment	17,081,000		20,631,000
076101	A096	Purchase of Plant and Machinery	1,200,000		1,345,000
076101	A097	Purchase of Furniture and Fixture			5,050,000
076101	- A098	Purchase of Other Assets	1,000,000
076101	- A13	Repairs and Maintenance	5,725,000		1,325,000
076101	- A130	Transport	625,000		655,000
076101	- A131	Machinery and Equipment	4,500,000
076101	- A133	Buildings and Structure	600,000		670,000
	Total -	Health Academy Islamabad	83,380,000		106,669,000
		(Foreign Exchange) (Own Resources)	(77,180,000)		(98,669,000)
		(Foreign Aid)	(77,180,000)		(98,669,000)
		(In Local Currency)	(6,200,000)		(8,000,000)
ID9244	PRIME PROGR	MINISTER NATIONAL HEALTH AMME PHASE-II
076101	- A01	Employees Related Expenses			57,300,000
076101	- A011	Pay 162			41,000,000
076101	- A011-1	Pay of Officers (58)			(23,000,000)
076101	- A011-2	Pay of Other Staff (104)			(18,000,000)
076101	- A012	Allowances			16,300,000
076101	- A012-1	Regular Allowances			(13,500,000)
076101	- A012-2	Other Allowances (Excluding TA)			(2,800,000)
076101	- A03	Operating Expenses			3,942,700,000
076101	- A034	Occupancy Cost			1,500,000
076101	- A039	General			3,941,200,000
076101	- A05	Grants, Subsidies & Write off Loans	7,000,000,000	93,400,000
076101	- A052	Grants Domestic	7,000,000,000	93,400,000
	Total -	Prime Minister National Health
		Programme Phase-II	7,000,000,000	93,400,000	4,000,000,000

Page 364

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No. of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID9503	TREATMENT OF POOR CANCER PATIENT OF ICT,
	AJK &	GILGIT BALTISTAN :
076101	- A05	Grants, Subsidies & Write off Loans	58,821,000
076101	- A052	Grants Domestic	58,821,000
	Total-Treatment of Poor Cancer Patient of ICT, AJK & Gilgit Baltistan		58,821,000
ID9504	SPECIA	L INITIATIVES IN HEALTH :
076101	- A03	Operating Expenses	11,500,000,000
076101	- A039	General	11,500,000,000
	Total-Special Initiatives in Health		11,500,000,000
ID9506	ENHAN INFRAS	CEMENT OF M/O NHS R&C ICT TRUCTURE :
076101	- A01	Employees Related Expenses	6,716,000
076101	- A011	Pay 7	6,716,000
076101	- A011-1	Pay of Officers (2)	(3,000,000)
076101	- A011-2	Pay of Other Staff (5)	(3,716,000)
076101	- A03	Operating Expenses	5,602,000
076101	- A032	Communications	480,000
076101	- A033	Utilities	3,000
076101	- A034	Occupancy Cost	51,000
076101	- A038	Travel & Transportation	2,652,000
076101	- A039	General	2,416,000
076101	- A09	Physical Assets	25,356,000
076101	A092	Computer Equipment	19,516,000
076101	A096	Purchase of Plant and Machinery	5,000,000
076101	A097	Purchase of Furniture and Fixture	840,000
	Total -	Enhancement of M/O NHS R&C ICT Infrastructure	37,674,000
ID9508	STREN M/O NH	THENING OF TECHNICAL CAPACITY OF S R&C :
076101	- A01	Employees Related Expenses	42,684,000
076101	- A011	Pay 21	42,684,000
076101	- A011-1	Pay of Officers (10)	(41,148,000)
076101	- A011-2	Pay of Other Staff (11)	(1,536,000)
076101	- A02	Project Pre-Investment Analysis	19,946,000
076101	- A021	Feasibility Studies	14,325,000
076101	- A022	Research Survey & Exploratory Oper	5,621,000
076101	- A03	Operating Expenses	77,917,000
076101	- A032	Communications	1,180,000
076101	- A033	Utilities	201,000

Page 365

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Concld.
076101 -	A034	Occupancy Cost			501,000
076101 -	A036	Motor Vehicles			101,000
076101 -	A037	Consultancy and Contractual Work			2,000
076101 -	A038	Travel & Transportation			34,766,000
076101 -	A039	General			41,166,000
076101 -	A06	Transfers			200,000
076101	A063	Entertainment & Gifts			200,000
076101 -	A09	Physical Assets			19,616,000
076101	A092	Computer Equipment			12,816,000
076101	A095	Purchase of Transport			2,000,000
076101	A096	Purchase of Plant and Machinery			3,000,000
076101	A097	Purchase of Furniture and Fixture			1,800,000
076101 -	A12	Civil Works			3,000
076101	A124	Building and Structures			3,000
076101 -	A13	Repairs and Maintenance			200,000
076101	A130	Transport			100,000
076101	A137	Computer Equipment			100,000
	Total -	Strenthening of Technical Capacity of
		M/O NHS R&C			160,566,000
		(Foreign Exchange)			(112,691,000)
		(Own Resources)
		(Foreign Aid)			(112,691,000)
		(In Local Currency)			(47,875,000)
	076101	Total-Administration	36,256,708,000	20,163,206,000	19,951,396,000
	0761	Total-Administration	36,256,708,000	20,163,206,000	19,951,396,000
	076	Total-Health Administration	36,256,708,000	20,163,206,000	19,951,396,000
	07	Total-Health	53,804,592,000	27,927,088,000	30,120,038,000
	Total -	Accountant General Pakistan Revenues	53,804,592,000	27,927,088,000	30,120,038,000
		(Foreign Exchange)	(912,180,000)	(835,000,000)	(2,146,360,000)
		(Own Resources)
		(Foreign Aid)	(912,180,000)	(835,000,000)	(2,146,360,000)
		(In Local Currency)	(52,892,412,000)	(27,092,088,000)	(27,973,678,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07	HEALTH :
074	PUBLIC	HEALTH SERVICE:
0741	PUBLIC	HEALTH SERVICE:
074120	ADMINISTRATION:
PR1147	ROLL B FATA:	ACK MALARIA CONTROL PROGRAME
074120 -	A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000	3,100,000
074120 -	A052	Grants, Domestic	3,100,000	3,100,000	3,100,000
	Total -	Roll Back Malaria Control Programe
		FATA	3,100,000	3,100,000	3,100,000

Page 366

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		2017-2018	2017-2018	2018-2019
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
PR1193	EXPAN (EPI) F AC	DED PROGRAMME ON IMMUNIZATION ATA: COUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, P	ESHAWAR --- contd
074120 -	A05	Grants, Subsidies and Write off Loans 60,253,000
074120 -	A052	Grants, Domestic 60,253,000
	Total -	Expanded Programme On Immunization (EPI) FATA: 60,253,000
	074120	Total-Administration 63,353,000	3,100,000	3,100,000
	0741	Total-Public Health Services 63,353,000	3,100,000	3,100,000
	074	Total-Public Health Services 63,353,000	3,100,000	3,100,000
076 0761 076101	HEALTH ADMINISTRATION: ADMINISTRATION: ADMINISTRATION:
PR0919	NATION OF AVI	AL PROGRAM FOR PREVENTION AND CONTROL AN PANDEMIC INFLUEZA, FATA:
076101 -	A05	Grants, Subsidies and Write off Loans 922,000	922,000	922,000
076101 -	A052	Grants, Domestic 922,000	922,000	922,000
	Total -	National Program for Prevention and Control of Avian Pandemic Influeza, FATA 922,000	922,000	922,000
PR0920	NATIONAL PROGRAM FOR PREVENTION AND CONTROL OF BLINDNESS, FATA:
076101 -	A05	Grants, Subsidies and Write off Loans 6,175,000	6,175,000	6,175,000
076101 -	A052	Grants, Domestic 6,175,000	6,175,000	6,175,000
	Total -	National Program for Prevention and Control of Blindness, FATA 6,175,000	6,175,000	6,175,000
PR0921	NATION FATA:	AL TB CONTROL PROGRAM,
076101 -	A05	Grants, Subsidies and Write off Loans 3,100,000	3,100,000	3,100,000
076101 -	A052	Grants, Domestic 3,100,000	3,100,000	3,100,000
	Total -	National TB Control Program,
		FATA 3,100,000	3,100,000	3,100,000

Page 367

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES, REGULATIONS AND COORDINATION DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
PR0922	PRIME AND C AC	MINISTER'S PROGRAM FOR PREVENTION ONTROL OF HEPATITIS, FATA: COUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, PESHAWAR --- concld
076101 -	A05	Grants, Subsidies and Write off Loans	17,100,000	17,100,000	17,100,000
076101 -	A052	Grants, Domestic	17,100,000	17,100,000	17,100,000
	Total -	Prime Minister's Program for Prevention and Control of Hepatitis, FATA	17,100,000	17,100,000	17,100,000
PR3500	NATIONAL MATERNAL NEONATAL AND CHILD HEALTH (MNCH) PROGRAM, FATA PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans	26,155,000	26,155,000	104,000,000
076101 -	A052	Grants, Domestic	26,155,000	26,155,000	104,000,000
	Total	- National Maternal Neonatal and Child Health (Mnch) Program, FATA Peshawar	26,155,000	26,155,000	104,000,000
PR3501	POPUL FATA,	ATION WELFARE PROGRAM PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans	78,841,000	78,841,000	78,841,000
076101 -	A052	Grants, Domestic	78,841,000	78,841,000	78,841,000
	Total -	Population Welfare Program FATA, Peshawar	78,841,000	78,841,000	78,841,000
PR3502	NATIO FRIMA	NAL PROGRAM FOR FAMILY PLANNING AND RY HEALTH CARE FATA, PESHAWAR:
076101 -	A05	Grants, Subsidies and Write off Loans	282,500,000		282,500,000
076101 -	A052	Grants, Domestic	282,500,000		282,500,000
	Total -	National Program for Family Planning and Frimary Health Care FATA, Peshawar	282,500,000		282,500,000
	076101	Total-Administration	414,793,000	132,293,000	492,638,000
	0761	Total-Administration	414,793,000	132,293,000	492,638,000
	076	Total-Health Administration	414,793,000	132,293,000	492,638,000
	07	Total-Health Administration	478,146,000	135,393,000	495,738,000
	Total -	Accountant General Pakistan Revenues,
		Sub Office, Peshawar	478,146,000	135,393,000	495,738,000

Page 368

NO. 136. FC22D77.-DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07 HEALTH : 076 HEALTH ADMINISTRATION: 0761 ADMINISTRATION: 076101 ADMINISTRATION:

GL7021 POPULATION WELFARE PROGRAMME-GILGIT BALTISTAN:

076101	- A05	Grants, Subsidies and Write off Loans	118,722,000		118,722,000
076101	- A052	Grants, Domestic	118,722,000		118,722,000
	Total -	Population Welfare Programme-Gilgit
		Baltistan	118,722,000		118,722,000
	076101	Total-Administration	118,722,000		118,722,000
	0761	Total-Administration	118,722,000		118,722,000
	076	Total-Health Administration	118,722,000		118,722,000
	07	Total-Health Administration	118,722,000		118,722,000
		Total - Accountant General Pakistan
		Revenues Sub-Office, Gilgit	118,722,000		118,722,000
		TOTAL-DEMAND	54,401,460,000	28,062,481,000	30,734,498,000
		(Foreign Exchange) (Own Resources)	(912,180,000)	(835,000,000)	(2,146,360,000)
		(Foreign Aid)	(912,180,000)	(835,000,000)	(2,146,360,000)
		(In Local Currency)	(53,489,280,000)	(27,227,481,000)	(28,588,138,000)

Detail of recoveries adjusted in the accounts in reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	HEALTH :
074	PUBLIC HEALTH SERVICES
0741	PUBLIC HEALTH SERVICES
074120	ADMINISTRATION:

90001	RECOVERY FROM PROVINCES	-5,700,000,000	-5,700,000,000	-5,700,000,000
74120	ADMINISTRATION	-5,700,000,000	-5,700,000,000	-5,700,000,000
Total - Accountant General Pakistan Revenues		-5,700,000,000	-5,700,000,000	-5,700,000,000
	Total - Recoveries	-5,700,000,000	-5,700,000,000	-5,700,000,000

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 137 Dev Exp Planning Dev Div

Page 369

SECTION XIX

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

		2018-2019 Budget Estimates
		Rs (Rupees in Thousand)
Demand presented on behalf of the Ministry of Planning, Development and Reform
Development Expenditure on Revenue Account
137. Development Expenditure of Planning, Development and Reform Division		31,240,243
	Total-	31,240,243

Page 370

NO137.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 137

(FC22D28)

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.

Voted Rs 31,240,243,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND REFORM.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	FUNCTIONAL CLASSIFICATION:	Rs	Rs	Rs
015	General Services	86,798,541,000	4,157,138,000	31,240,243,000
	Total	86,798,541,000	4,157,138,000	31,240,243,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	289,541,000	261,775,000	498,086,000
A011	Pay	247,670,000	239,057,000	434,861,000
A011-1	Pay of Officers	(200,362,000)	(197,165,000)	(378,689,000)
A011-2	Pay of Other Staff	(47,308,000)	(41,892,000)	(56,172,000)
A012	Allowances	41,871,000	22,718,000	63,225,000
A012-1	Regular Allowances	(15,848,000)	(13,351,000)	(35,925,000)
A012-2	Other Allowances (Excluding T. A)	26,023,000	(9,367,000)	(27,300,000)
A02	Project Pre-Investment Analysis	1,000	1,000	75,700,000
A03	Operating Expenses	83,541,698,000	1,600,825,000	26,393,131,000
A04	Emplyees Retirement Benefits	500,000	300,000	2,600,000
A06	Transfers	37,357,000	37,116,000	32,552,000
A09	Physical Assets	2,283,917,000	2,231,161,000	3,702,590,000
A12	Civil Works	510,001,000	10,000,000	491,500,000
A13	Repairs and Maintenance	135,526,000	15,960,000	44,084,000
	Total	86,798,541,000	4,157,138,000	31,240,243,000
	(In Foreign Exchange)	(18,296,000)
	(Own Resources)
	(Foreign Aid)	(18,296,000)
	(In Local Currency)	(86,780,245,000)	(4,157,138,000)	(31,240,243,000)

Page 371

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

III.- DETAILS are as follows:-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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:

ID2506 UP-GRADATION OF PPMI PHASE II (CONSTRUCTION OF PPMI COMPLEX):

015201	- A01	Employees Related Expenses	4,551,000
015201	-A011	Pay 58	4,045,000
015201	-A011-1	Pay of Officers (7)	(905,000)
015201	-A011-2	Pay of Other Staff (51)	(3,140,000)
015201	-A012	Allowances	506,000
015201	-A012-2	Other Allowances (Excluding T. A)	(506,000)
015201	- A03	Operating Expenses	17,000
015201	-A032	Communications	4,000
015201	-A033	Utilities	3,000
015201	-A036	Motor Vehicles	2,000
015201	-A038	Travel & Transportation	3,000
015201	-A039	General	5,000
015201	- A06	Transfers	1,000
015201	-A063	Entertainment & Gifts	1,000
015201	- A09	Physical Assets	6,000
015201	-A092	Computer Equipment	3,000
015201	-A095	Purchase of Transport	1,000
015201	-A096	Purchase of Plant & Machinery	1,000
015201	-A097	Purchase of Furniture & Fixtures	1,000
015201	- A12	Civil Works	1,000
015201	-A124	Buildings and Structure	1,000
015201	- A13	Repairs and Maintenance	8,000
015201	-A130	Transport	1,000
015201	-A131	Machinery and Equipment	1,000
015201	-A132	Furniture and Fixtures	1,000
015201	-A133	Buildings and Structure	1,000
015201	-A137	Computer Equipment	3,000
015201	-A138	General	1,000
	Total-	Up gradation of PPMI Phase II (Construction of PPMI Complex)	4,584,000

Page 372

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 20	18-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
ID2564 015201	ESTAB IN PLA - A01	ACCOUNTANT GENERA LISHMENT OF ENVIRONMENT SE NNING AND DEVELOPMENT DIVIS Employee Related Expenses	L PAKIS CTION ION:	TAN REVENUES 3,040,000	.-Contd. 3,040,000	2,156,000
015201	-A011	Pay 14	8	2,950,000	2,950,000	2,080,000
015201	-A011-1	Pay of Officers (5)	(3)	(2,000,000)	(2,000,000)	(1,550,000)
015201	-A011-2	Pay of Other Staff (9)	(5)	(950,000)	(950,000)	(530,000)
015201	-A012	Allowances		90,000	90,000	76,000
015201	-A012-2	Other Allowances (Excluding T. A)		(90,000)	(90,000)	(76,000)
015201	- A03	Operating Expenses		660,000	660,000	2,636,000
015201	-A038	Travel & Transportation		300,000	300,000	501,000
015201	-A039	General		360,000	360,000	2,135,000
015201	- A06	Transfers		35,000	35,000	50,000
015201	-A063	Entertainment and Gifts		35,000	35,000	50,000
015201	- A09	Physical Assets		25,000	25,000	900,000
015201	-A092	Computer Equipment				730,000
015201	-A097	Purchase of Furniture & Fixture		25,000	25,000	170,000
015201	- A13	Repairs and Maintenance		240,000	240,000	300,000
015201	-A130	Transport		120,000	120,000	150,000
015201	-A131	Machinery and Equipment		45,000	45,000	50,000
015201	-A132	Furniture and Fixture		25,000	25,000	50,000
015201	-A137	Computer Equipment		50,000	50,000	50,000
	Total-	Establishment of Environment
		Section in Planning and Developm Division	ent	4,000,000	4,000,000	6,042,000
ID3255	UP-GR CENTR	ADATION OF JAVED AZFAR COMP E, PLANNING AND DEVELOPMENT	UTER DIVISIO	N:
015201	- A01	Employee Related Expenses		27,257,000	27,257,000	32,217,000
015201	-A011	Pay 38	38	26,852,000	26,852,000	31,750,000
015201	-A011-1	Pay of Officers (23)	(23)	(21,500,000)	(21,500,000)	(26,250,000)
015201	-A011-2	Pay of Other Staff (15)	(15)	(5,352,000)	(5,352,000)	(5,500,000)
015201	-A012	Allowances		405,000	405,000	467,000
015201	-A012-1	Regular Allowances		(353,000)	(353,000)	(415,000)
015201	-A012-2	Other Allowances (Excluding T. A)		(52,000)	(52,000)	(52,000)

Page 373

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		.-Contd.
015201	- A03	Operating Expenses	1,243,000	1,243,000	12,603,000
015201	-A032	Communication	51,000	51,000	6,550,000
015201	-A038	Travel & Transportation	277,000	277,000	277,000
015201	-A039	General	915,000	915,000	5,776,000
015201	- A06	Transfers	50,000	50,000	50,000
015201	-A063	Entertainment and Gifts	50,000	50,000	50,000
015201	- A09	Physical Assets	87,150,000	87,150,000	49,600,000
015201	-A092	Computer Equipment	84,350,000	84,350,000	47,000,000
015201	-A096	Purchase of Plant & Machinery	2,300,000	2,300,000	2,000,000
015201	-A097	Purchase of Furniture & Fixture	500,000	500,000	600,000
015201	- A12	Civil Works	9,000,000	9,000,000	6,000,000
015201	-A124	Buuilding and Structures	9,000,000	9,000,000	6,000,000
015201	- A13	Repairs and Maintenance	300,000	300,000	300,000
015201	-A130	Transport	200,000	200,000	200,000
015201	-A131	Machinery and Equipment	25,000	25,000	25,000
015201	-A132	Furniture and Fixture	25,000	25,000	25,000
015201	-A137	Computer Equipment	50,000	50,000	50,000
	Total-U Centr	p-Gradation of Jawaid Azfar Computer e Planning and Development Division	125,000,000	125,000,000	100,770,000
ID3306	INSTIT (NORW	UTIONAL CO-OPERATION PROGRAMME EGIAN GRANT):
015201	- A03	Operating Expenses	18,296,000
015201	-A039	General	18,296,000
	Total-	Institutional Co-Operation Programme (Norwegian Grant)	18,296,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(18,296,000) (18,296,000)
		(In Local Currency)
ID3516	INSTITUTIONAL STRENGTHENING AND EFFICIE ENHANCEMENT (IS&EE):		NCY
015201	- A01	Employees Related Expenses	25,490,000	12,070,000	33,823,000
015201	-A011	Pay 18 30	13,290,000	10,970,000	32,193,000
015201	-A011-1	Pay of Officers (8) (18)	(10,536,000)	(9,547,000)	(29,025,000)
015201	-A011-2	Pay of Other Staff (10) (12)	(2,754,000)	(1,423,000)	(3,168,000)
015201	-A012	Allowances	12,200,000	1,100,000	1,630,000

Page 374

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

015201	-A012-1	Regular Allowances		(100,000)		(480,000)
015201	-A012-2	Other Allowances (Excluding T. A)		(12,100,000)	(1,100,000)	(1,150,000)
015201	- A03	Operating Expenses		17,910,000	1,230,000	8,990,000
015201	-A032	Communications		190,000		220,000
015201	-A034	Occupancy Costs		12,100,000		2,100,000
015201	-A036	Motor Vehicles		20,000		20,000
015201	-A038	Travel & Transportation		1,050,000	480,000	2,400,000
015201	-A039	General		4,550,000	750,000	4,250,000
015201	- A04	Employees Retirement Benefits				2,500,000
015201	-A041	Pension				2,500,000
015201	- A06	Transfers		100,000		2,100,000
015201	-A061	Scholarship				2,000,000
015201	-A063	Entertainment & Gifts		100,000		100,000
015201	- A09	Physical Assets		40,300,000	21,400,000	22,800,000
015201	-A092	Computer Equipment				500,000
015201	-A095	Purchase of Transport		300,000		2,300,000
015201	-A096	Purchase of Plant & Machinery		10,000,000	1,400,000	10,000,000
015201	-A097	Purchase of Furniture & Fixture		30,000,000	20,000,000	10,000,000
015201	- A13	Repairs and Maintenance		116,200,000	5,300,000	29,787,000
015201	-A130	Transport		400,000	200,000	400,000
015201	-A131	Machinery and Equipment		500,000	50,000	300,000
015201	-A132	Furniture and Fixture		300,000	50,000	200,000
015201	-A133	Buildings and Structure		115,000,000	5,000,000	28,237,000
015201	-A137	Computer Equipment				650,000
	Total-	Institutional Strengthening and Efficiency Enhancement (IS&EE)		200,000,000	40,000,000	100,000,000
ID3755	MONITORING OF PSDP FINANCED PROJECTS (			REVISED) :
015201	- A01	Employees Related Expenses			83,642,000	66,762,000
015201	-A011	Pay	63		79,004,000	62,620,000
015201	-A011-1	Pay of Officers	(36)		(64,004,000)	(48,620,000)
015201	-A011-2	Pay of Other Staff	(27)		(15,000,000)	(14,000,000)
015201	-A012	Allowances			4,638,000	4,142,000
015201	-A012-1	Regular Allowances			(3,588,000)	(3,292,000)
015201	-A012-2	Other Allowances (excluding T. A)			(1,050,000)	(850,000)
015201	- A03	Operating Expenses			14,158,000	11,288,000
015201	-A032	Communications			1,325,000	1,325,000
015201	-A034	Occupancy Costs			750,000	750,000
015201	-A038	Travel & Transportation			8,233,000	5,993,000
015201	-A039	General			3,850,000	3,220,000

Page 375

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd

015201	- A06	Transfers				200,000	150,000
015201	-A063	Entertainment & Gifts				200,000	150,000
015201	- A09	Physical Assets				20,500,000	17,000,000
015201	-A092	Computer Equipment				18,000,000	14,500,000
015201	-A096	Purchase of Plant & Machinery				1,500,000	1,500,000
015201	-A097	Purchase of Furniture & Fixture				1,000,000	1,000,000
015201	- A13	Repairs and Maintenance				6,500,000	4,800,000
015201	-A130	Transport				2,500,000	1,400,000
015201	-A131	Machinery and Equipment				500,000	400,000
015201	-A132	Furniture and Fixture				500,000	500,000
015201	-A133	Buildings and Structure				500,000	500,000
015201	-A137	Computer Equipment				2,500,000	2,000,000
	Total-	Monitoring of PSDP Financed Projects (Revised)				125,000,000	100,000,000
ID4360	SPECIA	L PROJECT CELL (SPC) :
015201	- A01	Employee Related Expenses			6,608,000	2,866,000	4,791,000
015201	-A011	Pay	19	19	4,528,000	2,866,000	4,091,000
015201	-A011-1	Pay of Officers	(9)	(10)	(3,828,000)	(2,261,000)	(3,091,000)
015201	-A011-2	Pay of Other Staff	(10)	(9)	(700,000)	(605,000)	(100,000)
015201	-A012	Allowances			2,080,000		700,000
015201	-A012-1	Regular Allowances			(680,000)		(200,000)
015201	-A012-2	Other Allowances (excluding TA	)		(1,400,000)		(500,000)
015201	- A03	Operating Expenses			992,000	256,000	1,043,000
015201	-A032	Communication			160,000	66,000	110,000
015201	-A036	Motor Vehicles			12,000	1,000	3,000
015201	-A038	Travel & Transportation			470,000	154,000	150,000
015201	- A039	General			350,000	35,000	780,000
015201	- A06	Transfers			20,000		1,000
015201	-A063	Entertainment & Gifts			20,000		1,000
015201	- A13	Repairs and Maintenance			380,000	117,000	165,000
015201	-A130	Transport			150,000	99,000	75,000
015201	-A131	Machinery and Equipment			100,000		50,000
015201	-A137	Computer Equipment			130,000	18,000	40,000
	Total-	Special Project Cell (SPC)			8,000,000	3,239,000	6,000,000

Page 376

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
ID4642	YOUTH	ACCOUNTANT GENERAL PAKIS DEVELOPMENT FELLOWS PROGRAMME:	Rs TAN REVENUES	Rs .-Contd	Rs
015201	- A01	Employee Related Expenses	3,046,000	2,531,000	4,900,000
015201	-A011	Pay 3 9	2,331,000	2,121,000	3,920,000
015201	-A011-1	Pay of Officers (3) (3)	(2,281,000)	(2,121,000)	(3,860,000)
015201	-A011-2	Pay of Other Staff (6)	(50,000)		(60,000)
015201	-A012	Allowances	715,000	410,000	980,000
015201	-A012-1	Regular Allowances	(715,000)	(410,000)	(750,000)
015201	-A012-2	Other Allowances (excluding TA)			(230,000)
015201	- A03	Operating Expenses	33,204,000	16,339,000	34,900,000
015201	-A034	Occupancy Cost	400,000	280,000	450,000
015201	-A038	Travel & Transportation	900,000	50,000	1,050,000
015201	- A039	General	31,904,000	16,009,000	33,400,000
015201	- A06	Transfers	150,000	30,000	200,000
015201	-A063	Entertainment & Gifts	150,000	30,000	200,000
015201	- A09	Physical Assets	600,000
015201	-A092	Computer Equipment	600,000
	Total-	Youth Development Fellows Programme	37,000,000	18,900,000	40,000,000
ID4857	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE:
015201	- A03	Operating Expenses	150,000,000	70,000,000	150,000,000
015201	- A039	General	150,000,000	70,000,000	150,000,000
	Total	Construction of Naeb Aminullah Khan Logari Hospital at Logar, Afghanistan	150,000,000	70,000,000	150,000,000
ID7359	ESTABLISHMENT OF URBAN PLANNING AND POLICY CENTRE:
015201	- A03	Operating Expenses	30,000,000		100,000,000
015201	-A039	General	30,000,000		100,000,000
	Total-	Establishment of Urban Planning
		and Policy Centre	30,000,000		100,000,000

Page 377

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S.-Contd

ID7360	INTEGRATED INFRASTRUCTURE ENERGY
	PLANNING AND MANAGEMENT UNIT:
015201	- A03	Operating Expenses	50,000,000		60,000,000
015201	- A039	General	50,000,000		60,000,000
	Total	Integrated Infrastructure Energy Planning and Management Unit	50,000,000		60,000,000
ID7361	LAND ACQUISITION AND SITE DEV. OF
	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS FOR CONSTRUCTION OF NEW CAM		PUS:
015201	- A09	Physical Assets	2,000,000,000	2,000,000,000	3,519,470,000
015201	- A091	Purchase of Building	2,000,000,000	2,000,000,000	3,519,470,000
	Total-	Land Acquisition and site Dev. Of Pakista Institute of Development Economics for Construction of New Campus	n 2,000,000,000	2,000,000,000	3,519,470,000
ID7362	PPMI CENTRE OF EXCELLANCE:
015201	- A01	Employee Related Expenses	23,900,000	23,900,000	28,732,000
015201	-A011	Pay 36 36	20,700,000	20,700,000	25,190,000
015201	-A011-1	Pay of Officers (15) (15)	(16,260,000)	(16,260,000)	(19,140,000)
015201	-A011-2	Pay of Other Staff (21) (21)	(4,440,000)	(4,440,000)	(6,050,000)
015201	-A012	Allowances	3,200,000	3,200,000	3,542,000
015201	-A012-2	Other Allowance (Exluding TA)	(3,200,000)	(3,200,000)	(3,542,000)
015201	- A02	Project Pre-Investment Analysis	1,000	1,000	500,000
015201	-A021	Feasibility Studies	1,000	1,000	500,000
015201	- A03	Operating Expenses	24,369,000	24,369,000	23,154,000
015201	- A032	Communications	2,309,000	2,309,000	794,000
015201	-A033	Utilities	1,800,000	1,800,000	1,600,000
015201	-A036	Motor Vehicles	60,000	60,000	60,000
015201	-A038	Travel & Transportation	9,900,000	9,900,000	7,900,000
015201	-A039	General	10,300,000	10,300,000	12,800,000
015201	- A06	Transfers	500,000	500,000	1,000,000
015201	-A063	Entertainment and Gifts	500,000	500,000	1,000,000
015201	- A09	Physical Assets	49,130,000	49,130,000	45,014,000
015201	-A092	Computer Equipment	28,500,000	28,500,000	21,500,000
015201	-A095	Purchase of Transport	2,500,000	2,500,000	2,500,000
015201	-A096	Purchase of Plant & Machinery	14,630,000	14,630,000	10,500,000

Page 378

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES	Rs .-Contd	Rs
015201	-A097	Purchase of Furniture & Fixture	3,500,000	3,500,000	10,514,000
015201	- A12	Civil Works	1,000,000	1,000,000	500,000
015201	-A125	Other Works	1,000,000	1,000,000	500,000
015201	- A13	Repairs and Maintenance	1,100,000	1,100,000	1,100,000
015201	-A130	Transport	300,000	300,000	300,000
015201	-A131	Machinery and Equipment	200,000	200,000	200,000
015201	-A132	Furniture and Fixture	100,000	100,000	100,000
015201	-A133	Buildings and Structure	100,000	100,000	100,000
015201	-A137	Computer Equipment	300,000	300,000	300,000
015201	-A138	General	100,000	100,000	100,000
	Total-	PPMI Centre of Excellence	100,000,000	100,000,000	100,000,000
ID7363	RURAL	ECONOMY CENTRE:
015201	- A03	Operating Expenses	50,000,000	30,000,000	500,000,000
015201	- A039	General	50,000,000	30,000,000	500,000,000
	Total-	Rural Economy Centre	50,000,000	30,000,000	500,000,000
ID7364	ESTAB ENTRE DEVEL	LISHMENT OF CENTER FOR SOCIAL PRENEURSHIP AT M/O PLANNING OPMENT AND REFORMS, ISLAMABAD :
015201	- A01	Employee Related Expenses	11,575,000	11,575,000	19,100,000
015201	-A011	Pay 12 12	5,200,000	5,200,000	8,100,000
015201	-A011-1	Pay of Officers (7) (7)	(4,000,000)	(5,200,000)	(6,600,000)
015201	-A011-2	Pay of Other Staff (5) (5)	(1,200,000)		(1,500,000)
015201	-A012	Allowances	6,375,000	6,375,000	11,000,000
015201	-A012-1	Regular Allowances	(5,300,000)	(5,300,000)	(5,500,000)
015201	-A012-2	Other Allowance (Exluding TA)	(1,075,000)	(1,075,000)	(5,500,000)
015201	- A03	Operating Expenses	10,225,000	10,225,000	13,650,000
015201	- A032	Communications	450,000	450,000	400,000
015201	- A033	Utilities			800,000
015201	-A038	Travel & Transportation	1,900,000	1,900,000	4,600,000
015201	-A039	General	7,875,000	7,875,000	7,850,000
015201	- A06	Transfers	13,300,000	13,300,000	13,300,000
015201	- A061	Scholarship	12,500,000	12,500,000	12,500,000
015201	-A063	Entertainment and Gifts	800,000	800,000	800,000
015201	- A09	Physical Assets	4,300,000	4,300,000	2,600,000
015201	-A092	Computer Equipment	900,000	900,000	500,000
015201	-A095	Purchase of Transport	2,000,000	2,000,000	1,000,000

Page 379

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		.-Contd
015201	-A096	Purchase of Plant & Machinery	800,000	800,000	800,000
015201	-A097	Purchase of Furniture & Fixture	600,000	600,000	300,000
015201	- A13	Repairs and Maintenance	600,000	600,000	1,350,000
015201	-A130	Transport	200,000	200,000	500,000
015201	-A131	Machinery and Equipment	100,000	100,000	350,000
015201	-A132	Furniture and Fixture	200,000	200,000	200,000
015201	-A137	Computer Equipment	100,000	100,000	300,000
	Total-	Establishment of Center for Social Entrepreneurship at M/O Planning Development and Reforms, Islamabad	40,000,000	40,000,000	50,000,000
ID7365	SUPPO VISION	RT IN MONITORING HIGH IMPACT 2025 NEW INITIATIVES:
015201	- A01	Employee Related Expenses	45,700,000		117,800,000
015201	-A011	Pay 33 36	44,100,000		99,700,000
015201	-A011-1	Pay of Officers (25) (26)	(32,000,000)		(95,200,000)
015201	-A011-2	Pay of Other Staff (8) (10)	(12,100,000)		(4,500,000)
015201	-A012	Allowances	1,600,000		18,100,000
015201	-A012-1	Regular Allowances	(600,000)		(14,900,000)
015201	-A012-2	Other Allowance (Exluding TA)	(1,000,000)		(3,200,000)
015201	- A02	Project Pre-Investment Analysis			200,000
015201	-A021	Feasibility Studies			200,000
015201	- A03	Operating Expenses	145,800,000	15,850,000	59,900,000
015201	- A032	Communications	300,000		150,000
015201	- A033	Utilities			300,000
015201	- A034	Occupancy Cost	25,000,000		4,985,000
015201	- A036	Motor Vehicles	300,000		2,400,000
015201	-A038	Travel & Transportation	40,700,000	200,000	6,365,000
015201	-A039	General	79,500,000	15,650,000	45,700,000
015201	- A04	Employees Retirement Benefits			100,000
015201	-A041	Pension			100,000
015201	- A06	Transfers			1,500,000
015201	-A063	Entertainment and Gifts			1,500,000
015201	- A09	Physical Assets	46,000,000	2,600,000	17,700,000
015201	-A092	Computer Equipment	6,000,000	500,000	5,700,000
015201	-A095	Purchase of Transport	30,000,000	2,000,000	5,000,000
015201	-A096	Purchase of Plant & Machinery	5,000,000	100,000	2,000,000
015201	-A097	Purchase of Furniture & Fixture	5,000,000		5,000,000
015201	- A13	Repairs and Maintenance	12,500,000	100,000	2,800,000
015201	-A130	Transport	2,500,000	100,000	200,000
015201	-A131	Machinery and Equipment	5,000,000		200,000
015201	-A132				100,000

Page 380

NO. 137	.-FC22D2 DEVEL	8 DEVELOPMENT EXPENDITURE OF PLA OPMENT AND REFORM DIVISION	NNING,	DEMANDS FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKI	Rs STAN REVENUES	Rs .-Contd	Rs
015201 015201	-A133 -A137	Buildings and Structure	5,000,000		2,300,000
	Total-	Support in Monitoring High Impact Vision 2025 New Initiatives	250,000,000	18,550,000	200,000,000
ID7366	RESEARCH / WORKSHOPS AND FEASIBILITY STUDIES:
015201	- A03	Operating Expenses	150,000,000
015201	- A039	General	150,000,000
	Total	Research / Workshops and Feasibility Studies	150,000,000
ID7368	UN- FUNDED / UNDER FUNDED IMPORTANT PROJECTS :
015201	- A03	Operating Expenses	8,978,231,000
015201	- A039	General	8,978,231,000
	Total	Un - Funded / Under Funded Important Projects	8,978,231,000
ID7369	CONSTRUCTION OF NEW"CAMPUS OF PAKISTA OF DEVELOPMENT ECONOMICS'' ISLAMABAD:		N INSTITUTE
015201	- A01	Employee Related Expenses			15,000,000
015201	-A011	Pay			15,000,000
015201	-A011-1	Pay of Officers			(10,000,000)
015201	-A011-2	Pay of Other Staff			(5,000,000)
015201	- A12	Civil Works	500,000,000		485,000,000
015201	- A124	Buildings and Structure	500000000		485000000
	Total-C I I	onstruction of New "Campus of Pakistan nstitute of Development Economics'' slamabad	,, 500,000,000		,, 500,000,000
ID7370	DEVELOPMENT COMMUNICATION PROJECT:
015201	- A01	Employee Related Expenses	36,400,000	16,670,000	25,100,000
015201	-A011	Pay 16 16	33,000,000	16,200,000	22,500,000
015201	-A011-1	Pay of Officers (10) (11)	(30,000,000)	(13,700,000)	(20,000,000)
015201	-A011-2	Pay of Other Staff (6) (5)	(3,000,000)	(2,500,000)	(2,500,000)
015201	-A012	Allowances	3,400,000	470,000	2,600,000
015201	-A012-1	Regular Allowances	(600,000)	(120,000)	(350,000)
015201	-A012-2	Other Allowances (Excluding T. A)	(2,800,000)	(350,000)	(2,250,000)
015201	- A03	Operating Expenses	164,200,000	120,580,000	159,800,000
015201	-A032	Communications	700,000	250,000	500,000

Page 381

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		.-Contd.
015201	-A036	Motor Vehicles	100,000
015201	-A038	Travel & Transportation	9,500,000	9,000,000	22,000,000
015201	-A039	General	153,900,000	111,330,000	137,300,000
015201	- A06	Transfers	1,000,000	1,000,000	10,000,000
015201	-A063	Entertainment and Gifts	1,000,000	1,000,000	10,000,000
015201	- A09	Physical Assets	8,500,000	3,150,000	4,700,000
015201	-A092	Computer Equipment	3,000,000	1,950,000	3,000,000
015201	-A095	Purchase of Transport	3,000,000
015201	-A096	Purchase of Plant & Machinery	2,000,000	1,000,000	1,500,000
015201	-A097	Purchase of Furniture & Fixture	500,000	200,000	200,000
015201	- A13	Repairs and Maintenance	1,900,000	600,000	400,000
015201	-A130	Transport	500,000
015201	-A131	Machinery and Equipment	500,000	150,000	100,000
015201	-A137	Computer Equipment	900,000	450,000	300,000
	Total-	Development Communication Project	212,000,000	142,000,000	200,000,000
ID7371	CHINA-	PAK CORRIDOR SUPPORT PROJECT:
015201	- A01	Employee Related Expenses	28,780,000	22,080,000	56,738,000
015201	-A011	Pay 31 31	19,180,000	16,200,000	38,600,000
015201	-A011-1	Pay of Officers (18) (18)	(16,080,000)	(13,100,000)	(34,100,000)
015201	-A011-2	Pay of Other Staff (13) (13)	(3,100,000)	(3,100,000)	(4,500,000)
015201	-A012	Allowances	9,600,000	5,880,000	18,138,000
015201	-A012-1	Regular Allowances	(7,300,000)	(3,580,000)	(9,838,000)
015201	-A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,300,000)	(8,300,000)
015201	- A02	Project Pre-Investment Analysis			75,000,000
015201	- A022	Research Survey & Exploratory Oper			75,000,000
015201	- A03	Operating Expenses	33,920,000	26,720,000	44,362,000
015201	-A032	Communications	700,000	600,000	1,100,000
015201	-A033	Utilities	520,000	20,000	550,000
015201	-A034	Occupancy Costs	4,000,000	2,000,000	3,100,000
015201	-A036	Motor Vehicles			350,000
015201	-A038	Travel & Transportation	4,500,000	2,900,000	5,512,000
015201	-A039	General	24,200,000	21,200,000	33,750,000
015201	- A04	Employees Retirement Benefits	500,000	300,000
015201	-A041	Pension	500,000	300,000
015201	- A06	Transfers	2,000,000	2,000,000	4,000,000
015201	-A063	Entertainment and Gifts	2,000,000	2,000,000	4,000,000

Page 382

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES	Rs .-Contd	Rs
015201	- A09	Physical Assets	3,400,000	2,900,000	17,900,000
015201	-A092	Computer Equipment	1,400,000	1,400,000	5,400,000
015201	-A095	Purchase of Transport			9,500,000
015201	-A096	Purchase of Plant & Machinery	1,000,000	1,000,000	1,500,000
015201	-A097	Purchase of Furniture & Fixture	1,000,000	500,000	1,500,000
015201	- A13	Repairs and Maintenance	1,400,000	1,000,000	2,000,000
015201	-A130	Transport	800,000	400,000	800,000
015201	-A131	Machinery and Equipment	200,000	200,000	200,000
015201	-A132	Furniture and Fixture	100,000	100,000	100,000
015201	-A133	Buildings and Structure			600,000
015201	-A137	Computer Equipment	300,000	300,000	300,000
	Total-	China-Pak Corridor Support Project	70,000,000	55,000,000	200,000,000
ID8140	NATIONAL INITIATIVE FOR SDGS / NUTRITION:
015201	- A03	Operating Expenses	100,000,000	100,000,000	100,000,000
015201	- A039	General	100,000,000	100,000,000	100,000,000
	Total-	National Initiative for SDGS / Nutrition	100,000,000	100,000,000	100,000,000
ID8144	FEASIBILITY / STUDY ON CLUSTER DEVELOPMENT BASED MINERAL TRANFORMATION PLAN VISION 2025:
015201	- A03	Operating Expenses	71,000,000	851,000	61,279,000
015201	- A039	General	71,000,000	851,000	61,279,000
	Total-	Feasibility / Study on Cluster Development Based Mineral Tranformation Plan Vision 2025	71,000,000	851,000	61,279,000
ID8145	CLUST TRANS	ER DEVELOPMENT BASED AGRICULTURE FORMATION PLAN:
015201	- A03	Operating Expenses	93,300,000	25,618,000	70,682,000
015201	- A039	General	93,300,000	25,618,000	70,682,000
	Total-	Cluster Development Based Agriculture
		Transformation Plan	93,300,000	25,618,000	70,682,000

Page 383

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S.-Contd.
ID8147	NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST):
015201	- A03	Operating Expenses	1,000,000,000	1,000,000,000	2,000,000,000
015201	- A039	General	1,000,000,000	1,000,000,000	2,000,000,000
	Total-	National Endowment Scholorships for Talents (NEST)	1,000,000,000	1,000,000,000	2,000,000,000
ID8263	CLUSTER DEVELOPMENT BASED MINERAL
	SECTOR TRANSFORMATION PLAN-VISION 2025:
015201	- A03	Operating Expenses	62,130,000
015201	- A039	General	62,130,000
	Total-	Cluster Development Based Mineral Sector Transformation Plan-V2025	62,130,000
ID8264	SPECIAL FEDERAL DEVELOPMENT PROGRAMME:
015201	- A03	Operating Expenses	40,000,000,000
015201	- A039	General	40,000,000,000
	Total-	Special Federal Development Programme	40,000,000,000
ID8442	CONSTRUCTION OF PLAN HOUSE IN ADMINISTR SECTOR F-5/2, ISLAMABAD:		ATIVE
015201	- A03	Operating Expenses	100,000,000		140,000,000
015201	- A039	General	100,000,000		140,000,000
	Total-	Construction Of Plan House In Administrative
		Sector F-5/2, Islamabad	100,000,000		140,000,000

Page 384

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES		.-Contd.
ID8443	CENTR CHINA-	E FOR EXCELLENCE FOR PAKISTAN ECONOMIC CORRIDOR:
015201	- A01	Employees Related Expenses		50,000,000	50,000,000	67,000,000
015201	-A011	Pay 37	37	50,000,000	50,000,000	67,000,000
015201	-A011-1	Pay of Officers (24)	(24)	(45,000,000)	(45,000,000)	(64,000,000)
015201	-A011-2	Pay of Other Staff (13)	(13)	(5,000,000)	(5,000,000)	(3,000,000)
015201	- A03	Operating Expenses		140,000,000	140,000,000	331,000,000
015201	-A032	Communications		10,000,000	10,000,000	3,000,000
015201	-A033	Utilities		4,000,000	4,000,000	2,000,000
015201	-A034	Occupancy Costs		8,000,000	8,000,000	12,000,000
015201	-A038	Travel & Transportation		30,000,000	30,000,000	8,000,000
015201	-A039	General		88,000,000	88,000,000	306,000,000
015201	- A06	Transfers		20,000,000	20,000,000
015201	-A061	Scholarship		20,000,000	20,000,000
015201	- A09	Physical Assets		40,000,000	40,000,000	2,000,000
015201	-A092	Computer Equipment		30,000,000	30,000,000	1,000,000
015201	-A097	Purchase of Furniture & Fixture		10,000,000	10,000,000	1,000,000
	Total-	Centre for Excellence for China-Pakistan Economic Corridor		250,000,000	250,000,000	400,000,000
ID8479	RESTR & CAPI	UCTRING INSTITUTIONAL STRENGT CITY BUILDING OF ENERGY WING:	HENING
015201	- A01	Employees Related Expenses		17,050,000		18,700,000
015201	-A011	Pay 18	18	15,500,000		17,000,000
015201	-A011-1	Pay of Officers (14)	(14)	(13,500,000)		(15,000,000)
015201	-A011-2	Pay of Other Staff (4)	(4)	(2,000,000)		(2,000,000)
015201	-A012	Allowances		1,550,000		1,700,000
015201	-A012-1	Regular Allowances		(200,000)		(200,000)
015201	-A012-2	Other Allowances (Excluding TA)		(1,350,000)		(1,500,000)
015201	- A03	Operating Expenses		5,455,000		12,230,000
015201	-A032	Communications		800,000		1,150,000
015201	-A034	Occupancy Costs		5,000		5,000
015201	-A038	Travel & Transportation		1,300,000		5,700,000
015201	-A039	General		3,350,000		5,375,000
015201	- A06	Transfers		200,000		200,000
015201	-A063	Entertainment & Gifts		200,000		200,000

Page 385

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs .-Contd	Rs
015201	- A09 Physical Assets	4,500,000		2,900,000
015201	-A092 Computer Equipment	2,700,000		2,200,000
015201	-A096 Purchase of Plant & Machinery	1,200,000		500,000
015201	-A097 Purchase of Furniture & Fixture	600,000		200,000
015201	- A13 Repairs and Maintenance	795,000		970,000
015201	-A130 Transport	100,000		100,000
015201	-A131 Machinery and Equipment	300,000		500,000
015201	-A132 Furniture and Fixture	100,000		100,000
015201	-A133 Buildings and Structure	200,000		100,000
015201	-A137 Computer Equipment	950,000		170,000
	Total- Centre for Excellence for
	China-Pakistan Economic Corridor	28,000,000		35,000,000
ID9228	STARTUP PAKISTAN VENTURE:
015201	- A03 Operating Expenses	1,000,000,000		1,000,000,000
015201	- A039 General	1,000,000,000		1,000,000,000
	Total- Startup Pakistan Venture	1,000,000,000		1,000,000,000
ID9229	RESEARCH / HOLDING OF WORKSHOPS & TECHNICAL / FEASIBILITY STUDIES:
015201	- A03 Operating Expenses	500,000,000	1,980,000	500,000,000
015201	- A039 General	500,000,000	1,980,000	500,000,000
	Total- Research / Holding Of Workshops & Technical / Feasibility Studies:	500,000,000	1,980,000	500,000,000
ID9230	PAK CHINA YEAR OF FRIENDLY EXCHANGE PROGRAMME (CPEC):
015201	- A03 Operating Expenses	10,000,000		100,000,000
015201	- A039 General	10,000,000		100,000,000
	Total- Pak China Year Of Friendly Exchange Programme (Cpec):	10,000,000		100,000,000
ID9231	CPEC INSTITUTE GAWADAR:
015201	- A03 Operating Expenses	500,000,000		300,000,000
015201	- A039 General	500,000,000		300,000,000
	Total- CPEC Institute Gawadar	500,000,000		300,000,000

Page 386

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS 2017-2018 2017-2018 2018-2019 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd ID9232 PAKISTAN PRODUCTIVITY QUALITY INNOCATIVE INITIATIVE: 015201 - A03 Operating Expenses 100,000,000 120,000,000 015201 - A039 General 100,000,000 120,000,000 Total- Pakistan Productivity Quality Innocative Initiative 100,000,000 120,000,000 ID9261 ENERGY FOR ALL: 015201 - A03 Operating Expenses 12,500,000,000 015201 - A039 General 12,500,000,000 Total- Energy for all 12,500,000,000 ID9262 CLEAN DRINKING WATER FOR ALL: 015201 - A03 Operating Expenses 12,500,000,000 015201 - A039 General 12,500,000,000 Total- Clean Drinking water for all 12,500,000,000 ID9263 SPECIAL PROVISION FOR COMPLETION OF CPEC PROJECTS: 015201 - A03 Operating Expenses 5,000,000,000 015201 - A039 General 5,000,000,000 Total- Special Provision for Completion of CPEC Projects 5,000,000,000 ID9926 SPECIAL PROVISION FOR COMPLETION OF CPEC PROJECTS: 015201 - A03 Operating Expenses 5,000,000,000 015201 - A039 General 5,000,000,000 Total- Special Provision for Completion of CPEC Projects 5,000,000,000 ID9927 TECHNICAL STUDIES FOR PLANNING COMMISSION : 015201 - A03 Operating Expenses 25,000,000 015201 - A039 General 25,000,000 Total- Technical Studies for Planning Commission 25,000,000

Page 387

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUE		S.-Contd
ID9928	CAPAC ECONO	ITY BUILDING OF OFFICERS OF MIST GROUP :
015201	- A03	Operating Expenses			150,000,000
015201	- A039	General			150,000,000
	Total-	Capacity Building of Officers of Economist Group			150,000,000
ID9929	FATA 1 CONTR	0 YEARS PLAN (FEDERAL IBUTION) :
015201	- A03	Operating Expenses			10,000,000,000
015201	- A039	General			10,000,000,000
	Total-	FATA 10 Years Plan (Federal Contribution)			10,000,000,000
ID9930	PROJE MODE :	CTS FINANCING UNDER PPP
015201	- A03	Operating Expenses			5,000,000,000
015201	- A039	General			5,000,000,000
	Total-	Projects Financing Under PPP Mode			5,000,000,000
ID9931	NUTRIT STREG	ION AWARENESS AND INSTITUTIONAL THENING PROGRAMME :
015201	- A03	Operating Expenses			150,000,000
015201	- A039	General			150,000,000
	Total-	Nutrition Awareness and Institutional Stregthening Programme			150,000,000
ID9932	INTERN SENIOR	ATIONAL TRAINING OF MID AND CIVIL SERVANTS :
015201	- A03	Operating Expenses			50,000,000
015201	- A039	General			50,000,000
	Total-	International Training of Mid and Senior Civil Servants			50,000,000

Page 388

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld

ID9933 PAKISTAN TALENT BANK :

015201	- A03	Operating Expenses			100,000,000
015201	- A039	General			100,000,000
	Total-	Pakistan Talent Bank			100,000,000
	015201	Total-Planning	86,791,541,000	4,150,138,000	31,234,243,000
	0152	Total-Planning Services	86,791,541,000	4,150,138,000	31,234,243,000
	015	Total-General Services	86,791,541,000	4,150,138,000	31,234,243,000
	01	Total-General Public Service	86,791,541,000	4,150,138,000	31,234,243,000
		Total-Accountant General Pakistan
		Revenues	86,791,541,000	4,150,138,000	31,234,243,000
		(In Foreign Exchange)	(18,296,000)
		(Own Resources)
		(Foreign Aid)	(18,296,000)
		(In Local Currency)	(86,773,245,000)	(4,150,138,000)	(31,234,243,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA 01 GENERAL PUBLIC SERVICE: 015 GENERAL SERVICES: 0152 PLANNING SERVICES: 015201 PLANNING:

QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT PROJECTS (IGDP), BALOCHISTAN (PHASE-II) QUETTA:

015201	- A01	Employees Related Expenses		6,144,000	6,144,000	5,267,000
015201	-A011	Pay 15	23	5,994,000	5,994,000	5,117,000
015201	-A011-1	Pay of Officers (2)	(6)	(2,472,000)	(2,472,000)	(2,253,000)
015201	-A011-2	Pay of Other Staff (13)	(17)	(3,522,000)	(3,522,000)	(2,864,000)
015201	-A012	Allowances		150,000	150,000	150,000
015201	-A012-2	Other Allowances (Excluding T. A)		(150,000)	(150,000)	(150,000)
015201	- A03	Operating Expenses		746,000	746,000	614,000
015201	-A032	Communications		117,000	117,000	87,000
015201	-A033	Utilities		223,000	223,000	210,000
015201	-A038	Travel & Transportation		250,000	250,000	200,000
015201	-A039	General		156,000	156,000	117,000
015201	- A06	Transfers		1,000	1,000	1,000

Page 389

NO. 137.-FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEMANDS FOR GRANTS DEVELOPMENT AND REFORM DIVISION

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			QUETTA --- Concld.
015201	-A063	Entertainment & Gifts	1,000	1,000	1,000
015201	- A09	Physical Assets	6,000	6,000	6,000
015201	-A092	Computer Equipment	3,000	3,000	3,000
015201	-A095	Purchase of Transport	1,000	1,000	1,000
015201	-A096	Purchase of Plant & Machinery	1,000	1,000	1,000
015201	-A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
015201	- A13	Repairs and Maintenance	103,000	103,000	112,000
015201	-A130	Transport	100,000	100,000	100,000
015201	-A131	Machinery and Equipment	1,000	1,000	10,000
015201	-A132	Furniture and Fixture	1,000	1,000	1,000
015201	-A133	Buildings and Structure	1,000	1,000	1,000
	Total-E Project	stt. Of Inspector General Development s (IGDP), Balochistan (Phase-II) Quetta	7,000,000	7,000,000	6,000,000
	015201	Total-Planning	7,000,000	7,000,000	6,000,000
	0152	Total-Planning Services	7,000,000	7,000,000	6,000,000
	015	Total-General Services	7,000,000	7,000,000	6,000,000
	01	Total-General Public Service	7,000,000	7,000,000	6,000,000
		Total-Accountant General Pakistan
		Revenues, Sub-Office, Quetta	7,000,000	7,000,000	6,000,000
		TOTAL-DEMAND	86,798,541,000	4,157,138,000	31,240,243,000
		(In Foreign Exchange) (Own Resources)	(18,296,000)
		(Foreign Aid)	(18,296,000)
		(In Local Currency)	(86,780,245,000)	(4,157,138,000)	(31,240,243,000)

(A) DEVELOPMENT EXPENDITURE OF REVENUE ACCOUNT / 138Dev. Exp. of Science and Tech. Div

Page 390

SECTION XX

MINISTRY OF SCIENCE AND TECHNOLOGY

2018-2019 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

138	Development Expenditure of Science
	and Technology Division		3,900,000
		Total:-	3,900,000

Page 391

NO. 138.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO.138 (FC22D31)

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs 3,900,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF SCIENCE AND TECHNOLOGY.

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	1,071,861,000	782,698,000	2,950,803,000
042	Agriculture, Food, Irrigation, Forestry and Fisheries	155,492,000	51,630,000	87,300,000
095	Subsidiary Services to Education	1,200,594,000	417,415,000	861,897,000
	Total	2,427,947,000	1,251,743,000	3,900,000,000
	OBJECT CLASSIFICATION :
A01	Employee Related Expenses	137,629,000	80,526,000	150,608,000
A011	Pay	101,144,000	66,061,000	127,053,000
A011-1	Pay of Officers	(58,293,000)	(42,866,000)	(85,761,000)
A011-2	Pay of Other Staff	(42,851,000)	(23,195,000)	(41,292,000)
A012	Allowances	36,485,000	14,465,000	23,555,000
A012-1	Regular Allowances	(28,855,000)	(7,774,000)	(16,052,000)
A012-2	Other Allowances (Excluding T. A)	(7,630,000)	(6,691,000)	(7,503,000)
A02	Project Pre-Investment Analysis	480,251,000	28,728,000	334,526,000
A03	Operating Expenses	638,580,000	512,695,000	374,002,000
A05	Grants, Subsidies and Write off Loans			1,500,000,000
A06	Transfers	90,376,000	83,625,000	117,227,000
A09	Physical Assets	581,583,000	232,619,000	777,050,000
A12	Civil Works	408,924,000	261,526,000	632,292,000
A13	Repairs and Maintenance	90,604,000	52,024,000	14,295,000
	Total	2,427,947,000	1,251,743,000	3,900,000,000
	(In Foreign Exchange)	(102,064,000)	(45,664,000)
	(Own Resources)	(87,064,000)	(45,664,000)
	(Foreign Aid)	(15,000,000)
	(In Local Currency)	(2,325,883,000)	(1,206,079,000)	(3,900,000,000)

Page 392

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. DETAILS are as follows:-

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE:
016	BASIC RESEARCH:
0161	BASIC RESEARCH:
016101	ADMINISTRATION:

ID2351 CONSTRUCTION OF OFFICE BUILDING FOR MINISTRY OF SCIENCE AND TECHNOLOGY:

016101-	A01	Employees Related Expenses	4,500,000
016101-	A011	Pay	4,000,000
016101-	A011-2	Pay of Other Staff	(4,000,000)
016101-	A012	Allowances	500,000
016101-	A012-1	Regular Allowances	(500,000)
016101-	A03	Operating Expenses	6,500,000
016101-	A038	Travel & Transportation	500,000
016101-	A039	General	6,000,000
016101-	A09	Physical Assets	47,000,000
016101-	A095	Purchase of Transport	2,000,000
016101-	A096	Purchase of Plant and Machinery	45,000,000
016101-	A12	Civil Works	42,972,000
016101-	A124	Building and Structures	42,972,000
	Total-	Construction of Office Building for Ministry of Science and Technology:	100,972,000

ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMEs:

016101-	A01	Employee Related Expenses			11,500,000	11,500,000	14,500,000
016101-	A011	Pay	12	22	5,000,000	5,000,000	7,000,000
016101-	A011-1	Pay of Officers	(1)	(4)	(2,000,000)	(2,000,000)	(2,500,000)
016101-	A011-2	Pay of Other Staff	(11)	(18)	(3,000,000)	(3,000,000)	(4,500,000)
016101-	A012	Allowances			6,500,000	6,500,000	7,500,000
016101-	A012-1	Regular Allowances			(3,500,000)	(3,500,000)	(4,000,000)
016101-	A012-2	Other Allowances (Excluding T. A)			(3,000,000)	(3,000,000)	(3,500,000)

Page 393

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
016101-	A03	Operating Expenses	240,061,000	240,061,000	82,761,000
016101-	A032	Communications	500,000	500,000	700,000
016101-	A034	Occupancy Costs	10,000	10,000	10,000
016101-	A038	Travel and Transportation	15,000,000	15,000,000	12,500,000
016101-	A039	General	224,551,000	224,551,000	69,551,000
016101-	A06	Transfers	500,000	500,000	500,000
016101-	A063	Entertainment and Gifts	500,000	500,000	500,000
016101-	A09	Physical Assets	2,201,000	2,201,000	1,239,000
016101-	A092	Computer Equipment	200,000	200,000	100,000
016101-	A095	Purchase of Transport	1,000	1,000	1,000
016101-	A096	Purchase of Plant & Machinery	1,000,000	1,000,000	500,000
016101-	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	638,000
016101-	A13	Repairs and Maintenance	2,000,000	2,000,000	1,000,000
016101-	A130	Transport	1,000,000	1,000,000	500,000
016101-	A131	Machinery and Equipment	1,000,000	1,000,000	500,000
	Total-	Certification Incentive Program for SMEs	256,262,000	256,262,000	100,000,000

ID7269 PROVISION OF FURNITURE, FIXTURE AND OFFICE EQUIPMENT FOR MINISTRY OF SCIENCE AND TECHNOLOGY BUILDING:

016101- A01	Employee Related Expenses	100,000
016101- A012	Allowances	100,000
016101- A012-1	Regular Allowances	(100,000)
016101- A03	Operating Expenses	1,760,000
016101- A038	Travel and Transportation	200,000
016101- A039	General	1,560,000
016101- A09	Pyhsical Assets	10,291,000

Page 394

No.138.-	FC22D3 TECHN	1 DEVELOPMENT EXPENDITURE OF SCIENC OLOGY DIVISION	E AND	DEMAND	S FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES --	Rs Contd	Rs
016101-	A092	Computer Equipment	400,000
016101-	A096	Purchase of Plant and Machinery	1,000,000
016101-	A097	Purchase of Furniture and Fixture	8,891,000
016101-	A13	Repairs and Maintenance	200,000
016101-	A130	Transport	200,000
	Total-Provision of Furniture Fixture and
	, Office Equipment for Ministry of Science and Technology Building		12,351,000
	016101	Total - Administration	369,585,000	256,262,000	100,000,000
016102	CONTRIBUTIONS TO SCIENTIFIC SOCIETIES
ID9576	NATION ISLAMA	AL UNIVERSITY OF TECHNOLOGY BAD (NUTECH) :
016102-	A05	Grants, Subsidies and Write off Loans			1,500,000,000
016102-	A052	Grants Domestic			1,500,000,000
	Total-	National University of Technology Islamabad (Nutech)			1,500,000,000
	016102	Total - Contributions to Scientific Soc			1,500,000,000
016120	OTHER	S:
ID8423	HALAL	ACCREDITATION PNAC:
016120-	A01	Employees Related Expenses	5,300,000	4,500,000	12,753,000
016120-	A011	Pay 13	4,800,000	4,000,000	12,700,000
016120-	A011-1	Pay of Officers (6)	(3,300,000)	(2,500,000)	(9,200,000)
016120-	A011-2	Pay of Other Staff (7)	(1,500,000)	(1,500,000)	(3,500,000)
016120-	A012	Allowances	500,000	500,000	53,000
016120-	A012-2	Other Allowances (Excluding T. A)	(500,000)	(500,000)	(53,000)
016120-	A03	Operating Expenses	13,216,000	6,604,000	23,397,000
016120-	A032	Communications			500,000
016120-	A038	Travel and Transportation	6,500,000	2,500,000	12,500,000
016120-	A039	General	6,716,000	4,104,000	10,397,000
016120-	A09	Physical Assets	6,192,000	6,192,000	600,000
016120-	A092	Computer Equipment	2,000,000	2,000,000	300,000
016120-	A096	Purchase of Plant and Machinery	3,192,000	3,192,000	100,000
016120-	A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	200,000
016120-	A13	Repairs and Maintenance			200,000
016120-	A130	Transport			100,000
016120-	A131	Machinery and Equipment			100,000
	Total-	Halal Accreditation PNAC	24,708,000	17,296,000	36,950,000

Page 395

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS No of Posts 2017-2018 2017-2018 2018-2019 2017-18 2018-19 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

ID8450 ESTABLISHMENT OF THE FACILITY FOR THE INDIGENOUES

TRANSLUMINAL COROARY ANGIOPLASTY (PTCA) BALLOON:

016120-	A01	Employees Related Expenses		200,000
016120-	A012	Allowances		200,000
016120-	A012-2	Other Allowances (Excluding T. A)		(200,000)
016120-	A03	Operating Expenses		1,500,000
016120-	A039	General		1,500,000
016120-	A09	Physical Assets		11,100,000
016120-	A096	Purchase of Plant and Machinery		11,100,000
	Total-	Establishment of the Facility for the
		Indigenoues Transluminal Coroary
		Angioplasty (PTCA) Balloon		12,800,000
	(In Foreign Exchange)			(11,100,000)
	(Own R (Foreign	esources) Aid)		(11,100,000)
	(In Local Currency)			(1,700,000)
ID9233	FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY:
016120-	A01	Employee Related Expenses		3,732,000	880,000	4,169,000
016120-	A011	Pay 6	6	1,980,000	594,000	2,200,000
016120-	A011-1	Pay of Officers (3)	(3)	(1,512,000)	(500,000)	(1,680,000)
016120-	A011-2	Pay of Other Staff (3)	(3)	(468,000)	(94,000)	(520,000)
016120-	A012	Allowances		1,752,000	286,000	1,969,000
016120-	A012-1	Regular Allowances		(1,320,000)	(200,000)	(1,537,000)
016120-	A012-2	Other Allowances (Excluding TA)		(432,000)	(86,000)	(432,000)
016120-	A02	Project Pre-Investment Analysis		7,153,000	1,300,000	25,000,000
016120-	A022	Research Survey & Exploratory Operation		7,153,000	1,300,000	25,000,000
016120-	A03	Operating Expenses		8,415,000	1,680,000	11,312,000
016120-	A032	Communications		350,000	70,000	200,000
016120-	A033	Utilities		550,000	110,000	420,000
016120-	A038	Travel and Transportation		600,000	120,000	1,000,000
016120-	A039	General		6,915,000	1,380,000	9,692,000

Page 396

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

016120-	A09	Physical Assets	700,000	140,000	560,000
016120-	A092	Computer Equipment	700,000	140,000	560,000
	Total-	First National Industrial Innovation Survey	20,000,000	4,000,000	41,041,000
ID9236	STRENGTHENING OF SECURITY MEASURES AT NUST CENTRAL CAMPUS H-12 ISLAMABAD:
016120-	A12	Civil Works	23,067,000
016120-	A124	Building and Structures	23,067,000
016120-	A13	Repairs and Maintenance	33,933,000
016120-	A131	Machinery and Equipment	14,407,000
016120-	A137	Computer Equipment	19,526,000
	Total-	Strengthening of Security Measures at NUST Central Campus H-12 Islamabad	57,000,000
ID9238	NEED A DERIVI	SSESMENT OF S&T HUMAN RESOURCES FOR NG INNOVATION AND ACHIEVING VISION 2050
016120-	A01	Employees Related Expenses	4,326,000	865,000	3,194,000
016120-	A011	Pay 5 5	2,210,000	442,000	1,784,000
016120-	A011-1	Pay of Officers (2) (2)	(1,581,000)	(316,000)	(1,152,000)
016120-	A011-2	Pay of Other Staff (3) (3)	(629,000)	(126,000)	(632,000)
016120-	A012	Allowances	2,116,000	423,000	1,410,000
016120-	A012-1	Regular Allowances	(1,468,000)	(293,000)	(892,000)
016120-	A012-2	Other Allowances (Excluding T. A)	(648,000)	(130,000)	(518,000)
016120-	A02	Project Pre-Investment Analysis	2,138,000	428,000	8,000,000
016120-	A022	Research Survey & Exploratory Operation	2,138,000	428,000	8,000,000
016120-	A03	Operating Expenses	6,518,000	1,303,000	5,304,000
016120-	A038	Travel and Transportation	1,500,000	300,000	1,154,000
016120-	A039	General	5,018,000	1,003,000	4,150,000
016120-	A09	Physical Assets	1,278,000	256,000	1,022,000

Page 397

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND DEMANDS FOR GRANTS TECHNOLOGY DIVISION

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
016120-	A092	Computer Equipment	1,060,000	212,000	848,000
016120-	A097	Purchase of Furniture and Fixture	218,000	44,000	174,000
	Total-	Need Assesment of S&T Human
		Resources for Deriving Innovation and Achieving Vision 2050	14,260,000	2,852,000	17,520,000
ID9240	ESTB. CENTR	OF MEDICAL DEVICES DEVELOPMENT E (MDDC) AT NUST ISLAMABAD
016120-	A01	Employees Related Expenses	200,000	16,300,000	28,620,000
016120-	A011	Pay 27		14,900,000	28,540,000
016120-	A011-1	Pay of Officers (12)		(11,700,000)	(22,410,000)
016120-	A011-2	Pay of Other Staff (15)		(3,200,000)	(6,130,000)
016120-	A012	Allowances	200,000	1,400,000	80,000
016120-	A012-2	Other Allowances (Excluding T. A)	(200,000)	(1,400,000)	(80,000)
016120-	A03	Operating Expenses	17,500,000	22,760,000	11,000,000
016120-	A038	Travel and Transportation	1,000,000	2,000,000	2,000,000
016120-	A039	General	16,500,000	20,760,000	9,000,000
016120-	A09	Physical Assets	32,300,000	69,720,000	34,550,000
016120-	A092	Computer Equipment	2,000,000	2,000,000
016120-	A095	Purchase of Transport		3,000,000
016120-	A096	Purchase of Plant and Machinery	30,300,000	64,720,000	32,550,000
016120-	A097	Purchase of Furniture and Fixture			2,000,000
016120-	A12	Civil Works		52,000,000	38,000,000
016120-	A124	Building and Structures		52,000,000	38,000,000
	Total-	Estb. Of Medical Devices Development Centre (Mddc) At Nust Islamabad	50,000,000	160,780,000	112,170,000
	(In Foreign Exchange) (Own Resources)		(30,300,000) (30,300,000)
	(Foreign	Aid)
	(In Local Currency)		(19,700,000)	(160,780,000)	(112,170,000)

Page 398

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID9241	AWARENESS AND TRAINING ON PAKISTAN NATIONAL HOSPITAL AND HEALTH CARE ACCREDITATION (PNHHA) PNAC
016120-	A01	Employees Related Expenses	1,700,000	375,000	11,500,000
016120-	A011	Pay 11	1,000,000	250,000	11,000,000
016120-	A011-1	Pay of Officers (6)	(500,000)	(125,000)	(8,500,000)
016120-	A011-2	Pay of Other Staff (5)	(500,000)	(125,000)	(2,500,000)
016120-	A012	Allowances	700,000	125,000	500,000
016120-	A012-1	Regular Allowances	(500,000)
016120-	A012-2	Other Allowances (Excluding T. A)	(200,000)	(125,000)	(500,000)
016120-	A03	Operating Expenses	12,000,000	2,365,000	17,000,000
016120-	A033	Utilities	1,000,000	200,000	500,000
016120-	A038	Travel and Transportation	3,500,000	700,000	7,000,000
016120-	A039	General	7,500,000	1,465,000	9,500,000
016120-	A06	Transfers	1,000
016120-	A063	Entertainment & Gifts	1,000
016120-	A09	Physical Assets	5,299,000	1,060,000	6,700,000
016120-	A092	Computer Equipment	2,800,000	560,000	3,700,000
016120-	A095	Purchase of Transport	1,000
016120-	A096	Purchase of Plant and Machinery	1,998,000	400,000	2,000,000
016120-	A097	Purchase of Furniture and Fixture	500,000	100,000	1,000,000
016120-	A13	Repairs and Maintenance	1,000,000	200,000	970,000
016120-	A130	Transport	500,000	100,000	470,000
016120-	A131	Machinery and Equipment	500,000	100,000	500,000
	Total-	Awareness and Training on Pakistan National Hospital and Health Care Accreditation (PNHHA) PNAC	20,000,000	4,000,000	36,170,000
ID9366	ACREDITATION OF NUST LABORITRIES IN ACCORDANCE WITH ISO STANDARDS:
016120-	A09	Physical Assets			4,437,000
016120-	A096	Purchase of Plant and Machinery			4,437,000
016120-	A13	Repairs and Maintenance			3,000,000
016120-	A131	Machinery and Equipment			3,000,000
	Total-	Acreditation Of Nust Laboritries In
		Accordance With Iso Standards:			7,437,000

Page 399

No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

ID9368	ETAB. O SOLAR	F PAK-KOREA TESTING FACILITY FOR & ALLIED EQIPMENT PCRET:
016120-	A01	Employees Related Expenses			1,744,000
016120-	A011	Pay			768,000
016120-	A011-2	Pay of Other Staff			(768,000)
016120-	A012	Allowances			976,000
016120-	A012-1	Regular Allowances			(576,000)
016120-	A012-2	Other Allowances (Excluding T. A)			(400,000)
016120-	A03	Operating Expenses			28,461,000
016120-	A031	Fees			3,450,000
016120-	A032	Utilities			110,000
016120-	A033	Utilities			2,890,000
016120-	A038	Travel and Transportation			1,000,000
016120-	A039	General			21,011,000
016120-	A06	Transfers			100,000
016120-	A063	Entertainment & Gifts			100,000
016120-	A13	Repairs and Maintenance			200,000
016120-	A130	Transport			200,000
	Total-	Etab. of Pak-Korea Testing Facility for Solar & Allied Eqipment PCRET			30,505,000
ID9369	STREN RESEA	GHTHENING AND UPGRADATION OF RCH AND DEVELOPMENT
	ACTIVITIES AT NUST
016120-	A09	Physical Assets			10,000,000
016120-	A096	Purchase of Plant and Machinery			10,000,000
	Total-	Strenghthening and Upgradation of
		Research and Development
		Activities at NUST			10,000,000
	016120	Total-Others	198,768,000	188,928,000	291,793,000
	0161	Total-Basic Research	568,353,000	445,190,000	1,891,793,000
	016	Total-Basic Research	568,353,000	445,190,000	1,891,793,000
	01	Total-General Public Service	568,353,000	445,190,000	1,891,793,000

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No.138.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.

04 ECONOMIC AFFAIRS:

042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES: 0422 IRRIGATION: 042205 EQUIPMENT MACHINERY WORKSHOPS:

ID7264 ESTABLISHMENT OF NATIONAL CAPACITY BUILDING INSTITUTE

(NCBI) FOR WATER QUALITY MANAGEMENT, PCRWR:

042205-	A01	Employees Related Expenses	32,389,000
042205-	A011	Pay 18	23,000,000
042205-	A011-1	Pay of Officers (10)	(18,000,000)
042205-	A011-2	Pay of Other Staff (8)	(5,000,000)
042205-	A012	Allowances	9,389,000
042205-	A012-1	Regular Allowances	(9,389,000)
042205-	A03	Operating Expenses	15,151,000
042205-	A032	Communications	2,000,000
042205-	A033	Utilities	4,091,000
042205-	A034	Occupancy Costs	130,000
042205-	A038	Travel and Transportation	1,000,000
042205-	A039	General	7,930,000
042205-	A13	Repairs and Maintenance	1,233,000
042205-	A130	Transport	1,233,000
	Total-	Establishment of National Capacity
		Building Institute (NCBI) for Water
		Quality Manangement, PCRWR	48,773,000
	(In Foreign Exchange) (Own Resources)		(15,000,000)
	(Foreign	Aid)	(15,000,000)
	(In Local Currency)		(33,773,000)
	042205	Total-Equipment Machinery Workshops	48,773,000
	0422	Total-Irrigation	48,773,000
	042	Total-Agriculture,Food,Irrigation,Forestry	48,773,000
		and Fisheries
	04	Total-Economic Affairs	48,773,000