Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 4

FY 2019-20 Details of demandsPages 301 to 400 of 584

The Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 584 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS

DIVISION

No of Posts	2018-2019 2018-2019	2019-2020
2018-19 2019-20	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032110	Narcotics Control Administration :
KR006	2 ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI& GAWADER BALOCHISTAN
032110	- A03	Operating Expenses	12,000
032110	- A039	General	12,000
032110	- A09	Physical Assets	10,700,000
032110	- A091	Purchase of Building	10,700,000
	Total-	ACQUISITION OF LAND FOR	10,712,000
		CONSTRUCTION OF ANF SETUP AT JEWANI& GAWADER BALOCHISTAN
KR006	3 CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN
032110	- A03	Operating Expenses	50,000
032110	- A039	General	50,000
032110	- A12	Civil works	15,950,000
032110	- A124	Building and Structures	15,950,000
	Total-	CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN	16,000,000
0	32110	Total- Narcotics Control Administration	26,712,000
0	321	Total- Police	26,712,000
0	32	Total- Police	26,712,000
0	3	Total- Public Order And Safety Affairs	26,712,000
06	Housing And Community Amenities:
062	Community Development:
0622	Rural	Development:
062220	others	:
KR907	1 ACQUISITION OF LAND & CONSTRUCTION OF ANF POLICE STATION PASNI
062220	- A03	Operating Expenses	43,000
062220	- A039	General	43,000
062220	- A12	Civil works 21,157,000	19,950,000
062220	- A124	Building and Structures 21,157,000	19,950,000

Page 302

NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
Total-	ACQU CONS STATI	ACCOUNTANT GENERAL PAKISTAN R ISITION OF LAND & TRUCTION OF ANF POLICE ON PASNI	Rs EVENUES SUB-OFFIC	Rs E, QUETTA 21,157,000	Rs 19,993,000
QA3960 ACQU	ISITION OF LAND FOR CONSTRUCTION OF AN		F SETUP AT JEWANI	& GAWADA
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- QA9071 ACQU	ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI & GAWADA ISITION OF LAND AND CONSTRUCTION OF AN		10,712,000 F POLICE STATION
062220- A03	Operating Expenses		124,000
062220- A039	General		124,000
062220- A12	Civil	works	30,100,000
062220- A124	Building and Structures		30,100,000
Total-	ACQUISITION OF LAND AND CONSTRUCTION OF ANF POLICE STATION		30,224,000
062220	Total-	others	40,936,000	21,157,000	19,993,000
0622	Total-	Rural Development	40,936,000	21,157,000	19,993,000
062	Total-	Community Development	40,936,000	21,157,000	19,993,000
06	Total-	Housing And Community Amenities	40,936,000	21,157,000	19,993,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	40,936,000	21,157,000	46,705,000
	TOTAL	- DEMAND	251,207,000	73,434,000	135,240,000
	(In Foreign Exchange)		(69,000,000)	(7,975,000)
	(Own Resources)
	(Foreign Aid)		(69,000,000)	(7,975,000)
	(In Loc	al Currency) __	(182,207,000) ___________________	(65,459,000) ______________	(135,240,000) _______________

Page 303

NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

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

06	Housing	And Community Amenities
062	Community Development
0622 06222	Rural De 0 others	velopment
	90001	BAJOUR AREA DEVELOPMENT PROJECT	-27,000,000
	90002	KHYBER AREA DEVELOPMENT PROJECT	-15,000,000	-7,975,000
	90003	MOHMAND AREA DEVELOPMENT PROJECT	-27,000,000
	062220	others	____________________ -69,000,000	______________________________ -7,975,000
	Total -	AGPR SUB-OFFICE, PESHAWAR	___________________ -69,000,000 ____________________	______________________________ -7,975,000 ______________________________

Page 304

NO. 138.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 138 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 12,047,516,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	1,808,073,000	578,156,000	12,047,516,000
	Total	1,808,073,000	578,156,000	12,047,516,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	271,797,000	51,245,000	583,594,000
A011	Pay	237,418,000	43,011,000	502,252,000
A011-1	Pay of Officers	(126,838,000)	(22,289,000)	(326,028,000)
A011-2	Pay of Other Staff	(110,580,000)	(20,722,000)	(176,224,000)
A012	Allowances	34,379,000	8,234,000	81,342,000
A012-1	Regular Allowances	(6,608,000)	(1,418,000)	(19,558,000)
A012-2	Other Allowances (Excluding TA)	(27,771,000)	(6,816,000)	(61,784,000)
A02	Project Pre-Investment Analysis	18,500,000
A03	Operating Expenses	1,222,501,000	473,901,000	2,821,901,000
A05	Grants, Subsidies and Write off Loans	102,313,000	2,312,000	7,936,561,000
A06	Transfers	136,000
A09	Physical Assets	131,126,000	20,439,000	544,703,000
A12	Civil works	41,360,000	20,967,000	127,952,000
A13	Repairs and Maintenance	20,340,000	9,292,000	32,805,000
	Total	1,808,073,000	578,156,000	12,047,516,000

Page 305

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION/LAND COMMISSION :
IB0647	ESTABLISHMENT OF FOOD SECURITY INFORMATION		SYSTEM
042101	- A01	Employees Related Expenses			6,400,000
042101	- A011	Pay 7			6,000,000
042101	- A011-1	Pay of Officers (3)			(4,000,000)
042101	- A011-2	Pay of Other Staff (4)			(2,000,000)
042101	- A012	Allowances			400,000
042101	- A012-1	Regular Allowances			(400,000)
042101	- A03	Operating Expenses			2,000,000
042101	- A038	Travel & Transportation			500,000
042101	- A039	General			1,500,000
042101	- A09	Physical Assets			1,600,000
042101	- A092	Computer Equipment			400,000
042101	- A096	Purchase of Plant and Machinery			900,000
042101	- A097	Purchase of Furniture and Fixture			300,000
	Total- ESTABLISHMENT OF FOOD SECURITY INFORMATION SYSTEM				10,000,000
IB0648	STRENG	THENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101	- A01	Employees Related Expenses			7,820,000
042101	- A011	Pay 14			6,220,000
042101	- A011-1	Pay of Officers (3)			(2,700,000)
042101	- A011-2	Pay of Other Staff (11)			(3,520,000)
042101	- A012	Allowances			1,600,000
042101	- A012-1	Regular Allowances			(600,000)
042101	- A012-2	Other Allowances (Excluding TA)			(1,000,000)
042101	- A03	Operating Expenses			5,000,000
042101	- A032	Communications			300,000
042101	- A038	Travel & Transportation			3,500,000
042101	- A039	General			1,200,000

Page 306

NO. 138.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A09	Physical Assets			1,915,000
042101- A092	Computer Equipment			1,000,000
042101- A096	Purchase of Plant and Machinery			500,000
042101- A097	Purchase of Furniture and Fixture			415,000
042101- A13	Repairs and Maintenance			265,000
042101- A130	Transport			200,000
042101- A131	Machinery and Equipment			35,000
042101- A132	Furniture and Fixture			10,000
042101- A137	Computer Equipment			20,000
Total- S E	TRENGTHENIG OF MONITERING AND VALUATION CELL IN NFSR			15,000,000
ID8410 AGRICULTURE INFORMATION PORTAL
042101- A01	Employees Related Expenses	5,532,000
042101- A011	Pay	4,000,000
042101- A011-1	Pay of Officers	(3,000,000)
042101- A011-2	Pay of Other Staff	(1,000,000)
042101- A012	Allowances	1,532,000
042101- A012-1	Regular Allowances	(432,000)
042101- A012-2	Other Allowances (Excluding TA)	(1,100,000)
042101- A03	Operating Expenses	12,594,000
042101- A032	Communications	250,000
042101- A033	Utilities	3,000
042101- A034	Occupancy Costs	1,000
042101- A038	Travel & Transportation	800,000
042101- A039	General	11,540,000
042101- A06	Transfers	50,000
042101- A063	Entertainment & Gifts	50,000
042101- A09	Physical Assets	11,524,000
042101- A092	Computer Equipment	11,522,000
042101- A096	Purchase of Plant and Machinery	1,000
042101- A097	Purchase of Furniture and Fixture	1,000

Page 307

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A13	Repairs and Maintenance	300,000
042101- A130	Transport	100,000
042101- A131	Machinery and Equipment	50,000
042101- A132	Furniture and Fixture	50,000
042101- A137	Computer Equipment	100,000
Total-	AGRICULTURE INFORMATION PORTAL	30,000,000
ID9449 BETTER	COTTON INITIATIVE (BCI) FOR SUSTAINABLE COTTON PRODUCTION IN PAKISTAN
042101- A01	Employees Related Expenses	35,839,000		38,850,000
042101- A011	Pay 155 80	32,907,000		35,000,000
042101- A011-2	Pay of Other Staff (155) (80)	(32,907,000)		(35,000,000)
042101- A012	Allowances	2,932,000		3,850,000
042101- A012-1	Regular Allowances	(432,000)		(750,000)
042101- A012-2	Other Allowances (Excluding TA)	(2,500,000)		(3,100,000)
042101- A03	Operating Expenses	87,700,000		9,250,000
042101- A032	Communications	2,800,000		200,000
042101- A033	Utilities	550,000		300,000
042101- A034	Occupancy Costs	1,500,000		1,000,000
042101- A038	Travel & Transportation	10,500,000		3,600,000
042101- A039	General	72,350,000		4,150,000
042101- A09	Physical Assets	3,300,000		1,400,000
042101- A092	Computer Equipment	1,500,000		600,000
042101- A096	Purchase of Plant and Machinery			500,000
042101- A097	Purchase of Furniture and Fixture	1,800,000		300,000
042101- A13	Repairs and Maintenance	161,000		500,000
042101- A130	Transport	160,000		150,000
042101- A131	Machinery and Equipment			100,000
042101- A132	Furniture and Fixture			100,000
042101- A137	Computer Equipment	1,000		150,000
Total-	BETTER COTTON INITIATIVE (BCI) FOR	127,000,000		50,000,000
	SUSTAINABLE COTTON PRODUCTION

Page 308

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IN PAKISTAN
042101 T	otal- ADMINISTRATION/LAND COMMISSION		157,000,000	75,000,000
042103 AGRICULTURE, RESEARCH AND EXTENS IB0622 ESTABLISHMENT OF PBR REGISTRY AND		ION SERV : STRENGTH	ING OF DUS EXAMINATION SYSTEM
042103- A01	Employees Related Expenses			26,319,000
042103- A011	Pay	42		23,569,000
042103- A011-1	Pay of Officers	(19)		(16,100,000)
042103- A011-2	Pay of Other Staff	(23)		(7,469,000)
042103- A012	Allowances			2,750,000
042103- A012-1	Regular Allowances			(1,250,000)
042103- A012-2	Other Allowances (Excluding TA)			(1,500,000)
042103- A03	Operating Expenses			9,491,000
042103- A032	Communications			720,000
042103- A033	Utilities			350,000
042103- A034	Occupancy Costs			1,020,000
042103- A037	Consultancy and Contractual Work			2,000,000
042103- A038	Travel & Transportation			2,300,000
042103- A039	General			3,101,000
042103- A09	Physical Assets			63,200,000
042103- A091	Purchase of Building			25,000,000
042103- A092	Computer Equipment			600,000
042103- A094	Other Stores and Stocks			1,000,000
042103- A095	Purchase of Transport			16,100,000
042103- A096	Purchase of Plant and Machinery			20,000,000
042103- A097	Purchase of Furniture and Fixture			500,000
042103- A13	Repairs and Maintenance			990,000
042103- A130	Transport			500,000
042103- A131	Machinery and Equipment			100,000
042103- A132	Furniture and Fixture			50,000
042103- A133	Buildings and Structure			100,000

Page 309

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A137	Computer Equipment			120,000
042103- A138	General			120,000
Total-	ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM			100,000,000
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN ARE		AS OF PAKISTAN
042103- A01	Employees Related Expenses			5,160,000
042103- A011	Pay			4,160,000
042103- A011-1	Pay of Officers			(3,390,000)
042103- A011-2	Pay of Other Staff			(770,000)
042103- A012	Allowances			1,000,000
042103- A012-1	Regular Allowances			(500,000)
042103- A012-2	Other Allowances (Excluding TA)			(500,000)
042103- A03	Operating Expenses			13,653,000
042103- A032	Communications			180,000
042103- A033	Utilities			293,000
042103- A034	Occupancy Costs			600,000
042103- A037	Consultancy and Contractual Work			7,200,000
042103- A038	Travel & Transportation			1,580,000
042103- A039	General			3,800,000
042103- A05	Grants, Subsidies and Write off Loans			175,887,000
042103- A052	Grants Domestic			175,887,000
042103- A09	Physical Assets			5,300,000
042103- A092	Computer Equipment			1,500,000
042103- A095	Purchase of Transport			2,800,000
042103- A097	Purchase of Furniture and Fixture			1,000,000
Total-	PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN			200,000,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses			8,128,000
042103- A011	Pay 11			6,128,000
042103- A011-1	Pay of Officers (7)			(5,360,000)

Page 310

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2	Pay of Other Staff (4)			(768,000)
042103- A012	Allowances			2,000,000
042103- A012-1	Regular Allowances			(1,000,000)
042103- A012-2	Other Allowances (Excluding TA)			(1,000,000)
042103- A03	Operating Expenses			83,020,000
042103- A032	Communications			500,000
042103- A033	Utilities			700,000
042103- A034	Occupancy Costs			700,000
042103- A037	Consultancy and Contractual Work			9,720,000
042103- A038	Travel & Transportation			42,200,000
042103- A039	General			29,200,000
042103- A05	Grants, Subsidies and Write off Loans			50,000,000
042103- A052	Grants Domestic			50,000,000
042103- A09	Physical Assets			184,400,000
042103- A091	Purchase of Building			110,000,000
042103- A092	Computer Equipment			2,000,000
042103- A095	Purchase of Transport			22,400,000
042103- A096	Purchase of Plant and Machinery			50,000,000
042103- A12	Civil works			73,952,000
042103- A123	Embankment and Drainage Works			3,952,000
042103- A124	Building and Structures			70,000,000
042103- A13	Repairs and Maintenance			500,000
042103- A132	Furniture and Fixture			500,000
Total- PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT				400,000,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses			14,040,000
042103- A011	Pay			12,040,000
042103- A011-1	Pay of Officers			(9,210,000)
042103- A011-2	Pay of Other Staff			(2,830,000)
042103- A012	Allowances			2,000,000

Page 311

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-1	Regular Allowances			(1,000,000)
042103- A012-2	Other Allowances (Excluding TA)			(1,000,000)
042103- A03	Operating Expenses			46,200,000
042103- A032	Communications			260,000
042103- A033	Utilities			640,000
042103- A034	Occupancy Costs			600,000
042103- A037	Consultancy and Contractual Work			6,000,000
042103- A038	Travel & Transportation			26,150,000
042103- A039	General			12,550,000
042103- A05	Grants, Subsidies and Write off Loans			28,920,000
042103- A052	Grants Domestic			28,920,000
042103- A09	Physical Assets			55,840,000
042103- A092	Computer Equipment			2,000,000
042103- A094	Other Stores and Stocks			22,500,000
042103- A095	Purchase of Transport			16,340,000
042103- A096	Purchase of Plant and Machinery			10,000,000
042103- A097	Purchase of Furniture and Fixture			5,000,000
042103- A12	Civil works			5,000,000
042103- A124	Building and Structures			5,000,000
Total-	CAGE CULTURE CLUSTER DEVELOPMENT PROJECT			150,000,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses			35,923,000
042103- A011	Pay			20,609,000
042103- A011-1	Pay of Officers			(15,118,000)
042103- A011-2	Pay of Other Staff			(5,491,000)
042103- A012	Allowances			15,314,000
042103- A012-2	Other Allowances (Excluding TA)			(15,314,000)
042103- A03	Operating Expenses			414,077,000
042103- A039	General			414,077,000
Total- PRODUCTIVITY ENHANCEMENT OF				450,000,000

Page 312

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

R	ICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses 19,276,000
042103- A011	Pay 15,248,000
042103- A011-1	Pay of Officers (10,988,000)
042103- A011-2	Pay of Other Staff (4,260,000)
042103- A012	Allowances 4,028,000
042103- A012-2	Other Allowances (Excluding TA) (4,028,000)
042103- A03	Operating Expenses 180,724,000
042103- A039	General 180,724,000
Total- P S	RODUCTIVITY ENHANCEMENT OF UGARCANE 200,000,000
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01	Employees Related Expenses 41,956,000
042103- A011	Pay 30,080,000
042103- A011-1	Pay of Officers (25,320,000)
042103- A011-2	Pay of Other Staff (4,760,000)
042103- A012	Allowances 11,876,000
042103- A012-2	Other Allowances (Excluding TA) (11,876,000)
042103- A03	Operating Expenses 608,044,000
042103- A039	General 608,044,000
Total- P	RODUCTTIVITY ENHACEMENT OF WHEAT 650,000,000
IB0719 GENOM	E SEQUNECING AND EDITING FOR ENHANCEMENT OF PLANT AND ANIMAL PRODUCTIVITY
042103- A01	Employees Related Expenses 3,535,000
042103- A011	Pay 3,285,000
042103- A011-1	Pay of Officers (2,745,000)
042103- A011-2	Pay of Other Staff (540,000)
042103- A012	Allowances 250,000
042103- A012-2	Other Allowances (Excluding TA) (250,000)
042103- A03	Operating Expenses 166,585,000

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	No of Posts	2018-2019 2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
042103- A039	ACCOUNTANT GENERAL P General	AKISTAN REVENUES	166,585,000
Total-	GENOME SEQUNECING AND EDITING FOR ENHANCEMENT OF PLANT AND ANIMAL PRODUCTIVITY		170,120,000
ID7329 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN
042103- A01	Employees Related Expenses	40,000,000 11,000,000	34,030,000
042103- A011	Pay	32,000,000 9,500,000	32,200,000
042103- A011-1	Pay of Officers	(20,000,000) (6,000,000)	(21,200,000)
042103- A011-2	Pay of Other Staff	(12,000,000) (3,500,000)	(11,000,000)
042103- A012	Allowances	8,000,000 1,500,000	1,830,000
042103- A012-2	Other Allowances (Excluding TA)	(8,000,000) (1,500,000)	(1,830,000)
042103- A03	Operating Expenses	435,000,000 257,130,000	365,970,000
042103- A039	General	435,000,000 257,130,000	365,970,000
Total-	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN	475,000,000 268,130,000	400,000,000
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)
042103- A01	Employees Related Expenses	12,402,000 11,101,000	39,360,000
042103- A011	Pay	11,905,000 10,604,000	38,104,000
042103- A011-1	Pay of Officers	(8,820,000) (7,820,000)	(27,264,000)
042103- A011-2	Pay of Other Staff	(3,085,000) (2,784,000)	(10,840,000)
042103- A012	Allowances	497,000 497,000	1,256,000
042103- A012-2	Other Allowances (Excluding TA)	(497,000) (497,000)	(1,256,000)
042103- A03	Operating Expenses	87,719,000 17,349,000	260,640,000
042103- A039	General	87,719,000 17,349,000	260,640,000
Total-	NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)	100,121,000 28,450,000	300,000,000
ID7381 UP-GRA ADAPTIVE	DATION OF ARID ZONE RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND		ESTT. OF NEW
042103- A01	Employees Related Expenses	35,126,000 8,600,000	52,000,000
042103- A011	Pay	33,626,000 7,100,000	50,000,000
042103- A011-1	Pay of Officers	(22,126,000) (3,300,000)	(30,000,000)

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2	Pay of Other Staff	(11,500,000)	(3,800,000)	(20,000,000)
042103- A012	Allowances	1,500,000	1,500,000	2,000,000
042103- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(2,000,000)
042103- A03	Operating Expenses	219,617,000	93,297,000	223,000,000
042103- A039	General	219,617,000	93,297,000	223,000,000
Total- U	P-GRADATION OF ARID ZONE	254,743,000	101,897,000	275,000,000
RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND ESTT. OF NEW ADAPTIVE ID7999 STRENGTHENING OF SEED CERTIFICATION SERVICE		S FOR FOOD SECURITY IN GILGIT BALTISTAN
042103- A01	Employees Related Expenses	13,340,000	1,744,000	3,794,000
042103- A011	Pay 18 18	9,017,000		3,444,000
042103- A011-1	Pay of Officers (5) (2)	(6,500,000)		(1,590,000)
042103- A011-2	Pay of Other Staff (13) (16)	(2,517,000)		(1,854,000)
042103- A012	Allowances	4,323,000	1,744,000	350,000
042103- A012-1	Regular Allowances	(2,661,000)	(633,000)	(350,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,662,000)	(1,111,000)
042103- A03	Operating Expenses	2,181,000	871,000	1,964,000
042103- A032	Communications	75,000	10,000	100,000
042103- A033	Utilities	131,000		80,000
042103- A034	Occupancy Costs	218,000	180,000
042103- A038	Travel & Transportation	1,445,000	565,000	1,534,000
042103- A039	General	312,000	116,000	250,000
042103- A06	Transfers	6,000
042103- A063	Entertainment & Gifts	6,000
042103- A09	Physical Assets	2,735,000	1,972,000	3,620,000
042103- A091	Purchase of Building	1,675,000	1,675,000	3,370,000
042103- A092	Computer Equipment	252,000	97,000
042103- A095	Purchase of Transport			250,000
042103- A096	Purchase of Plant and Machinery	694,000	100,000
042103- A097	Purchase of Furniture and Fixture	114,000	100,000
042103- A13	Repairs and Maintenance	283,000	141,000	165,000

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130	Transport	150,000	100,000	100,000
042103- A131	Machinery and Equipment	80,000	20,000
042103- A132	Furniture and Fixture	21,000	11,000	20,000
042103- A137	Computer Equipment	32,000	10,000	30,000
042103- A138	General			15,000
Total-	STRENGTHENING OF SEED	18,545,000	4,728,000	9,543,000
	CERTIFICATION SERVICES FOR FOOD SECURITY IN GILGIT BALTISTAN
ID8194 COMMERCIALIZATION OF SOYABEAN CROP (GLYCINE MAXL)
042103- A01	Employees Related Expenses	3,560,000	1,260,000	3,828,000
042103- A011	Pay	2,760,000	460,000	2,928,000
042103- A011-1	Pay of Officers	(2,160,000)	(220,000)	(2,256,000)
042103- A011-2	Pay of Other Staff	(600,000)	(240,000)	(672,000)
042103- A012	Allowances	800,000	800,000	900,000
042103- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(900,000)
042103- A03	Operating Expenses	14,894,000	14,894,000	14,523,000
042103- A039	General	14,894,000	14,894,000	14,523,000
Total-	COMMERCIALIZATION OF SOYABEAN	18,454,000	16,154,000	18,351,000
	CROP (GLYCINE MAXL)
ID8196 MONOS	EX (ALL MALE) TILAPIA SEED PRODUCTION AND CULTURE IN PAKISTAN
042103- A01	Employees Related Expenses	8,260,000	4,130,000	4,960,000
042103- A011	Pay	7,860,000	3,930,000	4,560,000
042103- A011-1	Pay of Officers	(6,150,000)	(3,075,000)	(3,760,000)
042103- A011-2	Pay of Other Staff	(1,710,000)	(855,000)	(800,000)
042103- A012	Allowances	400,000	200,000	400,000
042103- A012-2	Other Allowances (Excluding TA)	(400,000)	(200,000)	(400,000)
042103- A03	Operating Expenses	9,991,000	5,991,000	11,232,000
042103- A039	General	9,991,000	5,991,000	11,232,000
Total-	MONOSEX (ALL MALE) TILAPIA SEED PRODUCTION AND CULTURE IN PAKISTAN	18,251,000	10,121,000	16,192,000

ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ZONE RESEAR	ACCOUNTANT GENERAL P CH	AKISTAN REVENUES
042103- A01	Employees Related Expenses	19,832,000	5,276,000	26,408,000
042103- A011	Pay	18,932,000	4,376,000	25,008,000
042103- A011-1	Pay of Officers	(8,816,000)		(11,700,000)
042103- A011-2	Pay of Other Staff	(10,116,000)	(4,376,000)	(13,308,000)
042103- A012	Allowances	900,000	900,000	1,400,000
042103- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)	(1,400,000)
042103- A03	Operating Expenses	80,168,000	52,656,000	123,592,000
042103- A039	General	80,168,000	52,656,000	123,592,000
Total- STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH		100,000,000	57,932,000	150,000,000
ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED WEBOC SYSTEM OF		CERTIFICATION& REGISTRATION DE		PT. WITH
042103- A01	Employees Related Expenses	7,741,000	510,000	8,534,000
042103- A011	Pay 14 8	6,931,000		8,014,000
042103- A011-1	Pay of Officers (3) (7)	(3,527,000)		(7,534,000)
042103- A011-2	Pay of Other Staff (11) (1)	(3,404,000)		(480,000)
042103- A012	Allowances	810,000	510,000	520,000
042103- A012-1	Regular Allowances	(600,000)	(400,000)	(400,000)
042103- A012-2	Other Allowances (Excluding TA)	(210,000)	(110,000)	(120,000)
042103- A03	Operating Expenses	3,037,000	357,000	3,345,000
042103- A032	Communications	881,000
042103- A033	Utilities	100,000
042103- A038	Travel & Transportation	978,000	292,000	1,175,000
042103- A039	General	1,078,000	65,000	2,170,000
042103- A09	Physical Assets	1,131,000	871,000	900,000
042103- A092	Computer Equipment	831,000	571,000	800,000
042103- A097	Purchase of Furniture and Fixture	300,000	300,000	100,000
042103- A13	Repairs and Maintenance	215,000	40,000	230,000
042103- A130	Transport	100,000	20,000

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NO. 138.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131	Machinery and Equipment	10,000		160,000
042103- A132	Furniture and Fixture	15,000		20,000
042103- A137	Computer Equipment	90,000	20,000	50,000
Total-	ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION& REGISTRATION DEPT. WITH WEBOC SYSTEM OF	12,124,000	1,778,000	13,009,000
ID9164 ESTAB.	OF TROUT CAGE FARMING IN GILGIT BILTIST	AN
042103- A01	Employees Related Expenses	3,384,000	1,754,000	3,809,000
042103- A011	Pay 12 11	3,096,000	1,754,000	3,521,000
042103- A011-1	Pay of Officers (3) (2)	(1,080,000)	(288,000)	(1,280,000)
042103- A011-2	Pay of Other Staff (9) (9)	(2,016,000)	(1,466,000)	(2,241,000)
042103- A012	Allowances	288,000		288,000
042103- A012-1	Regular Allowances	(288,000)		(288,000)
042103- A03	Operating Expenses	11,149,000	9,749,000	15,994,000
042103- A032	Communications	178,000	178,000	40,000
042103- A033	Utilities	290,000	290,000	380,000
042103- A034	Occupancy Costs	254,000	254,000	300,000
042103- A038	Travel & Transportation	2,000,000	1,300,000	1,900,000
042103- A039	General	8,427,000	7,727,000	13,374,000
042103- A09	Physical Assets	7,049,000	5,449,000	2,025,000
042103- A096	Purchase of Plant and Machinery	7,049,000	5,449,000	1,825,000
042103- A097	Purchase of Furniture and Fixture			200,000
042103- A13	Repairs and Maintenance			374,000
042103- A130	Transport			350,000
042103- A131	Machinery and Equipment			24,000
Total-	ESTAB. OF TROUT CAGE FARMING IN	21,582,000	16,952,000	22,202,000
GILGIT BILTISTAN ID9270 COMMERCIALIZATION OF TISSUE CULTURE TECHNO		LOGY IN PAKISTAN
042103- A01	Employees Related Expenses	10,540,000
042103- A011	Pay	9,840,000
042103- A011-1	Pay of Officers	(1,640,000)

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No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

042103- A011-2	Pay of Other Staff	(8,200,000)
042103- A012	Allowances	700,000
042103- A012-2	Other Allowances (Excluding TA)	(700,000)
042103- A03	Operating Expenses	89,460,000
042103- A039	General	89,460,000
Total-	COMMERCIALIZATION OF TISSUE CULTURE TECHNOLOGY IN PAKISTAN	100,000,000
ID9421 PROMO	TING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01	Employees Related Expenses	22,600,000		17,000,000
042103- A011	Pay	18,700,000		15,000,000
042103- A011-1	Pay of Officers	(12,700,000)		(10,000,000)
042103- A011-2	Pay of Other Staff	(6,000,000)		(5,000,000)
042103- A012	Allowances	3,900,000		2,000,000
042103- A012-2	Other Allowances (Excluding TA)	(3,900,000)		(2,000,000)
042103- A03	Operating Expenses	77,400,000		83,000,000
042103- A039	General	77,400,000		83,000,000
Total-	PROMOTING RESEARCH FOR	100,000,000		100,000,000
	PRODUCTIVITY ENHANCEMENT IN PULSES
ID9422 NATIONAL SURVIELANCE PROGRAME FOR AVIANI		INFLUENZA & NEW CASTLE DISASES IN PAKISTAN
042103- A01	Employees Related Expenses	4,500,000	683,000	6,272,000
042103- A011	Pay	4,500,000	683,000	6,272,000
042103- A011-1	Pay of Officers	(2,500,000)		(3,600,000)
042103- A011-2	Pay of Other Staff	(2,000,000)	(683,000)	(2,672,000)
042103- A03	Operating Expenses	19,731,000	16,219,000	27,248,000
042103- A039	General	19,731,000	16,219,000	27,248,000
Total-	NATIONAL SURVIELANCE PROGRAME	24,231,000	16,902,000	33,520,000
FOR AVIANI INFLUENZA & NEW CASTLE DISASES IN PAKISTAN
ID9487 ESTAB.	OF SERVICE CENTRE FOR FISH FARMING	CLUSTERS
042103- A01	Employees Related Expenses	3,450,000
042103- A011	Pay 45	3,280,000

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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 Allowances	(170,000)
042103- A03	Operating Expenses	14,550,000
042103- A032	Communications	450,000
042103- A033	Utilities	750,000
042103- A034	Occupancy Costs	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	Building and Structures	11,000,000
Total- ESTAB. OF SERVICE CENTRE FOR FISH FARMING CLUSTERS		50,000,000
ID9488 NATIONAL RESIDUE CONTROL PLAN FOR AQUACUTU		RE PRODUCTS
042103- A01	Employees Related Expenses	900,000
042103- A012	Allowances	900,000
042103- A012-1	Regular Allowances	(300,000)
042103- A012-2	Other Allowances (Excluding TA)	(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

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DEMANDS FOR GRANTS

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No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	NATIONAL RESIDUE CONTROL PLAN FOR AQUACUTURE PRODUCTS 25,000,000
ID9679 NAITON	AL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01	Employees Related Expenses	11,004,000
042103- A011	Pay 18	9,504,000
042103- A011-1	Pay of Officers (14)	(7,200,000)
042103- A011-2	Pay of Other Staff (4)	(2,304,000)
042103- A012	Allowances	1,500,000
042103- A012-2	Other Allowances (Excluding TA)	(1,500,000)
042103- A03	Operating Expenses	4,830,000
042103- A032	Communications	80,000
042103- A033	Utilities	300,000
042103- A034	Occupancy Costs	1,000,000
042103- A038	Travel & Transportation	2,200,000
042103- A039	General	1,250,000
042103- A05	Grants, Subsidies and Write off Loans	580,916,000
042103- A052	Grants Domestic	580,916,000
042103- A09	Physical Assets	2,800,000
042103- A092	Computer Equipment	2,000,000
042103- A097	Purchase of Furniture and Fixture	800,000
042103- A13	Repairs and Maintenance	450,000
042103- A130	Transport	350,000
042103- A132	Furniture and Fixture	60,000
042103- A137	Computer Equipment	40,000
Total-	NAITONAL OILSEEDS ENHANCEMENTS PROGRAM	600,000,000
ID9680 STATELITE BASED MAPPING OF CROPPING ZONES AND MONITORING SYSTEM
042103- A01	Employees Related Expenses	5,350,000
042103- A011	Pay 18	4,500,000
042103- A011-1	Pay of Officers (8)	(2,700,000)
042103- A011-2	Pay of Other Staff (10)	(1,800,000)

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012	Allowances			850,000
042103- A012-1	Regular Allowances			(500,000)
042103- A012-2	Other Allowances (Excluding TA)			(350,000)
042103- A03	Operating Expenses			12,250,000
042103- A032	Communications			50,000
042103- A038	Travel & Transportation			5,000,000
042103- A039	General			7,200,000
042103- A09	Physical Assets			12,400,000
042103- A092	Computer Equipment			7,400,000
042103- A097	Purchase of Furniture and Fixture			5,000,000
Total-	STATELITE BASED MAPPING OF CROPPING ZONES AND MONITORING SYSTEM			30,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	1,318,051,000	523,044,000	4,287,937,000
042106 ANIMAL HUSBANDRY :
IB0641 PRIME	MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01	Employees Related Expenses			19,008,000
042106- A011	Pay 21			17,568,000
042106- A011-1	Pay of Officers (13)			(15,840,000)
042106- A011-2	Pay of Other Staff (8)			(1,728,000)
042106- A012	Allowances			1,440,000
042106- A012-1	Regular Allowances			(720,000)
042106- A012-2	Other Allowances (Excluding TA)			(720,000)
042106- A03	Operating Expenses			14,350,000
042106- A032	Communications			350,000
042106- A033	Utilities			450,000
042106- A038	Travel & Transportation			3,500,000
042106- A039	General			10,050,000
042106- A05	Grants, Subsidies and Write off Loans			142,202,000
042106- A052	Grants Domestic			142,202,000
042106- A09	Physical Assets			21,890,000

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NO. 138.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATIONAL AND RESEARCH DIVISION	FOOD SECURITY	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A092	Computer Equipment			3,240,000
042106- A095	Purchase of Transport			12,600,000
042106- A096	Purchase of Plant and Machinery			5,250,000
042106- A097	Purchase of Furniture and Fixture			800,000
042106- A13	Repairs and Maintenance			2,550,000
042106- A130	Transport			1,000,000
042106- A131	Machinery and Equipment			50,000
042106- A133	Buildings and Structure			1,500,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF			200,000,000
IB0642 CALF	FEEDLOT FATTENING IN PAKISTAN
042106- A03	Operating Expenses			970,000
042106- A039	General			970,000
042106- A05	Grants, Subsidies and Write off Loans			98,530,000
042106- A052	Grants Domestic			98,530,000
042106- A13	Repairs and Maintenance			500,000
042106- A133	Buildings and Structure			500,000
Total-	CALF FEEDLOT FATTENING IN PAKISTAN			100,000,000
IB0643 PRIME	MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses			1,104,000
042106- A032	Communications			44,000
042106- A033	Utilities			60,000
042106- A038	Travel & Transportation			280,000
042106- A039	General			720,000
042106- A05	Grants, Subsidies and Write off Loans			48,116,000
042106- A052	Grants Domestic			48,116,000
042106- A13	Repairs and Maintenance			780,000
042106- A130	Transport			280,000
042106- A133	Buildings and Structure			500,000
Total-	PRIME MINISTER'S INITIATIVE FOR			50,000,000

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
B ID8458 RISK BA	ACCOUNTANT GENERAL P ACKYARD POULTRY SE CONTROL OF FOOT AND MOUTH DISEAS	AKISTAN REVENUES ES IN PAKISTAN
042106- A05	Grants, Subsidies and Write off Loans	100,000,000		113,868,000
042106- A052	Grants Domestic	100,000,000		113,868,000
Total- RISK BASE CONTROL OF FOOT AND		100,000,000		113,868,000
	MOUTH DISEASES IN PAKISTAN
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT SYST ACCREDITATION UNDER ISO-17025		EM AT (NVL) & EXPEND	ING SCOPE OF
042106- A01	Employees Related Expenses	5,300,000	650,000	6,781,000
042106- A011	Pay 7 8	4,465,000	650,000	6,105,000
042106- A011-1	Pay of Officers (3) (3)	(3,765,000)		(4,800,000)
042106- A011-2	Pay of Other Staff (4) (5)	(700,000)	(650,000)	(1,305,000)
042106- A012	Allowances	835,000		676,000
042106- A012-1	Regular Allowances	(300,000)		(54,000)
042106- A012-2	Other Allowances (Excluding TA)	(535,000)		(622,000)
042106- A03	Operating Expenses	5,510,000	718,000	6,287,000
042106- A032	Communications	80,000
042106- A038	Travel & Transportation	750,000	19,000	1,221,000
042106- A039	General	4,680,000	699,000	5,066,000
042106- A06	Transfers	80,000
042106- A063	Entertainment & Gifts	80,000
042106- A09	Physical Assets	16,838,000	7,437,000	9,450,000
042106- A092	Computer Equipment	1,950,000	95,000	1,850,000
042106- A095	Purchase of Transport	1,400,000		1,400,000
042106- A096	Purchase of Plant and Machinery	11,588,000	7,342,000	4,300,000
042106- A097	Purchase of Furniture and Fixture	1,900,000		1,900,000
042106- A13	Repairs and Maintenance	10,200,000	8,612,000	1,727,000
042106- A130	Transport	150,000	25,000	175,000
042106- A131	Machinery and Equipment	1,500,000	95,000	1,425,000
042106- A133	Buildings and Structure	8,500,000	8,492,000	27,000
042106- A137	Computer Equipment	50,000		100,000

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- IMPLEMENTATION OF QUALITY		37,928,000	17,417,000	24,245,000
	MANAGEMENT SYSTEM AT (NVL) & EXPENDING SCOPE OF ACCREDITATION UNDER ISO-17025
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	2,514,000
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
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 DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF		PAKISTAN(G.B)
042106- A01	Employees Related Expenses	4,987,000	2,734,000	5,467,000
042106- A011	Pay 8 8	4,359,000	2,151,000	4,721,000
042106- A011-1	Pay of Officers (3) (3)	(3,012,000)	(1,586,000)	(3,297,000)
042106- A011-2	Pay of Other Staff (5) (5)	(1,347,000)	(565,000)	(1,424,000)

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	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042106- A012	Allowances	628,000	583,000	746,000
042106- A012-1	Regular Allowances	(429,000)	(385,000)	(486,000)
042106- A012-2	Other Allowances (Excluding TA)	(199,000)	(198,000)	(260,000)
042106- A03	Operating Expenses	3,885,000	2,419,000	5,058,000
042106- A032	Communications	110,000	71,000	141,000
042106- A033	Utilities	110,000	85,000	200,000
042106- A034	Occupancy Costs	450,000	345,000	495,000
042106- A038	Travel & Transportation	1,850,000	873,000	2,000,000
042106- A039	General	1,365,000	1,045,000	2,222,000
042106- A05	Grants, Subsidies and Write off Loans	2,313,000	2,312,000	5,020,000
042106- A051	Subsidies	2,313,000	2,312,000	5,020,000
042106- A09	Physical Assets	3,370,000	3,370,000	3,855,000
042106- A092	Computer Equipment	80,000	80,000
042106- A097	Purchase of Furniture and Fixture	25,000	25,000
042106- A098	Purchase of Other Assets	3,265,000	3,265,000	3,855,000
042106- A13	Repairs and Maintenance	445,000	445,000	600,000
042106- A130	Transport	400,000	400,000	500,000
042106- A131	Machinery and Equipment	25,000	25,000	50,000
042106- A133	Buildings and Structure	20,000	20,000	50,000
Total-	DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF PAKISTAN(G.B)	15,000,000	11,280,000	20,000,000
042106	Total- ANIMAL HUSBANDRY	200,928,000	28,697,000	508,113,000
0421	Total- Agriculture	1,675,979,000	551,741,000	4,871,050,000

0422 Irrigation:

042201 ADMINISTRATION :

IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II

042201- A01	Employees Related Expenses		42,629,000
042201- A011	Pay	77	38,236,000
042201- A011-1	Pay of Officers	(27)	(27,736,000)
042201- A011-2	Pay of Other Staff	(50)	(10,500,000)
042201- A012	Allowances		4,393,000
042201- A012-1	Regular Allowances		(1,393,000)

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AND RESEARCH DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
042201- A012-2	ACCOUNTANT GENERAL PA Other Allowances (Excluding TA)	KISTAN REVENUES		(3,000,000)
042201- A03	Operating Expenses			67,912,000
042201- A032	Communications			936,000
042201- A033	Utilities			1,800,000
042201- A034	Occupancy Costs			1,800,000
042201- A038	Travel & Transportation			5,760,000
042201- A039	General			57,616,000
042201- A05	Grants, Subsidies and Write off Loans			5,323,318,000
042201- A052	Grants Domestic			5,323,318,000
042201- A09	Physical Assets			52,551,000
042201- A092	Computer Equipment			10,271,000
042201- A095	Purchase of Transport			36,800,000
042201- A096	Purchase of Plant and Machinery			3,230,000
042201- A097	Purchase of Furniture and Fixture			2,250,000
042201- A12	Civil works			13,000,000
042201- A124	Building and Structures			13,000,000
042201- A13	Repairs and Maintenance			590,000
042201- A130	Transport			275,000
042201- A131	Machinery and Equipment			215,000
042201- A132	Furniture and Fixture			100,000
Total- NATIONAL PROGRAMME FOR				5,500,000,000
IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses			9,943,000
042201- A011	Pay 22			7,593,000
042201- A011-1	Pay of Officers (6)			(5,000,000)
042201- A011-2	Pay of Other Staff (16)			(2,593,000)
042201- A012	Allowances			2,350,000
042201- A012-1	Regular Allowances			(1,000,000)
042201- A012-2	Other Allowances (Excluding TA)			(1,350,000)

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	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A03	Operating Expenses			9,957,000
042201- A032	Communications			1,260,000
042201- A033	Utilities			1,000,000
042201- A034	Occupancy Costs			3,725,000
042201- A038	Travel & Transportation			2,572,000
042201- A039	General			1,400,000
042201- A05	Grants, Subsidies and Write off Loans			362,791,000
042201- A052	Grants Domestic			362,791,000
042201- A09	Physical Assets			16,525,000
042201- A092	Computer Equipment			960,000
042201- A095	Purchase of Transport			13,650,000
042201- A096	Purchase of Plant and Machinery			1,915,000
042201- A12	Civil works			600,000
042201- A124	Building and Structures			600,000
042201- A13	Repairs and Maintenance			184,000
042201- A130	Transport			54,000
042201- A131	Machinery and Equipment			50,000
042201- A132	Furniture and Fixture			30,000
042201- A137	Computer Equipment			50,000
Total-	WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA			400,000,000

IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN

042201- A01	Employees Related Expenses		38,000,000
042201- A011	Pay	43	30,000,000
042201- A011-1	Pay of Officers	(16)	(20,000,000)
042201- A011-2	Pay of Other Staff	(27)	(10,000,000)
042201- A012	Allowances		8,000,000
042201- A012-1	Regular Allowances		(5,000,000)
042201- A012-2	Other Allowances (Excluding TA)		(3,000,000)
042201- A03	Operating Expenses		21,576,000

Page 328

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	No of 2018-19 Posts 2019-20	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A032	Communications	1,700,000
042201- A033	Utilities	5,000,000
042201- A034	Occupancy Costs	1,800,000
042201- A038	Travel & Transportation	6,401,000
042201- A039	General	6,675,000
042201- A05	Grants, Subsidies and Write off Loans	1,006,993,000
042201- A052	Grants Domestic	1,006,993,000
042201- A09	Physical Assets	32,841,000
042201- A092	Computer Equipment	3,076,000
042201- A095	Purchase of Transport	23,700,000
042201- A096	Purchase of Plant and Machinery	3,815,000
042201- A097	Purchase of Furniture and Fixture	2,250,000
042201- A13	Repairs and Maintenance	590,000
042201- A130	Transport	275,000
042201- A131	Machinery and Equipment	215,000
042201- A132	Furniture and Fixture	100,000
Total-	NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN	1,100,000,000

ID8494 ESTAB: OF PMU & CAPICITY BULIDING UDNER PM MARKUP FREE FINANCING FOR SOLAR TUBE WELL SCHEM IN COUNTRY

042201- A01	Employees Related Expenses	3,817,000
042201- A011	Pay 1	1,567,000
042201- A011-1	Pay of Officers (1)	(1,567,000)
042201- A012	Allowances	2,250,000
042201- A012-2	Other Allowances (Excluding TA)	(2,250,000)
042201- A03	Operating Expenses	10,490,000
042201- A032	Communications	100,000
042201- A038	Travel & Transportation	7,630,000
042201- A039	General	2,760,000
042201- A09	Physical Assets	2,175,000

Page 329

NO. 138.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY	DEMAN	DS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042201- A096	Purchase of Plant and Machinery	1,715,000
042201- A097	Purchase of Furniture and Fixture	460,000
042201- A13	Repairs and Maintenance	440,000
042201- A130	Transport	400,000
042201- A132	Furniture and Fixture	40,000
Total-	ESTAB: OF PMU & CAPICITY BULIDING UDNER PM MARKUP FREE FINANCING FOR SOLAR TUBE WELL SCHEM IN COUNTRY	16,922,000
ID9388 ECO W	ATE 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- A092	Computer Equipment	1,000,000
042201- A097	Purchase of Furniture and Fixture	1,000,000
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	26,922,000		7,000,000,000
0422	Total- Irrigation	26,922,000		7,000,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	1,702,901,000	551,741,000	11,871,050,000
04	Total- Economic Affairs	1,702,901,000	551,741,000	11,871,050,000
	Total- ACCOUNTANT GENERAL	1,702,901,000	551,741,000	11,871,050,000

Page 330

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AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

PAKISTAN REVENUES

Page 331

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106	ANIMAL HUSBANDRY :
LO311	7 UPGR	ATION & ESTAB. OF ANIMAL QUARNTINE STATION IN PAK. PHASE-II LAHORE
042106	- A03	Operating Expenses	1,481,000
042106	- A032	Communications	140,000
042106	- A033	Utilities	411,000
042106	- A038	Travel & Transportation	220,000
042106	- A039	General	710,000
042106	- A09	Physical Assets	1,100,000
042106	- A097	Purchase of Furniture and Fixture	500,000
042106	- A098	Purchase of Other Assets	600,000
042106	- A12	Civil works	22,000,000
042106	- A124	Building and Structures	22,000,000
042106	- A13	Repairs and Maintenance	419,000
042106	- A130	Transport	169,000
042106	- A131	Machinery and Equipment	100,000
042106	- A132	Furniture and Fixture	100,000
042106	- A137	Computer Equipment	50,000
	Total-	UPGRATION & ESTAB. OF ANIMAL	25,000,000
		QUARNTINE STATION IN PAK. PHASE-II LAHORE
0	42106	Total- ANIMAL HUSBANDRY	25,000,000
0	421	Total- Agriculture	25,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	25,000,000
0	4	Total- Economic Affairs	25,000,000
		Total- ACCOUNTANT GENERAL	25,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103	AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA961	8 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103	- A01	Employees Related Expenses	3,228,000
042103	- A011	Pay 4	2,890,000
042103	- A011-1	Pay of Officers (2)	(2,410,000)
042103	- A011-2	Pay of Other Staff (2)	(480,000)
042103	- A012	Allowances	338,000
042103	- A012-1	Regular Allowances	(288,000)
042103	- A012-2	Other Allowances (Excluding TA)	(50,000)
042103	- A03	Operating Expenses	145,000
042103	- A038	Travel & Transportation	90,000
042103	- A039	General	55,000
042103	- A09	Physical Assets	16,621,000
042103	- A091	Purchase of Building	5,000,000
042103	- A092	Computer Equipment	300,000
042103	- A094	Other Stores and Stocks	100,000
042103	- A095	Purchase of Transport	1,000
042103	- A096	Purchase of Plant and Machinery	10,868,000
042103	- A097	Purchase of Furniture and Fixture	352,000
042103	- A13	Repairs and Maintenance	6,000
042103	- A131	Machinery and Equipment	5,000
042103	- A132	Furniture and Fixture	1,000
	Total-	UPGRADATION OF ACREDITATION OF	20,000,000
		THE SEED TESTING LAB FSC AND RD KARACHI
0	42103	Total- AGRICULTURE, RESEARCH AND	20,000,000
		EXTENSION SERV

042104 PLANT PROTECTION AND LOCUST CONTROL :

Page 333

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3080 STRENGTHENING OF TECH.INFORMATION SUPPORT SYSTEM OF DEPT. PLANT PROTECTION BY LINKING QUARRANTINE

042104- A01	Employees Related Expenses			5,220,000		10,440,000
042104- A011	Pay	11	11	5,220,000		10,440,000
042104- A011-1	Pay of Officers	(7)	(7)	(3,780,000)		(7,560,000)
042104- A011-2	Pay of Other Staff	(4)	(4)	(1,440,000)		(2,880,000)
042104- A03	Operating Expenses			380,000	300,000
042104- A039	General			380,000	300,000
042104- A09	Physical Assets			5,000,000		4,560,000
042104- A092	Computer Equipment			4,800,000		4,406,000
042104- A097	Purchase of Furniture and	Fixture		200,000		154,000
Total-	STRENGTHENING OF TECH.INFORMATION SUP SYSTEM OF DEPT. PLANT BY LINKING QUARRANTIN	PORT PROTEC E	TION	10,600,000	300,000	15,000,000

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

042104- A01	Employees Related Expenses			2,004,000	12,215,000
042104- A011	Pay	7	7	2,004,000	12,215,000
042104- A011-1	Pay of Officers	(3)	(3)	(1,620,000)	(9,720,000)
042104- A011-2	Pay of Other Staff	(4)	(4)	(384,000)	(2,495,000)
042104- A03	Operating Expenses			2,442,000	4,770,000
042104- A032	Communications				320,000
042104- A038	Travel & Transportation			450,000	570,000
042104- A039	General			1,992,000	3,880,000
042104- A09	Physical Assets			41,200,000	39,740,000
042104- A092	Computer Equipment			780,000	780,000
042104- A096	Purchase of Plant and Machinery			40,000,000	38,540,000
042104- A097	Purchase of Furniture and Fixture			420,000	420,000
042104- A13	Repairs and Maintenance			2,480,000	2,510,000
042104- A130	Transport				170,000
042104- A131	Machinery and Equipment			1,100,000	1,100,000

Page 334

NO. 138.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY DEMANDS F	OR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A132	Furniture and Fixture	200,000		200,000
042104- A133	Buildings and Structure	1,140,000		1,000,000
042104- A137	Computer Equipment	40,000		40,000
Total- KA3147 STREN	STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE& TESTING LABORATORY MALIR HALT KARACHI GTHINING AND UPGRADATION OF PLANT QU	48,126,000 ARANTINE LABORT	IES MALIR KARACHI	59,235,000
042104- A01	Employees Related Expenses			1,590,000
042104- A011	Pay 10			1,590,000
042104- A011-1	Pay of Officers (5)			(1,350,000)
042104- A011-2	Pay of Other Staff (5)			(240,000)
042104- A13	Repairs and Maintenance			18,410,000
042104- A131	Machinery and Equipment			18,410,000
Total-	STRENGTHINING AND UPGRADATION OF PLANT QUARANTINE LABORTIES MALIR KARACHI			20,000,000
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	58,726,000	300,000	94,235,000
042106 ANIMAL HUSBANDRY : KA3055 IT ENABLEMENT OF ANIMAL QUARATINE DEPT. & O PAKISTAN CUSTOMS		NLINE LINKAGE SUPPORT WITH WEBOC		SYSTEM OF
042106- A01	Employees Related Expenses	3,500,000		5,660,000
042106- A011	Pay 15	3,500,000		3,000,000
042106- A011-1	Pay of Officers (2)	(1,600,000)		(1,800,000)
042106- A011-2	Pay of Other Staff (13)	(1,900,000)		(1,200,000)
042106- A012	Allowances			2,660,000
042106- A012-1	Regular Allowances			(1,923,000)
042106- A012-2	Other Allowances (Excluding TA)			(737,000)
042106- A03	Operating Expenses	1,827,000	630,000	1,590,000
042106- A032	Communications	140,000	40,000	100,000
042106- A033	Utilities	212,000	61,000	50,000

Page 335

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OFF	2018-2019 Revised Estimate Rs ICE, KARACHI	2019-2020 Budget Estimate Rs
042106- A034	Occupancy Costs		1,000
042106- A038	Travel & Transportation		622,000	525,000	720,000
042106- A039	General		852,000	4,000	720,000
042106- A09	Physical Assets		4,423,000	90,000	9,571,000
042106- A092	Computer Equipment		4,423,000	90,000	5,200,000
042106- A096	Purchase of Plant and Machinery				4,171,000
042106- A097	Purchase of Furniture and Fixture				200,000
042106- A13	Repairs and Maintenance		250,000		320,000
042106- A130	Transport		100,000
042106- A131	Machinery and Equipment		10,000
042106- A132	Furniture and Fixture		10,000		50,000
042106- A133	Buildings and Structure		100,000		220,000
042106- A137	Computer Equipment		30,000		50,000
Total-	IT ENABLEMENT OF ANIMAL QUARATINE DEPT. & ONLINE LINKAGE SUPPORT WITH WEBOC SYSTEM OF PAKISTAN CUSTOMS		10,000,000	720,000	17,141,000
042106	Total-	ANIMAL HUSBANDRY	10,000,000	720,000	17,141,000
0421	Total-	Agriculture	68,726,000	1,020,000	131,376,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	68,726,000	1,020,000	131,376,000
04	Total-	Economic Affairs	68,726,000	1,020,000	131,376,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	68,726,000	1,020,000	131,376,000

Page 336

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fis		hing:
0421 042106 QA306	Agriculture: ANIMAL HUSBANDRY : 7 ESTABLISHMENT OF ANIMAL QUARITINE		STATION	GAWADAR PHASE-II
042106	- A01	Employees Related Expenses		3,200,000	1,803,000	4,877,000
042106	- A011	Pay 10	10	3,200,000	1,803,000	2,500,000
042106	- A011-1	Pay of Officers (2)	(2)	(900,000)		(1,500,000)
042106	- A011-2	Pay of Other Staff (8)	(8)	(2,300,000)	(1,803,000)	(1,000,000)
042106	- A012	Allowances				2,377,000
042106	- A012-1	Regular Allowances				(1,656,000)
042106	- A012-2	Other Allowances (Excluding TA)				(721,000)
042106	- A03	Operating Expenses		1,520,000	1,321,000	1,069,000
042106	- A032	Communications		65,000	45,000	58,000
042106	- A033	Utilities		150,000	145,000	170,000
042106	- A034	Occupancy Costs		601,000	600,000	601,000
042106	- A038	Travel & Transportation		501,000	398,000	140,000
042106	- A039	General		203,000	133,000	100,000
042106	- A09	Physical Assets		1,250,000	1,250,000	599,000
042106	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	500,000
042106	- A097	Purchase of Furniture and Fixture		250,000	250,000	99,000
042106	- A12	Civil works		30,360,000	20,967,000	13,400,000
042106	- A124	Building and Structures		30,360,000	20,967,000	13,400,000
042106	- A13	Repairs and Maintenance		116,000	54,000	145,000
042106	- A130	Transport		50,000	45,000	25,000
042106	- A131	Machinery and Equipment		50,000		40,000
042106	- A132	Furniture and Fixture		6,000		40,000
042106	- A137	Computer Equipment		10,000	9,000	40,000
	Total-	ESTABLISHMENT OF ANIMAL QUARITINE STATION GAWADAR PHASE-II		36,446,000	25,395,000	20,090,000

Page 337

NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, QUETTA	2019-2020 Budget Estimate Rs
042106 Total-	ANIMAL HUSBANDRY	36,446,000	25,395,000	20,090,000
0421 Total-	Agriculture	36,446,000	25,395,000	20,090,000
042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	36,446,000	25,395,000	20,090,000
04 Total-	Economic Affairs	36,446,000	25,395,000	20,090,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	36,446,000	25,395,000	20,090,000
TOTAL	- DEMAND	1,808,073,000	578,156,000	12,047,516,000

Page 338

NO. 139.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

DEMANDS FOR GRANTS

DEMAND NO. 139 ( FC22Y04 )

OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY.

Voted Rs. 15,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	15,500,000,000
	Total	15,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	15,500,000,000
	Total	15,500,000,000

Page 339

NO. 139.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019 2019-2020
		2018-19 2019-20	Budget	Revised Budget
			Estimate	Estimate Estimate
			Rs	Rs Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0426	Food:
042602	Subsi	dy :
IB0749	SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602	- A05	Grants, Subsidies and Write off Loans		2,000,000,000
042602	- A051	Subsidies		2,000,000,000
	Total-	SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT		2,000,000,000
IB0750	SUBSI	DY TO PASSCO ON ACCOUNT OF DONATION OF	WHEAT BY THE GOVT. OF PAKISTAN
042602	- A05	Grants, Subsidies and Write off Loans		500,000,000
042602	- A051	Subsidies		500,000,000
	Total-	SUBSIDY TO PASSCO ON ACCOUNT OF DONATION OF WHEAT BY THE GOVT. OF PAKISTAN		500,000,000
IB0751	SUBSI	DY TO PASSCO FOR WHEAT RESERVE STOCK
042602	- A05	Grants, Subsidies and Write off Loans		5,000,000,000
042602	- A051	Subsidies		5,000,000,000
	Total-	SUBSIDY TO PASSCO FOR WHEAT		5,000,000,000
		RESERVE STOCK
IB0752	PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLY TO GILGIT BALTISTAN
042602	- A05	Grants, Subsidies and Write off Loans		8,000,000,000
042602	- A051	Subsidies		8,000,000,000
	Total-	PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLY TO GILGIT BALTISTAN		8,000,000,000
0	42602	Total- Subsidy		15,500,000,000
0	426	Total- Food		15,500,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing		15,500,000,000
0	4	Total- Economic Affairs		15,500,000,000
		Total- ACCOUNTANT GENERAL		15,500,000,000

Page 340

NO. 139.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

PAKISTAN REVENUES TOTAL - DEMAND 15,500,000,000

Page 341

NO. 140.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION DEMAND NO. 140 ( FC22D77 ) DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted Rs. 13,376,558,000

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 .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services		403,500,000	4,233,324,000
074	Public Health Services	10,029,922,000	4,956,071,000	4,945,217,000
075	Research and Development Health	141,820,000		3,100,000
076	Health Administration	20,562,756,000	2,773,507,000	4,194,917,000
	Total	30,734,498,000	8,133,078,000	13,376,558,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	366,002,000	171,027,000	382,972,000
A011	Pay	283,047,000	102,351,000	269,913,000
A011-1	Pay of Officers	(198,711,000)	(56,273,000)	(166,280,000)
A011-2	Pay of Other Staff	(84,336,000)	(46,078,000)	(103,633,000)
A012	Allowances	82,955,000	68,676,000	113,059,000
A012-1	Regular Allowances	(69,952,000)	(58,413,000)	(62,918,000)
A012-2	Other Allowances (Excluding TA)	(13,003,000)	(10,263,000)	(50,141,000)
A02	Project Pre-Investment Analysis	1,383,950,000	6,900,000	76,706,000
A03	Operating Expenses	25,568,267,000	6,409,269,000	5,104,795,000
A04	Employees Retirement Benefits	2,001,000	3,711,000	3,636,000
A05	Grants, Subsidies and Write off Loans	2,798,375,000	1,126,699,000	1,279,601,000
A06	Transfers	19,358,000	7,322,000	29,415,000
A09	Physical Assets	442,616,000	204,600,000	4,684,340,000
A12	Civil works	97,955,000	200,000,000	1,563,044,000
A13	Repairs and Maintenance	55,974,000	3,550,000	252,049,000
	Total	30,734,498,000	8,133,078,000	13,376,558,000

Page 342

		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(2,146,360,000) (2,146,360,000)	(2,114,813,000) (2,114,813,000)	(2,789,178,000) (2,789,178,000)
		(In Local Currency)	(28,588,138,000) __________________	(6,018,265,000) _________________	(10,587,380,000) _______________
____ Expe	_______ The a nditure:	_______________________________ bove estimates do not include recoveri	__________________________ es shown below which are adjust	_________________ ed in the accounts in r	_______________ eduction of
074	Public	Health Services	-5,700,000,000	-4,472,000,000	-2,206,000,000
		Total - Recoveries	__________________ -5,700,000,000 __________________	_________________ -4,472,000,000 _________________	_______________ -2,206,000,000 _______________

Page 343

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget	Revised	Budget
			Estimate	Estimate	Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB0667 REGAR	GENE PURCH D TO S	RAL HOSPITAL SERVICES : . OF NEW ELCTRO- MEDICAL EQUP. TO REPLA TREN &	CEMENT THE OBSS&O	LD FASIONED	MACH. WITH
073101	- A09	Physical Assets			100,000,000
073101	- A096	Purchase of Plant and Machinery			100,000,000
	Total-	PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STREN &			100,000,000
IB0709	STREG	TYHENING OF ENT DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMA		BAD
073101	- A09	Physical Assets			10,000,000
073101	- A096	Purchase of Plant and Machinery			10,000,000
	Total-	STREGTYHENING OF ENT			10,000,000
		DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMABAD
IB0710	UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101	- A09	Physical Assets			480,000,000
073101	- A096	Purchase of Plant and Machinery			480,000,000
073101	- A12	Civil works			58,120,000
073101	- A124	Building and Structures			58,120,000
	Total-	UPGRADATION OF RADIOLOGY			538,120,000
		DEPARTMENT AT FGPC (PGMI) ISLAMBAD
IB0711	STREG	TYHENING OF INTENSIVE CARE UNIT (ICU) AT	FGPC ISLAMABAD
073101	- A09	Physical Assets			31,276,000
073101	- A096	Purchase of Plant and Machinery			31,276,000
073101	- A12	Civil works			18,724,000
073101	- A124	Building and Structures			18,724,000
	Total-	STREGTYHENING OF INTENSIVE CARE			50,000,000
		UNIT (ICU) AT FGPC ISLAMABAD

Page 344

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

IB0712 REPLA	ACCOUNTANT GENERAL PAKISTAN REVENUES CEMENT & PURCHASE OF EQUIPMENT AT FGPC THROUGH CONTER VALUE FUND OF	JAPAN
073101- A09	Physical Assets	613,327,000
073101- A096	Purchase of Plant and Machinery	613,327,000
Total-	REPLACEMENT & PURCHASE OF EQUIPMENT AT FGPC THROUGH CONTER VALUE FUND OF JAPAN	613,327,000
IB0713 EXTEN	TIONSION OF FGPC (SURVEY & FEASIBILITY STUDY)
073101- A02	Project Pre-Investment Analysis	47,896,000
073101- A021	Feasibility Studies	47,896,000
Total-	EXTENTIONSION OF FGPC (SURVEY & FEASIBILITY STUDY)	47,896,000
IB0714 STRRE	GTHNING OF MATERNAL AND CHILD HEALTH CARE SERVICES AT FGPC(PGMI) ISLAM	ABAD
073101- A09	Physical Assets 3,500,000	59,048,000
073101- A096	Purchase of Plant and Machinery 3,500,000	59,048,000
Total-	STRREGTHNING OF MATERNAL AND CHILD HEALTH CARE SERVICES AT FGPC(PGMI) ISLAMABAD 3,500,000	59,048,000
IB5024 UPGRA FOR	DTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
073101- A12	Civil works	300,000,000
073101- A124	Building and Structures	300,000,000
Total-	UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR	300,000,000
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02	Project Pre-Investment Analysis	10,000,000
073101- A021	Feasibility Studies	10,000,000
Total-	ESTABLISHMENT OF 200BEDS	10,000,000
IB5030 THE P	HOSPITAL SW ISLAMABAD-FEASIBILITY ROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000
073101- A011	Pay 8	7,892,000

Page 345

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS	FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
073101- A011-1	Pay of Officers (4)			(5,000,000)
073101- A011-2	Pay of Other Staff (4)			(2,892,000)
073101- A12	Civil works			458,054,000
073101- A124	Building and Structures			458,054,000
Total-	THE PROJECT EXTENSION OF			465,946,000
	INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
	(In Foreign Exchange)			(400,000,000)
	(Foreign Aid)			(400,000,000)
	(In Local Currency)			(65,946,000)
IB5031 UPGRA	___ DATION AND RENOVATION OF EXISTING MICU	____________________ OF ISLAMABAD HOSP	______________ ITAL PIMS	_____________
073101- A09	Physical Assets			40,410,000
073101- A096	Purchase of Plant and Machinery			40,410,000
073101- A13	Repairs and Maintenance			19,320,000
073101- A133	Buildings and Structure			19,320,000
Total-	UPGRADATION AND RENOVATION OF EXISTING MICU OF ISLAMABAD HOSPITAL PIMS			59,730,000
IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR		MORTUARY AT PIMS	ISLAMABAD
073101- A03	Operating Expenses			1,450,000
073101- A039	General			1,450,000
073101- A09	Physical Assets			27,000,000
073101- A096	Purchase of Plant and Machinery			26,000,000
073101- A097	Purchase of Furniture and Fixture			1,000,000
073101- A13	Repairs and Maintenance			2,000,000
073101- A133	Buildings and Structure			2,000,000
Total-	INSTALLATION OF MORTUARY			30,450,000
	REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY		DEPARTMENT OF PIMS ISLAMABAD
073101- A01	Employees Related Expenses			4,733,000
073101- A011	Pay 30			953,000

Page 346

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS F	OR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
073101- A011-1	Pay of Officers (10)			(500,000)
073101- A011-2	Pay of Other Staff (20)			(453,000)
073101- A012	Allowances			3,780,000
073101- A012-1	Regular Allowances			(3,180,000)
073101- A012-2	Other Allowances (Excluding TA)			(600,000)
073101- A09	Physical Assets			312,000,000
073101- A096	Purchase of Plant and Machinery			312,000,000
Total-	PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD			316,733,000
IB5034 UPGRADATION OF EXISTING FACILITIES AT PIMS ISLAMABAD
073101- A13	Repairs and Maintenance			150,000,000
073101- A133	Buildings and Structure			150,000,000
Total-	UPGRADATION OF EXISTING FACILITIES AT PIMS ISLAMABAD			150,000,000
IB5035 CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD- REVISED PC-1
073101- A09	Physical Assets			1,953,000
073101- A096	Purchase of Plant and Machinery			953,000
073101- A097	Purchase of Furniture and Fixture			1,000,000
073101- A12	Civil works			24,096,000
073101- A124	Building and Structures			24,096,000
Total-	CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD- REVISED PC-1			26,049,000
IB5036 PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD
073101- A09	Physical Assets			59,900,000
073101- A096	Purchase of Plant and Machinery			59,900,000
Total-	PROCUREMENT OF EQUIPMENT FOR			59,900,000
	OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY A		T PIMS ISLAMABAD
073101- A09	Physical Assets			42,750,000
073101- A096	Purchase of Plant and Machinery			42,750,000

Page 347

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A13	Repairs and Maintenance			7,200,000
073101- A133	Buildings and Structure			7,200,000
Total-	UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD			49,950,000
IB5038 UPGRA LIVER AND GI	DATION OF GASTROENTROLOGY DEPARTMENT/REPLACEMENT OF		EQUIPMENT FOR ADVANCE
073101- A01	Employees Related Expenses			9,381,000
073101- A011	Pay 67			4,290,000
073101- A011-1	Pay of Officers (30)			(2,690,000)
073101- A011-2	Pay of Other Staff (37)			(1,600,000)
073101- A012	Allowances			5,091,000
073101- A012-1	Regular Allowances			(4,891,000)
073101- A012-2	Other Allowances (Excluding TA)			(200,000)
073101- A03	Operating Expenses			1,000
073101- A034	Occupancy Costs			1,000
073101- A09	Physical Assets			80,618,000
073101- A096	Purchase of Plant and Machinery			80,618,000
073101- A13	Repairs and Maintenance			10,000,000
073101- A133	Buildings and Structure			10,000,000
Total-	UPGRADATION OF GASTROENTROLOGY			100,000,000
IB5039 PROCU ISLAMABAD	DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE LIVER AND GI REMENT OF EQUIPMENT FOR ENT-HEAD AND	NECK SURGERY DEPARTMENT OF PIMS
073101- A09	Physical Assets			59,900,000
073101- A096	Purchase of Plant and Machinery			59,900,000
Total-	PROCUREMENT OF EQUIPMENT FOR ENT-HEAD AND NECK SURGERY DEPARTMENT OF PIMS ISLAMABAD			59,900,000

IB5040 HOSPITAL WASTE MANAGEMENT SYSTEM-INSTALLATION OF INCINERATORS AT PIMS ISLAMABAD

Page 348

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01	Employees Related Expenses			12,476,000
073101- A011	Pay 42			12,476,000
073101- A011-1	Pay of Officers (2)			(1,500,000)
073101- A011-2	Pay of Other Staff (40)			(10,976,000)
073101- A03	Operating Expenses			17,416,000
073101- A039	General			17,416,000
073101- A09	Physical Assets			7,000,000
073101- A095	Purchase of Transport			7,000,000
073101- A12	Civil works			20,000,000
073101- A124	Building and Structures			20,000,000
Total-	HOSPITAL WASTE MANAGEMENT			56,892,000
SYSTEM-INSTALLATION OF INCINERATORS AT PIMS ISLAMABAD
ID9628 ISLAMA	BAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12	Civil works		200,000,000	550,000,000
073101- A124	Building and Structures		200,000,000	550,000,000
Total- I	SLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD		200,000,000	550,000,000
(	In Foreign Exchange)		(170,000,000)	(500,000,000)
(	Foreign Aid)		(170,000,000)	(500,000,000)
(	In Local Currency)		(30,000,000)	(50,000,000)
ID9629 HEALTH DISASES IN	___ SYSTEM STRENTH. OF ICT HEALTHDEPT. TO	___________________ PREVENT/CONT. EM	______________ ERGINGCOMMU	______________ NICATIABLE
073101- A01	Employees Related Expenses		18,298,000	24,727,000
073101- A011	Pay 99		18,076,000	24,577,000
073101- A011-1	Pay of Officers (18)		(6,543,000)	(7,417,000)
073101- A011-2	Pay of Other Staff (81)		(11,533,000)	(17,160,000)
073101- A012	Allowances		222,000	150,000
073101- A012-2	Other Allowances (Excluding TA)		(222,000)	(150,000)
073101- A03	Operating Expenses		1,202,000	1,475,000
073101- A038	Travel & Transportation		577,000	750,000

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NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039	General		625,000	725,000
073101- A09	Physical Assets		500,000	1,000
073101- A095	Purchase of Transport		500,000	1,000
073101- A13	Repairs and Maintenance			50,000
073101- A130	Transport			15,000
073101- A131	Machinery and Equipment			35,000
Total- ID9636 REPLA	HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE DISASES IN CEMENT & UPGRADATION OF HVAC PLANTRO	OM EQUIPMENT & AL	20,000,000 LIED WORKS	26,253,000 ATPIMS
073101- A02	Project Pre-Investment Analysis		6,900,000	7,300,000
073101- A021	Feasibility Studies		6,900,000	7,300,000
073101- A09	Physical Assets		173,100,000	537,700,000
073101- A096	Purchase of Plant and Machinery		173,100,000	537,700,000
Total-	REPLACEMENT & UPGRADATION OF		180,000,000	545,000,000
	HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS
ID9637 UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01	Employees Related Expenses			8,130,000
073101- A011	Pay 35			4,350,000
073101- A011-	1 Pay of Officers (3)			(2,850,000)
073101- A011-	2 Pay of Other Staff (32)			(1,500,000)
073101- A012	Allowances			3,780,000
073101- A012-	1 Regular Allowances			(3,180,000)
073101- A012-	2 Other Allowances (Excluding TA)			(600,000)
Total-	UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.			8,130,000
073101	Total- GENERAL HOSPITAL SERVICES		403,500,000	4,233,324,000
0731	Total- General Hospital Services		403,500,000	4,233,324,000
073	Total- Hospital Services		403,500,000	4,233,324,000

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NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
074 Public	Health Services:
0741 Public	Health Services:
074104 CHEMICAL EXAMINER AND LABORATORIES : IB0680 NATIONAL UNIVERSITY OF MEDICAL SCIENCE (LAND		ACQUISITION)
074104- A09	Physical Assets			2,000,000,000
074104- A091	Purchase of Building			2,000,000,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCE (LAND ACQUISITION)			2,000,000,000
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 Officers (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 Stocks	464,000
074104- A098	Purchase of Other Assets	1,667,000
074104- A12	Civil works	1,951,000
074104- A124	Building and Structures	1,951,000
Total-	ESTT. OF NATIONAL RESOURCE CENTER FOR RAW MATERIAL TRADITIONAL MEDICINE, NIH, ISLAMABAD	6,856,000
074104	Total- CHEMICAL EXAMINER AND LABORATORIES	6,856,000		2,000,000,000
074105 EPI (Expanded Program of Immunization) :
ID9652 FEDERAL EPI ISLAMABAD
074105- A01	Employees Related Expenses		60,567,000	53,316,000

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NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
074105- A011	Pay 79		30,155,000	26,050,000
074105- A011-1	Pay of Officers (18)		(18,140,000)	(15,035,000)
074105- A011-2	Pay of Other Staff (61)		(12,015,000)	(11,015,000)
074105- A012	Allowances		30,412,000	27,266,000
074105- A012-1	Regular Allowances		(25,911,000)	(22,965,000)
074105- A012-2	Other Allowances (Excluding TA)		(4,501,000)	(4,301,000)
074105- A03	Operating Expenses		4,406,082,000	1,797,998,000
074105- A032	Communications		320,000	320,000
074105- A033	Utilities		14,201,000	22,151,000
074105- A034	Occupancy Costs		13,000,000	16,000,000
074105- A038	Travel & Transportation		38,000,000	43,000,000
074105- A039	General		4,340,561,000	1,716,527,000
074105- A04	Employees Retirement Benefits		2,001,000	2,336,000
074105- A041	Pension		2,001,000	2,336,000
074105- A09	Physical Assets		1,300,000	800,000
074105- A092	Computer Equipment		300,000	300,000
074105- A096	Purchase of Plant and Machinery		1,000,000	500,000
074105- A13	Repairs and Maintenance		2,050,000	1,550,000
074105- A130	Transport		1,500,000	1,000,000
074105- A131	Machinery and Equipment		500,000	500,000
074105- A132	Furniture and Fixture		50,000	50,000
Total-	FEDERAL EPI ISLAMABAD		4,472,000,000	1,856,000,000
(	In Foreign Exchange)		(1,935,000,000)	(1,500,000,000)
(	Foreign Aid)		(1,935,000,000)	(1,500,000,000)
(	In Local Currency)		(2,537,000,000)	(356,000,000)
ID9653 EPI ICT	___ DEVELOPMENT ISLAMABAD	_______________	_________________	_______________
074105- A05	Grants, Subsidies and Write off Loans		72,600,000	70,000,000
074105- A052	Grants Domestic		72,600,000	70,000,000
Total-	EPI ICT DEVELOPMENT ISLAMABAD		72,600,000	70,000,000
ID9654 EPI CDA	DEVELOPMENT ISLAMABAD
074105- A05	Grants, Subsidies and Write off Loans		72,600,000	70,000,000

Page 352

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A052	Grants Domestic		72,600,000	70,000,000
Total-	EPI CDA DEVELOPMENT ISLAMABAD		72,600,000	70,000,000
MZ9655 EPI M	UZZAFFARABAD DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105- A05	Grants, Subsidies and Write off Loans		72,600,000	70,000,000
074105- A052	Grants Domestic		72,600,000	70,000,000
Total-	EPI MUZZAFFARABAD DEVELOPMENTMUZZAFFARABAD ISLAMABAD		72,600,000	70,000,000
074105	Total- EPI (Expanded Program of Immunization)	4	,689,800,000	2,066,000,000
074120 ADMIN IB0670 FEASB TO CURRENT	ISTRATION : LTY. STUDY FOR STRENGTHENING& CAPACIT GMP	Y ENHCMT. OF ORS PRODUCTION UNIT ACCORDING
074120- A02	Project Pre-Investment Analysis			3,300,000
074120- A021	Feasibility Studies			3,300,000
074120- A03	Operating Expenses			200,000
074120- A039	General			200,000
Total-	FEASBLTY. STUDY FOR STRENGTHENING& CAPACITY ENHCMT. OF ORS PRODUCTION UNIT ACCORDING TO CURRENT GMP			3,500,000
IB0671 NATIO CONTROL (IP	NAL PROGRAME FOR ANITI MICROBIAL RESIST C)	ANCE( AMR) AND INFECTION PREVENTION&
074120- A01	Employees Related Expenses			36,090,000
074120- A012	Allowances			36,090,000
074120- A012-	2 Other Allowances (Excluding TA)			(36,090,000)
074120- A03	Operating Expenses			65,320,000
074120- A039	General			65,320,000
074120- A13	Repairs and Maintenance			48,590,000
074120- A133	Buildings and Structure			48,590,000
Total-	NATIONAL PROGRAME FOR ANITI MICROBIAL RESISTANCE( AMR) AND			150,000,000
	INFECTION PREVENTION& CONTROL

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NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0732 ESTAB.	(IPC) OF NIH ALLEGRY & VACCINE CENTRE CHE HOSPITAL NHRR&C SHEHBAZ TOWN	QUTTA
074120- A03	Operating Expenses	5,000,000
074120- A039	General	5,000,000
074120- A09	Physical Assets	12,586,000
074120- A092	Computer Equipment	1,550,000
074120- A096	Purchase of Plant and Machinery	8,357,000
074120- A097	Purchase of Furniture and Fixture	2,679,000
Total-	ESTAB. OF NIH ALLEGRY & VACCINE CENTRE CHE HOSPITAL NHRR&C SHEHBAZ TOWN QUTTA	17,586,000
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A01	Employees Related Expenses	50,000,000
074120- A011	Pay 402	48,000,000
074120- A011-1	Pay of Officers (52)	(18,000,000)
074120- A011-2	Pay of Other Staff (350)	(30,000,000)
074120- A012	Allowances	2,000,000
074120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
074120- A03	Operating Expenses	34,230,000
074120- A032	Communications	100,000
074120- A038	Travel & Transportation	1,400,000
074120- A039	General	32,730,000
074120- A09	Physical Assets	45,770,000
074120- A092	Computer Equipment	2,615,000
074120- A096	Purchase of Plant and Machinery	41,539,000
074120- A097	Purchase of Furniture and Fixture	1,616,000
074120- A12	Civil works	20,000,000
074120- A124	Building and Structures	20,000,000
Total-	STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.	150,000,000
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03	Operating Expenses	58,821,000

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NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMANDS F	OR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
074120- A039	ACCOUNTANT GENERAL P General	AKISTAN REVENUES		58,821,000
Total-	TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN			58,821,000
ID3742 IMP. & MANUFACTUR	UPGRADATION OF EXISTING MEASLES VACCI E) ACCORDING	NE FROM CONCENTRATE (SECONDARY
074120- A03	Operating Expenses	25,000,000
074120- A039	General	25,000,000
Total- ID3744 ESTT. AT NIH, ISLAM	IMP. & UPGRADATION OF EXISTING MEASLES VACCINE FROM CONCENTRATE (SECONDARY MANUFACTURE) ACCORDING OF CURRENT GMP COMPLIANT SERA PROCES ABAD	25,000,000 SING LABORATORY F	OR CAPACITY ENHANCEMENT
074120- A01	Employees Related Expenses	2,000,000
074120- A011	Pay 11	850,000
074120- A011-2	Pay of Other Staff (11)	(850,000)
074120- A012	Allowances	1,150,000
074120- A012-1	Regular Allowances	(1,150,000)
074120- A03	Operating Expenses	6,198,000
074120- A038	Travel & Transportation	5,000,000
074120- A039	General	1,198,000
074120- A09	Physical Assets	275,268,000
074120- A094	Other Stores and Stocks	269,724,000
074120- A095	Purchase of Transport	1,000
074120- A096	Purchase of Plant and Machinery	1,000
074120- A097	Purchase of Furniture and Fixture	1,500,000
074120- A098	Purchase of Other Assets	4,042,000
074120- A12	Civil works	1,000
074120- A124	Building and Structures	1,000
Total-	ESTT. OF CURRENT GMP COMPLIANT	283,467,000
	SERA PROCESSING LABORATORY FOR

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NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

CAPACITY ENHANCEMENT AT NIH, ISLAMABAD

ID6861 EXPANDED PROGRAMME ON IMMUNIZATION (		EPI) ISLAMABAD
074120- A01	Employees Related Expenses	60,567,000
074120- A011	Pay 79	30,155,000
074120- A011-1	Pay of Officers (24)	(18,140,000)
074120- A011-2	Pay of Other Staff (55)	(12,015,000)
074120- A012	Allowances	30,412,000
074120- A012-1	Regular Allowances	(25,911,000)
074120- A012-2	Other Allowances (Excluding TA)	(4,501,000)
074120- A03	Operating Expenses	7,406,082,000
074120- A032	Communications	320,000
074120- A033	Utilities	14,201,000
074120- A034	Occupancy Costs	13,000,000
074120- A038	Travel & Transportation	38,000,000
074120- A039	General	7,340,561,000
074120- A04	Employees Retirement Benefits	2,001,000
074120- A041	Pension	2,001,000
074120- A09	Physical Assets	1,300,000
074120- A092	Computer Equipment	300,000
074120- A096	Purchase of Plant and Machinery	1,000,000
074120- A13	Repairs and Maintenance	2,050,000
074120- A130	Transport	1,500,000
074120- A131	Machinery and Equipment	500,000
074120- A132	Furniture and Fixture	50,000
Total- I	EXPANDED PROGRAMME ON MMUNIZATION (EPI) ISLAMABAD	7,472,000,000
(	In Foreign Exchange)	(1,935,000,000)
(	Foreign Aid)	(1,935,000,000)
(	In Local Currency)	(5,537,000,000) __________________________________________________

ID8149 ROLL BACK MALARIA CONTROL PROGRAMME - AJK

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NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019 2018-2019	2019-2020
	2018-19 2019-20 ACCOUNTANT GENERAL P	Budget Estimate Rs Revised Estimate Rs AKISTAN REVENUES	Budget Estimate Rs
074120- A05	Grants, Subsidies and Write off Loans	24,508,000
074120- A052	Grants Domestic	24,508,000
Total-	ROLL BACK MALARIA CONTROL PROGRAMME - AJK	24,508,000
ID8150 ROLL	BACK MALARIA CONTROL PROGRAMME - GILGIT-BALTISTAN
074120- A05	Grants, Subsidies and Write off Loans	3,100,000
074120- A052	Grants Domestic	3,100,000
Total-	ROLL BACK MALARIA CONTROL PROGRAMME - GILGIT-BALTISTAN	3,100,000
ID8233 ROLL	BACK MALARIA CONTROL PROGRAMME ROLL	BACK MALARIA CONTROL PROGRAMME	PUNJAB
074120- A05	Grants, Subsidies and Write off Loans	10,000,000
074120- A052	Grants Domestic	10,000,000
Total-	ROLL BACK MALARIA CONTROL PROGRAMME ROLL BACK MALARIA CONTROL PROGRAMME PUNJAB	10,000,000
ID8234 ROLL	BACK MALARIA CONTROL PROGRAMME ROLL	BACK MALARIA CONTROL PROGRAMME	SINDH
074120- A05	Grants, Subsidies and Write off Loans	10,000,000
074120- A052	Grants Domestic	10,000,000
Total-	ROLL BACK MALARIA CONTROL PROGRAMME ROLL BACK MALARIA CONTROL PROGRAMME SINDH	10,000,000
ID8235 ROLL	BACK MALARIA CONTROL PROGRAMME KPK ROLL BACK MALARIA CONTROL PROGRAMME KPK
074120- A05	Grants, Subsidies and Write off Loans	10,000,000
074120- A052	Grants Domestic	10,000,000
Total-	ROLL BACK MALARIA CONTROL PROGRAMME KPK ROLL BACK MALARIA CONTROL PROGRAMME KPK	10,000,000
ID8236 ROLL	BACK MALARIA CONTROL PROGRAMME ROLL	BACK MALARIA CONTROL PROGRAMME
BALOCHISTAN
074120- A05	Grants, Subsidies and Write off Loans	10,000,000
074120- A052	Grants Domestic	10,000,000
Total-	ROLL BACK MALARIA CONTROL	10,000,000
	PROGRAMME ROLL BACK MALARIA

Page 357

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK CONTROL PROGRAMME BALOCHISTAN	ISTAN REVENUES
ID8404 EXPAN	DED PRGRAMME ON IMMUNIZATION (EPI)-ICT
074120- A05	Grants, Subsidies and Write off Loans	72,600,000
074120- A052	Grants Domestic	72,600,000
Total-	EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-ICT	72,600,000
ID8405 EXPAN	DED PRGRAMME ON IMMUNIZATION (EPI)-CDA
074120- A05	Grants, Subsidies and Write off Loans	72,600,000
074120- A052	Grants Domestic	72,600,000
Total-	EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-CDA	72,600,000
ID8406 EXPAN	DED PRGRAMME ON IMMUNIZATION (EPI)-AJK
074120- A05	Grants, Subsidies and Write off Loans	72,600,000
074120- A052	Grants Domestic	72,600,000
Total-	EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-AJK	72,600,000
ID8407 EXPAN	DED PRGRAMME ON IMMUNIZATION (EPI)-FATA
074120- A05	Grants, Subsidies and Write off Loans	72,600,000
074120- A052	Grants Domestic	72,600,000
Total-	EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-FATA	72,600,000
ID8408 EXPAN	DED PRGRAMME ON IMMUNIZATION (EPI)-GB
074120- A05	Grants, Subsidies and Write off Loans	72,600,000
074120- A052	Grants Domestic	72,600,000
Total-	EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-GB	72,600,000
ID8411 UP-GR CGMP	ADATION OF SUPPLY AND FILLING LINE to impro	ve the Vaccine Supply & Filling System to achieve
074120- A01	Employees Related Expenses			1,000,000
074120- A012	Allowances			1,000,000
074120- A012-	2 Other Allowances (Excluding TA)			(1,000,000)
074120- A03	Operating Expenses	251,000	251,000	1,499,000

Page 358

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A039	General	251,000	251,000	1,499,000
074120- A09	Physical Assets	25,000,000	25,000,000	33,568,000
074120- A094	Other Stores and Stocks	25,000,000	25,000,000	1,333,000
074120- A096	Purchase of Plant and Machinery			31,344,000
074120- A097	Purchase of Furniture and Fixture			891,000
074120- A13	Repairs and Maintenance			9,826,000
074120- A133	Buildings and Structure			9,826,000
Total- F S	UP-GRADATION OF SUPPLY AND ILLING LINE to improve the Vaccine upply & Filling System to achieve CGMP	25,251,000	25,251,000	45,893,000
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND
074120- A01	Employees Related Expenses	24,962,000	24,962,000	30,962,000
074120- A011	Pay 37 37	8,060,000	8,060,000	11,060,000
074120- A011-1	Pay of Officers (24) (24)	(5,560,000)	(5,560,000)	(7,560,000)
074120- A011-2	Pay of Other Staff (13) (13)	(2,500,000)	(2,500,000)	(3,500,000)
074120- A012	Allowances	16,902,000	16,902,000	19,902,000
074120- A012-1	Regular Allowances	(16,202,000)	(16,202,000)	(18,502,000)
074120- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(1,400,000)
074120- A03	Operating Expenses	34,353,000	34,353,000	38,350,000
074120- A032	Communications	150,000	150,000	150,000
074120- A033	Utilities	4,500,000	4,500,000	5,500,000
074120- A034	Occupancy Costs	10,295,000	10,295,000	11,295,000
074120- A038	Travel & Transportation	1,725,000	1,725,000	2,725,000
074120- A039	General	17,683,000	17,683,000	18,680,000
074120- A09	Physical Assets	400,000	400,000	803,000
074120- A092	Computer Equipment	200,000	200,000	400,000
074120- A096	Purchase of Plant and Machinery	200,000	200,000	403,000
074120- A13	Repairs and Maintenance	1,100,000	1,100,000	1,588,000
074120- A130	Transport	500,000	500,000	788,000
074120- A131	Machinery and Equipment	600,000	600,000	800,000

Page 359

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN	ONAL HEALTH ATION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	COMMON UNIT TO MANAGE GLOBAL	60,815,000	60,815,000	71,703,000
FUND ID9245 PM PROGRAMME FOR NEW HOSPITAL MASTER PLA CONSTRUCTION		NING DESIGN MEDICAL	EQUIPME PLA	NING &
074120- A02	Project Pre-Investment Analysis	1,317,752,000
074120- A021	Feasibility Studies	1,317,752,000
Total-	PM PROGRAMME FOR NEW HOSPITAL MASTER PLANING DESIGN MEDICAL EQUIPME PLANING & CONSTRUCTIO N	1,317,752,000
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	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	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

Page 360

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMANDS	FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
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	200,000,000
ID9411 UPGRADATION OF LABORATORY ANIMAL FACILITY		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 UPGRADATION OF STABLE AT NIH ISLAMABAD
074120- A03	Operating Expenses	500,000
074120- A039	General	500,000
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	. OF RESEACH AND DEV. LABORITIES FOR NATIONAL INST. OF HELA		TH ISLAMABAD
074120- A02	Project Pre-Investment Analysis	7,800,000
074120- A021	Feasibility Studies	7,800,000
074120- A03	Operating Expenses	200,000
074120- A039	General	200,000
Total-	ESTAB. OF RESEACH AND DEV.	8,000,000
	LABORITIES FOR NATIONAL INST. OF HELATH ISLAMABAD
ID9414 UPGRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADINTIONAL MEDICINE
DIVISION NIH-	ISB
074120- A02	Project Pre-Investment Analysis	2,800,000		2,800,000

Page 361

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A021	Feasibility Studies	2,800,000		2,800,000
074120- A03	Operating Expenses	200,000		200,000
074120- A039	General	200,000		200,000
Total-	UPGRADATION OF DRUGS TESTING	3,000,000		3,000,000
	FACILITIES IN DRUGS CONTROL AND TRADINTIONAL MEDICINE DIVISION NIH-ISB
ID9415 ESTAB.	OF BIOEQUIVALANCE/ BIOAVAILABILITY CENTER 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 BIOEQUIVALANCE/ BIOAVAILABILITY CENTER AT NIH-ISB	6,000,000
ID9505 PAKISTAN NURTRITION PROGRAM
074120- A01	Employees Related Expenses	29,460,000
074120- A011	Pay 44	28,208,000
074120- A011-1	Pay of Officers (23)	(21,443,000)
074120- A011-2	Pay of Other Staff (21)	(6,765,000)
074120- A012	Allowances	1,252,000
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
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

Page 362

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
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 NURTRITION PROGRAM	108,872,000
ID9507 NATIONAL 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	5,000
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-	NATIONAL TOBACCO CONTROL CELL	28,701,000
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses		9,900,000	15,900,000
074120- A011	Pay 15		5,060,000	10,500,000

Page 363

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN	IONAL HEALTH ATION DIVISION DEMAN	DS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate 2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120- A011-1	Pay of Officers (5)	(3,030,000)	(5,500,000)
074120- A011-2	Pay of Other Staff (10)	(2,030,000)	(5,000,000)
074120- A012	Allowances	4,840,000	5,400,000
074120- A012-1	Regular Allowances	(2,800,000)	(2,800,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,040,000)	(2,600,000)
074120- A03	Operating Expenses	22,190,000	32,300,000
074120- A032	Communications	200,000	200,000
074120- A034	Occupancy Costs	3,570,000	2,350,000
074120- A038	Travel & Transportation	620,000	620,000
074120- A039	General	17,800,000	29,130,000
074120- A04	Employees Retirement Benefits	1,710,000	1,300,000
074120- A041	Pension	1,710,000	1,300,000
074120- A09	Physical Assets	800,000	74,664,000
074120- A096	Purchase of Plant and Machinery	800,000	74,664,000
074120- A12	Civil works		114,050,000
074120- A124	Building and Structures		114,050,000
074120- A13	Repairs and Maintenance	400,000	500,000
074120- A130	Transport	400,000	500,000
Total-	SAFE BLOOD TRANSFUSION SERVICES PROJECT	35,000,000	238,714,000
	(In Foreign Exchange)		(188,714,000)
	(Foreign Aid)		(188,714,000)
	(In Local Currency)	(35,000,000)	(50,000,000)
074120	_ Total- ADMINISTRATION	__________________________________ 10,019,966,000 121,066,000	_______________ 739,217,000
0741	Total- Public Health Services	10,026,822,000 4,810,866,000	4,805,217,000
074	Total- Public Health Services	10,026,822,000 4,810,866,000	4,805,217,000
075 Resear	ch and Development Health:
0751 Resear	ch and Development Health:
075102 SPECIFIC HEALTH RESEARCH PROJECT :
ID8157 NATIONAL TUBERCULOSIS CONTROL PROGRAMME - AJK
075102- A05	Grants, Subsidies and Write off Loans	3,720,000

Page 364

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
075102- A052	Grants Domestic	3,720,000
Total-	NATIONAL TUBERCULOSIS CONTROL PROGRAMME - AJK	3,720,000
ID8158 NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN
075102- A05	Grants, Subsidies and Write off Loans	3,100,000		3,100,000
075102- A052	Grants Domestic	3,100,000		3,100,000
Total-	NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN	3,100,000		3,100,000
ID9391 FACILITY BASED BIRTHS: MORTILITY & POSTPARTUM		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 MOTHER AND CHILD NON COMMNICABLE DISASES
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
075102- A022	Research Survey & Exploratory Oper	2,000

Page 365

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
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 COMMNICABLE DISASES	81,750,000
ID9393 CHILDHOOD DISABLITIES: A POPLUTION BASED 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

Page 366

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	CHILDHOOD DISABLITIES: A POPLUTION BASED SURVEY	25,750,000
ID9394 ESTABLISHMENT OF NATIONAL INSTITUTIONAL RE		VIEW BOARD REGISTRY
075102- A02	Project Pre-Investment Analysis	5,143,000
075102- A021	Feasibility Studies	2,000
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 BOARD REGISTRY	12,000,000
075102	Total- SPECIFIC HEALTH RESEARCH PROJECT	141,820,000	3,100,000
0751	Total- Research and Development Health	141,820,000	3,100,000
075	Total- Research and Development Health	141,820,000	3,100,000
076 Health	Administration:
0761 Admin	istration:
076101 ADMINISTRATION :
IB0650 STREN	THENING OF TECHNICAL CAPACITY OF MINISTRY OF NHSR&C
076101- A01	Employees Related Expenses		57,264,000
076101- A011	Pay 30		57,264,000
076101- A011-	1 Pay of Officers (24)		(55,728,000)
076101- A011-	2 Pay of Other Staff (6)		(1,536,000)
076101- A03	Operating Expenses		49,101,000

Page 367

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget	2018-2019 Revised	2019-2020 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A032	Communications			780,000
076101- A036	Motor Vehicles			2,436,000
076101- A037	Consultancy and Contractual Work			8,500,000
076101- A038	Travel & Transportation			26,423,000
076101- A039	General			10,962,000
076101- A06	Transfers			10,260,000
076101- A061	Scholarship			10,260,000
076101- A09	Physical Assets			3,888,000
076101- A092	Computer Equipment			2,888,000
076101- A097	Purchase of Furniture and Fixture			1,000,000
076101- A13	Repairs and Maintenance			100,000
076101- A133	Buildings and Structure			100,000
Total-	STRENTHENING OF TECHNICAL CAPACITY OF MINISTRY OF NHSR&C			120,613,000
	(In Foreign Exchange)			(86,007,000)
	(Foreign Aid)			(86,007,000)
	(In Local Currency)			(34,606,000)
ID6926 POULA	___ TION WELFARE PROGRAMME IN AZAD JAMU	___________________ & KASHMIR (AJK)
076101- A05	Grants, Subsidies and Write off Loans	273,356,000	273,356,000	145,758,000
076101- A052	Grants Domestic	273,356,000	273,356,000	145,758,000
Total-	POULATION WELFARE PROGRAMME IN	273,356,000	273,356,000	145,758,000
	AZAD JAMU & KASHMIR (AJK)
ID8153 PRIME	MINISTER PROGRAMME FOR PREVENTION &	CONTROL OF HAPATITIS, AJK
076101- A05	Grants, Subsidies and Write off Loans	20,520,000
076101- A052	Grants Domestic	20,520,000
Total-	PRIME MINISTER PROGRAMME FOR	20,520,000
ID8154 PRIME	PREVENTION & CONTROL OF HAPATITIS, AJK MINISTER PROGRAMME FOR PREVENTION &	CONTROL OF HAPATITIS, GILGIT - BALTISTAN
076101- A05	Grants, Subsidies and Write off Loans	19,000,000		19,000,000
076101- A052	Grants Domestic	19,000,000		19,000,000

Page 368

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS, GILGIT - BALTISTAN	19,000,000		19,000,000
ID8161 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS,			AJK
076101- A05	Grants, Subsidies and Write off Loans	7,410,000
076101- A052	Grants Domestic	7,410,000
Total- ID8162 NATIO	NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS, AJK NAL PROGRAMME FOR PREVENTION AND CON	7,410,000 TROL OF BLINDNESS,	GILGIT - BALTISTAN
076101- A05	Grants, Subsidies and Write off Loans	6,210,000
076101- A052	Grants Domestic	6,210,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS, GILGIT - BALTISTAN	6,210,000
ID8164 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK
076101- A05	Grants, Subsidies and Write off Loans	8,818,000
076101- A052	Grants Domestic	8,818,000
Total-	NATIONAL PROGRAMME FOR	8,818,000
	PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK
ID8165 NATIO BALTISTAN	NAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, GILGIT -
076101- A05	Grants, Subsidies and Write off Loans	922,000
076101- A052	Grants Domestic	922,000
Total- ID8167 NATIO	NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, GILGIT - BALTISTAN NAL PROGRAMME FOR FAMILY PLANNIGN & P	922,000 RIMARY HEALTH CARE	, AJK
076101- A05	Grants, Subsidies and Write off Loans	575,717,000
076101- A052	Grants Domestic	575,717,000
Total-	NATIONAL PROGRAMME FOR FAMILY	575,717,000

Page 369

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019 2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
ID8168 NATION	ACCOUNTANT GENERAL P PLANNIGN & PRIMARY HEALTH CARE, AJK AL PROGRAMME FOR FAMILY PLANNING & P	AKISTAN REVENUES RIMARY HEALTH CARE, GILGIT - BAL	TISTAN
076101- A05	Grants, Subsidies and Write off Loans	59,750,000
076101- A052	Grants Domestic	59,750,000
Total- ID8171 NATION	NATIONAL PROGRAMME FOR FAMILY PLANNING & PRIMARY HEALTH CARE, GILGIT - BALTISTAN AL MATERNAL, NEONATAL AND CHILD HEA	59,750,000 LTH PROGRAMME (MNCH), AJK
076101- A05	Grants, Subsidies and Write off Loans	324,003,000 324,003,000	333,940,000
076101- A052	Grants Domestic	324,003,000 324,003,000	333,940,000
Total-	NATIONAL MATERNAL, NEONATAL	324,003,000 324,003,000	333,940,000
	AND CHILD HEALTH PROGRAMME (MNCH), AJK
ID8172 NATION PROGRAMME (	AL MATERNAL, NEONATAL AND CHILD NATI MNCH) GB	ONAL MATERNAL, NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	154,960,000 154,960,000	154,960,000
076101- A052	Grants Domestic	154,960,000 154,960,000	154,960,000
Total-	NATIONAL MATERNAL, NEONATAL	154,960,000 154,960,000	154,960,000
	AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH) GB
ID8180 PRIME	MINISTER'S NATIONAL HEALTH INSURANCE PROGRAMME
076101- A01	Employees Related Expenses	69,000,000
076101- A011	Pay 98	54,000,000
076101- A011-1	Pay of Officers (38)	(38,000,000)
076101- A011-2	Pay of Other Staff (60)	(16,000,000)
076101- A012	Allowances	15,000,000
076101- A012-1	Regular Allowances	(11,400,000)
076101- A012-2	Other Allowances (Excluding TA)	(3,600,000)
076101- A03	Operating Expenses	2,331,000,000
076101- A034	Occupancy Costs	2,500,000

Page 370

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

076101- A039	General	2,328,500,000
Total-	PRIME MINISTER'S NATIONAL HEALTH INSURANCE PROGRAMME	2,400,000,000
ID8237 PRIME CONTROL OF	MINISTER PROGRAMME FOR PREVENTION HAPATITIS	PRIME MINISTER PROGRAMME FOR PREVENTION &
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS	10,000,000
ID8238 PRIME CONTROL OF	MINISTER PROGRAMME FOR PREVENTION HAPATITIS	PRIME MINISTER PROGRAMME FOR PREVENTION &
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS	10,000,000
ID8239 PRIME CONTROL OF	MINISTER PROGRAMME FOR PREVENTION HAPATITIS	PRIME MINISTER PROGRAMME FOR PREVENTION &
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS	10,000,000
ID8240 PRIME CONTROL OF	MINISTER PROGRAMME FOR PREVENTION HAPATITIS	PRIME MINISTER PROGRAMME FOR PREVENTION &
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION &	10,000,000

Page 371

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID8241 NATIO	ACCOUNTANT GENERAL P CONTROL OF HAPATITIS NAL TB CONTROL PROGRAMM PUNJAB NATIO	AKISTAN REVENUES NAL TB CONTROL PR	OGRAMM PUNJAB
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total- ID8242 NATIO	NATIONAL TB CONTROL PROGRAMM PUNJAB NATIONAL TB CONTROL PROGRAMM PUNJAB NAL TB CONTROL PROGRAM SINDH NATIONAL	10,000,000 TB CONTROL PROGR	AM SINDH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total- ID8243 NATIO	NATIONAL TB CONTROL PROGRAM SINDH NATIONAL TB CONTROL PROGRAM SINDH NAL TB CONTROL PROGRAM KPK NATIONAL T	10,000,000 B CONTROL PROGRA	M KPK
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL TB CONTROL PROGRAM	10,000,000
ID8244 NATIO	KPK NATIONAL TB CONTROL PROGRAM KPK NAL TB CONTROL PROGRAM BALOCHISTAN N	ATIONAL TB CONTROL PROGRAM BALOCHISTAN
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL TB CONTROL PROGRAM	10,000,000
	BALOCHISTAN NATIONAL TB CONTROL PROGRAM BALOCHISTAN
ID8245 NATIO CONTROL OF	NAL PROGRAMME FOR PREVENTION AND NAT BLINDNESS PUNJAB	IONAL PROGRAMME FOR PREVENTION		AND
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS PUNJAB	10,000,000

Page 372

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

T EXPENDITURE OF NATIO GULATION AND COORDINA No of Posts	NAL HEALTH TION DIVISION 2018-2019	DEMAND 2018-2019	S FOR GRANTS 2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8246 NATIO CONTROL OF	NAL PROGRAMME FOR PREVENTION AND N BLINDNESS KPK	ATIONAL PROGRAMME FOR PREVENTION AND
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL	10,000,000
	PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS KPK
ID8247 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF	BLINDNESS SINDH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL PROGRAMME FOR	10,000,000
	PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS SINDH
ID8248 NATIO CONTROL OF	NAL PROGRAMME FOR PREVENTION AND N BLINDNESS	ATIONAL PROGRAMME FOR PREVENTION AND
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS	10,000,000
ID8249 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF	AVIAN PANADEMIC
076101- A05	Grants, Subsidies and Write off Loans	9,250,000
076101- A052	Grants Domestic	9,250,000
Total-	NATIONAL PROGRAMME FOR	9,250,000
	PREVENTION AND NATIONAL
	PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC
ID8250 NATIO CONTROL OF	NAL PROGRAMME FOR PREVENTION AND N AVIAN PANADEMIC	ATIONAL PROGRAMME FOR PREVENTION AND

Page 373

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINAT	NAL HEALTH ION DIVISION	DEMANDS	FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
076101- A05	Grants, Subsidies and Write off Loans	9,250,000
076101- A052	Grants Domestic	9,250,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC	9,250,000
ID8251 NATIO CONTROL OF	NAL PROGRAMME FOR PREVENTION AND NATI AVIAN PANADEMIC	ONAL PROGRAMME FOR PREVENTION		AND
076101- A05	Grants, Subsidies and Write off Loans	9,250,000
076101- A052	Grants Domestic	9,250,000
Total-	NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC	9,250,000
ID8252 NATIO CONTROL OF	NAL PORGRAMME FOR PREVENTION AND NATI AVIAN PANADEMIC	ONAL PORGRAMME FOR PREVENTION		AND
076101- A05	Grants, Subsidies and Write off Loans	9,250,000
076101- A052	Grants Domestic	9,250,000
Total-	NATIONAL PORGRAMME FOR PREVENTION AND NATIONAL PORGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC	9,250,000
ID8257 NATIO PROGRAMME	NAL MATERNAL NEONATAL AND CHILD NATIO PUNJAB	NAL MATERNAL NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH PROGRAMME PUNJAB	10,000,000
ID8258 NATIO PROGRAMME	NAL MATERNAL NEONATAL AND CHILD NATIO (MNCH)	NAL MATERNAL NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000

Page 374

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH PROGRAMME (MNCH)	10,000,000
ID8259 NATIO PROGRAMME	NAL MATERNAL NEONATAL AND CHILD NATIO (MNCH) KPK	NAL MATERNAL NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH PROGRAMME (MNCH) KPK	10,000,000
ID8260 NATIO PROGRAMME	NAL MATERNAL NEONATAL AND CHILD NATIO (MNCH)	NAL MATERNAL NEONATAL AND CHILD HEALTH
076101- A05	Grants, Subsidies and Write off Loans	10,000,000
076101- A052	Grants Domestic	10,000,000
Total-	NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH PROGRAMME (MNCH)	10,000,000
ID8270 POPULATION WELFARE PROGRAM (PROVINCES)
076101- A05	Grants, Subsidies and Write off Loans	40,000,000
076101- A052	Grants Domestic	40,000,000
Total-	POPULATION WELFARE PROGRAM (PROVINCES)	40,000,000
ID8886 STREN	THENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A02	Project Pre-Investment Analysis	5,410,000		5,410,000
076101- A022	Research Survey & Exploratory Oper	5,410,000		5,410,000
076101- A03	Operating Expenses	53,753,000	2,491,000	64,433,000
076101- A037	Consultancy and Contractual Work	32,404,000	250,000	42,801,000
076101- A038	Travel & Transportation	12,184,000	362,000	12,184,000
076101- A039	General	9,165,000	1,879,000	9,448,000
076101- A06	Transfers	19,155,000	7,322,000	19,155,000

Page 375

NO. 140.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN	ONAL HEALTH ATION DIVISION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A061	Scholarship	19,065,000	7,322,000	19,065,000
076101- A063	Entertainment & Gifts	90,000		90,000
076101- A09	Physical Assets	27,026,000		34,876,000
076101- A092	Computer Equipment	20,631,000		28,481,000
076101- A096	Purchase of Plant and Machinery	1,345,000		1,345,000
076101- A097	Purchase of Furniture and Fixture	5,050,000		5,050,000
076101- A13	Repairs and Maintenance	1,325,000		1,325,000
076101- A130	Transport	655,000		655,000
076101- A133	Buildings and Structure	670,000		670,000
Total-	STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	106,669,000	9,813,000	125,199,000
	(In Foreign Exchange)	(98,669,000)	(9,813,000)	(114,457,000)
	(Foreign Aid)	(98,669,000)	(9,813,000)	(114,457,000)
	(In Local Currency)	(8,000,000)		(10,742,000)
ID9244 PRIME	__ MINISTER NATIONAL HEALTH PROGRAMME	________________ -PHASE-II	_________________	_______________
076101- A01	Employees Related Expenses	57,300,000	57,300,000	66,601,000
076101- A011	Pay 162 153	41,000,000	41,000,000	58,001,000
076101- A011-1	Pay of Officers (58) (60)	(23,000,000)	(23,000,000)	(43,000,000)
076101- A011-2	Pay of Other Staff (104) (93)	(18,000,000)	(18,000,000)	(15,001,000)
076101- A012	Allowances	16,300,000	16,300,000	8,600,000
076101- A012-1	Regular Allowances	(13,500,000)	(13,500,000)	(7,400,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)	(1,200,000)
076101- A03	Operating Expenses	3,942,700,000	1,942,700,000	2,933,399,000
076101- A034	Occupancy Costs	1,500,000	1,500,000	700,000
076101- A039	General	3,941,200,000	1,941,200,000	2,932,699,000
Total-	PRIME MINISTER NATIONAL HEALTH	4,000,000,000	2,000,000,000	3,000,000,000
PROGRAMME -PHASE-II ID9503 TREATMENT OF POOR CANCER PATIENT OF ICT AJ		K & GILGIT BALTISTAN
076101- A05	Grants, Subsidies and Write off Loans	58,821,000
076101- A052	Grants Domestic	58,821,000
Total-	TREATMENT OF POOR CANCER	58,821,000

Page 376

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PATIENT OF ICT AJK & GILGIT BALTISTAN	PAKISTAN REVENUES
ID9504 SPECIAL INITIATIVE IN HEALTH
076101- A03	Operating Expenses	11,500,000,000
076101- A039	General	11,500,000,000
Total-	SPECIAL INITIATIVE IN HEALTH	11,500,000,000
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01	Employees Related Expenses	6,716,000		4,500,000
076101- A011	Pay 7 7	6,716,000		4,500,000
076101- A011-1	Pay of Officers (2) (2)	(3,000,000)		(1,500,000)
076101- A011-2	Pay of Other Staff (5) (5)	(3,716,000)		(3,000,000)
076101- A03	Operating Expenses	5,602,000		3,602,000
076101- A032	Communications	480,000		480,000
076101- A033	Utilities	3,000		3,000
076101- A034	Occupancy Costs	51,000		51,000
076101- A038	Travel & Transportation	2,652,000		1,602,000
076101- A039	General	2,416,000		1,466,000
076101- A09	Physical Assets	25,356,000		14,502,000
076101- A092	Computer Equipment	19,516,000		10,201,000
076101- A096	Purchase of Plant and Machinery	5,000,000		3,461,000
076101- A097	Purchase of Furniture and Fixture	840,000		840,000
Total- I	ENHANCEMENT OF M/O NHS R&C ICT NFRASTRUCTURE	37,674,000		22,604,000
ID9508 STRENTHENING OF TECHNICAL CAPACITY OF M/O		NSH 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

Page 377

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN	IONAL HEALTH ATION DIVISION	DEMANDS FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A03	Operating Expenses	77,917,000
076101- A032	Communications	1,180,000
076101- A033	Utilities	201,000
076101- A034	Occupancy Costs	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 NSH R&C	160,566,000
	(In Foreign Exchange)	(112,691,000)
	(Foreign Aid)	(112,691,000)
	(In Local Currency)	(47,875,000)
076101	_ Total- ADMINISTRATION	_____________________ 19,951,396,000 2	_____________ ,762,132,000	_______________ 3,922,074,000
0761	Total- Administration	19,951,396,000 2	,762,132,000	3,922,074,000
076	Total- Health Administration	19,951,396,000 2	,762,132,000	3,922,074,000
07	Total- Health	30,120,038,000 7	,976,498,000	12,963,715,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	30,120,038,000	7,976,498,000	12,963,715,000

Page 378

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN No of 2018-19 Posts 2019-20	IONAL HEALTH ATION DIVISION 2018-2019 Budget Estimate Rs	DEMAN 2018-2019 Revised Estimate Rs	DS FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES
(In Foreign Exchange) (Own Resources)	(2,146,360,000)	(2,114,813,000)	(2,789,178,000)
(Foreign Aid)	(2,146,360,000)	(2,114,813,000)	(2,789,178,000)
(In Local Currency)	(27,973,678,000)	(5,861,685,000)	(10,174,537,000)

Page 379

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

07	Health	:
074	Public	Health Services:
0741	Public	Health Services:
074120	ADMINISTRATION :
PR114	7 ROLL	BACK MALARIA CONTROL PROGRAME-FATA
074120	- A05	Grants, Subsidies and Write off Loans 3,100,000
074120	- A052	Grants Domestic 3,100,000
	Total-	ROLL BACK MALARIA CONTROL PROGRAME-FATA 3,100,000
PR119	3 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA
074120	- A05	Grants, Subsidies and Write off Loans	72,600,000	70,000,000
074120	- A052	Grants Domestic	72,600,000	70,000,000
	Total-	EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA	72,600,000	70,000,000
0	74120	Total- ADMINISTRATION 3,100,000	72,600,000	70,000,000
0	741	Total- Public Health Services 3,100,000	72,600,000	70,000,000
0	74	Total- Public Health Services 3,100,000	72,600,000	70,000,000
076	Health	Administration:
0761 076101 PR091	Administration: ADMINISTRATION : 9 NATIONAL PROGRAM FOR PREVENTION AND CONTROL OF AVIAN PAN		DEMIC INFLUEZA,	FATA
076101	- A05	Grants, Subsidies and Write off Loans 922,000
076101	- A052	Grants Domestic 922,000
	Total-	NATIONAL PROGRAM FOR 922,000
PR092	0 NATIO	PREVENTION AND CONTROL OF AVIAN PANDEMIC INFLUEZA, FATA NAL PROGRAM FOR PREVENTION & CONTROL OF BLINDNESS, F	ATA
076101	- A05	Grants, Subsidies and Write off Loans 6,175,000
076101	- A052	Grants Domestic 6,175,000
	Total-	NATIONAL PROGRAM FOR PREVENTION & CONTROL OF BLINDNESS, FATA 6,175,000

Page 380

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
PR0921 NATIO	ACCOUNTANT GENERAL PAKISTAN RE NAL TB CONTROL PROGRAM, FATA	VENUES SUB-OFFICE, PESHAWAR
076101- A05	Grants, Subsidies and Write off Loans	3,100,000
076101- A052	Grants Domestic	3,100,000
Total- PR0922 PRIME	NATIONAL TB CONTROL PROGRAM, FATA MINISTER'S PROGRAM FOR PREVENTION &	3,100,000 CONTROL OF HEPA	TITIS, FATA
076101- A05	Grants, Subsidies and Write off Loans	17,100,000
076101- A052	Grants Domestic	17,100,000
Total- PR3500 NATIO	PRIME MINISTER'S PROGRAM FOR PREVENTION & CONTROL OF HEPATITIS, FATA NAL MATERNAL NEW BORN & CHILD HEALTH	17,100,000 (MNCH) PROGRAM	FATA PESHAWAR
076101- A05	Grants, Subsidies and Write off Loans	104,000,000
076101- A052	Grants Domestic	104,000,000
Total-	NATIONAL MATERNAL NEW BORN & CHILD HEALTH (MNCH) PROGRAM FATA PESHAWAR	104,000,000
PR3501 POPULATION WELFARE PROGRAM FATA PESHAWAR
076101- A05	Grants, Subsidies and Write off Loans	78,841,000
076101- A052	Grants Domestic	78,841,000
Total-	POPULATION WELFARE PROGRAM	78841000
PR3502 NATIO	FATA PESHAWAR NAL PROGRAM FOR FAMILY PLANNING AND	,, PRIMARY HEALTH	CARE FATA PESHAWAR
076101- A05	Grants, Subsidies and Write off Loans	282,500,000
076101- A052	Grants Domestic	282,500,000
Total-	NATIONAL PROGRAM FOR FAMILY	282,500,000
	PLANNING AND PRIMARY HEALTH CARE FATA PESHAWAR
076101	Total- ADMINISTRATION	492,638,000
0761	Total- Administration	492,638,000
076	Total- Health Administration	492,638,000
07	Total- Health	495,738,000	72,600,000	70,000,000

Page 381

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	495,738,000	72,600,000	70,000,000
SUB-OFFICE, PESHAWAR

Page 382

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

07 Health	:
074 Public	Health Services:
0741 Public	Health Services:
074105 EPI (Expanded Program of Immunization) :
AT0065 EPI A	STORE DEVELOMENT ASTORE
074105- A05	Grants, Subsidies and Write off Loans	1,000	4,200,000
074105- A052	Grants Domestic	1,000	4,200,000
Total-	EPI ASTORE DEVELOMENT ASTORE	1,000	4,200,000
DM0072 EPI DIAMER DEVELOPMENT DIAMER
074105- A05	Grants, Subsidies and Write off Loans	1,000	9,800,000
074105- A052	Grants Domestic	1,000	9,800,000
Total-	EPI DIAMER DEVELOPMENT DIAMER	1,000	9,800,000
GL0812 EPI GILGIT DEVELOPMENT GILGIT
074105- A05	Grants, Subsidies and Write off Loans	72,600,000	36,400,000
074105- A052	Grants Domestic	72,600,000	36,400,000
Total-	EPI GILGIT DEVELOPMENT GILGIT	72,600,000	36,400,000
GN0070 EPI GHANCHE DEVELOPMENT
074105- A05	Grants, Subsidies and Write off Loans	1,000	4,200,000
074105- A052	Grants Domestic	1,000	4,200,000
Total-	EPI GHANCHE DEVELOPMENT	1,000	4,200,000
GZ0075 EPI GHIZAR DEVELOPMENT GHIZAR
074105- A05	Grants, Subsidies and Write off Loans	1,000	6,300,000
074105- A052	Grants Domestic	1,000	6,300,000
Total-	EPI GHIZAR DEVELOPMENT GHIZAR	1,000	6,300,000
SD9601 EPI SKARDU DEVELOPMENT SKARDU
074105- A05	Grants, Subsidies and Write off Loans	1,000	9,100,000
074105- A052	Grants Domestic	1,000	9,100,000
Total-	EPI SKARDU DEVELOPMENT SKARDU	1,000	9,100,000
074105	Total- EPI (Expanded Program of Immunization)	72,605,000	70,000,000
0741	Total- Public Health Services	72,605,000	70,000,000

Page 383

NO. 140.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Rs FFICE, GILGIT	Rs
074	Total-	Public Health Services	72,605,000	70,000,000
076 Health	Administration:
0761 Admin	istration:
076101 ADMI GL7021 POPU	NISTRA LATION	TION : WELFARE PROGRAMME - GILGIT BALTISTAN
076101- A05	Gran	ts, Subsidies and Write off Loans 118,722,000	11,375,000	272,843,000
076101- A052	Gran	ts Domestic 118,722,000	11,375,000	272,843,000
Total-	POPU GILGIT	LATION WELFARE PROGRAMME - BALTISTAN 118,722,000	11,375,000	272,843,000
076101	Total-	ADMINISTRATION 118,722,000	11,375,000	272,843,000
0761	Total-	Administration 118,722,000	11,375,000	272,843,000
076	Total-	Health Administration 118,722,000	11,375,000	272,843,000
07	Total-	Health 118,722,000	83,980,000	342,843,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 118,722,000	83,980,000	342,843,000
	TOTAL	- DEMAND 30,734,498,000	8,133,078,000	13,376,558,000
	(In For (Own R	eign Exchange) (2,146,360,000) esources)	(2,114,813,000)	(2,789,178,000)
	(Foreig	n Aid) (2,146,360,000)	(2,114,813,000)	(2,789,178,000)
	(In Loc	al Currency) (28,588,138,000)	(6,018,265,000)	(10,587,380,000)
			_________________	_______________
	_______	_______________________________________________________ Detail of recoveries adjusted in the accounts in Reduction o	___________________ f Expenditure:-	_________________

07 Health 074 Public Health Services 0741 Public Health Services 074105 EPI (Expanded Program of Immunization) 90002 RECOVERY FROM PROVINCES -4,472,000,000 -2,206,000,000 074120 ADMINISTRATION 90001 RECOVERY FROM PROVINCES -5,700,000,000

Page 384

NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
074105	__ EPI (Expanded Program of __		_________________ -4,472,000,000 _________________	_______________ -2,206,000,000 _______________
Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES __		_________________	_______________
074120	__ ADMINISTRATION	________________ -5,700,000,000	_________________	_______________
Total -	_ ACCOUNTANT GENERAL PAKISTAN REVENUES	_______________ -5,700,000,000	_________________ -4,472,000,000	_______________ -2,206,000,000
	_ Total - Recoveries __	_______________ -5,700,000,000 ________________	_________________ -4,472,000,000 _________________	_______________ -2,206,000,000 _______________

Page 385

NO. 141.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 141 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.

Voted Rs. 7,963,517,000

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

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	31,240,243,000	4,502,505,000	7,963,517,000
	Total	31,240,243,000	4,502,505,000	7,963,517,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	498,086,000	230,194,000	283,623,000
A011	Pay	434,861,000	217,677,000	251,339,000
A011-1	Pay of Officers	(378,689,000)	(184,323,000)	(211,556,000)
A011-2	Pay of Other Staff	(56,172,000)	(33,354,000)	(39,783,000)
A012	Allowances	63,225,000	12,517,000	32,284,000
A012-1	Regular Allowances	(35,925,000)	(5,379,000)	(13,722,000)
A012-2	Other Allowances (Excluding TA)	(27,300,000)	(7,138,000)	(18,562,000)
A02	Project Pre-Investment Analysis	75,700,000	45,463,000	54,600,000
A03	Operating Expenses	26,393,131,000	609,522,000	4,764,950,000
A04	Employees Retirement Benefits	2,600,000	500,000
A06	Transfers	32,552,000	553,000	507,000
A09	Physical Assets	3,702,590,000	3,596,340,000	2,824,732,000
A12	Civil works	491,500,000	6,000,000	9,195,000
A13	Repairs and Maintenance	44,084,000	13,933,000	25,910,000
	Total	31,240,243,000	4,502,505,000	7,963,517,000

Page 386

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
01	General Public Service:
015	General Services:
0152	Planning Services:
015201	Planning :
IB0734	CONST	. OF PLAN HOUSE F-2/2 ISB.
015201	- A03	Operating Expenses			3,500,000,000
015201	- A039	General			3,500,000,000
	Total-	CONST. OF PLAN HOUSE F-2/2 ISB.			3,500,000,000
IB0735	STREN	THENING OF CRVS IN PAKISTAN
015201	- A03	Operating Expenses			25,000,000
015201	- A039	General			25,000,000
	Total-	STRENTHENING OF CRVS IN PAKISTAN			25,000,000
IB0736	POPULATION RESOURCES CENTRE
015201	- A03	Operating Expenses			20,000,000
015201	- A039	General			20,000,000
	Total-	POPULATION RESOURCES CENTRE			20,000,000
IB0737	NUTRITION IMPROVEMENTS INITIATIVE
015201	- A03	Operating Expenses			50,000,000
015201	- A039	General			50,000,000
	Total-	NUTRITION IMPROVEMENTS INITIATIVE			50,000,000
IB0738	INTEGRATED ENERGY PLANNING
015201	- A03	Operating Expenses			60,000,000
015201	- A039	General			60,000,000
	Total-	INTEGRATED ENERGY PLANNING			60,000,000
IB0739	STREN	THENING OF MINISTRY OF PDR IN IT
015201	- A03	Operating Expenses			10,000,000
015201	- A039	General			10,000,000
	Total-	STRENTHENING OF MINISTRY OF PDR IN IT			10,000,000

ID2564 ESTABLISHMENT OF CLIMATE CHANGE AND ENVIRONMENT SECTION IN MINISTRY OF PLANNING

Page 387

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No o	f Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
DIVISION & REF	ACCOUNTANT G ORMS	ENERAL PAKISTAN REVENUES
015201- A01	Employees Related Expenses		2,156,000	2,156,000	5,000,000
015201- A011	Pay 8	8	2,080,000	2,080,000	4,400,000
015201- A011-1	Pay of Officers (3)	(3)	(1,550,000)	(1,550,000)	(3,600,000)
015201- A011-2	Pay of Other Staff (5)	(5)	(530,000)	(530,000)	(800,000)
015201- A012	Allowances		76,000	76,000	600,000
015201- A012-2	Other Allowances (Excluding TA)		(76,000)	(76,000)	(600,000)
015201- A03	Operating Expenses		2,636,000	2,685,000
015201- A038	Travel & Transportation		501,000	501,000
015201- A039	General		2,135,000	2,184,000
015201- A06	Transfers		50,000	1,000
015201- A063	Entertainment & Gifts		50,000	1,000
015201- A09	Physical Assets		900,000	900,000
015201- A092	Computer Equipment		730,000	730,000
015201- A097	Purchase of Furniture and Fixture		170,000	170,000
015201- A13	Repairs and Maintenance		300,000	300,000
015201- A130	Transport		150,000	150,000
015201- A131	Machinery and Equipment		50,000	50,000
015201- A132	Furniture and Fixture		50,000	50,000
015201- A137	Computer Equipment		50,000	50,000
Total- ESTABLISHMENT OF CLIMATE CHANGE			6,042,000	6,042,000	5,000,000
AND ENVIRONMENT SECTION IN MINISTRY OF PLANNING DIVISION REFORMS ID3255 UP-GRADATION OF JAVED AZFAR COMPU		& TER CENT	ER, PLANNING AND DEVELOPMENT DIVISION.
015201- A01	Employees Related Expenses		32,217,000	32,217,000	23,146,000
015201- A011	Pay 38	38	31,750,000	31,750,000	18,995,000
015201- A011-1	Pay of Officers (23)	(23)	(26,250,000)	(26,250,000)	(15,995,000)
015201- A011-2	Pay of Other Staff (15)	(15)	(5,500,000)	(5,500,000)	(3,000,000)
015201- A012	Allowances		467,000	467,000	4,151,000
015201- A012-1	Regular Allowances		(415,000)	(415,000)	(150,000)
015201- A012-2	Other Allowances (Excluding TA)		(52,000)	(52,000)	(4,001,000)

Page 388

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03	Operating Expenses	12,603,000	12,603,000	472,000
015201- A032	Communications	6,550,000	6,550,000
015201- A038	Travel & Transportation	277,000	277,000	192,000
015201- A039	General	5,776,000	5,776,000	280,000
015201- A06	Transfers	50,000	50,000	1,000
015201- A063	Entertainment & Gifts	50,000	50,000	1,000
015201- A09	Physical Assets	49,600,000	49,600,000	16,901,000
015201- A092	Computer Equipment	47,000,000	47,000,000	16,800,000
015201- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	1,000
015201- A097	Purchase of Furniture and Fixture	600,000	600,000	100,000
015201- A12	Civil works	6,000,000	6,000,000	9,195,000
015201- A124	Building and Structures	6,000,000	6,000,000	9,195,000
015201- A13	Repairs and Maintenance	300,000	300,000	285,000
015201- A130	Transport	200,000	200,000	150,000
015201- A131	Machinery and Equipment	25,000	25,000	25,000
015201- A132	Furniture and Fixture	25,000	25,000	10,000
015201- A137	Computer Equipment	50,000	50,000	100,000
Total- U	P-GRADATION OF JAVED AZFAR	100,770,000	100,770,000	50,000,000
COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION.
ID3516 INSTITU	TIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01	Employees Related Expenses	33,823,000	13,384,000	34,650,000
015201- A011	Pay 30 30	32,193,000	12,184,000	32,260,000
015201- A011-1	Pay of Officers (18) (18)	(29,025,000)	(10,647,000)	(29,123,000)
015201- A011-2	Pay of Other Staff (12) (12)	(3,168,000)	(1,537,000)	(3,137,000)
015201- A012	Allowances	1,630,000	1,200,000	2,390,000
015201- A012-1	Regular Allowances	(480,000)	(80,000)	(240,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,120,000)	(2,150,000)
015201- A03	Operating Expenses	8,990,000	1,380,000	2,399,000
015201- A032	Communications	220,000
015201- A034	Occupancy Costs	2,100,000

Page 389

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A036	Motor Vehicles	20,000
015201- A038	Travel & Transportation	2,400,000	630,000	1,100,000
015201- A039	General	4,250,000	750,000	1,299,000
015201- A04	Employees Retirement Benefits	2,500,000	500,000
015201- A041	Pension	2,500,000	500,000
015201- A06	Transfers	2,100,000		501,000
015201- A061	Scholarship	2,000,000		500,000
015201- A063	Entertainment & Gifts	100,000		1,000
015201- A09	Physical Assets	22,800,000	750,000	3,500,000
015201- A092	Computer Equipment	500,000	50,000	400,000
015201- A095	Purchase of Transport	2,300,000		100,000
015201- A096	Purchase of Plant and Machinery	10,000,000	200,000	1,000,000
015201- A097	Purchase of Furniture and Fixture	10,000,000	500,000	2,000,000
015201- A13	Repairs and Maintenance	29,787,000	6,800,000	18,950,000
015201- A130	Transport	400,000	200,000	300,000
015201- A131	Machinery and Equipment	300,000	50,000	200,000
015201- A132	Furniture and Fixture	200,000	50,000	100,000
015201- A133	Buildings and Structure	28,237,000	6,500,000	18,000,000
015201- A137	Computer Equipment	650,000		350,000
Total- INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)		100,000,000	22,814,000	60,000,000
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED)
015201- A01	Employees Related Expenses	66,762,000	66,762,000	60,281,000
015201- A011	Pay 63 63	62,620,000	62,620,000	56,230,000
015201- A011-1	Pay of Officers (36) (36)	(48,620,000)	(48,620,000)	(41,230,000)
015201- A011-2	Pay of Other Staff (27) (27)	(14,000,000)	(14,000,000)	(15,000,000)
015201- A012	Allowances	4,142,000	4,142,000	4,051,000
015201- A012-1	Regular Allowances	(3,292,000)	(3,292,000)	(2,301,000)
015201- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(1,750,000)
015201- A03	Operating Expenses	11,288,000	11,288,000	12,018,000
015201- A032	Communications	1,325,000	1,325,000	1,325,000

Page 390

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of	Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034	Occupancy Costs		750,000	750,000	750,000
015201- A038	Travel & Transportation		5,993,000	5,993,000	6,000,000
015201- A039	General		3,220,000	3,220,000	3,943,000
015201- A06	Transfers		150,000	150,000	1,000
015201- A063	Entertainment & Gifts		150,000	150,000	1,000
015201- A09	Physical Assets		17,000,000	17,000,000	4,600,000
015201- A092	Computer Equipment		14,500,000	14,500,000	2,700,000
015201- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	900,000
015201- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
015201- A13	Repairs and Maintenance		4,800,000	4,800,000	3,100,000
015201- A130	Transport		1,400,000	1,400,000	800,000
015201- A131	Machinery and Equipment		400,000	400,000	500,000
015201- A132	Furniture and Fixture		500,000	500,000	500,000
015201- A133	Buildings and Structure		500,000	500,000	500,000
015201- A137	Computer Equipment		2,000,000	2,000,000	800,000
Total- MONITORING OF PSDP FINANCED PROJECTS (REVISED)			100,000,000	100,000,000	80,000,000
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01	Employees Related Expenses		4,791,000	4,791,000	5,200,000
015201- A011	Pay 19	19	4,091,000	4,091,000	4,000,000
015201- A011-1	Pay of Officers (10)	(10)	(3,091,000)	(3,091,000)	(3,000,000)
015201- A011-2	Pay of Other Staff (9)	(9)	(1,000,000)	(1,000,000)	(1,000,000)
015201- A012	Allowances		700,000	700,000	1,200,000
015201- A012-1	Regular Allowances		(200,000)	(200,000)	(200,000)
015201- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)	(1,000,000)
015201- A03	Operating Expenses		1,043,000	1,043,000	580,000
015201- A032	Communications		110,000	110,000	105,000
015201- A036	Motor Vehicles		3,000	3,000	3,000
015201- A038	Travel & Transportation		150,000	150,000	136,000
015201- A039	General		780,000	780,000	336,000
015201- A06	Transfers		1,000	1,000

Page 391

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A063	Entertainment & Gifts	1,000	1,000
015201- A13	Repairs and Maintenance	165,000	165,000	220,000
015201- A130	Transport	75,000	75,000	75,000
015201- A131	Machinery and Equipment	50,000	50,000	25,000
015201- A137	Computer Equipment	40,000	40,000	120,000
Total-	SPECIAL PROJECT CELL (SPC)	6,000,000	6,000,000	6,000,000
ID4642 YOUNG	DEVELOPMENT FELLOWS PROGRAMME
015201- A01	Employees Related Expenses	4,900,000	2,476,000	4,475,000
015201- A011	Pay 9 9	3,920,000	2,006,000	3,640,000
015201- A011-1	Pay of Officers (3) (3)	(3,860,000)	(2,006,000)	(3,160,000)
015201- A011-2	Pay of Other Staff (6) (6)	(60,000)		(480,000)
015201- A012	Allowances	980,000	470,000	835,000
015201- A012-1	Regular Allowances	(750,000)	(470,000)	(835,000)
015201- A012-2	Other Allowances (Excluding TA)	(230,000)
015201- A03	Operating Expenses	34,900,000	18,452,000	30,524,000
015201- A034	Occupancy Costs	450,000	343,000	400,000
015201- A038	Travel & Transportation	1,050,000	58,000	550,000
015201- A039	General	33,400,000	18,051,000	29,574,000
015201- A06	Transfers	200,000		1,000
015201- A063	Entertainment & Gifts	200,000		1,000
Total-	YOUNG DEVELOPMENT FELLOWS	40,000,000	20,928,000	35,000,000
PROGRAMME ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HI		GH PERFORMANCE
015201- A03	Operating Expenses	150,000,000		50,000,000
015201- A039	General	150,000,000		50,000,000
Total-	REFORM AND INNOVATION IN	150,000,000		50,000,000
	GOVERNMENT FOR HIGH PERFORMANCE
ID7359 ESTT. OF URBAN PLANNING AND POLICY CENTRE
015201- A03	Operating Expenses	100,000,000		100,000,000
015201- A039	General	100,000,000		100,000,000
Total-	ESTT. OF URBAN PLANNING AND	100,000,000		100,000,000

Page 392

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

POLICY CENTRE ID7360 INTEGRATED TRANSPORT INFRASTRUCTURE PL		ANNING & MANGEMENT UNIT
015201- A03	Operating Expenses	60,000,000
015201- A039	General	60,000,000
Total-	INTEGRATED TRANSPORT INFRASTRUCTURE PLANNING & MANGEMENT UNIT	60,000,000
ID7361 PAKISTAN INSTITUTE OF DEVELOPMENT ECONO DEVELOPMENT		MICS ISLAMABAD-LA	ND AQUISITION AND SITE
015201- A09	Physical Assets	3,519,470,000	3,519,470,000	2,777,470,000
015201- A091	Purchase of Building	3,519,470,000	3,519,470,000	2,777,470,000
Total-	PAKISTAN INSTITUTE OF	3,519,470,000	3,519,470,000	2,777,470,000
	DEVELOPMENT ECONOMICS ISLAMABAD-LAND AQUISITION AND SITE DEVELOPMENT
ID7362 PPMI CENTRE OF EXCELLENCE
015201- A01	Employees Related Expenses	28,732,000
015201- A011	Pay 36	25,190,000
015201- A011-1	Pay of Officers (15)	(19,140,000)
015201- A011-2	Pay of Other Staff (21)	(6,050,000)
015201- A012	Allowances	3,542,000
015201- A012-2	Other Allowances (Excluding TA)	(3,542,000)
015201- A02	Project Pre-Investment Analysis	500,000
015201- A021	Feasibility Studies	500,000
015201- A03	Operating Expenses	23,154,000
015201- A032	Communications	794,000
015201- A033	Utilities	1,600,000
015201- A036	Motor Vehicles	60,000
015201- A038	Travel & Transportation	7,900,000
015201- A039	General	12,800,000
015201- A06	Transfers	1,000,000
015201- A063	Entertainment & Gifts	1,000,000

Page 393

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09	Physical Assets	45,014,000
015201- A092	Computer Equipment	21,500,000
015201- A095	Purchase of Transport	2,500,000
015201- A096	Purchase of Plant and Machinery	10,500,000
015201- A097	Purchase of Furniture and Fixture	10,514,000
015201- A12	Civil works	500,000
015201- A125	Other Works	500,000
015201- A13	Repairs and Maintenance	1,100,000
015201- A130	Transport	300,000
015201- A131	Machinery and Equipment	200,000
015201- A132	Furniture and Fixture	100,000
015201- A133	Buildings and Structure	100,000
015201- A137	Computer Equipment	300,000
015201- A138	General	100,000
Total-	PPMI CENTRE OF EXCELLENCE	100,000,000
ID7363 RURAL	ECONOMY CENTRE
015201- A03	Operating Expenses	500,000,000
015201- A039	General	500,000,000
Total-	RURAL ECONOMY CENTRE	500,000,000
ID7364 ESTAB. ISLAMABAD	OF CENTRE FOR SOCIAL ENTREPRENEURSHIP AT M/O PLANNING		DEVELOPMENT	& REFORMS
015201- A01	Employees Related Expenses	19,100,000
015201- A011	Pay 12	8,100,000
015201- A011-1	Pay of Officers (7)	(6,600,000)
015201- A011-2	Pay of Other Staff (5)	(1,500,000)
015201- A012	Allowances	11,000,000
015201- A012-1	Regular Allowances	(5,500,000)
015201- A012-2	Other Allowances (Excluding TA)	(5,500,000)
015201- A03	Operating Expenses	13,650,000
015201- A032	Communications	400,000
015201- A033	Utilities	800,000

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NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038	Travel & Transportation	4,600,000
015201- A039	General	7,850,000
015201- A06	Transfers	13,300,000
015201- A061	Scholarship	12,500,000
015201- A063	Entertainment & Gifts	800,000
015201- A09	Physical Assets	2,600,000
015201- A092	Computer Equipment	500,000
015201- A095	Purchase of Transport	1,000,000
015201- A096	Purchase of Plant and Machinery	800,000
015201- A097	Purchase of Furniture and Fixture	300,000
015201- A13	Repairs and Maintenance	1,350,000
015201- A130	Transport	500,000
015201- A131	Machinery and Equipment	350,000
015201- A132	Furniture and Fixture	200,000
015201- A137	Computer Equipment	300,000
Total-	ESTAB. OF CENTRE FOR SOCIAL ENTREPRENEURSHIP AT M/O	50,000,000
I	PLANNING DEVELOPMENT & REFORMS SLAMABAD
ID7365 SUPPORT & MONITORING OF HIGH IMPACT NEW INITIATIVES OF VISION 2025
015201- A01	Employees Related Expenses	117,800,000
015201- A011	Pay 36	99,700,000
015201- A011-1	Pay of Officers (26)	(95,200,000)
015201- A011-2	Pay of Other Staff (10)	(4,500,000)
015201- A012	Allowances	18,100,000
015201- A012-1	Regular Allowances	(14,900,000)
015201- A012-2	Other Allowances (Excluding TA)	(3,200,000)
015201- A02	Project Pre-Investment Analysis	200,000
015201- A021	Feasibility Studies	200,000
015201- A03	Operating Expenses	59,900,000
015201- A032	Communications	150,000
015201- A033	Utilities	300,000

Page 395

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034	Occupancy Costs	4,985,000
015201- A036	Motor Vehicles	2,400,000
015201- A038	Travel & Transportation	6,365,000
015201- A039	General	45,700,000
015201- A04	Employees Retirement Benefits	100,000
015201- A041	Pension	100,000
015201- A06	Transfers	1,500,000
015201- A063	Entertainment & Gifts	1,500,000
015201- A09	Physical Assets	17,700,000
015201- A092	Computer Equipment	5,700,000
015201- A095	Purchase of Transport	5,000,000
015201- A096	Purchase of Plant and Machinery	2,000,000
015201- A097	Purchase of Furniture and Fixture	5,000,000
015201- A13	Repairs and Maintenance	2,800,000
015201- A130	Transport	200,000
015201- A131	Machinery and Equipment	200,000
015201- A132	Furniture and Fixture	100,000
015201- A137	Computer Equipment	2,300,000
Total-	SUPPORT & MONITORING OF HIGH IMPACT NEW INITIATIVES OF VISION	200,000,000
	2025
ID7368 UN-FUNDED PUBLIC WELFARE / UNDER FUNDED IMPORTANT PROJECTS
015201- A03	Operating Expenses			649,047,000
015201- A039	General			649,047,000
Total-	UN-FUNDED PUBLIC WELFARE / UNDER FUNDED IMPORTANT PROJECTS			649,047,000
ID7369 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMIC		S ISLAMABAD CONSTRUCTION OF NEW COMPUS
015201- A01	Employees 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)

Page 396

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
015201- A12	ACCOUNTANT GENERAL P Civil works	AKISTAN REVENUES 485,000,000
015201- A124	Building and Structures	485,000,000
Total- I	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS SLAMABAD CONSTRUCTION OF NEW COMPUS	500,000,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01	Employees Related Expenses	25,100,000	7,861,000	20,950,000
015201- A011	Pay 16 16	22,500,000	7,682,000	20,000,000
015201- A011-1	Pay of Officers (11) (11)	(20,000,000)	(6,361,000)	(18,000,000)
015201- A011-2	Pay of Other Staff (5) (5)	(2,500,000)	(1,321,000)	(2,000,000)
015201- A012	Allowances	2,600,000	179,000	950,000
015201- A012-1	Regular Allowances	(350,000)	(148,000)	(300,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(31,000)	(650,000)
015201- A03	Operating Expenses	159,800,000	98,579,000	26,999,000
015201- A032	Communications	500,000		300,000
015201- A038	Travel & Transportation	22,000,000	318,000	1,750,000
015201- A039	General	137,300,000	98,261,000	24,949,000
015201- A06	Transfers	10,000,000		1,000
015201- A063	Entertainment & Gifts	10,000,000		1,000
015201- A09	Physical Assets	4,700,000	84,000	1,650,000
015201- A092	Computer Equipment	3,000,000		1,300,000
015201- A096	Purchase of Plant and Machinery	1,500,000		200,000
015201- A097	Purchase of Furniture and Fixture	200,000	84,000	150,000
015201- A13	Repairs and Maintenance	400,000	74,000	400,000
015201- A131	Machinery and Equipment	100,000	74,000	100,000
015201- A137	Computer Equipment	300,000		300,000
Total-	DEVELOPMENT COMMUNICATION PROJECT	200,000,000	106,598,000	50,000,000
ID7371 CHINA-	PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	56,738,000	22,714,000	53,696,000
015201- A011	Pay 31 31	38,600,000	18,700,000	38,600,000

Page 397

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1	Pay of Officers (18) (18)	(34,100,000)	(15,100,000)	(34,100,000)
015201- A011-2	Pay of Other Staff (13) (13)	(4,500,000)	(3,600,000)	(4,500,000)
015201- A012	Allowances	18,138,000	4,014,000	15,096,000
015201- A012-1	Regular Allowances	(9,838,000)	(774,000)	(9,696,000)
015201- A012-2	Other Allowances (Excluding TA)	(8,300,000)	(3,240,000)	(5,400,000)
015201- A02	Project Pre-Investment Analysis	75,000,000		40,000,000
015201- A022	Research Survey & Exploratory Oper	75,000,000		40,000,000
015201- A03	Operating Expenses	44,362,000	12,945,000	41,253,000
015201- A032	Communications	1,100,000	481,000	5,300,000
015201- A033	Utilities	550,000		3,000
015201- A034	Occupancy Costs	3,100,000	2,000	101,000
015201- A036	Motor Vehicles	350,000		350,000
015201- A038	Travel & Transportation	5,512,000	2,412,000	5,700,000
015201- A039	General	33,750,000	10,050,000	29,799,000
015201- A06	Transfers	4,000,000	350,000	1,000
015201- A063	Entertainment & Gifts	4,000,000	350,000	1,000
015201- A09	Physical Assets	17,900,000	6,080,000	12,900,000
015201- A092	Computer Equipment	5,400,000	4,180,000	1,900,000
015201- A095	Purchase of Transport	9,500,000	100,000	8,000,000
015201- A096	Purchase of Plant and Machinery	1,500,000	1,000,000	1,500,000
015201- A097	Purchase of Furniture and Fixture	1,500,000	800,000	1,500,000
015201- A13	Repairs and Maintenance	2,000,000	1,112,000	2,150,000
015201- A130	Transport	800,000	600,000	800,000
015201- A131	Machinery and Equipment	200,000	200,000	200,000
015201- A132	Furniture and Fixture	100,000	100,000	150,000
015201- A133	Buildings and Structure	600,000	112,000	600,000
015201- A137	Computer Equipment	300,000	100,000	400,000
Total- CHINA-PAK CORRIDOR SUPPORT PROJECT		200,000,000	43,201,000	150,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03	Operating Expenses	100,000,000	100,000,000	80,000,000

Page 398

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND REFORM DIVISION

	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039	General	100,000,000	100,000,000	80,000,000
Total-	NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION	100,000,000	100,000,000	80,000,000
ID8144 FEASI 2025	BILITY / STUDY ON CLUSTER DEVELOPMENT	BASED MINERAL TRA	NFORMATION PLAN - VISION
015201- A03	Operating Expenses	61,279,000
015201- A039	General	61,279,000
Total-	FEASIBILITY / STUDY ON CLUSTER DEVELOPMENT BASED MINERAL TRANFORMATION PLAN - VISION 2025	61,279,000

ID8145 CLUSTER DEVELOPMENT BASE AGRICULTURE CLUSTER DEVELOPMENT BASE AGRICULTURE TRANFORMATION PLAN -

015201- A01	Employees Related Expenses			5,566,000	5,088,000
015201- A011	Pay	3		4,447,000	4,697,000
015201- A011-1	Pay of Officers	(3)		(4,446,000)	(4,696,000)
015201- A011-2	Pay of Other Staff			(1,000)	(1,000)
015201- A012	Allowances			1,119,000	391,000
015201- A012-2	Other Allowances (Excluding TA)			(1,119,000)	(391,000)
015201- A02	Project Pre-Investment Analysis			45,463,000	14,600,000
015201- A021	Feasibility Studies			45,463,000	14,600,000
015201- A03	Operating Expenses		70,682,000	18,933,000	5,255,000
015201- A032	Communications			250,000	102,000
015201- A033	Utilities			1,000	100,000
015201- A038	Travel & Transportation			2,000,000	821,000
015201- A039	General		70,682,000	16,682,000	4,232,000
015201- A09	Physical Assets			450,000	4,000
015201- A092	Computer Equipment			300,000	3,000
015201- A097	Purchase of Furniture and Fixture			150,000	1,000
015201- A13	Repairs and Maintenance			270,000	53,000
015201- A132	Furniture and Fixture			20,000	1,000
015201- A137	Computer Equipment			250,000	52,000

Page 399

NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CLUSTER DEVELOPMENT BASE	70,682,000	70,682,000	25,000,000
ID8147 NATIO	AGRICULTURE CLUSTER DEVELOPMENT BASE AGRICULTURE TRANFORMATION PLAN - NAL ENDOWMENT SCHOLORSHIPS FOR TALE	NT (NEST)
015201- A03	Operating Expenses	2,000,000,000
015201- A039	General	2,000,000,000
Total-	NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST)	2,000,000,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03	Operating Expenses	140,000,000		25,000,000
015201- A039	General	140,000,000		25,000,000
Total- ID8443 CENTR	CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD E FOR EXCELLENCE FOR CHINA-PAKISTAN E	140,000,000 CONOMIC CORIDOR		25,000,000
015201- A01	Employees Related Expenses	67,000,000	67,000,000	35,000,000
015201- A011	Pay 37	67,000,000	67,000,000	35,000,000
015201- A011-1	Pay of Officers (24)	(64,000,000)	(64,000,000)	(33,000,000)
015201- A011-2	Pay of Other Staff (13)	(3,000,000)	(3,000,000)	(2,000,000)
015201- A03	Operating Expenses	331,000,000	331,000,000	14,500,000
015201- A032	Communications	3,000,000	3,000,000	500,000
015201- A033	Utilities	2,000,000	2,000,000	500,000
015201- A034	Occupancy Costs	12,000,000	12,000,000	7,000,000
015201- A038	Travel & Transportation	8,000,000	8,000,000	1,500,000
015201- A039	General	306,000,000	306,000,000	5,000,000
015201- A09	Physical Assets	2,000,000	2,000,000	500,000
015201- A092	Computer Equipment	1,000,000	1,000,000	250,000
015201- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	250,000
Total-	CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR	400,000,000	400,000,000	50,000,000

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NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION

DEMANDS FOR GRANTS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8479 RESTRUCTRING INSTITUTIONAL STRENGTHENING &CAPICITY BUILDING OF ENERGY WING

015201- A01	Employees Related Expenses	18,700,000
015201- A011	Pay 18	17,000,000
015201- A011-1	Pay of Officers (14)	(15,000,000)
015201- A011-2	Pay of Other Staff (4)	(2,000,000)
015201- A012	Allowances	1,700,000
015201- A012-1	Regular Allowances	(200,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,500,000)
015201- A03	Operating Expenses	12,230,000
015201- A032	Communications	1,150,000
015201- A034	Occupancy Costs	5,000
015201- A038	Travel & Transportation	5,700,000
015201- A039	General	5,375,000
015201- A06	Transfers	200,000
015201- A063	Entertainment & Gifts	200,000
015201- A09	Physical Assets	2,900,000
015201- A092	Computer Equipment	2,200,000
015201- A096	Purchase of Plant and Machinery	500,000
015201- A097	Purchase of Furniture and Fixture	200,000
015201- A13	Repairs and Maintenance	970,000
015201- A130	Transport	100,000
015201- A131	Machinery and Equipment	500,000
015201- A132	Furniture and Fixture	100,000
015201- A133	Buildings and Structure	100,000
015201- A137	Computer Equipment	170,000
Total-	RESTRUCTRING INSTITUTIONAL	35,000,000
	STRENGTHENING &CAPICITY BUILDING OF ENERGY WING
ID9228 STARTUP PAKISTAN VENTURE
015201- A03	Operating Expenses	1,000,000,000
015201- A039	General	1,000,000,000