Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 4

FY 2020-21 Details of demandsPages 301 to 400 of 550

The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY DEMAND	S FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01	Employees Related Expenses		19,896,000
042103- A011	Pay 49		16,896,000
042103- A011-1	Pay of Officers (49)		(16,896,000)
042103- A012	Allowances		3,000,000
042103- A012-2	Other Allowances (Excluding TA)		(3,000,000)
042103- A03	Operating Expenses		10,120,000
042103- A032	Communications		250,000
042103- A038	Travel & Transportation		1,500,000
042103- A039	General		8,370,000
042103- A09	Physical Assets		41,559,000
042103- A092	Computer Equipment		310,000
042103- A093	Commodity Purchases		8,000,000
042103- A094	Other Stores and Stocks		1,299,000
042103- A095	Purchase of Transport		6,000,000
042103- A096	Purchase of Plant and Machinery		25,400,000
042103- A097	Purchase of Furniture and Fixture		550,000
042103- A12	Civil works		27,000,000
042103- A124	Building and Structures		27,000,000
042103- A13	Repairs and Maintenance		1,425,000
042103- A130	Transport		1,000,000
042103- A131	Machinery and Equipment		300,000
042103- A132	Furniture and Fixture		125,000
Total- T ID7329 PROMO	HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN ROUGHT CAPACITY BUILDING UNDER PM EMERGENCY TION OF OLIVE CULTIVATION ON COMMERCI	AL SCALE IN PAKISTAN	100,000,000
042103- A01	Employees Related Expenses	34,030,000 34,030,000	32,230,000
042103- A011	Pay 42	32,200,000 32,200,000	30,530,000
042103- A011-1	Pay of Officers (15)	(21,200,000) (21,200,000)	(20,330,000)
042103- A011-2	Pay of Other Staff (27)	(11,000,000) (11,000,000)	(10,200,000)
042103- A012	Allowances	1,830,000 1,830,000	1,700,000

Page 302

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2	Other Allowances (Excluding TA)	(1,830,000)	(1,830,000)	(1,700,000)
042103- A03	Operating Expenses	365,970,000	395,970,000	46,930,000
042103- A032	Communications			780,000
042103- A033	Utilities			1,250,000
042103- A036	Motor Vehicles			40,000
042103- A038	Travel & Transportation			12,480,000
042103- A039	General	365,970,000	395,970,000	32,380,000
042103- A06	Transfers			325,000,000
042103- A064	Other Transfer Payments			325,000,000
042103- A09	Physical Assets			16,600,000
042103- A092	Computer Equipment			500,000
042103- A094	Other Stores and Stocks			5,100,000
042103- A096	Purchase of Plant and Machinery			10,000,000
042103- A098	Purchase of Other Assets			1,000,000
042103- A12	Civil works			68,000,000
042103- A124	Building and Structures			68,000,000
042103- A13	Repairs and Maintenance			11,240,000
042103- A130	Transport			4,000,000
042103- A131	Machinery and Equipment			1,460,000
042103- A132	Furniture and Fixture			810,000
042103- A133	Buildings and Structure			4,400,000
042103- A137	Computer Equipment			570,000
Total- PROMOTION OF OLIVE CULTIVATION		400,000,000	430,000,000	500,000,000
N COMMERCIAL SCALE IN PAKISTAN ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITO		RING SYSTEM IN PAKISTAN (PARC)
042103- A01	Employees Related Expenses	39,360,000	23,071,000	39,578,000
042103- A011	Pay	38,104,000	21,815,000	38,978,000
042103- A011-1	Pay of Officers	(27,264,000)	(16,957,000)	(28,286,000)
042103- A011-2	Pay of Other Staff	(10,840,000)	(4,858,000)	(10,692,000)
042103- A012	Allowances	1,256,000	1,256,000	600,000
042103- A012-2	Other Allowances (Excluding TA)	(1,256,000)	(1,256,000)	(600,000)
042103- A03	Operating Expenses	260,640,000	164,640,000	285,422,000

Page 303

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039	General	260,640,000	164,640,000	285,422,000
Total-	NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN AKISTAN PARC	300,000,000	187,711,000	325,000,000
ID7381 UP-GRA ADAPTIVE	() DATION OF ARID ZONE RESEARCH INSTITUT	E (ZARI) TO THE LEVEL OF AZRC AND		ESTT. OF NEW
042103- A01	Employees Related Expenses	52,000,000	11,369,000	21,000,000
042103- A011	Pay	50,000,000	9,369,000	20,000,000
042103- A011-1	Pay of Officers	(30,000,000)	(2,376,000)	(12,000,000)
042103- A011-2	Pay of Other Staff	(20,000,000)	(6,993,000)	(8,000,000)
042103- A012	Allowances	2,000,000	2,000,000	1,000,000
042103- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(1,000,000)
042103- A03	Operating Expenses	223,000,000	188,458,000	74,000,000
042103- A039	General	223,000,000	188,458,000	74,000,000
Total-	UP-GRADATION OF ARID ZONE	275,000,000	199,827,000	95,000,000
	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	3,794,000	936,000
042103- A011	Pay 18 15	3,444,000	827,000
042103- A011-1	Pay of Officers (2) (2)	(1,590,000)
042103- A011-2	Pay of Other Staff (16) (13)	(1,854,000)	(827,000)
042103- A012	Allowances	350,000	109,000
042103- A012-1	Regular Allowances	(350,000)	(109,000)
042103- A03	Operating Expenses	1,964,000	1,569,000
042103- A032	Communications	100,000
042103- A033	Utilities	80,000	60,000
042103- A038	Travel & Transportation	1,534,000	1,259,000
042103- A039	General	250,000	250,000
042103- A09	Physical Assets	3,620,000	3,620,000
042103- A091	Purchase of Building	3,370,000	3,370,000
042103- A095	Purchase of Transport	250,000	250,000

Page 304

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUE	Rs S	Rs
042103- A13	Repairs and Maintenance	165,000	165,000
042103- A130	Transport	100,000	100,000
042103- A132	Furniture and Fixture	20,000	20,000
042103- A137	Computer Equipment	30,000	30,000
042103- A138	General	15,000	15,000
Total-	STRENGTHENING OF SEED	9,543,000	6,290,000
	CERTIFICATION SERVICES FOR FOOD SECURITY IN GILGIT BALTISTAN
ID8194 COMMERCIALIZATION OF SOYABEAN CROP (GLYCINE MAXL)
042103- A01	Employees Related Expenses	3,828,000	2,403,000
042103- A011	Pay	2,928,000	1,503,000
042103- A011-1	Pay of Officers	(2,256,000)	(1,251,000)
042103- A011-2	Pay of Other Staff	(672,000)	(252,000)
042103- A012	Allowances	900,000	900,000
042103- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
042103- A03	Operating Expenses	14,523,000	11,685,000
042103- A039	General	14,523,000	11,685,000
Total-	COMMERCIALIZATION OF SOYABEAN	18,351,000	14,088,000
	CROP (GLYCINE MAXL)
ID8196 MONOS	EX (ALL MALE) TILAPIA SEED PRODUCTION A	ND CULTURE IN PAKISTAN
042103- A01	Employees Related Expenses	4,960,000	4,960,000
042103- A011	Pay	4,560,000	4,560,000
042103- A011-1	Pay of Officers	(3,760,000)	(3,760,000)
042103- A011-2	Pay of Other Staff	(800,000)	(800,000)
042103- A012	Allowances	400,000	400,000
042103- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
042103- A03	Operating Expenses	11,232,000	4,867,000
042103- A039	General	11,232,000	4,867,000
Total-	MONOSEX (ALL MALE) TILAPIA SEED PRODUCTION AND CULTURE IN PAKISTAN	16,192,000	9,827,000

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

Page 305

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
042103- A01	Employees Related Expenses	26,408,000	14,824,000	27,581,000
042103- A011	Pay	25,008,000	13,424,000	25,731,000
042103- A011-1	Pay of Officers	(11,700,000)	(2,525,000)	(11,790,000)
042103- A011-2	Pay of Other Staff	(13,308,000)	(10,899,000)	(13,941,000)
042103- A012	Allowances	1,400,000	1,400,000	1,850,000
042103- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,850,000)
042103- A03	Operating Expenses	123,592,000	96,263,000	89,020,000
042103- A039	General	123,592,000	96,263,000	89,020,000
Total-	STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH	150,000,000	111,087,000	116,601,000

ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION& REGISTRATION DEPT. WITH WEBOC SYSTEM OF

042103- A01	Employees Related Expenses	8,534,000
042103- A011	Pay 8	8,014,000
042103- A011-1	Pay of Officers (7)	(7,534,000)
042103- A011-2	Pay of Other Staff (1)	(480,000)
042103- A012	Allowances	520,000
042103- A012-1	Regular Allowances	(400,000)
042103- A012-2	Other Allowances (Excluding TA)	(120,000)
042103- A03	Operating Expenses	3,345,000
042103- A038	Travel & Transportation	1,175,000
042103- A039	General	2,170,000
042103- A09	Physical Assets	900,000
042103- A092	Computer Equipment	800,000
042103- A097	Purchase of Furniture and Fixture	100,000
042103- A13	Repairs and Maintenance	230,000
042103- A131	Machinery and Equipment	160,000
042103- A132	Furniture and Fixture	20,000
042103- A137	Computer Equipment	50,000
Total-	ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION&	13,009,000

Page 306

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
S	ACCOUNTANT GENERAL P REGISTRATION DEPT. WITH WEBOC YSTEM OF	AKISTAN REVENUES
ID9164 ESTAB.	OF TROUT CAGE FARMING IN GILGIT BILTIST	AN
042103- A01	Employees Related Expenses	3,809,000	2,902,000
042103- A011	Pay 11	3,521,000	2,614,000
042103- A011-1	Pay of Officers (2)	(1,280,000)	(810,000)
042103- A011-2	Pay of Other Staff (9)	(2,241,000)	(1,804,000)
042103- A012	Allowances	288,000	288,000
042103- A012-1	Regular Allowances	(288,000)	(288,000)
042103- A03	Operating Expenses	15,994,000	15,232,000
042103- A032	Communications	40,000	40,000
042103- A033	Utilities	380,000	101,000
042103- A034	Occupancy Costs	300,000	194,000
042103- A038	Travel & Transportation	1,900,000	1,776,000
042103- A039	General	13,374,000	13,121,000
042103- A09	Physical Assets	2,025,000	1,925,000
042103- A096	Purchase of Plant and Machinery	1,825,000	1,825,000
042103- A097	Purchase of Furniture and Fixture	200,000	100,000
042103- A13	Repairs and Maintenance	374,000	374,000
042103- A130	Transport	350,000	350,000
042103- A131	Machinery and Equipment	24,000	24,000
Total- ESTAB. OF TROUT CAGE FARMING IN GILGIT BILTISTAN		22,202,000	20,433,000
ID9421 PROMO	TING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01	Employees Related Expenses	17,000,000	3,972,000	9,245,000
042103- A011	Pay	15,000,000	72,000	3,480,000
042103- A011-1	Pay of Officers	(10,000,000)	(72,000)	(2,580,000)
042103- A011-2	Pay of Other Staff	(5,000,000)		(900,000)
042103- A012	Allowances	2,000,000	3,900,000	5,765,000
042103- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(3,900,000)	(5,765,000)
042103- A03	Operating Expenses	83,000,000	43,039,000	290,755,000
042103- A039	General	83,000,000	43,039,000	290,755,000

Page 307

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PROMOTING RESEARCH FOR	100,000,000	47,011,000	300,000,000
PRODUCTIVITY ENHANCEMENT IN PULSES ID9422 NATIONAL SURVIELANCE PROGRAME FOR AVIANI IN		FLUENZA & NEW CASTLE DISASES IN PAKISTAN
042103- A01	Employees Related Expenses	6,272,000	6,272,000
042103- A011	Pay	6,272,000	6,272,000
042103- A011-1	Pay of Officers	(3,600,000)	(3,600,000)
042103- A011-2	Pay of Other Staff	(2,672,000)	(2,672,000)
042103- A03	Operating Expenses	27,248,000	26,748,000
042103- A039	General	27,248,000	26,748,000
Total-	NATIONAL SURVIELANCE PROGRAME FOR AVIANI INFLUENZA & NEW CASTLE DISASES IN PAKISTAN	33,520,000	33,020,000
ID9679 NAITON	AL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01	Employees Related Expenses	11,004,000		8,020,000
042103- A011	Pay 18 20	9,504,000		5,420,000
042103- A011-1	Pay of Officers (14) (20)	(7,200,000)		(5,180,000)
042103- A011-2	Pay of Other Staff (4)	(2,304,000)		(240,000)
042103- A012	Allowances	1,500,000		2,600,000
042103- A012-1	Regular Allowances			(1,400,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,500,000)		(1,200,000)
042103- A03	Operating Expenses	4,830,000	261,000	28,230,000
042103- A032	Communications	80,000		90,000
042103- A033	Utilities	300,000		30,000
042103- A034	Occupancy Costs	1,000,000		1,100,000
042103- A038	Travel & Transportation	2,200,000	4,000	2,660,000
042103- A039	General	1,250,000	257,000	24,350,000
042103- A05	Grants, Subsidies and Write off Loans	580,916,000	139,464,000	310,000,000
042103- A052	Grants Domestic	580,916,000	139,464,000	310,000,000
042103- A09	Physical Assets	2,800,000		2,800,000
042103- A092	Computer Equipment	2,000,000		2,000,000
042103- A097	Purchase of Furniture and Fixture	800,000		800,000
042103- A13	Repairs and Maintenance	450,000		950,000

Page 308

NO. 176.- FC22	D72 DEVELOPMENT EXPE AND RESEARCH DIVI	NDITURE OF NATIO SION	NAL FOOD SECU	RITY DEMAN	DS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130	Transport		350,000		850,000
042103- A132	Furniture and Fixture		60,000
042103- A137	Computer Equipment		40,000		100,000
Total-	NAITONAL OILSEEDS ENHANCEMENTS		600,000,000	139,725,000	350,000,000
	ROGRAM
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)
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 MAPPI CROPPING ZONES AND M SYSTEM	NG OF ONITORING	30,000,000
042103	Total- AGRICULTURE, RESEARCH AND		4,287,937,000	2,359,840,000	3,821,601,000
	EXTENSION SERV
042106 ANIMA IB0641 PRIME	L HUSBANDRY : MINISTER'S INITIATIVE FO	R SAVE THE CALF
042106- A01	Employees Related Expenses		19,008,000	5,414,000	25,114,000
042106- A011	Pay	21 21	17,568,000	3,974,000	22,614,000
042106- A011-1	Pay of Officers	(13) (13)	(15,840,000)	(3,000,000)	(19,614,000)
042106- A011-2	Pay of Other Staff	(8) (8)	(1,728,000)	(974,000)	(3,000,000)
042106- A012	Allowances		1,440,000	1,440,000	2,500,000
042106- A012-1	Regular Allowances		(720,000)	(720,000)	(1,000,000)

Page 309

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
042106- A012-2	Other Allowances (Excluding TA)	(720,000)	(720,000)	(1,500,000)
042106- A03	Operating Expenses	14,350,000	4,677,000	16,521,000
042106- A032	Communications	350,000	120,000	660,000
042106- A033	Utilities	450,000	374,000	840,000
042106- A038	Travel & Transportation	3,500,000	689,000	6,121,000
042106- A039	General	10,050,000	3,494,000	8,900,000
042106- A05	Grants, Subsidies and Write off Loans	142,202,000	135,310,000	142,534,000
042106- A052	Grants Domestic	142,202,000	135,310,000	142,534,000
042106- A09	Physical Assets	21,890,000	4,502,000	14,750,000
042106- A092	Computer Equipment	3,240,000	2,198,000	1,250,000
042106- A095	Purchase of Transport	12,600,000		12,600,000
042106- A096	Purchase of Plant and Machinery	5,250,000	1,504,000	300,000
042106- A097	Purchase of Furniture and Fixture	800,000	800,000	600,000
042106- A13	Repairs and Maintenance	2,550,000	4,260,000	1,081,000
042106- A130	Transport	1,000,000	1,000,000	1,000,000
042106- A131	Machinery and Equipment	50,000	10,000	81,000
042106- A133	Buildings and Structure	1,500,000	3,250,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF	200,000,000	154,163,000	200,000,000
IB0642 CALF F	EEDLOT FATTENING IN PAKISTAN
042106- A03	Operating Expenses	970,000	80,000	1,025,000
042106- A039	General	970,000	80,000	1,025,000
042106- A05	Grants, Subsidies and Write off Loans	98,530,000	93,440,000	128,725,000
042106- A052	Grants Domestic	98,530,000	93,440,000	128,725,000
042106- A13	Repairs and Maintenance	500,000	500,000	250,000
042106- A131	Machinery and Equipment			50,000
042106- A133	Buildings and Structure	500,000	500,000	200,000
Total-	CALF FEEDLOT FATTENING IN	100,000,000	94,020,000	130,000,000
IB0643 PRIME	PAKISTAN MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses	1,104,000	86,000	1,574,000
042106- A032	Communications	44,000		35,000

Page 310

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY DEMAND	S FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
042106- A033	Utilities	60,000	55,000
042106- A038	Travel & Transportation	280,000	200,000
042106- A039	General	720,000 86,000	1,284,000
042106- A05	Grants, Subsidies and Write off Loans	48,116,000 45,160,000	53,246,000
042106- A052	Grants Domestic	48,116,000 45,160,000	53,246,000
042106- A13	Repairs and Maintenance	780,000 780,000	180,000
042106- A130	Transport	280,000 280,000	180,000
042106- A133	Buildings and Structure	500,000 500,000
Total- PRIME MINISTER'S INITIATIVE FOR ACKYARD POULTRY		50,000,000 46,026,000	55,000,000
IB2035 NATION CONTROL IN	AL PESTE DES PETITS RUMINANTS (PPR) ER	ADICATION PROGRAMME PHASE-1 RISK BASED PPR
042106- A01	Employees Related Expenses		9,710,000
042106- A011	Pay		9,138,000
042106- A011-1	Pay of Officers		(6,138,000)
042106- A011-2	Pay of Other Staff		(3,000,000)
042106- A012	Allowances		572,000
042106- A012-1	Regular Allowances		(72,000)
042106- A012-2	Other Allowances (Excluding TA)		(500,000)
042106- A03	Operating Expenses		138,440,000
042106- A032	Communications		190,000
042106- A034	Occupancy Costs		100,000
042106- A036	Motor Vehicles		120,000
042106- A038	Travel & Transportation		4,630,000
042106- A039	General		133,400,000
042106- A06	Transfers		100,000
042106- A063	Entertainment & Gifts		100,000
042106- A09	Physical Assets		50,750,000
042106- A092	Computer Equipment		8,750,000
042106- A094	Other Stores and Stocks		29,000,000
042106- A095	Purchase of Transport		4,000,000
042106- A096	Purchase of Plant and Machinery		8,000,000

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NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A097	Purchase of Furniture and Fixture			1,000,000
042106- A13	Repairs and Maintenance			1,000,000
042106- A131	Machinery and Equipment			1,000,000
Total- IB5115 UP-GRA	NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN DATION AND ESTABLISHMENT OF ANIMAL Q	UARANTINE STATION IN PAKISTAN P		200,000,000 HASE-II
042106- A12	Civil works			13,689,000
042106- A124	Building and Structures			13,689,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II			13,689,000
ID8458 RISK BA	SE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN
042106- A01	Employees Related Expenses			8,604,000
042106- A011	Pay 24			8,032,000
042106- A011-1	Pay of Officers (11)			(5,632,000)
042106- A011-2	Pay of Other Staff (13)			(2,400,000)
042106- A012	Allowances			572,000
042106- A012-1	Regular Allowances			(72,000)
042106- A012-2	Other Allowances (Excluding TA)			(500,000)
042106- A03	Operating Expenses			73,921,000
042106- A032	Communications			190,000
042106- A034	Occupancy Costs			100,000
042106- A036	Motor Vehicles			120,000
042106- A038	Travel & Transportation			4,630,000
042106- A039	General			68,881,000
042106- A05	Grants, Subsidies and Write off Loans	113,868,000
042106- A052	Grants Domestic	113,868,000
042106- A06	Transfers			100,000
042106- A063	Entertainment & Gifts			100,000
042106- A09	Physical Assets			15,875,000
042106- A092	Computer Equipment			4,375,000

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NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMANDS	FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A094	Other Stores and Stocks			3,000,000
042106- A095	Purchase of Transport			4,000,000
042106- A096	Purchase of Plant and Machinery			4,000,000
042106- A097	Purchase of Furniture and Fixture			500,000
042106- A13	Repairs and Maintenance			1,500,000
042106- A130	Transport			500,000
042106- A131	Machinery and Equipment			1,000,000
Total-	RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN	113,868,000		100,000,000
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT SYST ACCREDITATION UNDER ISO-17025		EM AT (NVL) & EXPEND	ING SCOPE OF
042106- A01	Employees Related Expenses	6,781,000
042106- A011	Pay 8	6,105,000
042106- A011-1	Pay of Officers (3)	(4,800,000)
042106- A011-2	Pay of Other Staff (5)	(1,305,000)
042106- A012	Allowances	676,000
042106- A012-1	Regular Allowances	(54,000)
042106- A012-2	Other Allowances (Excluding TA)	(622,000)
042106- A03	Operating Expenses	6,287,000
042106- A038	Travel & Transportation	1,221,000
042106- A039	General	5,066,000
042106- A09	Physical Assets	9,450,000
042106- A092	Computer Equipment	1,850,000
042106- A095	Purchase of Transport	1,400,000
042106- A096	Purchase of Plant and Machinery	4,300,000
042106- A097	Purchase of Furniture and Fixture	1,900,000
042106- A13	Repairs and Maintenance	1,727,000
042106- A130	Transport	175,000
042106- A131	Machinery and Equipment	1,425,000
042106- A133	Buildings and Structure	27,000
042106- A137	Computer Equipment	100,000
Total- IMPLEMENTATION OF QUALITY		24,245,000

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AND RESEARCH DIVISION

ID9396 DEVEL	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL MANAGEMENT SYSTEM AT (NVL) & EXPENDING SCOPE OF ACCREDITATION UNDER ISO-17025 OPMENT OF YAR AT HIGH ALTUTUDE AREA	2019-2020 Budget Estimate Rs PAKISTAN REVENUES OF PAKISTAN(G.B)	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
042106- A01	Employees Related Expenses	5,467,000	5,464,000	7,437,000
042106- A011	Pay 8 8	4,721,000	4,721,000	6,817,000
042106- A011-1	Pay of Officers (3) (3)	(3,297,000)	(3,297,000)	(4,612,000)
042106- A011-2	Pay of Other Staff (5) (5)	(1,424,000)	(1,424,000)	(2,205,000)
042106- A012	Allowances	746,000	743,000	620,000
042106- A012-1	Regular Allowances	(486,000)	(486,000)	(555,000)
042106- A012-2	Other Allowances (Excluding TA)	(260,000)	(257,000)	(65,000)
042106- A03	Operating Expenses	5,058,000	3,273,000	4,846,000
042106- A032	Communications	141,000	86,000	243,000
042106- A033	Utilities	200,000	110,000	200,000
042106- A034	Occupancy Costs	495,000	480,000	615,000
042106- A038	Travel & Transportation	2,000,000	1,021,000	1,757,000
042106- A039	General	2,222,000	1,576,000	2,031,000
042106- A05	Grants, Subsidies and Write off Loans	5,020,000	5,020,000	3,560,000
042106- A051	Subsidies	5,020,000	5,020,000	3,560,000
042106- A09	Physical Assets	3,855,000	2,345,000	2,500,000
042106- A098	Purchase of Other Assets	3,855,000	2,345,000	2,500,000
042106- A13	Repairs and Maintenance	600,000	498,000	657,000
042106- A130	Transport	500,000	398,000	602,000
042106- A131	Machinery and Equipment	50,000	50,000	25,000
042106- A133	Buildings and Structure	50,000	50,000	30,000
Total- 042106	DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF PAKISTAN(G.B) Total- ANIMAL HUSBANDRY	20,000,000 508,113,000	16,600,000 310,809,000	19,000,000 717,689,000
0421	Total- Agriculture	4,871,050,000	2,680,117,000	4,573,689,000
0422 Irrigatio 042201 ADMIN IB0644 NATION	n: ISTRATION : AL PROGRAMME FOR IMPROVEMENT OF W	ATERCOURSES IN PAKISTAN PHASE-II
042201- A01	Employees Related Expenses	42,629,000	2,590,000	35,160,000

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NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECU	RITY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
042201- A011	Pay 77 48	38,236,000	1,930,000	29,308,000
042201- A011-1	Pay of Officers (27) (13)	(27,736,000)	(1,930,000)	(19,308,000)
042201- A011-2	Pay of Other Staff (50) (35)	(10,500,000)		(10,000,000)
042201- A012	Allowances	4,393,000	660,000	5,852,000
042201- A012-1	Regular Allowances	(1,393,000)	(660,000)	(2,652,000)
042201- A012-2	Other Allowances (Excluding TA)	(3,000,000)		(3,200,000)
042201- A03	Operating Expenses	67,912,000	13,075,000	545,535,000
042201- A032	Communications	936,000	2,000	665,000
042201- A033	Utilities	1,800,000	100,000	1,960,000
042201- A034	Occupancy Costs	1,800,000	10,560,000	11,500,000
042201- A037	Consultancy and Contractual Work			500,000,000
042201- A038	Travel & Transportation	5,760,000	613,000	9,101,000
042201- A039	General	57,616,000	1,800,000	22,309,000
042201- A05	Grants, Subsidies and Write off Loans	5,323,318,000	3,989,999,000	4,520,000,000
042201- A052	Grants Domestic	5,323,318,000	3,989,999,000	4,520,000,000
042201- A09	Physical Assets	52,551,000	200,000	48,505,000
042201- A092	Computer Equipment	10,271,000	100,000	3,500,000
042201- A095	Purchase of Transport	36,800,000		35,300,000
042201- A096	Purchase of Plant and Machinery	3,230,000	100,000	6,205,000
042201- A097	Purchase of Furniture and Fixture	2,250,000		3,500,000
042201- A12	Civil works	13,000,000		100,000,000
042201- A124	Building and Structures	13,000,000		100,000,000
042201- A13	Repairs and Maintenance	590,000	610,000	800,000
042201- A130	Transport	275,000	500,000	400,000
042201- A131	Machinery and Equipment	215,000	110,000	300,000
042201- A132	Furniture and Fixture	100,000		100,000
Total-	NATIONAL PROGRAMME FOR	5,500,000,000	4,006,474,000	5,250,000,000
IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses	9,943,000	565,000	13,968,000
042201- A011	Pay 22 21	7,593,000	565,000	12,168,000

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NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A011-1	Pay of Officers (6) (5)	(5,000,000)	(565,000)	(6,840,000)
042201- A011-2	Pay of Other Staff (16) (16)	(2,593,000)		(5,328,000)
042201- A012	Allowances	2,350,000		1,800,000
042201- A012-1	Regular Allowances	(1,000,000)		(500,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,350,000)		(1,300,000)
042201- A03	Operating Expenses	9,957,000	6,586,000	65,191,000
042201- A032	Communications	1,260,000		1,260,000
042201- A033	Utilities	1,000,000		1,000,000
042201- A034	Occupancy Costs	3,725,000	5,800,000	5,870,000
042201- A037	Consultancy and Contractual Work			50,000,000
042201- A038	Travel & Transportation	2,572,000	350,000	3,227,000
042201- A039	General	1,400,000	436,000	3,834,000
042201- A05	Grants, Subsidies and Write off Loans	362,791,000	314,287,000	400,000,000
042201- A052	Grants Domestic	362,791,000	314,287,000	400,000,000
042201- A09	Physical Assets	16,525,000	200,000	20,637,000
042201- A092	Computer Equipment	960,000	100,000	1,459,000
042201- A095	Purchase of Transport	13,650,000		13,650,000
042201- A096	Purchase of Plant and Machinery	1,915,000	100,000	1,915,000
042201- A097	Purchase of Furniture and Fixture			3,613,000
042201- A12	Civil works	600,000
042201- A124	Building and Structures	600,000
042201- A13	Repairs and Maintenance	184,000	54,000	204,000
042201- A130	Transport	54,000	54,000	54,000
042201- A131	Machinery and Equipment	50,000		50,000
042201- A132	Furniture and Fixture	30,000		50,000
042201- A137	Computer Equipment	50,000		50,000
Total-	WATER CONSERVATION IN BARANI	400,000,000	321,692,000	500,000,000
A IB0646 NATION OF PAKISTAN	REAS OF KHYBER PAKHTUNKHWA AL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL		AND MINI DAM IN	BARANI AREAS
042201- A01	Employees Related Expenses	38,000,000		34,672,000
042201- A011	Pay 43 41	30,000,000		29,720,000

Page 316

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE AND RESEARCH DIVISION	OF NATIONAL FOOD SECU		RITY DEMAN	DS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVEN	Rs UES	Rs
042201- A011-1	Pay of Officers (16)	(12)	(20,000,000)		(15,000,000)
042201- A011-2	Pay of Other Staff (27)	(29)	(10,000,000)		(14,720,000)
042201- A012	Allowances		8,000,000		4,952,000
042201- A012-1	Regular Allowances		(5,000,000)		(2,652,000)
042201- A012-2	Other Allowances (Excluding TA)		(3,000,000)		(2,300,000)
042201- A03	Operating Expenses		21,576,000		168,237,000
042201- A032	Communications		1,700,000		936,000
042201- A033	Utilities		5,000,000		2,350,000
042201- A034	Occupancy Costs		1,800,000		7,700,000
042201- A037	Consultancy and Contractual Work				126,000,000
042201- A038	Travel & Transportation		6,401,000		7,270,000
042201- A039	General		6,675,000		23,981,000
042201- A05	Grants, Subsidies and Write off Loans		1,006,993,000	400,000,000	685,000,000
042201- A052	Grants Domestic		1,006,993,000	400,000,000	685,000,000
042201- A09	Physical Assets		32,841,000		111,501,000
042201- A092	Computer Equipment		3,076,000		3,930,000
042201- A095	Purchase of Transport		23,700,000		37,500,000
042201- A096	Purchase of Plant and Machinery		3,815,000		61,586,000
042201- A097	Purchase of Furniture and Fixture		2,250,000		8,485,000
042201- A13	Repairs and Maintenance		590,000		590,000
042201- A130	Transport		275,000		275,000
042201- A131	Machinery and Equipment		215,000		215,000
042201- A132	Furniture and Fixture		100,000		100,000
Total-	NATIONAL PROGRAMME FOR		1,100,000,000	400,000,000	1,000,000,000
	ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN
042201	Total- ADMINISTRATION		7,000,000,000	4,728,166,000	6,750,000,000
0422	Total- Irrigation		7,000,000,000	4,728,166,000	6,750,000,000
042	Total- Agriculture,Food,Irrigation,Fore and Fishing	stry	11,871,050,000	7,408,283,000	11,323,689,000
04	Total- Economic Affairs		11,871,050,000	7,408,283,000	11,323,689,000
	Total- ACCOUNTANT GENERAL		11,871,050,000	7,408,283,000	11,323,689,000
	PAKISTAN REVENUES

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Table of Content

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 042 0421 042101 MN960	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing: Agriculture: ADMINISTRATION/LAND COMMISSION : 1 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUC		TION IN PAKISTAN
042101	- A01	Employees Related Expenses	2,432,000	46,200,000
042101	- A011	Pay 65		44,700,000
042101	- A011-1	Pay of Officers (65)		(44,700,000)
042101	- A012	Allowances	2,432,000	1,500,000
042101	- A012-1	Regular Allowances	(432,000)	(500,000)
042101	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,000,000)
042101	- A03	Operating Expenses	4,925,000	19,720,000
042101	- A032	Communications	65,000	300,000
042101	- A033	Utilities	60,000	600,000
042101	- A034	Occupancy Costs	450,000	900,000
042101	- A038	Travel & Transportation	800,000	7,820,000
042101	- A039	General	3,550,000	10,100,000
042101	- A09	Physical Assets	1,400,000	3,080,000
042101	- A092	Computer Equipment	600,000	1,780,000
042101	- A096	Purchase of Plant and Machinery	500,000	500,000
042101	- A097	Purchase of Furniture and Fixture	300,000	800,000
042101	- A13	Repairs and Maintenance	500,000	1,000,000
042101	- A130	Transport	150,000	300,000
042101	- A131	Machinery and Equipment	100,000	300,000
042101	- A132	Furniture and Fixture	100,000	300,000
042101	- A137	Computer Equipment	150,000	100,000
	Total-	BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN	9,257,000	70,000,000
0	42101	Total- ADMINISTRATION/LAND COMMISSION	9,257,000	70,000,000

042103 Agricultural Research and Extension Services :

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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN3018 COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM

042103- A01	Employees Related Expenses		1,000,000	14,696,000
042103- A011	Pay 17			8,796,000
042103- A011-1	Pay of Officers (17)			(8,796,000)
042103- A012	Allowances		1,000,000	5,900,000
042103- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(5,900,000)
042103- A03	Operating Expenses		500,000	29,370,000
042103- A032	Communications			250,000
042103- A038	Travel & Transportation			2,000,000
042103- A039	General		500,000	27,120,000
042103- A09	Physical Assets		200,517,000	201,030,000
042103- A092	Computer Equipment			1,050,000
042103- A094	Other Stores and Stocks		200,517,000	183,330,000
042103- A096	Purchase of Plant and Machinery			16,240,000
042103- A097	Purchase of Furniture and Fixture			410,000
042103- A13	Repairs and Maintenance			4,904,000
042103- A130	Transport			2,000,000
042103- A131	Machinery and Equipment			2,500,000
042103- A132	Furniture and Fixture			404,000
Total-	COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM		202,017,000	250,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV		202,017,000	250,000,000
042106 ANIMA LO3117 UPGRA	L HUSBANDRY : TION & ESTAB. OF ANIMAL QUARNTINE STA	TION 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

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NO. 176.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
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- MN9602 UP-G	UPGRATION & ESTAB. OF ANIMAL QUARNTINE STATION IN PAK. PHASE-II LAHORE RADATION AND ESTABLISHMENT OF ANIMAL	25,000,000 QUARANTINE STA	TION IN PAKISTAN	PHASE-II
042106- A12	Civil works			3,190,000
042106- A124	Building and Structures			3,190,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II			3,190,000
ST9601 UP-GR	ADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN P			HASE-II
042106- A12	Civil works			13,121,000
042106- A124	Building and Structures			13,121,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II			13,121,000
042106	Total- ANIMAL HUSBANDRY	25,000,000		16,311,000
0421	Total- Agriculture	25,000,000	211,274,000	336,311,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	25,000,000	211,274,000	336,311,000
04	Total- Economic Affairs	25,000,000	211,274,000	336,311,000
	Total- ACCOUNTANT GENERAL	25,000,000	211,274,000	336,311,000
	PAKISTAN REVENUES

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NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 KA961	AGRICULTURE, RESEARCH AND EXTENSION SERV : 8 UPGRADATION OF ACREDITATION OF THE SEED TES		TING LAB FSC AND RD KARACHI
042103	- A01	Employees Related Expenses	3,228,000	12,000	384,000
042103	- A011	Pay 4 3	2,890,000		240,000
042103	- A011-1	Pay of Officers (2)	(2,410,000)
042103	- A011-2	Pay of Other Staff (2) (2)	(480,000)		(240,000)
042103	- A012	Allowances	338,000	12,000	144,000
042103	- A012-1	Regular Allowances	(288,000)	(12,000)	(144,000)
042103	- A012-2	Other Allowances (Excluding TA)	(50,000)
042103	- A03	Operating Expenses	145,000	50,000	380,000
042103	- A038	Travel & Transportation	90,000	50,000	360,000
042103	- A039	General	55,000		20,000
042103	- A09	Physical Assets	16,621,000	3,938,000	19,221,000
042103	- A091	Purchase of Building	5,000,000	3,938,000	19,221,000
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		15,000
042103	- A131	Machinery and Equipment	5,000		10,000
042103	- A132	Furniture and Fixture	1,000		5,000
	Total-	UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI	20,000,000	4,000,000	20,000,000

NH0561 UPGRADATION OF GENDER COTTON RESEARCH INSTITUTE SKRAND & COTTON PRODUCTIVITY ENHANCEMENT TROUGH 042103- A01 Employees Related Expenses 13,648,000 042103- A011 Pay 32 10,968,000

Page 321

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
042103- A011-1	Pay of Officers (32)			(10,968,000)
042103- A012	Allowances			2,680,000
042103- A012-2	Other Allowances (Excluding TA)			(2,680,000)
042103- A03	Operating Expenses			16,050,000
042103- A032	Communications			250,000
042103- A038	Travel & Transportation			2,000,000
042103- A039	General			13,800,000
042103- A09	Physical Assets			97,329,000
042103- A092	Computer Equipment			550,000
042103- A094	Other Stores and Stocks			92,299,000
042103- A096	Purchase of Plant and Machinery			3,480,000
042103- A097	Purchase of Furniture and Fixture			1,000,000
042103- A12	Civil works			120,000,000
042103- A124	Building and Structures			120,000,000
042103- A13	Repairs and Maintenance			2,973,000
042103- A130	Transport			1,473,000
042103- A131	Machinery and Equipment			1,000,000
042103- A132	Furniture and Fixture			500,000
Total-	UPGRADATION OF GENDER COTTON RESEARCH INSTITUTE SKRAND & COTTON PRODUCTIVITY ENHANCEMENT TROUGH			250,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	20,000,000	4,000,000	270,000,000
042104 PLANT	PROTECTION AND LOCUST CONTROL :

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

042104- A01	Employees Related Expenses		10,440,000
042104- A011	Pay	11	10,440,000
042104- A011-1	Pay of Officers	(7)	(7,560,000)
042104- A011-2	Pay of Other Staff	(4)	(2,880,000)
042104- A09	Physical Assets		4,560,000
042104- A092	Computer Equipment		4,406,000

Page 322

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
042104- A097	Purchase of Furniture and Fixture	154,000
Total-	STRENGTHENING OF	15,000,000
	TECH.INFORMATION SUPPORT SYSTEM OF DEPT. PLANT PROTECTION BY LINKING QUARRANTINE
KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL PE HALT KARACHI		STICIDE REFRENCE& TESTING LABORATORY MALIR
042104- A01	Employees Related Expenses	12,215,000
042104- A011	Pay 7	12,215,000
042104- A011-1	Pay of Officers (3)	(9,720,000)
042104- A011-2	Pay of Other Staff (4)	(2,495,000)
042104- A03	Operating Expenses	4,770,000
042104- A032	Communications	320,000
042104- A038	Travel & Transportation	570,000
042104- A039	General	3,880,000
042104- A09	Physical Assets	39,740,000
042104- A092	Computer Equipment	780,000
042104- A096	Purchase of Plant and Machinery	38,540,000
042104- A097	Purchase of Furniture and Fixture	420,000
042104- A13	Repairs and Maintenance	2,510,000
042104- A130	Transport	170,000
042104- A131	Machinery and Equipment	1,100,000
042104- A132	Furniture and Fixture	200,000
042104- A133	Buildings and Structure	1,000,000
042104- A137	Computer Equipment	40,000
Total- KA3147 STREN	STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE& TESTING LABORATORY MALIR HALT KARACHI GTHINING AND UPGRADATION OF PLANT QU	59,235,000 ARANTINE LABOR	TIES MALIR KARACHI
042104- A01	Employees Related Expenses	1,590,000		4,450,000
042104- A011	Pay 10 10	1,590,000		4,450,000
042104- A011-1	Pay of Officers (5) (5)	(1,350,000)		(3,000,000)

Page 323

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
042104- A011-2	Pay of Other Staff (5) (5)	(240,000)		(1,450,000)
042104- A13	Repairs and Maintenance	18,410,000		25,550,000
042104- A131	Machinery and Equipment	18,410,000		25,550,000
Total-	STRENGTHINING AND UPGRADATION	20,000,000		30,000,000
	OF PLANT QUARANTINE LABORTIES MALIR KARACHI
042104	Total- PLANT PROTECTION AND LOCUST CONTROL	94,235,000		30,000,000
042106 ANIMA KA3055 IT ENA PAKISTAN CUS	L HUSBANDRY : BLEMENT OF ANIMAL QUARATINE DEPT. & O TOMS	NLINE LINKAGE SUPPORT WITH WEB		OC SYSTEM OF
042106- A01	Employees Related Expenses	5,660,000
042106- A011	Pay	3,000,000
042106- A011-1	Pay of Officers	(1,800,000)
042106- A011-2	Pay of Other Staff	(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	1,590,000
042106- A032	Communications	100,000
042106- A033	Utilities	50,000
042106- A038	Travel & Transportation	720,000
042106- A039	General	720,000
042106- A09	Physical Assets	9,571,000
042106- A092	Computer Equipment	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	320,000
042106- A132	Furniture and Fixture	50,000
042106- A133	Buildings and Structure	220,000
042106- A137	Computer Equipment	50,000
Total- I	T ENABLEMENT OF ANIMAL	17,141,000
	QUARATINE DEPT. & ONLINE LINKAGE

Page 324

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SUPPORT WITH WEBOC SYSTEM OF PAKISTAN CUSTOMS

KA7149 CONS KARACHI	TRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL		QUARANTINE DEPARTMENT
042106- A01	Employees Related Expenses			2,000
042106- A011	Pay 9			2,000
042106- A011-	1 Pay of Officers (2)			(1,000)
042106- A011-	2 Pay of Other Staff (7)			(1,000)
042106- A03	Operating Expenses			815,000
042106- A032	Communications			62,000
042106- A033	Utilities			134,000
042106- A036	Motor Vehicles			2,000
042106- A038	Travel & Transportation			351,000
042106- A039	General			266,000
042106- A09	Physical Assets			6,000
042106- A092	Computer Equipment			3,000
042106- A095	Purchase of Transport			1,000
042106- A096	Purchase of Plant and Machinery			1,000
042106- A097	Purchase of Furniture and Fixture			1,000
042106- A12	Civil works			39,000,000
042106- A124	Building and Structures			39,000,000
042106- A13	Repairs and Maintenance			177,000
042106- A130	Transport			130,000
042106- A131	Machinery and Equipment			14,000
042106- A132	Furniture and Fixture			30,000
042106- A137	Computer Equipment			2,000
042106- A138	General			1,000
Total-	CONSTRUCTION OF OFFICE AND			40,000,000
	LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI
042106	Total- ANIMAL HUSBANDRY	17,141,000		40,000,000
0421	Total- Agriculture	131,376,000	4,000,000	340,000,000
042	Total- Agriculture,Food,Irrigation,Forestry	131,376,000	4,000,000	340,000,000
	and Fishing
04	Total- Economic Affairs	131,376,000	4,000,000	340,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	131,376,000	4,000,000	340,000,000
	SUB-OFFICE, KARACHI

Page 325

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo	mic Affairs:
042 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042106 ANIMAL HUSBANDRY : QA3067 ESTABLISHMENT OF ANIMAL QUARITINE STATIO		N GAWADAR PHASE-II
042106- A01	Employees Related Expenses	4,877,000
042106- A011	Pay 10	2,500,000
042106- A011-1	Pay of Officers (2)	(1,500,000)
042106- A011-2	Pay of Other Staff (8)	(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	1,069,000
042106- A032	Communications	58,000
042106- A033	Utilities	170,000
042106- A034	Occupancy Costs	601,000
042106- A038	Travel & Transportation	140,000
042106- A039	General	100,000
042106- A09	Physical Assets	599,000
042106- A096	Purchase of Plant and Machinery	500,000
042106- A097	Purchase of Furniture and Fixture	99,000
042106- A12	Civil works	13,400,000
042106- A124	Building and Structures	13,400,000
042106- A13	Repairs and Maintenance	145,000
042106- A130	Transport	25,000
042106- A131	Machinery and Equipment	40,000
042106- A132	Furniture and Fixture	40,000
042106- A137	Computer Equipment	40,000
Total-	ESTABLISHMENT OF ANIMAL QUARITINE STATION GAWADAR PHASE-II	20,090,000
042106	Total- ANIMAL HUSBANDRY	20,090,000
0421	Total- Agriculture	20,090,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	20,090,000
04	Total- Economic Affairs	20,090,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	20,090,000
TOTAL - DEMAND		12,047,516,000 7,623,557,000 12,000,000,000

Page 326

NO. ---.OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS DEMAND NO. --( FC22Y04 ) OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY.

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	15,500,000,000	7,500,000,000
	Total	15,500,000,000	7,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	15,500,000,000	7,500,000,000
	Total	15,500,000,000	7,500,000,000

Page 327

NO. ---.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0426 Food: 042602 Subsi IB0749 SUBSI	dy : DIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR S	ALE OF WHEAT
042602- A05	Grants, Subsidies and Write off Loans 2,000,000,000	2,000,000,000
042602- A051	Subsidies 2,000,000,000	2,000,000,000
Total- IB0750 SUBSI	SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT 2,000,000,000 DY TO PASSCO ON ACCOUNT OF DONATION OF WHEAT BY THE	2,000,000,000 GOVT. OF PAKISTAN
042602- A05	Grants, Subsidies and Write off Loans 500,000,000	500,000,000
042602- A051	Subsidies 500,000,000	500,000,000
Total- IB0751 SUBSI	SUBSIDY TO PASSCO ON ACCOUNT OF DONATION OF WHEAT BY THE GOVT. OF PAKISTAN 500,000,000 DY TO PASSCO FOR WHEAT RESERVE STOCK	500,000,000
042602- A05	Grants, Subsidies and Write off Loans 5,000,000,000	5,000,000,000
042602- A051	Subsidies 5,000,000,000	5,000,000,000
Total-	SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000	5,000,000,000
	RESERVE STOCK
IB0752 PAYME	NT 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
042602	Total- Subsidy 15,500,000,000	7,500,000,000
0426	Total- Food 15,500,000,000	7,500,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing 15,500,000,000	7,500,000,000
04	Total- Economic Affairs 15,500,000,000	7,500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 15,500,000,000	7,500,000,000
	TOTAL - DEMAND 15,500,000,000	7,500,000,000

Page 328

SECTION XX

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Development Expenditure on Revenue Account 177 Development Expenditure of National Health Services, Regulations and Coordination Division 14,508,180 Total : 14,508,180

Page 329

NO. 177.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 177 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted Rs. 14,508,180,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
073	Hospital Services	4,233,324,000	2,447,601,000	6,642,562,000
074	Public Health Services	4,945,217,000	4,638,673,000	2,974,951,000
075	Research and Development Health	3,100,000	3,100,000	3,100,000
076	Health Administration	4,194,917,000	1,044,653,000	4,887,567,000
	Total	13,376,558,000	8,134,027,000	14,508,180,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	382,972,000	241,740,000	291,928,000
A011	Pay	269,913,000	185,255,000	200,422,000
A011-	1 Pay of Officers	(166,280,000)	(111,560,000)	(130,429,000)
A011-	2 Pay of Other Staff	(103,633,000)	(73,695,000)	(69,993,000)
A012	Allowances	113,059,000	56,485,000	91,506,000
A012-	1 Regular Allowances	(62,918,000)	(45,034,000)	(78,998,000)
A012-	2 Other Allowances (Excluding TA)	(50,141,000)	(11,451,000)	(12,508,000)
A02	Project Pre-Investment Analysis	76,706,000	24,705,000	355,565,000
A03	Operating Expenses	5,104,795,000	2,027,508,000	6,206,798,000
A04	Employees Retirement Benefits	3,636,000	3,636,000	2,836,000
A05	Grants, Subsidies and Write off Loans	1,279,601,000	1,212,813,000	1,046,749,000
A06	Transfers	29,415,000	13,185,000	19,153,000
A09	Physical Assets	4,684,340,000	3,497,271,000	3,658,851,000
A12	Civil works	1,563,044,000	1,023,791,000	2,665,994,000
A13	Repairs and Maintenance	252,049,000	89,378,000	260,306,000
	Total	13,376,558,000	8,134,027,000	14,508,180,000
	(In Foreign Exchange) (Own Resources)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
	(Foreign Aid)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
	(In Local Currency)	(10,587,380,000) __________________	(5,973,349,000) _________________	(11,537,625,000) _______________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

074 Public Health Services -2,206,000,000 __________________________________________________ Total - Recoveries -2,206,000,000 __________________________________________________

Page 330

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health	:
073 Hospit	al Services:
0731 Gener	al Hospital Services:
073101 GENE IB0667 PURCH REGARD TO S	RAL HOSPITAL SERVICES : . OF NEW ELCTRO- MEDICAL EQUP. TO REPL TREN &	ACEMENT THE OBSS&	OLD FASIONED	MACH. WITH
073101- A03	Operating Expenses		763,000	237,000
073101- A039	General		763,000	237,000
073101- A09	Physical Assets	100,000,000	154,237,000	293,763,000
073101- A096	Purchase of Plant and Machinery	100,000,000	154,237,000	293,763,000
Total-	PURCH. OF NEW ELCTRO- MEDICAL	100,000,000	155,000,000	294,000,000
	EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STREN &
IB0709 STREG	TYHENING OF ENT DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMABAD
073101- A09	Physical Assets	10,000,000	10,000,000	18,524,000
073101- A096	Purchase of Plant and Machinery	10,000,000	10,000,000	18,524,000
Total-	STREGTYHENING OF ENT	10,000,000	10,000,000	18,524,000
	DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMABAD
IB0710 UPGRA	DATION OF RADIOLOGY DEPARTMENT AT FG	PC (PGMI) ISLAMBAD
073101- A09	Physical Assets	480,000,000	480,000,000	655,000,000
073101- A096	Purchase of Plant and Machinery	480,000,000	480,000,000	655,000,000
073101- A12	Civil works	58,120,000	58,120,000	46,250,000
073101- A124	Building and Structures	58,120,000	58,120,000	46,250,000
Total- IB0711 STREG	UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD TYHENING OF INTENSIVE CARE UNIT (ICU) AT	538,120,000 FGPC ISLAMABAD	538,120,000	701,250,000
073101- A09	Physical Assets	31,276,000	31,276,000	91,507,000
073101- A096	Purchase of Plant and Machinery	31,276,000	31,276,000	91,507,000
073101- A12	Civil works	18,724,000	18,724,000
073101- A124	Building and Structures	18,724,000	18,724,000
Total-	STREGTYHENING OF INTENSIVE CARE	50,000,000	50,000,000	91,507,000

Page 331

Table of Content

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0712 REPLA	UNIT (ICU) AT FGPC ISLAMABAD CEMENT & PURCHASE OF EQUIPMENT AT FG	PC THROUGH CON	TER VALUE FUND OF JAPAN
073101- A09	Physical Assets	613,327,000
073101- A096	Purchase of Plant and Machinery	613,327,000
Total- IB0713 EXTEN	REPLACEMENT & PURCHASE OF EQUIPMENT AT FGPC THROUGH CONTER VALUE FUND OF JAPAN TIONSION OF FGPC (SURVEY & FEASIBILITY	613,327,000 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 A	T FGPC(PGMI) ISLAMABAD
073101- A09	Physical Assets	59,048,000	59,048,000
073101- A096	Purchase of Plant and Machinery	59,048,000	59,048,000
Total-	STRREGTHNING OF MATERNAL AND CHILD HEALTH CARE SERVICES AT FGPC(PGMI) ISLAMABAD	59,048,000	59,048,000
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03	Operating Expenses			9,572,000
073101- A036	Motor Vehicles			1,335,000
073101- A038	Travel & Transportation			1,350,000
073101- A039	General			6,887,000
073101- A09	Physical Assets			55,350,000
073101- A095	Purchase of Transport			26,700,000
073101- A096	Purchase of Plant and Machinery			19,540,000
073101- A097	Purchase of Furniture and Fixture			9,110,000
073101- A12	Civil works			140,056,000
073101- A124	Building and Structures			140,056,000
Total-	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD			204,978,000
IB2008 STREG	THENING AND UP-GRADATION OF OPTHALM	OLOGY DEPAR
073101- A09	Physical Assets			107,550,000

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DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
073101- A096	Purchase of Plant and Machinery			107,550,000
073101- A12	Civil works			42,879,000
073101- A124	Building and Structures			42,879,000
Total-	STREGTHENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR			150,429,000
IB2009 INSTALLATION OF BED ELEVATORS AT FEDERAL GOVERNEMNT POLYCLINIC ISLAMABAD
073101- A09	Physical Assets			29,425,000
073101- A096	Purchase of Plant and Machinery			29,425,000
073101- A12	Civil works			500,000
073101- A124	Building and Structures			500,000
Total-	INSTALLATION OF BED ELEVATORS AT FEDERAL GOVERNEMNT POLYCLINIC ISLAMABAD			29,925,000
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI			)-II ISLAMABAD
073101- A02	Project Pre-Investment Analysis			114,500,000
073101- A021	Feasibility Studies			114,500,000
Total-	PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD			114,500,000
IB2011 ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09	Physical Assets			54,868,000
073101- A091	Purchase of Building			54,868,000
Total-	ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD			54,868,000
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC		ISLAMABAD
073101- A12	Civil works			25,450,000
073101- A124	Building and Structures			25,450,000
Total-	UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD			25,450,000
IB2013 CONSTRUCTION OF PATHOLOGY COLLECTION / REPORTING CENTRE AT POLYCLINIC ISLAMABAD
073101- A12	Civil works			13,769,000
073101- A124	Building and Structures			13,769,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	CONSTRUCTION OF PATHOLOGY	13,769,000
	COLLECTION / REPORTING CENTRE AT POLYCLINIC ISLAMABAD
IB2020 INSTAL OF FEDERL	LATION OF MACHINARY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
073101- A03	Operating Expenses	180,000
073101- A039	General	180,000
073101- A09	Physical Assets	73,495,000
073101- A095	Purchase of Transport	38,000,000
073101- A096	Purchase of Plant and Machinery	33,800,000
073101- A097	Purchase of Furniture and Fixture	1,695,000
Total-	INSTALLATION OF MACHINARY /	73,675,000
	EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK OF FEDERL
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02	Project Pre-Investment Analysis	51,760,000
073101- A021	Feasibility Studies	51,760,000
073101- A03	Operating Expenses	10,000,000
073101- A039	General	10,000,000
Total-	ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)	61,760,000
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY
073101- A09	Physical Assets	200,000,000
073101- A096	Purchase of Plant and Machinery	200,000,000
073101- A12	Civil works	777,495,000
073101- A124	Building and Structures	777,495,000
Total-	ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY	977,495,000
IB2223 FEASIBILITY STUD- UPGRADATION OF NATIONAL INSTITUTE OF REHABILITATION MEDICINE FROM 160
073101- A03	Operating Expenses	22,824,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A037	Consultancy and Contractual Work			22,824,000
Total-	FEASIBILITY STUD- UPGRADATION OF NATIONAL INSTITUTE OF REHABILITATION MEDICINE FROM 160			22,824,000
IB2315 CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT		PIMS ISLAMABAD (REVISED PC-I)
073101- A12	Civil works			50,000,000
073101- A124	Building and Structures			50,000,000
Total-	CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I)			50,000,000
IB5024 UPGRA FOR	DTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING		OF THE HEALTH	DEPARTMENT
073101- A03	Operating Expenses			7,965,000
073101- A036	Motor Vehicles			3,500,000
073101- A038	Travel & Transportation			2,650,000
073101- A039	General			1,815,000
073101- A09	Physical Assets			430,578,000
073101- A095	Purchase of Transport			111,500,000
073101- A096	Purchase of Plant and Machinery			280,822,000
073101- A097	Purchase of Furniture and Fixture			38,256,000
073101- A12	Civil works	300,000,000	300,000,000	318,067,000
073101- A124	Building and Structures	300,000,000	300,000,000	318,067,000
Total-	UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR	300,000,000	300,000,000	756,610,000
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02	Project Pre-Investment Analysis	10,000,000	10,000,000	65,000,000
073101- A021	Feasibility Studies	10,000,000	10,000,000	65,000,000
Total-	ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY	10,000,000	10,000,000	65,000,000
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000		7,892,000

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011	Pay 8 8	7,892,000		7,892,000
073101- A011-1	Pay of Officers (4) (4)	(5,000,000)		(4,000,000)
073101- A011-2	Pay of Other Staff (4) (4)	(2,892,000)		(3,892,000)
073101- A02	Project Pre-Investment Analysis			103,100,000
073101- A021	Feasibility Studies			103,100,000
073101- A03	Operating Expenses		1,523,000	46,057,000
073101- A031	Fees		1,523,000	46,057,000
073101- A09	Physical Assets			23,015,000
073101- A096	Purchase of Plant and Machinery			23,015,000
073101- A12	Civil works	458,054,000	33,581,000	649,073,000
073101- A124	Building and Structures	458,054,000	33,581,000	649,073,000
073101- A13	Repairs and Maintenance			25,000,000
073101- A133	Buildings and Structure			25,000,000
Total-	THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS	465,946,000	35,104,000	854,137,000
	(In Foreign Exchange)	(400,000,000)		(688,997,000)
	(Foreign Aid)	(400,000,000)		(688,997,000)
	(In Local Currency)	(65,946,000)	(35,104,000)	(165,140,000)
IB5031 UPGRA	__ DATION AND RENOVATION OF EXISTING MIC	____________________ U OF ISLAMABAD HOS	______________ PITAL PIMS
073101- A09	Physical Assets	40,410,000		40,410,000
073101- A096	Purchase of Plant and Machinery	40,410,000		40,410,000
073101- A13	Repairs and Maintenance	19,320,000		19,320,000
073101- A133	Buildings and Structure	19,320,000		19,320,000
Total- IB5032 INSTAL	UPGRADATION AND RENOVATION OF EXISTING MICU OF ISLAMABAD HOSPITAL PIMS LATION OF MORTUARY REFRIGERATORS FO	59,730,000 R MORTUARY AT PIMS	ISLAMABAD	59,730,000
073101- A03	Operating Expenses	1,450,000		1,450,000
073101- A039	General	1,450,000		1,450,000
073101- A09	Physical Assets	27,000,000		27,000,000
073101- A096	Purchase of Plant and Machinery	26,000,000		26,000,000

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDINA	ONAL HEALTH TION DIVISION	DEMANDS	FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture	1,000,000		1,000,000
073101- A13	Repairs and Maintenance	2,000,000		2,000,000
073101- A133	Buildings and Structure	2,000,000		2,000,000
Total- IB5033 PROCU	INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD REMENT OF MRI EQUIPMENT FOR RADIOLOG	30,450,000 Y DEPARTMENT OF PIM	S ISLAMABAD	30,450,000
073101- A01	Employees Related Expenses	4,733,000
073101- A011	Pay 30	953,000
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		403,000,000
073101- A096	Purchase of Plant and Machinery	312,000,000		403,000,000
Total-	PROCUREMENT OF MRI EQUIPMENT	316,733,000		403,000,000
FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD IB5034 UPGRADATION OF EXISTING FACILITIES AT PIMS ISL		AMABAD
073101- A13	Repairs and Maintenance	150,000,000	43,556,000	156,444,000
073101- A133	Buildings and Structure	150,000,000	43,556,000	156,444,000
Total-	UPGRADATION OF EXISTING	150,000,000	43,556,000	156,444,000
	FACILITIES AT PIMS ISLAMABAD
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	26,049,000
	AT PIMS ISLAMABAD- REVISED PC-1

IB5036 PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
073101- A09	Physical Assets	59,900,000		80,000,000
073101- A096	Purchase of Plant and Machinery	59,900,000		80,000,000
Total- IB5037 UPGRA	PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD DATION OF DEPARTMENT OF NEPHROLOGY	59,900,000 AT PIMS ISLAMABAD		80,000,000
073101- A09	Physical Assets	42,750,000	27,970,000	44,030,000
073101- A096	Purchase of Plant and Machinery	42,750,000	27,970,000	44,030,000
073101- A13	Repairs and Maintenance	7,200,000
073101- A133	Buildings and Structure	7,200,000
Total-	UPGRADATION OF DEPARTMENT OF	49,950,000	27,970,000	44,030,000
	NEPHROLOGY AT PIMS ISLAMABAD
IB5038 UPGRA LIVER AND GI	DATION OF GASTROENTROLOGY DEPARTME	NT/REPLACEMENT OF	EQUIPMENT FOR ADVANCE
073101- A01	Employees Related Expenses	9,381,000		8,798,000
073101- A011	Pay 67 67	4,290,000		6,000,000
073101- A011-1	Pay of Officers (30) (30)	(2,690,000)		(3,100,000)
073101- A011-2	Pay of Other Staff (37) (37)	(1,600,000)		(2,900,000)
073101- A012	Allowances	5,091,000		2,798,000
073101- A012-1	Regular Allowances	(4,891,000)		(2,598,000)
073101- A012-2	Other Allowances (Excluding TA)	(200,000)		(200,000)
073101- A03	Operating Expenses	1,000		11,643,000
073101- A031	Fees			11,643,000
073101- A034	Occupancy Costs	1,000
073101- A09	Physical Assets	80,618,000	80,618,000	304,559,000
073101- A096	Purchase of Plant and Machinery	80,618,000	80,618,000	304,559,000
073101- A13	Repairs and Maintenance	10,000,000	10,000,000
073101- A133	Buildings and Structure	10,000,000	10,000,000
Total-	UPGRADATION OF GASTROENTROLOGY DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE LIVER AND GI	100,000,000	90,618,000	325,000,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB5039 PROCU ISLAMABAD	ACCOUNTANT GENERAL PAKISTAN REVENU REMENT OF EQUIPMENT FOR ENT-HEAD AND NECK SURGERY		ES DEPARTMENT OF P	IMS
073101- A09	Physical Assets	59,900,000		59,900,000
073101- A096	Purchase of Plant and Machinery	59,900,000		59,900,000
Total-	PROCUREMENT OF EQUIPMENT FOR	59,900,000		59,900,000
ENT-HEAD AND NECK SURGERY DEPARTMENT OF PIMS ISLAMABAD IB5040 HOSPITAL WASTE MANAGEMENT SYSTEM-INSTALL		ATION OF INCINERATORS AT PIMS ISLAMABAD
073101- A01	Employees Related Expenses	12,476,000	1,640,000	10,836,000
073101- A011	Pay 42 42	12,476,000	1,640,000	5,500,000
073101- A011-1	Pay of Officers (2) (2)	(1,500,000)	(820,000)	(1,000,000)
073101- A011-2	Pay of Other Staff (40) (40)	(10,976,000)	(820,000)	(4,500,000)
073101- A012	Allowances			5,336,000
073101- A012-1	Regular Allowances			(4,970,000)
073101- A012-2	Other Allowances (Excluding TA)			(366,000)
073101- A03	Operating Expenses	17,416,000		13,981,000
073101- A039	General	17,416,000		13,981,000
073101- A09	Physical Assets	7,000,000	3,725,000	3,275,000
073101- A095	Purchase of Transport	7,000,000	3,725,000	3,275,000
073101- A12	Civil works	20,000,000
073101- A124	Building and Structures	20,000,000
Total-	HOSPITAL WASTE MANAGEMENT SYSTEM-INSTALLATION OF INCINERATORS AT PIMS ISLAMABAD	56,892,000	5,365,000	28,092,000
ID9628 ISLAMA	BAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12	Civil works	550,000,000	550,000,000	510,000,000
073101- A124	Building and Structures	550,000,000	550,000,000	510,000,000
Total-	ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD	550,000,000	550,000,000	510,000,000
	(In Foreign Exchange)	(500,000,000)	(500,000,000)	(500,000,000)
	(Foreign Aid)	(500,000,000)	(500,000,000)	(500,000,000)
	(In Local Currency)	(50,000,000)	(50,000,000)	(10,000,000)

ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDINA	ONAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
DISASES IN	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
073101- A01	Employees Related Expenses	24,727,000	24,727,000	44,516,000
073101- A011	Pay 99 99	24,577,000	24,577,000	14,796,000
073101- A011-1	Pay of Officers (18) (18)	(7,417,000)	(7,417,000)	(4,910,000)
073101- A011-2	Pay of Other Staff (81) (81)	(17,160,000)	(17,160,000)	(9,886,000)
073101- A012	Allowances	150,000	150,000	29,720,000
073101- A012-1	Regular Allowances			(25,758,000)
073101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(3,962,000)
073101- A03	Operating Expenses	1,475,000	1,475,000	12,958,000
073101- A032	Communications			275,000
073101- A033	Utilities			625,000
073101- A034	Occupancy Costs			2,469,000
073101- A036	Motor Vehicles			1,545,000
073101- A038	Travel & Transportation	750,000	750,000	2,619,000
073101- A039	General	725,000	725,000	5,425,000
073101- A09	Physical Assets	1,000	1,000	34,838,000
073101- A092	Computer Equipment			500,000
073101- A095	Purchase of Transport	1,000	1,000	15,450,000
073101- A096	Purchase of Plant and Machinery			6,543,000
073101- A097	Purchase of Furniture and Fixture			12,345,000
073101- A13	Repairs and Maintenance	50,000	50,000	830,000
073101- A130	Transport	15,000	15,000	250,000
073101- A131	Machinery and Equipment	35,000	35,000	250,000
073101- A132	Furniture and Fixture			125,000
073101- A137	Computer Equipment			180,000
073101- A138	General			25,000
Total- E	HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. MERGINGCOMMUNICATIABLE DISASES IN	26,253,000	26,253,000	93,142,000
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTR		OOM EQUIPMENT &	ALLIED WORKS AT	PIMS
073101- A02	Project Pre-Investment Analysis	7,300,000	7,300,000	2,000,000

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN	IONAL HEALTH ATION DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
073101- A021	Feasibility Studies	7,300,000	7,300,000	2,000,000
073101- A09	Physical Assets	537,700,000	537,700,000	176,992,000
073101- A096	Purchase of Plant and Machinery	537,700,000	537,700,000	176,992,000
Total-	REPLACEMENT & UPGRADATION OF	545,000,000	545,000,000	178,992,000
HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS ID9637 UPGRADATION OF NON RADIATION /MODERNEDOS		COPY DIAGNOSTIC	SERVICE ATPIMS	ISB.
073101- A01	Employees Related Expenses	8,130,000	1,567,000	6,563,000
073101- A011	Pay 35 35	4,350,000	800,000	3,500,000
073101- A011-1	Pay of Officers (3) (3)	(2,850,000)		(1,000,000)
073101- A011-2	Pay of Other Staff (32) (32)	(1,500,000)	(800,000)	(2,500,000)
073101- A012	Allowances	3,780,000	767,000	3,063,000
073101- A012-1	Regular Allowances	(3,180,000)	(767,000)	(2,684,000)
073101- A012-2	Other Allowances (Excluding TA)	(600,000)		(379,000)
073101- A09	Physical Assets			106,518,000
073101- A096	Purchase of Plant and Machinery			106,518,000
Total-	UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.	8,130,000	1,567,000	113,081,000
073101	Total- GENERAL HOSPITAL SERVICES	4,233,324,000	2,447,601,000	6,642,562,000
0731	Total- General Hospital Services	4,233,324,000	2,447,601,000	6,642,562,000
073	Total- Hospital Services	4,233,324,000	2,447,601,000	6,642,562,000
074 Public	Health Services:
0741 Public 074104 CHEMI IB0680 NATION	Health Services: CAL EXAMINER AND LABORATORIES : AL UNIVERSITY OF MEDICAL SCIENCE (LAN	D ACQUISITION)
074104- A09	Physical Assets	2,000,000,000	2,000,000,000
074104- A091	Purchase of Building	2,000,000,000	2,000,000,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCE (LAND ACQUISITION)	2,000,000,000	2,000,000,000
074104	Total- CHEMICAL EXAMINER AND LABORATORIES	2,000,000,000	2,000,000,000
074105 EPI (Expanded Program of Immunization) :

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NAT SERVICES,REGULATION AND COORDIN	IONAL HEALTH ATION DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID9652 FEDERA	ACCOUNTANT GENERAL L EPI ISLAMABAD	PAKISTAN REVENUES
074105- A01	Employees Related Expenses	53,316,000	53,316,000	54,316,000
074105- A011	Pay 79 79	26,050,000	26,050,000	26,050,000
074105- A011-1	Pay of Officers (18) (18)	(15,035,000)	(15,035,000)	(15,035,000)
074105- A011-2	Pay of Other Staff (61) (61)	(11,015,000)	(11,015,000)	(11,015,000)
074105- A012	Allowances	27,266,000	27,266,000	28,266,000
074105- A012-1	Regular Allowances	(22,965,000)	(22,965,000)	(23,965,000)
074105- A012-2	Other Allowances (Excluding TA)	(4,301,000)	(4,301,000)	(4,301,000)
074105- A03	Operating Expenses	1,797,998,000	1,797,998,000	1,796,998,000
074105- A032	Communications	320,000	320,000	320,000
074105- A033	Utilities	22,151,000	22,151,000	22,151,000
074105- A034	Occupancy Costs	16,000,000	16,000,000	16,000,000
074105- A038	Travel & Transportation	43,000,000	43,000,000	43,000,000
074105- A039	General	1,716,527,000	1,716,527,000	1,715,527,000
074105- A04	Employees Retirement Benefits	2,336,000	2,336,000	2,336,000
074105- A041	Pension	2,336,000	2,336,000	2,336,000
074105- A09	Physical Assets	800,000	800,000	800,000
074105- A092	Computer Equipment	300,000	300,000	300,000
074105- A096	Purchase of Plant and Machinery	500,000	500,000	500,000
074105- A13	Repairs and Maintenance	1,550,000	1,550,000	1,550,000
074105- A130	Transport	1,000,000	1,000,000	1,000,000
074105- A131	Machinery and Equipment	500,000	500,000	500,000
074105- A132	Furniture and Fixture	50,000	50,000	50,000
Total-	FEDERAL EPI ISLAMABAD	1,856,000,000	1,856,000,000	1,856,000,000
(	In Foreign Exchange)	(1,500,000,000)	(1,500,000,000)	(1,500,000,000)
(	Foreign Aid)	(1,500,000,000)	(1,500,000,000)	(1,500,000,000)
(	In Local Currency)	(356,000,000)	(356,000,000)	(356,000,000)
ID9653 EPI ICT	_ DEVELOPMENT ISLAMABAD	_________________	_________________	_______________
074105- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000	70,000,000
074105- A052	Grants Domestic	70,000,000	70,000,000	70,000,000
Total-	EPI ICT DEVELOPMENT ISLAMABAD	70,000,000	70,000,000	70,000,000
ID9654 EPI CDA	DEVELOPMENT ISLAMABAD

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NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN	ONAL HEALTH ATION DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074105- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000	70,000,000
074105- A052	Grants Domestic	70,000,000	70,000,000	70,000,000
Total-	EPI CDA DEVELOPMENT ISLAMABAD	70,000,000	70,000,000	70,000,000
MZ9655 EPI M	UZZAFFARABAD DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000	70,000,000
074105- A052	Grants Domestic	70,000,000	70,000,000	70,000,000
Total-	EPI MUZZAFFARABAD	70,000,000	70,000,000	70,000,000
	DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105	Total- EPI (Expanded Program of	2,066,000,000	2,066,000,000	2,066,000,000
074120 ADMIN IB0670 FEASB TO CURRENT	Immunization) ISTRATION : LTY. STUDY FOR STRENGTHENING& CAPACI GMP	TY ENHCMT. OF ORS	PRODUCTION UNIT ACCORDING
074120- A02	Project Pre-Investment Analysis	3,300,000	3,300,000
074120- A021	Feasibility Studies	3,300,000	3,300,000
074120- A03	Operating Expenses	200,000	200,000
074120- A039	General	200,000	200,000
Total-	FEASBLTY. STUDY FOR	3,500,000	3,500,000
IB0671 NATIO CONTROL (IPC	STRENGTHENING& CAPACITY ENHCMT. OF ORS PRODUCTION UNIT ACCORDING TO CURRENT GMP NAL PROGRAME FOR ANITI MICROBIAL RESI )	STANCE( 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 INFECTION PREVENTION& CONTROL	150,000,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
( IB0732 ESTAB.	ACCOUNTANT GENERAL P IPC) OF NIH ALLEGRY & VACCINE CENTRE CHE H	AKISTAN REVENUES OSPITAL NHRR&C SH	EHBAZ 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	50,000,000	3,677,000
074120- A011	Pay 402 5	48,000,000	48,000,000	1,200,000
074120- A011-1	Pay of Officers (52) (2)	(18,000,000)	(18,000,000)	(900,000)
074120- A011-2	Pay of Other Staff (350) (3)	(30,000,000)	(30,000,000)	(300,000)
074120- A012	Allowances	2,000,000	2,000,000	2,477,000
074120- A012-1	Regular Allowances			(1,877,000)
074120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(600,000)
074120- A03	Operating Expenses	34,230,000	34,230,000	44,302,000
074120- A032	Communications	100,000	100,000	700,000
074120- A033	Utilities			1,450,000
074120- A034	Occupancy Costs			751,000
074120- A036	Motor Vehicles			1,000
074120- A038	Travel & Transportation	1,400,000	1,400,000	3,150,000
074120- A039	General	32,730,000	32,730,000	38,250,000
074120- A09	Physical Assets	45,770,000	44,770,000	71,066,000
074120- A092	Computer Equipment	2,615,000	1,615,000	1,758,000
074120- A095	Purchase of Transport			21,320,000
074120- A096	Purchase of Plant and Machinery	41,539,000	41,539,000	47,180,000
074120- A097	Purchase of Furniture and Fixture	1,616,000	1,616,000	808,000
074120- A12	Civil works	20,000,000		27,455,000

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NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A124	Building and Structures	20,000,000		27,455,000
074120- A13	Repairs and Maintenance		21,000,000	3,500,000
074120- A130	Transport			750,000
074120- A131	Machinery and Equipment			250,000
074120- A132	Furniture and Fixture			500,000
074120- A133	Buildings and Structure		20,000,000	500,000
074120- A137	Computer Equipment		1,000,000	1,500,000
Total-	STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.	150,000,000	150,000,000	150,000,000
IB2014 FEASIB	ILITY STUDY FOR STRENGTHENING OF SECU	RITY MECHANISM AT	NIH ISLAMABAD
074120- A02	Project Pre-Investment Analysis			2,800,000
074120- A021	Feasibility Studies			2,800,000
074120- A03	Operating Expenses			200,000
074120- A039	General			200,000
Total-	FEASIBILITY STUDY FOR			3,000,000
	STRENGTHENING OF SECURITY MECHANISM AT NIH ISLAMABAD
IB2015 ESTABLISHMENT OF TOTAL DIET STUDY LAB NIH ISLAMABAD
074120- A03	Operating Expenses			2,000,000
074120- A039	General			2,000,000
074120- A09	Physical Assets			32,590,000
074120- A092	Computer Equipment			2,100,000
074120- A094	Other Stores and Stocks			29,165,000
074120- A097	Purchase of Furniture and Fixture			1,325,000
074120- A13	Repairs and Maintenance			15,343,000
074120- A133	Buildings and Structure			15,343,000
Total-	ESTABLISHMENT OF TOTAL DIET STUDY LAB NIH ISLAMABAD			49,933,000
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT		AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01	Employees Related Expenses			49,670,000
074120- A011	Pay			49,670,000
074120- A011-1	Pay of Officers			(41,184,000)
074120- A011-2	Pay of Other Staff			(8,486,000)

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATION SERVICES,REGULATION AND COORDINATI	AL HEALTH ON DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A03	Operating Expenses			3,000,000
074120- A038	Travel & Transportation			1,000,000
074120- A039	General			2,000,000
074120- A09	Physical Assets			70,030,000
074120- A092	Computer Equipment			5,890,000
074120- A094	Other Stores and Stocks			61,870,000
074120- A097	Purchase of Furniture and Fixture			2,270,000
074120- A13	Repairs and Maintenance			27,300,000
074120- A133	Buildings and Structure			27,300,000
Total-	ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)			150,000,000
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01	Employees Related Expenses			12,014,000
074120- A011	Pay			11,514,000
074120- A011-1	Pay of Officers			(8,000,000)
074120- A011-2	Pay of Other Staff			(3,514,000)
074120- A012	Allowances			500,000
074120- A012-2	Other Allowances (Excluding TA)			(500,000)
074120- A03	Operating Expenses			7,772,000
074120- A033	Utilities			3,000,000
074120- A039	General			4,772,000
074120- A09	Physical Assets			9,802,000
074120- A092	Computer Equipment			5,985,000
074120- A097	Purchase of Furniture and Fixture			3,817,000
074120- A13	Repairs and Maintenance			8,412,000
074120- A131	Machinery and Equipment			5,412,000
074120- A133	Buildings and Structure			3,000,000
Total-	ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA			38,000,000
IB2018 FEASIBILITY STUDY FOR CONSTRUCTION OF AUDITOR		IUM AT NIH ISLAMABAD
074120- A02	Project Pre-Investment Analysis			4,800,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
074120- A021	Feasibility Studies			4,800,000
074120- A03	Operating Expenses			200,000
074120- A039	General			200,000
Total-	FEASIBILITY STUDY FOR			5,000,000
IB2019 ESTAB	CONSTRUCTION OF AUDITORIUM AT NIH ISLAMABAD LISHMENT OF RESEARCH AND DEVELOPMEN	T (R&D) LABORATORIES FOR NIH PC-I		I 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- IB5041 TREAT	ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD MENT OF POOR CANCER PATIENTS FROM ICT	-AJK AND GILGIT BALTISTAN		8,000,000
074120- A03	Operating Expenses	58,821,000	58,821,000	89,454,000
074120- A039	General	58,821,000	58,821,000	89,454,000
Total-	TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN	58,821,000	58,821,000	89,454,000

ID8411 UP-GRADATION OF SUPPLY AND FILLING LINE to improve the Vaccine Supply & Filling System to achieve
CGMP
074120- A01	Employees Related Expenses	1,000,000	1,000,000
074120- A012	Allowances	1,000,000	1,000,000
074120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
074120- A03	Operating Expenses	1,499,000	1,499,000
074120- A039	General	1,499,000	1,499,000
074120- A09	Physical Assets	33,568,000	33,568,000
074120- A094	Other Stores and Stocks	1,333,000	1,333,000
074120- A096	Purchase of Plant and Machinery	31,344,000	31,344,000
074120- A097	Purchase of Furniture and Fixture	891,000	891,000
074120- A13	Repairs and Maintenance	9,826,000	9,826,000
074120- A133	Buildings and Structure	9,826,000	9,826,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
Total-	UP-GRADATION OF SUPPLY AND FILLING LINE to improve the Vaccine Supply & Filling System to achieve CGMP	45,893,000	45,893,000
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND
074120- A01	Employees Related Expenses	30,962,000	30,962,000	17,706,000
074120- A011	Pay 37 37	11,060,000	11,060,000	7,000,000
074120- A011-1	Pay of Officers (24) (24)	(7,560,000)	(7,560,000)	(5,000,000)
074120- A011-2	Pay of Other Staff (13) (13)	(3,500,000)	(3,500,000)	(2,000,000)
074120- A012	Allowances	19,902,000	19,902,000	10,706,000
074120- A012-1	Regular Allowances	(18,502,000)	(18,502,000)	(9,706,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)	(1,000,000)
074120- A03	Operating Expenses	38,350,000	38,350,000	19,619,000
074120- A032	Communications	150,000	150,000	1,000
074120- A033	Utilities	5,500,000	5,500,000	1,000
074120- A034	Occupancy Costs	11,295,000	11,295,000	2,501,000
074120- A038	Travel & Transportation	2,725,000	2,725,000	2,113,000
074120- A039	General	18,680,000	18,680,000	15,003,000
074120- A09	Physical Assets	803,000	803,000	3,100,000
074120- A092	Computer Equipment	400,000	400,000	100,000
074120- A096	Purchase of Plant and Machinery	403,000	403,000	3,000,000
074120- A13	Repairs and Maintenance	1,588,000	1,588,000	107,000
074120- A130	Transport	788,000	788,000	100,000
074120- A131	Machinery and Equipment	800,000	800,000	7,000
Total-	COMMON UNIT TO MANAGE GLOBAL	71,703,000	71,703,000	40,532,000
	FUND
ID9414 UPGRA DIVISION NIH-I	DATION OF DRUGS TESTING FACILITIES IN D SB	RUGS CONTROL AND TRADINTIONAL		MEDICINE
074120- A02	Project Pre-Investment Analysis	2,800,000	2,800,000
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

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

FACILITIES IN DRUGS CONTROL AND TRADINTIONAL MEDICINE DIVISION

ID9625 SAFE B	NIH-ISB LOOD TRANSFUSION SERVICES P	ROJECT
074120- A01	Employees Related Expenses		15,900,000	15,900,000	16,400,000
074120- A011	Pay 15	55	10,500,000	10,500,000	14,000,000
074120- A011-1	Pay of Officers (5)	(20)	(5,500,000)	(5,500,000)	(8,000,000)
074120- A011-2	Pay of Other Staff (10)	(35)	(5,000,000)	(5,000,000)	(6,000,000)
074120- A012	Allowances		5,400,000	5,400,000	2,400,000
074120- A012-1	Regular Allowances		(2,800,000)	(2,800,000)	(1,800,000)
074120- A012-2	Other Allowances (Excluding TA)		(2,600,000)	(2,600,000)	(600,000)
074120- A03	Operating Expenses		32,300,000	32,300,000	13,673,000
074120- A032	Communications		200,000	200,000	200,000
074120- A034	Occupancy Costs		2,350,000	2,350,000	2,350,000
074120- A038	Travel & Transportation		620,000	620,000	623,000
074120- A039	General		29,130,000	29,130,000	10,500,000
074120- A04	Employees Retirement Benefits		1,300,000	1,300,000	500,000
074120- A041	Pension		1,300,000	1,300,000	500,000
074120- A09	Physical Assets		74,664,000	1,000,000	138,959,000
074120- A094	Other Stores and Stocks				15,000,000
074120- A095	Purchase of Transport				1,000
074120- A096	Purchase of Plant and Machinery		74,664,000	1,000,000	123,958,000
074120- A12	Civil works		114,050,000	48,756,000	65,000,000
074120- A124	Building and Structures		114,050,000	48,756,000	65,000,000
074120- A13	Repairs and Maintenance		500,000	500,000	500,000
074120- A130	Transport		500,000	500,000	500,000
Total-	SAFE BLOOD TRANSFUSION SERV PROJECT	ICES	238,714,000	99,756,000	235,032,000
(	In Foreign Exchange)		(188,714,000)	(49,756,000)	(188,958,000)
(	Foreign Aid)		(188,714,000)	(49,756,000)	(188,958,000)
(	In Local Currency)		(50,000,000) _________________	(50,000,000) ________________	(46,074,000) _______________
074120	Total- ADMINISTRATION		739,217,000	432,673,000	768,951,000

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NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
0	741	Total- Public Health Services	4,805,217,000	4,498,673,000	2,834,951,000
0	74	Total- Public Health Services	4,805,217,000	4,498,673,000	2,834,951,000
075 0751 075102 ID8158	Research and Development Health: Research and Development Health: SPECIFIC HEALTH RESEARCH PROJECT : NATIONAL TUBERCULOSIS CONTROL PROGRAMME		GILGIT - BALTISTAN
075102	- A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000	3,100,000
075102	- A052	Grants Domestic	3,100,000	3,100,000	3,100,000
	Total-	NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN	3,100,000	3,100,000	3,100,000
0	75102	Total- SPECIFIC HEALTH RESEARCH PROJECT	3,100,000	3,100,000	3,100,000
0	751	Total- Research and Development Health	3,100,000	3,100,000	3,100,000
0	75	Total- Research and Development Health	3,100,000	3,100,000	3,100,000
076 0761 076101 IB0650	Health Admin ADMIN STREN	Administration: istration: ISTRATION : THENING OF TECHNICAL CAPACITY OF MINI	STRY OF NHSR&C
076101	- A01	Employees Related Expenses	57,264,000	57,264,000
076101	- A011	Pay 30	57,264,000	57,264,000
076101	- A011-	1 Pay of Officers (24)	(55,728,000)	(55,728,000)
076101	- A011-	2 Pay of Other Staff (6)	(1,536,000)	(1,536,000)
076101	- A03	Operating Expenses	49,101,000	49,101,000
076101	- A032	Communications	780,000	780,000
076101	- A036	Motor Vehicles	2,436,000	2,436,000
076101	- A037	Consultancy and Contractual Work	8,500,000	8,500,000
076101	- A038	Travel & Transportation	26,423,000	26,423,000
076101	- A039	General	10,962,000	10,962,000
076101	- A06	Transfers	10,260,000	10,260,000
076101	- A061	Scholarship	10,260,000	10,260,000
076101	- A09	Physical Assets	3,888,000	3,888,000
076101	- A092	Computer Equipment	2,888,000	2,888,000
076101	- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000

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NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDINA	ONAL HEALTH TION DIVISION DEMAN	DS FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Revised	Budget
		Estimate Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
076101- A13	Repairs and Maintenance	100,000 100,000
076101- A133	Buildings and Structure	100,000 100,000
Total-	STRENTHENING OF TECHNICAL CAPACITY OF MINISTRY OF NHSR&C	120,613,000 120,613,000
	(In Foreign Exchange)	(86,007,000) (86,007,000)
	(Foreign Aid)	(86,007,000) (86,007,000)
	(In Local Currency)	(34,606,000) (34,606,000)
IB2005 SEHAT	__ SAHILAT PROGRAMM (PRIME MINISTERS HE	__________________________________ ALTH PROGRAM PHASE-II)
076101- A01	Employees Related Expenses		54,180,000
076101- A011	Pay		48,800,000
076101- A011-1	Pay of Officers		(36,800,000)
076101- A011-2	Pay of Other Staff		(12,000,000)
076101- A012	Allowances		5,380,000
076101- A012-1	Regular Allowances		(4,780,000)
076101- A012-2	Other Allowances (Excluding TA)		(600,000)
076101- A03	Operating Expenses		4,033,128,000
076101- A034	Occupancy Costs		400,000
076101- A039	General		4,032,728,000
Total- ID6926 POULA	SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II) TION WELFARE PROGRAMME IN AZAD JAMU	& KASHMIR (AJK)	4,087,308,000
076101- A05	Grants, Subsidies and Write off Loans	145,758,000 145,758,000	20,000,000
076101- A052	Grants Domestic	145,758,000 145,758,000	20,000,000
Total-	POULATION WELFARE PROGRAMME IN	145,758,000 145,758,000	20,000,000
ID8154 PRIME	AZAD JAMU & KASHMIR (AJK) MINISTER PROGRAMME FOR PREVENTION &	CONTROL OF HAPATITIS, GILGIT - BA	LTISTAN
076101- A05	Grants, Subsidies and Write off Loans	19,000,000 19,000,000	19,000,000
076101- A052	Grants Domestic	19,000,000 19,000,000	19,000,000
Total-	PRIME MINISTER PROGRAMME FOR	19,000,000 19,000,000	19,000,000
	PREVENTION & CONTROL OF HAPATITIS, GILGIT - BALTISTAN

ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK

Page 351

Table of Content

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A05	Grants, Subsidies and Write off Loans	333,940,000	267,152,000	333,940,000
076101- A052	Grants Domestic	333,940,000	267,152,000	333,940,000
Total- ID8172 NATIO PROGRAMME	NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK NAL MATERNAL, NEONATAL AND CHILD NATI (MNCH) GB	333,940,000 ONAL MATERNAL,	267,152,000 NEONATAL AND C	333,940,000 HILD 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- ID8870 SECUR ISLAMABAD B	NATIONAL MATERNAL, NEONATAL AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH) GB ING OF LAND THROUGHG.I WIRE NETTING MS Y	154,960,000 STEEL GATES FO	154,960,000 R ESTAB. OF KHUN	154,960,000 &AL IN
076101- A01	Employees Related Expenses		864,000
076101- A011	Pay		864,000
076101- A011-	2 Pay of Other Staff		(864,000)
076101- A12	Civil works		14,610,000
076101- A124	Building and Structures		14,610,000
Total- ID8886 STREN	SECURING OF LAND THROUGHG.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN ISLAMABAD BY THENING OF HEALTH SERVICES ACADEMY IS	LAMABAD	15,474,000
076101- A02	Project Pre-Investment Analysis	5,410,000	1,305,000	3,805,000
076101- A022	Research Survey & Exploratory Oper	5,410,000	1,305,000	3,805,000
076101- A03	Operating Expenses	64,433,000	7,446,000	58,735,000
076101- A037	Consultancy and Contractual Work	42,801,000	2,435,000	38,496,000
076101- A038	Travel & Transportation	12,184,000	2,715,000	13,112,000
076101- A039	General	9,448,000	2,296,000	7,127,000
076101- A06	Transfers	19,155,000	2,925,000	19,153,000
076101- A061	Scholarship	19,065,000	2,925,000	19,153,000

Page 352

Table of Content

NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN	ONAL HEALTH ATION DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A063	Entertainment & Gifts	90,000
076101- A09	Physical Assets	34,876,000	13,365,000	18,907,000
076101- A092	Computer Equipment	28,481,000	9,216,000	18,907,000
076101- A096	Purchase of Plant and Machinery	1,345,000	686,000
076101- A097	Purchase of Furniture and Fixture	5,050,000	3,463,000
076101- A13	Repairs and Maintenance	1,325,000	1,208,000
076101- A130	Transport	655,000	610,000
076101- A133	Buildings and Structure	670,000	598,000
Total-	STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	125,199,000	26,249,000	100,600,000
(	In Foreign Exchange)	(114,457,000)	(24,915,000)	(92,600,000)
(	Foreign Aid)	(114,457,000)	(24,915,000)	(92,600,000)
(	In Local Currency)	(10,742,000)	(1,334,000)	(8,000,000)
ID9244 PRIME	__ MINISTER NATIONAL HEALTH PROGRAMME	____________________ -PHASE-II
076101- A01	Employees Related Expenses	66,601,000
076101- A011	Pay 153	58,001,000
076101- A011-1	Pay of Officers (60)	(43,000,000)
076101- A011-2	Pay of Other Staff (93)	(15,001,000)
076101- A012	Allowances	8,600,000
076101- A012-1	Regular Allowances	(7,400,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,200,000)
076101- A03	Operating Expenses	2,933,399,000
076101- A034	Occupancy Costs	700,000
076101- A039	General	2,932,699,000
Total- ID9506 ENHAN	PRIME MINISTER NATIONAL HEALTH PROGRAMME -PHASE-II CEMENT OF M/O NHS R&C ICT INFRASTRUC	3,000,000,000 TURE
076101- A01	Employees Related Expenses	4,500,000	4,500,000	5,360,000
076101- A011	Pay 7 7	4,500,000	4,500,000	4,500,000
076101- A011-1	Pay of Officers (2) (2)	(1,500,000)	(1,500,000)	(1,500,000)
076101- A011-2	Pay of Other Staff (5) (5)	(3,000,000)	(3,000,000)	(3,000,000)
076101- A012	Allowances			860,000

Page 353

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A012-	Regular Allowances			(860,000)
076101- A03	Operating Expenses	3,602,000	3,602,000	650,000
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	1,602,000	1,602,000
076101- A039	General	1,466,000	1,466,000	650,000
076101- A09	Physical Assets	14,502,000	14,502,000
076101- A092	Computer Equipment	10,201,000	10,201,000
076101- A096	Purchase of Plant and Machinery	3,461,000	3,461,000
076101- A097	Purchase of Furniture and Fixture	840,000	840,000
Total-	ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE	22,604,000	22,604,000	6,010,000
076101	Total- ADMINISTRATION	3,922,074,000	771,810,000	4,721,818,000
0761	Total- Administration	3,922,074,000	771,810,000	4,721,818,000
076	Total- Health Administration	3,922,074,000	771,810,000	4,721,818,000
07	Total- Health	12,963,715,000	7,721,184,000	14,202,431,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	12,963,715,000	7,721,184,000	14,202,431,000
	(In Foreign Exchange) (Own Resources)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
	(Foreign Aid)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
	(In Local Currency)	(10,174,537,000)	(5,560,506,000)	(11,231,876,000)

Page 354

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	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 :

PR1193 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA

074120- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000	70,000,000
074120- A052	Grants Domestic	70,000,000	70,000,000	70,000,000
Total-	EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA	70,000,000	70,000,000	70,000,000
074120	Total- ADMINISTRATION	70,000,000	70,000,000	70,000,000
0741	Total- Public Health Services	70,000,000	70,000,000	70,000,000
074	Total- Public Health Services	70,000,000	70,000,000	70,000,000
07	Total- Health	70,000,000	70,000,000	70,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	70,000,000	70,000,000	70,000,000

Page 355

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

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

Page 356

Previous 4275

NO. 177.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		No of 2019-20 Post 2020-	s 21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES SUB-	Rs OFFICE, GILGIT	Rs
076	Health	Administration:
0761 07610 GL702	Administration: 1 ADMINISTRATION : 1 POPULATION WELFARE PROGRAMME - GILGIT		BALTISTAN
07610	1- A05	Grants, Subsidies and Write off Loans	272,843,000	272,843,000	165,749,000
07610	1- A052	Grants Domestic	272,843,000	272,843,000	165,749,000
	Total-	POPULATION WELFARE PROGRAMME - GILGIT BALTISTAN	272,843,000	272,843,000	165,749,000
	076101	Total- ADMINISTRATION	272,843,000	272,843,000	165,749,000
	0761	Total- Administration	272,843,000	272,843,000	165,749,000
	076	Total- Health Administration	272,843,000	272,843,000	165,749,000
	07	Total- Health	342,843,000	342,843,000	235,749,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	342,843,000	342,843,000	235,749,000
		TOTAL - DEMAND	13,376,558,000	8,134,027,000	14,508,180,000
		(In Foreign Exchange) (Own Resources)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
		(Foreign Aid)	(2,789,178,000)	(2,160,678,000)	(2,970,555,000)
		(In Local Currency)	(10,587,380,000)	(5,973,349,000)	(11,537,625,000)
			_________________	_________________
		_________________________________________ Detail of recoveries adjusted in the	_____________________ accounts in Reduction o	___________________ f Expenditure:-	_________________
07	Health
074	Public	Health Services
0741	Public	Health Services
07410	5 EPI (Expanded Program of Immunization)
	90002	RECOVERY FROM PROVINCES	-2,206,000,000
	074105	EPI (Expanded Program of	_________________ -2,206,000,000 _________________
	Total -	ACCOUNTANT GENERAL	-2,206,000,000
		PAKISTAN REVENUES	_________________	_________________

Page 357

SECTION XXI

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES *

2020-2021 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives

Development Expenditure on Revenue Account 178. Development Expenditure of Planning, Development and Special Initiatives Division 73,545,103 Total : 73,545,103

Page 358

NO. 178.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 178 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 73,545,103,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	7,963,517,000	796,796,000	73,545,103,000
	Total	7,963,517,000	796,796,000	73,545,103,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	283,623,000	125,794,000	429,132,000
A011	Pay	251,339,000	115,838,000	382,483,000
A011-	1 Pay of Officers	(211,556,000)	(98,006,000)	(333,371,000)
A011-	2 Pay of Other Staff	(39,783,000)	(17,832,000)	(49,112,000)
A012	Allowances	32,284,000	9,956,000	46,649,000
A012-	1 Regular Allowances	(13,722,000)	(1,265,000)	(24,179,000)
A012-	2 Other Allowances (Excluding TA)	(18,562,000)	(8,691,000)	(22,470,000)
A02	Project Pre-Investment Analysis	54,600,000	42,402,000	450,000,000
A03	Operating Expenses	4,764,950,000	188,977,000	72,221,660,000
A06	Transfers	507,000	5,000	226,000
A09	Physical Assets	2,824,732,000	437,945,000	382,871,000
A12	Civil works	9,195,000		2,000,000
A13	Repairs and Maintenance	25,910,000	1,673,000	59,214,000
	Total	7,963,517,000	796,796,000	73,545,103,000

Page 359

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0152	Planning Services:
015201 IB0734	Plannin CONST.	g : 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	STRENTHENING 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	- A01	Employees Related Expenses			51,654,000
015201	- A011	Pay 20			40,200,000
015201	- A011-1	Pay of Officers (14)			(36,700,000)
015201	- A011-2	Pay of Other Staff (6)			(3,500,000)
015201	- A012	Allowances			11,454,000
015201	- A012-1	Regular Allowances			(9,304,000)
015201	- A012-2	Other Allowances (Excluding TA)			(2,150,000)
015201	- A03	Operating Expenses	60,000,000		297,925,000
015201	- A032	Communications			1,200,000
015201	- A033	Utilities			350,000

Page 360

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034	Occupancy Costs			7,000,000
015201- A038	Travel & Transportation			37,250,000
015201- A039	General	60,000,000		252,125,000
015201- A09	Physical Assets			17,757,000
015201- A092	Computer Equipment			13,627,000
015201- A095	Purchase of Transport			130,000
015201- A096	Purchase of Plant and Machinery			3,000,000
015201- A097	Purchase of Furniture and Fixture			1,000,000
015201- A13	Repairs and Maintenance			10,690,000
015201- A130	Transport			10,000
015201- A131	Machinery and Equipment			20,000
015201- A132	Furniture and Fixture			10,000
015201- A133	Buildings and Structure			10,500,000
015201- A137	Computer Equipment			150,000
Total- INTEGRATED ENERGY PLANNING		60,000,000		378,026,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A01	Employees Related Expenses		3,000,000	12,819,000
015201- A011	Pay 30		3,000,000	9,984,000
015201- A011-1	Pay of Officers (23)		(2,000,000)	(8,160,000)
015201- A011-2	Pay of Other Staff (7)		(1,000,000)	(1,824,000)
015201- A012	Allowances			2,835,000
015201- A012-1	Regular Allowances			(215,000)
015201- A012-2	Other Allowances (Excluding TA)			(2,620,000)
015201- A03	Operating Expenses	10,000,000	5,000,000	163,678,000
015201- A032	Communications			2,129,000
015201- A037	Consultancy and Contractual Work			10,250,000
015201- A038	Travel & Transportation			625,000
015201- A039	General	10,000,000	5,000,000	150,674,000
015201- A06	Transfers			25,000
015201- A063	Entertainment & Gifts			25,000
015201- A09	Physical Assets		42,000,000	120,993,000
015201- A092	Computer Equipment		42,000,000	118,693,000

Page 361

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A096	Purchase of Plant and Machinery			700,000
015201- A097	Purchase of Furniture and Fixture			1,600,000
015201- A12	Civil works			2,000,000
015201- A124	Building and Structures			2,000,000
015201- A13	Repairs and Maintenance			485,000
015201- A130	Transport			200,000
015201- A131	Machinery and Equipment			75,000
015201- A132	Furniture and Fixture			10,000
015201- A137	Computer Equipment			200,000
Total-	STRENTHENING OF MINISTRY OF PDR	10,000,000	50,000,000	300,000,000
	IN IT
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL		STATISTICS
015201- A01	Employees Related Expenses			21,974,000
015201- A011	Pay 18			21,974,000
015201- A011-1	Pay of Officers (15)			(21,230,000)
015201- A011-2	Pay of Other Staff (3)			(744,000)
Total-	STRENGTHENING CIVIL			21,974,000
	REGISTERATION AND VITAL STATISTICS
IB2204 CADASTRAL MAPING
015201- A03	Operating Expenses			500,000,000
015201- A039	General			500,000,000
Total-	CADASTRAL MAPING			500,000,000
IB2318 COVID-	19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03	Operating Expenses			70,000,000,000
015201- A039	General			70,000,000,000
Total-	COVID-19 RESPONSIVE AND OTHER			70,000,000,000
IB6032 STREN MONITORING	NATURAL CALIMITIES CONTROL PROGRAMME GTHENING OF MINISTERY OF PLANNING DEVE AND	LOPMENT AND SPECIAL ENITIATIVES IN
015201- A01	Employees Related Expenses			109,500,000
015201- A011	Pay			108,000,000

Page 362

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1	Pay of Officers			(85,000,000)
015201- A011-2	Pay of Other Staff			(23,000,000)
015201- A012	Allowances			1,500,000
015201- A012-1	Regular Allowances			(1,000,000)
015201- A012-2	Other Allowances (Excluding TA)			(500,000)
015201- A03	Operating Expenses			229,500,000
015201- A032	Communications			1,500,000
015201- A033	Utilities			3,000,000
015201- A034	Occupancy Costs			15,000,000
015201- A037	Consultancy and Contractual Work			90,000,000
015201- A038	Travel & Transportation			43,000,000
015201- A039	General			77,000,000
015201- A09	Physical Assets			95,500,000
015201- A092	Computer Equipment			80,000,000
015201- A095	Purchase of Transport			500,000
015201- A096	Purchase of Plant and Machinery			5,000,000
015201- A097	Purchase of Furniture and Fixture			10,000,000
015201- A13	Repairs and Maintenance			15,500,000
015201- A131	Machinery and Equipment			500,000
015201- A132	Furniture and Fixture			500,000
015201- A133	Buildings and Structure			13,000,000
015201- A137	Computer Equipment			1,500,000
Total- STRENGTHENING OF MINISTERY OF				450,000,000
PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN MONITORING AND IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITU AT H-11/2 ISLAMABAD		TE OF DEVELOPMENT ECONOMICS		(PIDE) CAMPUS
015201- A03	Operating Expenses			76,203,000
015201- A031	Fees			2,500,000
015201- A039	General			73,703,000
015201- A09	Physical Assets			6,455,000
015201- A097	Purchase of Furniture and Fixture			6,455,000

Page 363

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	FEASIBILITY & CONSTRUCTION OF		82,658,000
IB6321 COMPE	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD TITIVE GRANTS PROGRAMM FOR POICY ORIE	NTED RESEARCH
015201- A01	Employees Related Expenses		11,760,000
015201- A011	Pay		11,760,000
015201- A011-	1 Pay of Officers		(11,760,000)
015201- A02	Project Pre-Investment Analysis		400,000,000
015201- A022	Research Survey & Exploratory Oper		400,000,000
015201- A03	Operating Expenses		172,864,000
015201- A032	Communications		2,100,000
015201- A038	Travel & Transportation		5,770,000
015201- A039	General		164,994,000
015201- A09	Physical Assets		2,269,000
015201- A092	Computer Equipment		2,269,000
Total-	COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH		586,893,000

ID2564 ESTABLISHMENT OF CLIMATE CHANGE AND ENVIRONMENT SECTION IN MINISTRY OF PLANNING DIVISION & REFORMS 015201- A01 Employees Related Expenses 5,000,000 2,003,000 015201- A011 Pay 8 4,400,000 2,003,000 015201- A011-1 Pay of Officers (3) (3,600,000) (1,691,000) 015201- A011-2 Pay of Other Staff (5) (800,000) (312,000) 015201- A012 Allowances 600,000 015201- A012-2 Other Allowances (Excluding TA) (600,000) Total- ESTABLISHMENT OF CLIMATE CHANGE 5,000,000 2,003,000 AND ENVIRONMENT SECTION IN MINISTRY OF PLANNING DIVISION & REFORMS ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION. 015201- A01 Employees Related Expenses 23,146,000 23,146,000 015201- A011 Pay 38 18,995,000 18,995,000

Page 364

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMEN	T DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
015201- A011-1	Pay of Officers (23)	(15,995,000)	(15,995,000)
015201- A011-2	Pay of Other Staff (15)	(3,000,000)	(3,000,000)
015201- A012	Allowances	4,151,000	4,151,000
015201- A012-1	Regular Allowances	(150,000)	(150,000)
015201- A012-2	Other Allowances (Excluding TA)	(4,001,000)	(4,001,000)
015201- A03	Operating Expenses	472,000	214,000
015201- A038	Travel & Transportation	192,000	34,000
015201- A039	General	280,000	180,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
015201- A09	Physical Assets	16,901,000	6,350,000
015201- A092	Computer Equipment	16,800,000	6,350,000
015201- A096	Purchase of Plant and Machinery	1,000
015201- A097	Purchase of Furniture and Fixture	100,000
015201- A12	Civil works	9,195,000
015201- A124	Building and Structures	9,195,000
015201- A13	Repairs and Maintenance	285,000	250,000
015201- A130	Transport	150,000	150,000
015201- A131	Machinery and Equipment	25,000
015201- A132	Furniture and Fixture	10,000
015201- A137	Computer Equipment	100,000	100,000
Total- U C D ID3516 INSTITU	P-GRADATION OF JAVED AZFAR OMPUTER CENTER, PLANNING AND EVELOPMENT DIVISION. TIONAL STRENGTHING & EFFICIENCY ENHAN	50,000,000 CEMENT (IS&EF)	29,960,000
015201- A01	Employees Related Expenses	34,650,000	10,714,000	43,900,000
015201- A011	Pay 30 55	32,260,000	9,664,000	41,510,000
015201- A011-1	Pay of Officers (18) (37)	(29,123,000)	(7,936,000)	(36,566,000)
015201- A011-2	Pay of Other Staff (12) (18)	(3,137,000)	(1,728,000)	(4,944,000)
015201- A012	Allowances	2,390,000	1,050,000	2,390,000
015201- A012-1	Regular Allowances	(240,000)		(240,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(1,050,000)	(2,150,000)

Page 365

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMEN	T DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
015201- A03	Operating Expenses	2,399,000	720,000	12,200,000
015201- A032	Communications			300,000
015201- A034	Occupancy Costs			50,000
015201- A036	Motor Vehicles			50,000
015201- A038	Travel & Transportation	1,100,000	220,000	3,600,000
015201- A039	General	1,299,000	500,000	8,200,000
015201- A06	Transfers	501,000		200,000
015201- A061	Scholarship	500,000
015201- A063	Entertainment & Gifts	1,000		200,000
015201- A09	Physical Assets	3,500,000	536,000	18,000,000
015201- A092	Computer Equipment	400,000	36,000	4,000,000
015201- A095	Purchase of Transport	100,000		1,000,000
015201- A096	Purchase of Plant and Machinery	1,000,000	500,000	8,000,000
015201- A097	Purchase of Furniture and Fixture	2,000,000		5,000,000
015201- A13	Repairs and Maintenance	18,950,000	30,000	25,700,000
015201- A130	Transport	300,000	30,000	100,000
015201- A131	Machinery and Equipment	200,000		200,000
015201- A132	Furniture and Fixture	100,000		100,000
015201- A133	Buildings and Structure	18,000,000		25,000,000
015201- A137	Computer Equipment	350,000		300,000
Total- INSTITUTIONAL STRENGTHING &		60,000,000	12,000,000	100,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED)
015201- A01	Employees Related Expenses	60,281,000
015201- A011	Pay 63	56,230,000
015201- A011-1	Pay of Officers (36)	(41,230,000)
015201- A011-2	Pay of Other Staff (27)	(15,000,000)
015201- A012	Allowances	4,051,000
015201- A012-1	Regular Allowances	(2,301,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,750,000)
015201- A03	Operating Expenses	12,018,000
015201- A032	Communications	1,325,000

Page 366

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034	Occupancy Costs	750,000
015201- A038	Travel & Transportation	6,000,000
015201- A039	General	3,943,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
015201- A09	Physical Assets	4,600,000
015201- A092	Computer Equipment	2,700,000
015201- A096	Purchase of Plant and Machinery	900,000
015201- A097	Purchase of Furniture and Fixture	1,000,000
015201- A13	Repairs and Maintenance	3,100,000
015201- A130	Transport	800,000
015201- A131	Machinery and Equipment	500,000
015201- A132	Furniture and Fixture	500,000
015201- A133	Buildings and Structure	500,000
015201- A137	Computer Equipment	800,000
Total- P	MONITORING OF PSDP FINANCED ROJECTS (REVISED)	80,000,000
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01	Employees Related Expenses	5,200,000
015201- A011	Pay 19	4,000,000
015201- A011-1	Pay of Officers (10)	(3,000,000)
015201- A011-2	Pay of Other Staff (9)	(1,000,000)
015201- A012	Allowances	1,200,000
015201- A012-1	Regular Allowances	(200,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,000,000)
015201- A03	Operating Expenses	580,000
015201- A032	Communications	105,000
015201- A036	Motor Vehicles	3,000
015201- A038	Travel & Transportation	136,000
015201- A039	General	336,000
015201- A13	Repairs and Maintenance	220,000
015201- A130	Transport	75,000

Page 367

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131	Machinery and Equipment	25,000
015201- A137	Computer Equipment	120,000
Total-	SPECIAL PROJECT CELL (SPC)	6,000,000
ID4642 YOUNG	DEVELOPMENT FELLOWS PROGRAMME
015201- A01	Employees Related Expenses	4,475,000	1,325,000	3,120,000
015201- A011	Pay 9 9	3,640,000	760,000	1,300,000
015201- A011-1	Pay of Officers (3) (9)	(3,160,000)	(760,000)	(1,300,000)
015201- A011-2	Pay of Other Staff (6)	(480,000)
015201- A012	Allowances	835,000	565,000	1,820,000
015201- A012-1	Regular Allowances	(835,000)	(565,000)	(1,520,000)
015201- A012-2	Other Allowances (Excluding TA)			(300,000)
015201- A03	Operating Expenses	30,524,000	8,075,000	12,880,000
015201- A034	Occupancy Costs	400,000	345,000	400,000
015201- A038	Travel & Transportation	550,000	30,000	500,000
015201- A039	General	29,574,000	7,700,000	11,980,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
Total-	YOUNG DEVELOPMENT FELLOWS	35,000,000	9,400,000	16,000,000
	PROGRAMME
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03	Operating Expenses	50,000,000		40,000,000
015201- A039	General	50,000,000		40,000,000
Total-	REFORM AND INNOVATION IN	50,000,000		40,000,000
	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
POLICY CENTRE ID7361 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMIC DEVELOPMENT		S ISLAMABAD-LAND AQUISITION AND		SITE
015201- A09	Physical Assets	2,777,470,000	386,220,000

Page 368

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A091	Purchase of Building	2,777,470,000	386,220,000
Total-	PAKISTAN INSTITUTE OF	2,777,470,000	386,220,000
I ID7368 UN-FUN	DEVELOPMENT ECONOMICS SLAMABAD-LAND AQUISITION AND SITE DEVELOPMENT DED PUBLIC WELFARE / UNDER FUNDED IM	PORTANT 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
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01	Employees Related Expenses	20,950,000	7,241,000	20,150,000
015201- A011	Pay 16 16	20,000,000	7,241,000	19,600,000
015201- A011-1	Pay of Officers (11) (11)	(18,000,000)	(6,544,000)	(18,000,000)
015201- A011-2	Pay of Other Staff (5) (5)	(2,000,000)	(697,000)	(1,600,000)
015201- A012	Allowances	950,000		550,000
015201- A012-1	Regular Allowances	(300,000)		(300,000)
015201- A012-2	Other Allowances (Excluding TA)	(650,000)		(250,000)
015201- A03	Operating Expenses	26,999,000	14,395,000	228,249,000
015201- A032	Communications	300,000		100,000
015201- A038	Travel & Transportation	1,750,000	157,000	1,250,000
015201- A039	General	24,949,000	14,238,000	226,899,000
015201- A06	Transfers	1,000		1,000
015201- A063	Entertainment & Gifts	1,000		1,000
015201- A09	Physical Assets	1,650,000	20,000	1,200,000
015201- A092	Computer Equipment	1,300,000		800,000
015201- A096	Purchase of Plant and Machinery	200,000		200,000
015201- A097	Purchase of Furniture and Fixture	150,000	20,000	200,000
015201- A13	Repairs and Maintenance	400,000		400,000
015201- A131	Machinery and Equipment	100,000		100,000
015201- A137	Computer Equipment	300,000		300,000
Total-	DEVELOPMENT COMMUNICATION	50,000,000	21,656,000	250,000,000

Page 369

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMENT	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
P ID7371 CHINA-P	ACCOUNTANT GENERAL P ROJECT AK CORRIDOR SUPPORT PROJECT	AKISTAN REVENUES
015201- A01	Employees Related Expenses	53,696,000	16,290,000	90,600,000
015201- A011	Pay 31 31	38,600,000	13,000,000	65,000,000
015201- A011-1	Pay of Officers (18) (18)	(34,100,000)	(9,100,000)	(55,000,000)
015201- A011-2	Pay of Other Staff (13) (13)	(4,500,000)	(3,900,000)	(10,000,000)
015201- A012	Allowances	15,096,000	3,290,000	25,600,000
015201- A012-1	Regular Allowances	(9,696,000)		(11,600,000)
015201- A012-2	Other Allowances (Excluding TA)	(5,400,000)	(3,290,000)	(14,000,000)
015201- A02	Project Pre-Investment Analysis	40,000,000		50,000,000
015201- A022	Research Survey & Exploratory Oper	40,000,000		50,000,000
015201- A03	Operating Expenses	41,253,000	26,510,000	89,104,000
015201- A032	Communications	5,300,000	2,100,000	6,900,000
015201- A033	Utilities	3,000
015201- A034	Occupancy Costs	101,000	50,000	10,400,000
015201- A036	Motor Vehicles	350,000		400,000
015201- A038	Travel & Transportation	5,700,000	2,641,000	8,000,000
015201- A039	General	29,799,000	21,719,000	63,404,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
015201- A09	Physical Assets	12,900,000	1,440,000	16,196,000
015201- A092	Computer Equipment	1,900,000	640,000	2,696,000
015201- A095	Purchase of Transport	8,000,000		10,000,000
015201- A096	Purchase of Plant and Machinery	1,500,000	300,000	1,500,000
015201- A097	Purchase of Furniture and Fixture	1,500,000	500,000	2,000,000
015201- A13	Repairs and Maintenance	2,150,000	1,020,000	4,100,000
015201- A130	Transport	800,000	800,000	2,000,000
015201- A131	Machinery and Equipment	200,000	100,000	400,000
015201- A132	Furniture and Fixture	150,000	50,000	300,000
015201- A133	Buildings and Structure	600,000		800,000
015201- A137	Computer Equipment	400,000	70,000	600,000
Total- CHINA-PAK CORRIDOR SUPPORT		150,000,000	45,260,000	250,000,000

Page 370

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMANDS	FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID8140 NATION	ACCOUNTANT GENERAL P PROJECT AL INITIATIVE FOR SDGS/NUTRITION NATION	AKISTAN REVENU AL INITIATIVE FOR	ES SDGS/NUTRITION
015201- A03	Operating Expenses	80,000,000	80,000,000	100,000,000
015201- A039	General	80,000,000	80,000,000	100,000,000
Total-	NATIONAL INITIATIVE FOR	80,000,000	80,000,000	100,000,000
SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION ID8145 CLUSTER DEVELOPMENT BASE AGRICULTURE CLUS TRANFORMATION PLAN -		TER DEVELOPMENT BASE AGRICULTURE
015201- A01	Employees Related Expenses	5,088,000	2,455,000
015201- A011	Pay 3	4,697,000	2,455,000
015201- A011-1	Pay of Officers (3)	(4,696,000)	(2,455,000)
015201- A011-2	Pay of Other Staff	(1,000)
015201- A012	Allowances	391,000
015201- A012-2	Other Allowances (Excluding TA)	(391,000)
015201- A02	Project Pre-Investment Analysis	14,600,000	42,402,000
015201- A021	Feasibility Studies	14,600,000	42,402,000
015201- A03	Operating Expenses	5,255,000	193,000
015201- A032	Communications	102,000	120,000
015201- A033	Utilities	100,000
015201- A038	Travel & Transportation	821,000	73,000
015201- A039	General	4,232,000
015201- A09	Physical Assets	4,000
015201- A092	Computer Equipment	3,000
015201- A097	Purchase of Furniture and Fixture	1,000
015201- A13	Repairs and Maintenance	53,000
015201- A132	Furniture and Fixture	1,000
015201- A137	Computer Equipment	52,000
Total-	CLUSTER DEVELOPMENT BASE AGRICULTURE CLUSTER	25,000,000	45,050,000
	DEVELOPMENT BASE AGRICULTURE TRANFORMATION PLAN -

ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD

Page 371

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLAN AND SPECIAL INITIATIVES DIVISION	NING, DEVELOPMENT	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A03	Operating Expenses	25,000,000		80,000,000
015201- A039	General	25,000,000		80,000,000
Total-	CONSTRUCTION OF PLAN HOUSE IN	25,000,000		80,000,000
I ID8443 CENTR	ADMINISTRATIVE SECTOR F-5/2 SLAMABAD E FOR EXCELLENCE FOR CHINA-PAKISTAN	ECONOMIC CORIDOR
015201- A01	Employees Related Expenses	35,000,000	46,147,000	27,000,000
015201- A011	Pay 37	35,000,000	46,147,000	27,000,000
015201- A011-1	Pay of Officers (24)	(33,000,000)	(43,397,000)	(24,000,000)
015201- A011-2	Pay of Other Staff (13)	(2,000,000)	(2,750,000)	(3,000,000)
015201- A03	Operating Expenses	14,500,000	18,853,000	33,000,000
015201- A032	Communications	500,000	1,955,000	1,500,000
015201- A033	Utilities	500,000	256,000
015201- A034	Occupancy Costs	7,000,000	4,041,000
015201- A038	Travel & Transportation	1,500,000	1,166,000	1,500,000
015201- A039	General	5,000,000	11,435,000	30,000,000
015201- A09	Physical Assets	500,000
015201- A092	Computer Equipment	250,000
015201- A097	Purchase of Furniture and Fixture	250,000
Total-	CENTRE FOR EXCELLENCE FOR	50,000,000	65,000,000	60,000,000
	CHINA-PAKISTAN ECONOMIC CORIDOR
015201	Total- Planning	7,857,517,000	746,549,000	73,315,551,000
0152	Total- Planning Services	7,857,517,000	746,549,000	73,315,551,000
0153 Statisti 015301 Statisti ID9674 UPDATI	cs: cs : ON OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01	Employees Related Expenses	28,500,000	4,440,000	30,055,000
015301- A011	Pay 27 22	26,000,000	4,440,000	29,555,000
015301- A011-1	Pay of Officers (22) (20)	(21,000,000)	(4,440,000)	(29,055,000)
015301- A011-2	Pay of Other Staff (5) (2)	(5,000,000)		(500,000)
015301- A012	Allowances	2,500,000		500,000
015301- A012-2	Other Allowances (Excluding TA)	(2,500,000)		(500,000)

Page 372

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMEN	T DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
015301- A03	Operating Expenses	28,231,000	1,529,000	55,201,000
015301- A032	Communications	10,000	10,000	8,100,000
015301- A038	Travel & Transportation	5,900,000	1,098,000	16,400,000
015301- A039	General	22,321,000	421,000	30,701,000
015301- A09	Physical Assets	7,201,000		104,501,000
015301- A092	Computer Equipment	2,000,000		104,500,000
015301- A095	Purchase of Transport	5,000,000
015301- A096	Purchase of Plant and Machinery	1,000		1,000
015301- A097	Purchase of Furniture and Fixture	200,000
015301- A13	Repairs and Maintenance	350,000	50,000	2,294,000
015301- A130	Transport	200,000	50,000	100,000
015301- A137	Computer Equipment	150,000		2,194,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD	64,282,000	6,019,000	192,051,000
ID9675 UPDAT	ION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES/	SURVEY R.O MUZAFFARABAD
015301- A03	Operating Expenses	1,245,000	473,000	706,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,210,000	473,000	706,000
015301- A039	General	25,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total- ID9676 UPDAT	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD ION OF RURAL AREA FRAME FOR THE CONDU	1,255,000 CT OF CENSUSES/	473,000 SURVEYS R/O RA	706,000 WALPINDI
015301- A03	Operating Expenses	1,837,000	1,528,000	640,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,802,000	1,528,000	601,000
015301- A039	General	25,000		39,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000

Page 373

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
Total- UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS R/O RAWALPINDI	1,847,000	1,528,000	640,000
015301 Total-	Statistics	67,384,000	8,020,000	193,397,000
0153 Total-	Statistics	67,384,000	8,020,000	193,397,000
015 Total-	General Services	7,924,901,000	754,569,000	73,508,948,000
01 Total-	General Public Service	7,924,901,000	754,569,000	73,508,948,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	7,924,901,000	754,569,000	73,508,948,000

Page 374

Table of Content

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT DEMAND	S FOR GRANTS
No of Posts	2019-2020 2019-2020	2020-2021
2019-20 2020-21	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 015	General Public Service: General Services:
0153 015301 BH008	Statist Statist 1 UPDA	ics: ics : TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES/	SURVEYS F/O BAHAWALNAGAR
015301	- A03	Operating Expenses	791,000	296,000	7,000
015301	- A032	Communications	10,000
015301	- A038	Travel & Transportation	761,000	296,000
015301	- A039	General	20,000		7,000
015301	- A13	Repairs and Maintenance	10,000
015301	- A130	Transport	10,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR	801,000	296,000	7,000
BR009	7 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS R/O BAHAWALPUR
015301	- A03	Operating Expenses	1,240,000	178,000	266,000
015301	- A032	Communications	10,000
015301	- A038	Travel & Transportation	1,210,000	173,000	266,000
015301	- A039	General	20,000	5,000
015301	- A13	Repairs and Maintenance	10,000	10,000
015301	- A130	Transport	10,000	10,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR	1,250,000	188,000	266,000
DG016	3 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS F/O DG	KHAN
015301	- A03	Operating Expenses	393,000	300,000	7,000
015301	- A032	Communications	10,000
015301	- A038	Travel & Transportation	363,000	300,000
015301	- A039	General	20,000		7,000
015301	- A13	Repairs and Maintenance	10,000
015301	- A130	Transport	10,000
	Total-	UPDATION OF RURAL AREA FRAME	403,000	300,000	7,000

Page 375

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		R	R	R
FD0270 UPDA	ACCOUNTANT GENERAL PAKISTAN RE FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TION OF RURAL AREA FRAME FOR THE CONDU	s VENUES SUB-OFF CT OF CENSUSES	s ICE, LAHORE / SURVEYS R/O FA	s ISALABAD
015301- A03	Operating Expenses	756,000	610,000	2,266,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	726,000	600,000	2,237,000
015301- A039	General	20,000	10,000	29,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME	766,000	610,000	2,266,000
GA0161 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS R/O GUJRANWALA
015301- A03	Operating Expenses	756,000	913,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	726,000	913,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME	766,000	913,000	7,000
JG0091 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS F/O JHANG
015301- A03	Operating Expenses	635,000	908,000	7,000
015301- A032	Communications	10,000	1,000
015301- A038	Travel & Transportation	605,000	901,000
015301- A039	General	20,000	6,000	7,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG	645,000	918,000	7,000

LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE

Page 376

NO. 178.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
015301- A01	Employees Related Expenses			1,080,000
015301- A011	Pay 1			1,080,000
015301- A011-1	Pay of Officers (1)			(1,080,000)
015301- A03	Operating Expenses	1,845,000	457,000	695,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,815,000	448,000	501,000
015301- A039	General	20,000	9,000	194,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE	1,855,000	457,000	1,775,000
MI0081 UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS F/O MIANWALI
015301- A03	Operating Expenses	756,000	600,000	381,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	726,000	600,000	381,000
015301- A039	General	20,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total- MN0320 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI TION OF RURAL AREA FRAME FOR THE COND	766,000 UCT OF CENSUSE	600,000 S/ SURVEYS R/O M	381,000 ULTAN
015301- A01	Employees Related Expenses			1,080,000
015301- A011	Pay 1			1,080,000
015301- A011-1	Pay of Officers (1)			(1,080,000)
015301- A03	Operating Expenses	1,240,000	2,910,000	506,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,210,000	2,900,000	506,000
015301- A039	General	20,000	10,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000

Page 377

Previous Next 4296

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, LAHORE	2020-2021 Budget Estimate Rs
Total- RN0093 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN TION OF RURAL AREA FRAME FOR THE CONDU	1,250,000 CT OF CENSUSES	2,910,000 / SURVEYS F/O R.	1,586,000 Y.KHAN
015301- A03	Operating Expenses	514,000	157,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	484,000	157,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000	20,000
015301- A130	Transport	10,000	20,000
Total- SG0161 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN TION OF RURAL AREA FRAME FOR THE CONDU	524,000 CT OF CENSUSES	177,000 / SURVEYS R/O SA	7,000 RGODHA
015301- A03	Operating Expenses	3,184,000	1,683,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	2,904,000	1,673,000
015301- A039	General	270,000	10,000	7,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total- SL0161 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA TION OF RURAL AREA FRAME FOR THE CONDU	3,194,000 CT OF CENSUSES	1,693,000 / SURVEYS R/O SA	7,000 HIWAL
015301- A03	Operating Expenses	1,482,000	544,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,452,000	544,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL	1,492,000	544,000	7,000

Page 378

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
ST0161 UPDA	ACCOUNTANT GENERAL PAKISTAN RE TION OF RURAL AREA FRAME FOR THE COND	Rs VENUES SUB-OFF UCT OF CENSUSES	Rs ICE, LAHORE / SURVEYS F/O SIA	Rs LKOT
015301- A03	Operating Expenses	2,329,000	77,000	28,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	2,299,000	57,000
015301- A039	General	20,000	20,000	28,000
015301- A13	Repairs and Maintenance	10,000		10,000
015301- A130	Transport	10,000		10,000
Total- VR0162 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT TION OF RURAL AREA FRAME FOR THE COND	2,339,000 UCT OF CENSUSES	77,000 / SURVEYS F/O VE	38,000 HARI
015301- A03	Operating Expenses	272,000		67,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000		67,000
015301- A039	General	20,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI	282,000		67,000
015301	Total- Statistics	16,333,000	9,683,000	6,428,000
0153	Total- Statistics	16,333,000	9,683,000	6,428,000
015	Total- General Services	16,333,000	9,683,000	6,428,000
01	Total- General Public Service	16,333,000	9,683,000	6,428,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,333,000	9,683,000	6,428,000

Page 379

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPMENT DEMAND	S FOR GRANTS
No of Posts	2019-2020 2019-2020	2020-2021
2019-20 2020-21	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

015 Gener 0153 Statist 015301 Statist AD0094 UPDA	al Services: ics: ics : TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS R/O ABOTTABAD
015301- A03	Operating Expenses	1,585,000	2,825,000	6,006,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,555,000	2,789,000	6,006,000
015301- A039	General	20,000	36,000
015301- A13	Repairs and Maintenance	10,000	34,000
015301- A130	Transport	10,000	34,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD	1,595,000	2,859,000	6,006,000
BU0223 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O BANNU
015301- A03	Operating Expenses	690,000	907,000	1,706,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	660,000	887,000	1,706,000
015301- A039	General	20,000	20,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU	700,000	917,000	1,706,000
DI0307 UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS R/O D.I.	KHAN
015301- A03	Operating Expenses	151,000	440,000	1,406,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	121,000	420,000	1,406,000
015301- A039	General	20,000	20,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total-	UPDATION OF RURAL AREA FRAME	161,000	450,000	1,406,000

Page 380

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR3122 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS R/O PESHAWAR
015301- A01	Employees Related Expenses	1,200,000		1,080,000
015301- A011	Pay 1 1	1,200,000		1,080,000
015301- A011-	1 Pay of Officers (1) (1)	(1,200,000)		(1,080,000)
015301- A03	Operating Expenses	1,565,000	2,810,000	9,006,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,535,000	2,760,000	9,006,000
015301- A039	General	20,000	50,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total- SW0161 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR TION OF RURAL AREA FRAME FOR THE CON	2,775,000 DUCT OF CENSUSE	2,820,000 S/ SURVEYS R/O MI	10,086,000 NGORA
015301- A03	Operating Expenses	1,585,000	157,000	2,206,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,555,000	137,000	2,206,000
015301- A039	General	20,000	20,000
015301- A13	Repairs and Maintenance	10,000	5,000
015301- A130	Transport	10,000	5,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA	1,595,000	162,000	2,206,000
015301	Total- Statistics	6,826,000	7,208,000	21,410,000
0153	Total- Statistics	6,826,000	7,208,000	21,410,000
015	Total- General Services	6,826,000	7,208,000	21,410,000
01	Total- General Public Service	6,826,000	7,208,000	21,410,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	6,826,000	7,208,000	21,410,000

Page 381

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 Gener	al Public Service:
015 Gener	al Services:
0153 Statist	ics:
015301 Statist DU0062 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS F/O DA	DU
015301- A03	Operating Expenses	272,000		7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU	282,000		7,000
HD0197 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O HYDERABAD
015301- A03	Operating Expenses	272,000	173,000	606,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000	163,000	606,000
015301- A039	General	20,000	10,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total- JD0062 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD TION OF RURAL AREA FRAME FOR THE CONDU	282,000 CT OF CENSUSES	183,000 / SURVEYS F/O JA	606,000 COBABAD
015301- A03	Operating Expenses	272,000	222,000	506,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000	202,000	506,000
015301- A039	General	20,000	20,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total-	UPDATION OF RURAL AREA FRAME	282,000	232,000	506,000

Page 382

Table of Content

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3128 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS PBS	KARACHI
015301- A01	Employees Related Expenses	1,200,000	1,200,000	2,280,000
015301- A011	Pay 1 2	1,200,000	1,200,000	2,280,000
015301- A011-1	Pay of Officers (1) (2)	(1,200,000)	(1,200,000)	(2,280,000)
015301- A03	Operating Expenses	1,240,000	57,000	506,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,210,000	57,000	506,000
015301- A039	General	20,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI	2,450,000	1,257,000	2,786,000
LA0081 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	LARKANA
015301- A03	Operating Expenses	393,000		7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	363,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total- MS0061 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA TION OF RURAL AREA FRAME FOR THE CON	403,000 DUCT OF CENSUSE	S/ SURVEYS R/O	7,000 MIRPURKHAS
015301- A03	Operating Expenses	272,000	185,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000	185,000
015301- A039	General	20,000		7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME	282,000	185,000	7,000

Page 383

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
NH0051 UPDA	ACCOUNTANT GENERAL PAKISTAN RE FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS TION OF RURAL AREA FRAME FOR THE CONDU	Rs VENUES SUB-OFF CT OF CENSUSES	Rs ICE, KARACHI / SURVEYS F/O NA	Rs WABSHAH
015301- A03	Operating Expenses	272,000	228,000	406,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	242,000	228,000	406,000
015301- A039	General	20,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total- SK0191 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH TION OF RURAL AREA FRAME FOR THE CONDU	282,000 CT OF CENSUSES	228,000 / SURVEYS R/O SU	406,000 KKUR
015301- A03	Operating Expenses	1,680,000	3,035,000	806,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	1,650,000	3,025,000	806,000
015301- A039	General	20,000	10,000
015301- A13	Repairs and Maintenance	10,000	10,000
015301- A130	Transport	10,000	10,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR	1,690,000	3,045,000	806,000
015301	Total- Statistics	5,953,000	5,130,000	5,131,000
0153	Total- Statistics	5,953,000	5,130,000	5,131,000
015	Total- General Services	5,953,000	5,130,000	5,131,000
01	Total- General Public Service	5,953,000	5,130,000	5,131,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,953,000	5,130,000	5,131,000

Page 384

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General 015 General 0152 Plannin	Public Service: Services: g Services:
015201 Planning : QA0625 ESTT. OF INSPECTOR GENERAL DEVELOPMENT		PROJECTS (IGDP) BALOCHISTAN (PHASE-II) QUETTA.
015201- A01	Employees Related Expenses	5,237,000	7,833,000
015201- A011	Pay 15	5,117,000	6,933,000
015201- A011-1	Pay of Officers (2)	(2,252,000)	(2,488,000)
015201- A011-2	Pay of Other Staff (13)	(2,865,000)	(4,445,000)
015201- A012	Allowances	120,000	900,000
015201- A012-1	Regular Allowances		(550,000)
015201- A012-2	Other Allowances (Excluding TA)	(120,000)	(350,000)
015201- A03	Operating Expenses	694,000	2,119,000
015201- A032	Communications	87,000	216,000
015201- A033	Utilities	320,000	1,150,000
015201- A038	Travel & Transportation	200,000	540,000
015201- A039	General	87,000	213,000
015201- A06	Transfers	1,000	5,000
015201- A063	Entertainment & Gifts	1,000	5,000
015201- A09	Physical Assets	6,000	1,379,000
015201- A092	Computer Equipment	3,000	450,000
015201- A095	Purchase of Transport	1,000	1,000
015201- A096	Purchase of Plant and Machinery	1,000	500,000
015201- A097	Purchase of Furniture and Fixture	1,000	428,000
015201- A13	Repairs and Maintenance	62,000	164,000
015201- A130	Transport	50,000	100,000
015201- A131	Machinery and Equipment	10,000	50,000
015201- A132	Furniture and Fixture	1,000	7,000
015201- A133	Buildings and Structure	1,000	7,000
Total- E D B	STT. OF INSPECTOR GENERAL EVELOPMENT PROJECTS (IGDP) ALOCHISTAN (PHASE-II) QUETTA.	6,000,000	11,500,000

Page 385

NO. 178.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANN AND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
015201	Total- Planning	6,000,000	11,500,000
0152	Total- Planning Services	6,000,000	11,500,000
0153 Statist 015301 Statist KR0061 UPDA	ics: ics : TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03	Operating Expenses	635,000	86,000	405,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	605,000	76,000	405,000
015301- A039	General	20,000	10,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total-	UPDATION OF RURAL AREA FRAME	645,000	86,000	405,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
LI0061 UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS F/O LORALAI
015301- A03	Operating Expenses	95,000	10,000	7,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	65,000
015301- A039	General	20,000	10,000	7,000
015301- A13	Repairs and Maintenance	10,000
015301- A130	Transport	10,000
Total- QA3104 UPDA	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI TION OF RURAL AREA FRAME FOR THE COND	105,000 UCT OF CENSUSE	10,000 S/ SURVEYS R/O QU	7,000 ETTA
015301- A01	Employees Related Expenses			1,080,000
015301- A011	Pay 1			1,080,000
015301- A011-	1 Pay of Officers (1)			(1,080,000)
015301- A03	Operating Expenses	899,000	550,000	505,000
015301- A032	Communications	10,000
015301- A038	Travel & Transportation	869,000	550,000	505,000
015301- A039	General	20,000
015301- A13	Repairs and Maintenance	10,000	10,000	20,000

Page 386

NO. 178.- FC2	2D28 D A	EVELOPMENT EXPENDITURE OF PLANN ND SPECIAL INITIATIVES DIVISION	ING, DEVELOPME	NT DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
015301- A130	Transport		10,000	10,000	20,000
Total-	UPDA	TION OF RURAL AREA FRAME	909,000	560,000	1,605,000
TB0261 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA TION OF RURAL AREA FRAME FOR THE CONDU		CT OF CENSUSES	/ SURVEYS F/O TURBAT
015301- A03	Operating Expenses		585,000		506,000
015301- A032	Communications		10,000
015301- A038	Travel & Transportation		555,000		506,000
015301- A039	General		20,000
015301- A13	Repairs and Maintenance		10,000
015301- A130	Transport		10,000
Total-	UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O TURBAT	595,000		506,000
015301	Total-	Statistics	2,254,000	656,000	2,523,000
0153	Total-	Statistics	2,254,000	656,000	2,523,000
015	Total-	General Services	8,254,000	12,156,000	2,523,000
01	Total-	General Public Service	8,254,000	12,156,000	2,523,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	8,254,000	12,156,000	2,523,000

Page 387

NO. 178.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
01 Gener	al Public Service:
015 Gener	al Services:
0153 Statis 015301 Statis GL0335 UPDA	tics: tics : TION O	F RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03	Operating Expenses		1,240,000	8,050,000	648,000
015301- A032	Communications		10,000
015301- A038	Travel & Transportation		1,210,000	8,050,000	620,000
015301- A039	General		20,000		28,000
015301- A13	Repairs and Maintenance		10,000		15,000
015301- A130	Transport		10,000		15,000
Total-	UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS F/O GILGIT	1,250,000	8,050,000	663,000
015301	Total-	Statistics	1,250,000	8,050,000	663,000
0153	Total-	Statistics	1,250,000	8,050,000	663,000
015	Total-	General Services	1,250,000	8,050,000	663,000
01	Total-	General Public Service	1,250,000	8,050,000	663,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	1,250,000	8,050,000	663,000
	TOTAL	- DEMAND	7,963,517,000	796,796,000	73,545,103,000

Page 388

SECTION XXII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY *

2020-2021 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony

Development Expenditure on Revenue Account _ Development Expenditure of Religious Affairs and Inter-Faith Harmony Total : -

Page 389

NO. ---.DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH DEMANDS FOR GRANTS HARMONY DEMAND NO. --( FC22D95 )

DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY. Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	1,000,000,000	16,280,000,000
	Total	1,000,000,000	16,280,000,000
	OBJECT CLASSIFICATION
A12	Civil works	1,000,000,000	16,280,000,000
	Total	1,000,000,000	16,280,000,000

Page 390

Table of Content

NO. ---.- FC22D95 DEVELOPMENT EXPENDITURE OF RELIGEOUS AFF AIRS & INTERFAITH HARMONY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Post 2020-	s 21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENER	Rs AL PAKISTAN REVEN	Rs UES	Rs
08 Recre	ation, Culture and Religion:
084 Religi	ous Affairs:
0841 Religi 084101 Admi IB0753 LAND	ous Aff nistratio ACQUI	airs: n : SITION & DEV. OF INFRASTRUCTUR	E KARTARPUR
084101- A12	Civil	works	1,000,000,000	16,280,000,000
084101- A124	Building and Structures		1,000,000,000	16,280,000,000
Total-	LAND INFRA	ACQUISITION & DEV. OF STRUCTURE KARTARPUR	1,000,000,000	16,280,000,000
084101	Total-	Administration	1,000,000,000	16,280,000,000
0841	Total-	Religious Affairs	1,000,000,000	16,280,000,000
084	Total-	Religious Affairs	1,000,000,000	16,280,000,000
08	Total-	Recreation, Culture and Religion	1,000,000,000	16,280,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,000,000,000	16,280,000,000
	TOTAL	- DEMAND	1,000,000,000	16,280,000,000

Page 391

SECTION XXIII

MINISTRY OF SCIENCE AND TECHNOLOGY *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account: 179 Development Expenditure of Science and Technology Division 4,458,070 Total : 4,458,070

Page 392

NO. 179.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS DEMAND NO. 179 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 4,458,070,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
016	Basic Research	6,861,646,000	1,430,107,000	4,071,910,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	85,262,000	22,886,000	32,465,000
095	Subsidiary Services to Education	460,453,000	286,217,000	353,695,000
	Total	7,407,361,000	1,739,210,000	4,458,070,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	361,223,000	49,834,000	176,320,000
A011	Pay	337,465,000	42,403,000	149,757,000
A011-1	Pay of Officers	(200,174,000)	(28,336,000)	(99,089,000)
A011-2	Pay of Other Staff	(137,291,000)	(14,067,000)	(50,668,000)
A012	Allowances	23,758,000	7,431,000	26,563,000
A012-1	Regular Allowances	(15,185,000)	(6,415,000)	(17,899,000)
A012-2	Other Allowances (Excluding TA)	(8,573,000)	(1,016,000)	(8,664,000)
A02	Project Pre-Investment Analysis	368,275,000	287,724,000	242,178,000
A03	Operating Expenses	1,665,459,000	142,200,000	1,234,358,000
A06	Transfers	44,601,000	40,000,000	47,100,000
A09	Physical Assets	1,979,816,000	813,093,000	1,340,608,000
A12	Civil works	2,955,634,000	397,387,000	1,373,188,000
A13	Repairs and Maintenance	32,353,000	8,972,000	44,318,000
	Total	7,407,361,000	1,739,210,000	4,458,070,000
	(In Foreign Exchange)	(405,276,000)
	(Own Resources)	(370,276,000)
	(Foreign Aid)	(35,000,000)
	(In Local Currency)	(7,002,085,000) __________________	(1,739,210,000) _________________	(4,458,070,000) _______________

Page 393

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera	l Public Service:
016 Basic R	esearch:
0161 Basic R 016101 Admini IB5020 ADVAN	esearch: stration : CED SKILLS DEVELOPMENT THROUGH INTER	NATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	10,000,000		10,000,000
016101- A011	Pay	10,000,000		10,000,000
016101- A011-1	Pay of Officers	(10,000,000)		(10,000,000)
016101- A03	Operating Expenses	782,500,000		482,400,000
016101- A032	Communications	1,400,000		1,400,000
016101- A038	Travel & Transportation	13,400,000		13,400,000
016101- A039	General	767,700,000		467,600,000
016101- A06	Transfers			100,000
016101- A063	Entertainment & Gifts			100,000
016101- A09	Physical Assets	4,500,000		4,500,000
016101- A095	Purchase of Transport	500,000		500,000
016101- A097	Purchase of Furniture and Fixture	4,000,000		4,000,000
016101- A13	Repairs and Maintenance	3,000,000		3,000,000
016101- A131	Machinery and Equipment	3,000,000		3,000,000
Total-	ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY	800,000,000		500,000,000
IB5021 PAK-CH INITIATIVE	INA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE			ECONOMY
016101- A01	Employees Related Expenses	65,000,000	5,000,000	10,000,000
016101- A011	Pay	65,000,000	5,000,000	10,000,000
016101- A011-1	Pay of Officers	(38,000,000)	(3,000,000)	(5,000,000)
016101- A011-2	Pay of Other Staff	(27,000,000)	(2,000,000)	(5,000,000)
016101- A03	Operating Expenses	242,000,000	44,000,000	415,600,000
016101- A032	Communications	20,000,000	4,000,000	700,000
016101- A033	Utilities	32,000,000	7,000,000	11,000,000
016101- A034	Occupancy Costs	50,000,000	5,000,000	500,000

Page 394

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOL	OGY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
016101- A038	Travel & Transportation	110,000,000	22,000,000	5,800,000
016101- A039	General	30,000,000	6,000,000	397,600,000
016101- A09	Physical Assets	693,000,000	126,000,000	475,250,000
016101- A092	Computer Equipment	120,000,000	13,000,000	250,000
016101- A095	Purchase of Transport	100,000,000	10,000,000	50,000,000
016101- A096	Purchase of Plant and Machinery	400,000,000	100,000,000	415,000,000
016101- A097	Purchase of Furniture and Fixture	73,000,000	3,000,000	10,000,000
016101- A12	Civil works	490,000,000	120,000,000	1,098,650,000
016101- A124	Building and Structures	490,000,000	120,000,000	1,098,650,000
016101- A13	Repairs and Maintenance	10,000,000	5,000,000	500,000
016101- A138	General	10,000,000	5,000,000	500,000
Total-	PAK-CHINA UNIVERSITY OF	1,500,000,000	300,000,000	2,000,000,000
ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY INITIATIVE IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TEC MATERIALS-KNOWLEDGE ECONOMY		HNOLOGIES IN BIO	MEDICAL
016101- A01	Employees Related Expenses	3,540,000	3,540,000	3,894,000
016101- A011	Pay 3	3,540,000	3,540,000	3,894,000
016101- A011-1	Pay of Officers (2)	(3,300,000)	(3,300,000)	(3,654,000)
016101- A011-2	Pay of Other Staff (1)	(240,000)	(240,000)	(240,000)
016101- A02	Project Pre-Investment Analysis	78,698,000	78,698,000	21,302,000
016101- A022	Research Survey & Exploratory Oper	78,698,000	78,698,000	21,302,000
016101- A03	Operating Expenses	19,985,000	19,985,000	18,832,000
016101- A038	Travel & Transportation	10,000,000	10,000,000	12,408,000
016101- A039	General	9,985,000	9,985,000	6,424,000
016101- A09	Physical Assets	528,967,000	528,967,000	174,110,000
016101- A096	Purchase of Plant and Machinery	528,967,000	528,967,000	174,110,000
Total-	ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS-KNOWLEDGE ECONOMY	631,190,000	631,190,000	218,138,000
	(In Foreign Exchange)	(370,276,000)

Page 395

NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIEN DIVISION	CE AND TECHNOL	OGY DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU		ES
(	Own Resources)	(370,276,000)
(	In Local Currency)	(260,914,000)	(631,190,000)	(218,138,000)
IB5023 ESTABL OF BIO PRODU	__ ISHMENT OF NATION CENTER FOR INDUSTR CT	_________________ IAL BIO TECHNOL	_________________ OGY FOR PIOLT MA	______________ NUFACTURING
016101- A01	Employees Related Expenses	20,000,000
016101- A011	Pay	20,000,000
016101- A011-1	Pay of Officers	(8,000,000)
016101- A011-2	Pay of Other Staff	(12,000,000)
016101- A03	Operating Expenses	7,000,000
016101- A038	Travel & Transportation	5,000,000
016101- A039	General	2,000,000
016101- A09	Physical Assets	68,000,000
016101- A096	Purchase of Plant and Machinery	63,000,000
016101- A097	Purchase of Furniture and Fixture	5,000,000
016101- A12	Civil works	55,000,000
016101- A124	Building and Structures	55,000,000
Total-	ESTABLISHMENT OF NATION CENTER	150,000,000
FOR INDUSTRIAL BIO TECHNOLOGY FOR PIOLT MANUFACTURING OF BIO PRODUCT
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01	Employees Related Expenses	22,500,000	10,176,000	22,400,000
016101- A011	Pay 22	17,500,000	7,410,000	17,500,000
016101- A011-1	Pay of Officers (3)	(8,750,000)	(4,900,000)	(8,750,000)
016101- A011-2	Pay of Other Staff (19)	(8,750,000)	(2,510,000)	(8,750,000)
016101- A012	Allowances	5,000,000	2,766,000	4,900,000
016101- A012-1	Regular Allowances	(4,000,000)	(2,566,000)	(3,500,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(200,000)	(1,400,000)
016101- A03	Operating Expenses	75,720,000	18,374,000	74,922,000
016101- A032	Communications	510,000	74,000	432,000
016101- A034	Occupancy Costs	10,000		100,000
016101- A038	Travel & Transportation	12,000,000	2,000,000	11,190,000

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NO. 179.- FC22	D31 DEVELOPMENT EXPENDITURE OF SCIE DIVISION	NCE AND TECHNOLOGY DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES	Rs
016101- A039	General	63,200,000 16,300,000	63,200,000
016101- A06	Transfers	1,000
016101- A063	Entertainment & Gifts	1,000
016101- A09	Physical Assets	301,000	300,000
016101- A092	Computer Equipment	100,000	100,000
016101- A095	Purchase of Transport	1,000
016101- A096	Purchase of Plant and Machinery	100,000	100,000
016101- A097	Purchase of Furniture and Fixture	100,000	100,000
016101- A13	Repairs and Maintenance	1,478,000 600,000	2,378,000
016101- A130	Transport	978,000 300,000	1,878,000
016101- A131	Machinery and Equipment	500,000 300,000	500,000
Total-	CERTIFICATION INCENTIVE PROGRAM FOR SMES	100,000,000 29,150,000	100,000,000
016101	Total- Administration	3,181,190,000 960,340,000	2,818,138,000
016120 Others IB2026 CLOUD	: ENABLED INFRASTRUCTURE FOR RESEAR	CH AND INNOVATION NUST ISLAMABAD
016120- A01	Employees Related Expenses		6,250,000
016120- A011	Pay		6,000,000
016120- A011-1	Pay of Officers		(3,500,000)
016120- A011-2	Pay of Other Staff		(2,500,000)
016120- A012	Allowances		250,000
016120- A012-2	Other Allowances (Excluding TA)		(250,000)
016120- A03	Operating Expenses		5,050,000
016120- A032	Communications		550,000
016120- A038	Travel & Transportation		1,000,000
016120- A039	General		3,500,000
016120- A09	Physical Assets		8,700,000
016120- A092	Computer Equipment		3,000,000
016120- A096	Purchase of Plant and Machinery		5,000,000
016120- A097	Purchase of Furniture and Fixture		700,000
Total-	CLOUD ENABLED INFRASTRUCTURE		20,000,000
	FOR RESEARCH AND INNOVATION

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NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
N IB2027 SEMICO	ACCOUNTANT GENERAL P UST ISLAMABAD NDUCTOR CHIP DESIGN FACILITATION CENT	AKISTAN REVENUES ER NIE ISLAMABAD
016120- A01	Employees Related Expenses			5,220,000
016120- A011	Pay			5,220,000
016120- A011-1	Pay of Officers			(4,740,000)
016120- A011-2	Pay of Other Staff			(480,000)
016120- A03	Operating Expenses			4,192,000
016120- A032	Communications			500,000
016120- A039	General			3,692,000
016120- A09	Physical Assets			40,588,000
016120- A092	Computer Equipment			3,500,000
016120- A096	Purchase of Plant and Machinery			35,000,000
016120- A097	Purchase of Furniture and Fixture			2,088,000
Total- S F I	EMICONDUCTOR CHIP DESIGN ACILITATION CENTER NIE SLAMABAD			50,000,000
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01	Employees Related Expenses			3,500,000
016120- A011	Pay			2,500,000
016120- A011-1	Pay of Officers			(2,000,000)
016120- A011-2	Pay of Other Staff			(500,000)
016120- A012	Allowances			1,000,000
016120- A012-1	Regular Allowances			(500,000)
016120- A012-2	Other Allowances (Excluding TA)			(500,000)
016120- A03	Operating Expenses			6,000,000
016120- A032	Communications			500,000
016120- A038	Travel & Transportation			1,200,000
016120- A039	General			4,300,000
016120- A09	Physical Assets			5,500,000
016120- A092	Computer Equipment			3,000,000
016120- A096	Purchase of Plant and Machinery			2,000,000
016120- A097	Purchase of Furniture and Fixture			500,000

Page 398

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE SLAMABAD			15,000,000
ID8423 HALAL	ACCREDITATION PNAC
016120- A01	Employees Related Expenses	11,400,000	7,550,000	13,833,000
016120- A011	Pay 13	11,400,000	7,550,000	13,333,000
016120- A011-1	Pay of Officers (6)	(9,020,000)	(5,714,000)	(10,733,000)
016120- A011-2	Pay of Other Staff (7)	(2,380,000)	(1,836,000)	(2,600,000)
016120- A012	Allowances			500,000
016120- A012-1	Regular Allowances			(100,000)
016120- A012-2	Other Allowances (Excluding TA)			(400,000)
016120- A03	Operating Expenses	4,100,000	4,050,000	9,558,000
016120- A032	Communications	50,000
016120- A033	Utilities			50,000
016120- A034	Occupancy Costs			100,000
016120- A037	Consultancy and Contractual Work			1,000,000
016120- A038	Travel & Transportation	1,100,000	1,100,000	4,850,000
016120- A039	General	2,950,000	2,950,000	3,558,000
016120- A09	Physical Assets			6,150,000
016120- A092	Computer Equipment			1,800,000
016120- A096	Purchase of Plant and Machinery			850,000
016120- A097	Purchase of Furniture and Fixture			3,500,000
016120- A13	Repairs and Maintenance			1,140,000
016120- A130	Transport			300,000
016120- A131	Machinery and Equipment			200,000
016120- A132	Furniture and Fixture			440,000
016120- A137	Computer Equipment			200,000
Total-	HALAL ACCREDITATION PNAC	15,500,000	11,600,000	30,681,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01	Employees Related Expenses	3,133,000	1,847,000	5,688,000
016120- A011	Pay 6	2,425,000	1,847,000	4,824,000
016120- A011-1	Pay of Officers (3)	(1,900,000)	(1,768,000)	(3,520,000)

Page 399

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-2	Pay of Other Staff (3)	(525,000)	(79,000)	(1,304,000)
016120- A012	Allowances	708,000		864,000
016120- A012-1	Regular Allowances	(600,000)
016120- A012-2	Other Allowances (Excluding TA)	(108,000)		(864,000)
016120- A02	Project Pre-Investment Analysis	14,201,000		25,000,000
016120- A022	Research Survey & Exploratory Oper	14,201,000		25,000,000
016120- A03	Operating Expenses	2,100,000	327,000	11,075,000
016120- A032	Communications			302,000
016120- A033	Utilities			400,000
016120- A038	Travel & Transportation	400,000		1,000,000
016120- A039	General	1,700,000	327,000	9,373,000
016120- A09	Physical Assets	566,000	558,000	8,000
016120- A092	Computer Equipment	566,000	558,000	8,000
Total- FIRST NATIONAL INDUSTRIAL		20,000,000	2,732,000	41,771,000
I ID9238 NEED A 2050	NNOVATION SURVEY SSESMENT OF S&T HUMAN RESOURCES FOR	DERIVING INNOVATION AND ACHIEVING VISION
016120- A01	Employees Related Expenses	2,893,000	703,000	3,061,000
016120- A011	Pay 5	1,800,000	487,000	2,676,000
016120- A011-1	Pay of Officers (2)	(1,200,000)	(487,000)	(1,728,000)
016120- A011-2	Pay of Other Staff (3)	(600,000)		(948,000)
016120- A012	Allowances	1,093,000	216,000	385,000
016120- A012-1	Regular Allowances	(868,000)		(165,000)
016120- A012-2	Other Allowances (Excluding TA)	(225,000)	(216,000)	(220,000)
016120- A02	Project Pre-Investment Analysis	8,250,000		8,250,000
016120- A022	Research Survey & Exploratory Oper	8,250,000		8,250,000
016120- A03	Operating Expenses	2,425,000	325,000	5,897,000
016120- A038	Travel & Transportation	500,000		1,500,000
016120- A039	General	1,925,000	325,000	4,397,000
016120- A09	Physical Assets	922,000	922,000
016120- A092	Computer Equipment	748,000	748,000
016120- A097	Purchase of Furniture and Fixture	174,000	174,000

Page 400

NO. 179.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY

DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
Total-	NEED ASSESMENT OF S&T HUMAN	14,490,000	1,950,000	17,208,000
I 2 ID9240 ESTB. O	RESOURCES FOR DERIVING NNOVATION AND ACHIEVING VISION 050 F MEDICAL DEVICES DEVELOPMENT CENTR	E (MDDC) AT NUST ISLAMABAD
016120- A01	Employees Related Expenses	32,960,000
016120- A011	Pay 27	32,960,000
016120- A011-1	Pay of Officers (12)	(26,410,000)
016120- A011-2	Pay of Other Staff (15)	(6,550,000)
016120- A03	Operating Expenses	48,340,000
016120- A031	Fees	1,000
016120- A039	General	48,339,000
Total- ID9241 AWARE ACCREDITATIO	ESTB. OF MEDICAL DEVICES DEVELOPMENT CENTRE (MDDC) AT NUST ISLAMABAD NESS AND TRAINING ON PAKISTAN NATIONA N(PNHHA) PNAC	81,300,000 L HOSPITAL AND HEA	LTH CARE
016120- A01	Employees Related Expenses	9,100,000	1,794,000	18,528,000
016120- A011	Pay 11 11	9,000,000	1,694,000	15,528,000
016120- A011-1	Pay of Officers (6) (6)	(7,500,000)	(1,390,000)	(11,480,000)
016120- A011-2	Pay of Other Staff (5) (5)	(1,500,000)	(304,000)	(4,048,000)
016120- A012	Allowances	100,000	100,000	3,000,000
016120- A012-1	Regular Allowances			(2,000,000)
016120- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(1,000,000)
016120- A03	Operating Expenses	3,340,000	3,340,000	17,718,000
016120- A033	Utilities			200,000
016120- A038	Travel & Transportation	1,100,000	1,100,000	5,000,000
016120- A039	General	2,240,000	2,240,000	12,518,000
016120- A09	Physical Assets			4,000,000
016120- A092	Computer Equipment			1,600,000
016120- A096	Purchase of Plant and Machinery			1,200,000
016120- A097	Purchase of Furniture and Fixture			1,200,000
016120- A13	Repairs and Maintenance			400,000