Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 3

FY 2021-22 Details of demandsPages 201 to 300 of 481

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTER No of Posts 2020-21 ACCOUNTANT GENERAL P	IOR DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
019102- A09	Physical Assets	300,000,000	650,000,000
019102- A092	Computer Equipment	240,000,000	590,000,000
019102- A096	Purchase of Plant and Machinery	60,000,000	60,000,000
Total-	REVANMPING OF CYBER CRIMES WING FIA	300,000,000	650,000,000
IB2044 INTERG	ARTED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses	22,236,000	6,236,000
019102- A011	Pay 53	22,236,000	6,236,000
019102- A011-1	Pay of Officers (38)	(20,667,000)	(4,667,000)
019102- A011-2	Pay of Other Staff (15)	(1,569,000)	(1,569,000)
019102- A03	Operating Expenses	5,500,000	5,500,000
019102- A039	General	5,500,000	5,500,000
019102- A09	Physical Assets	172,264,000	172,264,000
019102- A092	Computer Equipment	160,264,000	160,264,000
019102- A095	Purchase of Transport	4,000,000	4,000,000
019102- A096	Purchase of Plant and Machinery	8,000,000	8,000,000
Total-	INTERGARTED BORDER MANAGEMENT	200,000,000	184,000,000
SYSTEM-II IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUN		TER TERRORISM &	CASE MANAGEMENT SYSTEM
019102- A03	Operating Expenses	95,280,000	95,280,000
019102- A032	Communications	2,680,000	2,680,000
019102- A033	Utilities	2,900,000	2,900,000
019102- A034	Occupancy Costs	18,000,000	18,000,000
019102- A038	Travel & Transportation	38,000,000	38,000,000
019102- A039	General	33,700,000	33,700,000
019102- A09	Physical Assets	154,221,000	314,020,000
019102- A092	Computer Equipment	12,000,000	171,799,000
019102- A095	Purchase of Transport	118,800,000	118,800,000
019102- A096	Purchase of Plant and Machinery	11,421,000	11,421,000
019102- A097	Purchase of Furniture and Fixture	12,000,000	12,000,000
019102- A13	Repairs and Maintenance	4,100,000	4,100,000
019102- A130	Transport	4,100,000	4,100,000
Total-	OPERATION IMPROVEMENT OF FIA IN	253,601,000	413,400,000

Page 202

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3500	CONST	AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM RUCTION OF FIA COMPLEX -II G-9/4 Islamabd
019102-	A12	Civil works		10,000,000
019102-	A124	Building and Structures		10,000,000
ID9513	Total- CYBER	CONSTRUCTION OF FIA COMPLEX -II G-9/4 Islamabd PATROLLING UNIT		10,000,000
019102-	A01	Employees Related Expenses	12,641,000
019102-	A011	Pay 39	12,221,000
019102-	A011-1	Pay of Officers (35)	(11,741,000)
019102-	A011-2	Pay of Other Staff (4)	(480,000)
019102-	A012	Allowances	420,000
019102-	A012-2	Other Allowances (Excluding TA)	(420,000)
019102-	A03	Operating Expenses	6,756,000	707,000
019102-	A032	Communications	1,200,000
019102-	A038	Travel & Transportation	451,000
019102-	A039	General	5,105,000	707,000
019102-	A06	Transfers	300,000
019102-	A061	Scholarship	300,000
019102-	A09	Physical Assets	20,510,000
019102-	A092	Computer Equipment	18,630,000
019102-	A096	Purchase of Plant and Machinery	1,260,000
019102-	A097	Purchase of Furniture and Fixture	620,000
019102-	A13	Repairs and Maintenance	500,000
019102-	A130	Transport	100,000
019102-	A131	Machinery and Equipment	200,000
019102-	A132	Furniture and Fixture	100,000
019102-	A133	Buildings and Structure	1,000
019102-	A137	Computer Equipment	99,000
	Total-	CYBER PATROLLING UNIT	40,707,000	707,000
01	9102	Total- Administrative Research	794,308,000	1,258,107,000
01	91	Total- Gen Public Service Not Elsewhere	805,566,000	1,269,365,000

Page 203

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

		Defined
0	19	Total- General Public Service Not Elsewhere Defined	805,566,000	1,269,365,000
0	1	Total- General Public Service	835,566,000	1,699,365,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101 ID9221	Federal Police : NATIONAL RESPONSE CENTRE FOR CYBER CRIM		E(NR3C PHASE-III)
032101	- A01	Employees Related Expenses	197,136,000	197,706,000
032101	- A011	Pay 416	196,706,000	196,706,000
032101	- A011-1	Pay of Officers	(106,706,000)	(106,706,000)
032101	- A011-2	Pay of Other Staff	(90,000,000)	(90,000,000)
032101	- A012	Allowances	430,000	1,000,000
032101	- A012-2	Other Allowances (Excluding TA)	(430,000)	(1,000,000)
032101	- A03	Operating Expenses	52,664,000	71,969,000
032101	- A032	Communications	3,400,000	4,400,000
032101	- A033	Utilities	4,250,000	4,250,000
032101	- A034	Occupancy Costs	28,000,000	28,000,000
032101	- A036	Motor Vehicles	250,000	5,950,000
032101	- A038	Travel & Transportation	12,800,000	19,700,000
032101	- A039	General	3,964,000	9,669,000
032101	- A09	Physical Assets		43,465,000
032101	- A092	Computer Equipment		35,700,000
032101	- A096	Purchase of Plant and Machinery		7,765,000
032101	- A13	Repairs and Maintenance	200,000	200,000
032101	- A130	Transport	200,000	200,000
	Total-	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)	250,000,000	313,340,000
0	32101	Total- Federal Police	250,000,000	313,340,000
032109	Immigration and Passport :
ID1472	NATIONAL FORENSIC SCIENCE AGENCY NPB
032109	- A01	Employees Related Expenses	67,024,000	67,024,000
032109	- A011	Pay 78	63,810,000	63,810,000

Page 204

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTE No of Posts 2020-21 ACCOUNTANT GENERAL	RIOR DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
032109- A011-1	Pay of Officers (26)	(41,810,000)	(41,810,000)
032109- A011-2	Pay of Other Staff (52)	(22,000,000)	(22,000,000)
032109- A012	Allowances	3,214,000	3,214,000
032109- A012-1	Regular Allowances	(1,755,000)	(1,755,000)
032109- A012-2	Other Allowances (Excluding TA)	(1,459,000)	(1,459,000)
032109- A03	Operating Expenses	19,109,000	16,509,000
032109- A032	Communications	502,000	502,000
032109- A033	Utilities	3,251,000	2,051,000
032109- A034	Occupancy Costs	52,000	52,000
032109- A038	Travel & Transportation	3,701,000	2,901,000
032109- A039	General	11,603,000	11,003,000
032109- A06	Transfers	500,000	500,000
032109- A061	Scholarship	500,000	500,000
032109- A09	Physical Assets	80,661,000	80,661,000
032109- A092	Computer Equipment	111,000	111,000
032109- A095	Purchase of Transport	1,000	1,000
032109- A096	Purchase of Plant and Machinery	80,548,000	80,548,000
032109- A097	Purchase of Furniture and Fixture	1,000	1,000
032109- A12	Civil works	30,002,000	28,581,000
032109- A124	Building and Structures	30,002,000	28,581,000
032109- A13	Repairs and Maintenance	2,704,000	2,704,000
032109- A130	Transport	1,000,000	1,000,000
032109- A131	Machinery and Equipment	1,000,000	1,000,000
032109- A132	Furniture and Fixture	100,000	100,000
032109- A133	Buildings and Structure	502,000	502,000
032109- A137	Computer Equipment	101,000	101,000
032109- A138	General	1,000	1,000
Total-	NATIONAL FORENSIC SCIENCE AGENCY NPB	200,000,000	195,979,000
032109	Total- Immigration and Passport	200,000,000	195,979,000
0321	Total- Police	450,000,000	509,319,000
032	Total- Police	450,000,000	509,319,000
03	Total- Public Order And Safety Affairs	450,000,000	509,319,000

Page 205

NO. 17	1.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION No of Posts 2020-21 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	Administration/land commission :
IB1660	PRODUCTIVITY ENHANCEMENT OF WHEALT COMPONENT
042101	- A01	Employees Related Expenses	950,000
042101	- A011	Pay	120,000
042101	- A011-2	Pay of Other Staff	(120,000)
042101	- A012	Allowances	830,000
042101	- A012-1	Regular Allowances	(765,000)
042101	- A012-2	Other Allowances (Excluding TA)	(65,000)
042101	- A03	Operating Expenses	1,520,000
042101	- A032	Communications	20,000
042101	- A033	Utilities	153,000
042101	- A038	Travel & Transportation	332,000
042101	- A039	General	1,015,000
042101	- A05	Grants, Subsidies and Write off Loans	680,000
042101	- A051	Subsidies	680,000
042101	- A09	Physical Assets	500,000
042101	- A096	Purchase of Plant and Machinery	500,000
042101	- A13	Repairs and Maintenance	350,000
042101	- A130	Transport	100,000
042101	- A131	Machinery and Equipment	160,000
042101	- A137	Computer Equipment	10,000
042101	- A138	General	80,000
	Total- PRODUCTIVITY ENHANCEMENT OF WHEALT COMPONENT		4,000,000
IB2382 ICT.CO	NATION MPONEN	AL PROGRAM FOR ENHANCING COMMAND AREA IN BARRANI ARE T	A OF PAKISSTAN
042101	- A01	Employees Related Expenses	1,777,000
042101	- A011	Pay	124,000
042101	- A011-2	Pay of Other Staff	(124,000)
042101	- A012	Allowances	1,653,000
042101	- A012-1	Regular Allowances	(1,353,000)

Page 206

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERI No of Posts 2020-21	OR DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A012-2	Other Allowances (Excluding TA)		(300,000)
042101- A03	Operating Expenses		3,792,000
042101- A032	Communications		10,000
042101- A033	Utilities		100,000
042101- A038	Travel & Transportation		342,000
042101- A039	General		3,340,000
042101- A09	Physical Assets		1,300,000
042101- A092	Computer Equipment		200,000
042101- A095	Purchase of Transport		400,000
042101- A096	Purchase of Plant and Machinery		500,000
042101- A097	Purchase of Furniture and Fixture		200,000
042101- A12	Civil works		34,931,000
042101- A122	Irrigation Works		34,931,000
042101- A13	Repairs and Maintenance		200,000
042101- A130	Transport		50,000
042101- A131	Machinery and Equipment		150,000
Total- N C P	ATIONAL PROGRAM FOR ENHANCING OMMAND AREA IN BARRANI AREA OF AKISSTAN ICT.COMPONENT		42,000,000
042101 T	otal- Administration/land commission		46,000,000
042103 Agriculture Research and Extension Services :
IB1662 NATIONAL PROGRAMM FOR IMPROVEMENT OF WATERCOURSES IN ICT
042103- A01	Employees Related Expenses		3,621,000
042103- A011	Pay		2,500,000
042103- A011-1	Pay of Officers		(1,000,000)
042103- A011-2	Pay of Other Staff		(1,500,000)
042103- A012	Allowances		1,121,000
042103- A012-1	Regular Allowances		(1,001,000)
042103- A012-2	Other Allowances (Excluding TA)		(120,000)
042103- A03	Operating Expenses		2,522,000
042103- A032	Communications		60,000
042103- A033	Utilities		201,000
042103- A034	Occupancy Costs		31,000

Page 207

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTER No of Posts 2020-21	IOR DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
042103- A038	Travel & Transportation		750,000
042103- A039	General		1,480,000
042103- A09	Physical Assets		13,800,000
042103- A092	Computer Equipment		700,000
042103- A095	Purchase of Transport		12,500,000
042103- A096	Purchase of Plant and Machinery		300,000
042103- A097	Purchase of Furniture and Fixture		300,000
042103- A12	Civil works		39,757,000
042103- A122	Irrigation Works		39,757,000
042103- A13	Repairs and Maintenance		300,000
042103- A130	Transport		300,000
Total- I I	NATIONAL PROGRAMM FOR MPROVEMENT OF WATERCOURSES IN CT		60,000,000
042103	Total- Agriculture Research and Extension Services		60,000,000
042106 animal IB0649 ESTABL	husbandry : ISHMENT OF VATERINARY HOSPITALS AND	CENTER IN ICT
042106- A01	Employees Related Expenses	6,810,000	6,810,000
042106- A011	Pay 28	4,200,000	4,200,000
042106- A011-1	Pay of Officers (2)	(100,000)	(100,000)
042106- A011-2	Pay of Other Staff (26)	(4,100,000)	(4,100,000)
042106- A012	Allowances	2,610,000	2,610,000
042106- A012-1	Regular Allowances	(2,210,000)	(2,210,000)
042106- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
042106- A03	Operating Expenses	5,900,000	5,900,000
042106- A032	Communications	100,000	100,000
042106- A033	Utilities	100,000	100,000
042106- A038	Travel & Transportation	300,000	300,000
042106- A039	General	5,400,000	5,400,000
042106- A09	Physical Assets	365,000	365,000
042106- A096	Purchase of Plant and Machinery	365,000	365,000
042106- A12	Civil works	4,000,000	14,000,000

Page 208

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION No of Posts 2020-21 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs
042106- A124	Building and Structures 4,000,000	14,000,000
042106- A13	Repairs and Maintenance 60,000	60,000
042106- A130	Transport 30,000	30,000
042106- A131	Machinery and Equipment 20,000	20,000
042106- A132	Furniture and Fixture 10,000	10,000
Total-	ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT 17,135,000	27,135,000
IB1658 CALF F	EEDLOT FATTENING IN PAKISTAN
042106- A01	Employees Related Expenses	3,600,000
042106- A012	Allowances	3,600,000
042106- A012-	1 Regular Allowances	(3,000,000)
042106- A012-	2 Other Allowances (Excluding TA)	(600,000)
042106- A05	Grants, Subsidies and Write off Loans	13,200,000
042106- A052	Grants Domestic	13,200,000
042106- A09	Physical Assets	2,700,000
042106- A096	Purchase of Plant and Machinery	1,500,000
042106- A097	Purchase of Furniture and Fixture	1,200,000
Total-	CALF FEEDLOT FATTENING IN PAKISTAN	19,500,000
IB1659 PRIME	MINISTERS INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses	2,035,000
042106- A032	Communications	82,000
042106- A033	Utilities	200,000
042106- A038	Travel & Transportation	200,000
042106- A039	General	1,553,000
042106- A09	Physical Assets	5,400,000
042106- A098	Purchase of Other Assets	5,400,000
Total-	PRIME MINISTERS INITIATIVE FOR BACKYARD POULTRY	7,435,000
IB1661 PRIME	MINISTERS INITIATIVE FOR SAVE THE CALF
042106- A03	Operating Expenses	4,790,000
042106- A033	Utilities	100,000
042106- A039	General	4,690,000

Page 209

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

042106	- A05	Grants, Subsidies and Write off Loans		11,050,000
042106	- A052	Grants Domestic		11,050,000
	Total-	PRIME MINISTERS INITIATIVE FOR SAVE THE CALF		15,840,000
0	42106	Total- animal husbandry	17,135,000	69,910,000
0	421	Total- Agriculture	17,135,000	175,910,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,135,000	175,910,000
045	Construction and Transport:
0457	Construction (Works):
045702 IB5002	Buildings and Structures : ESTABLISHMENT OF LAND REVENUE RECORDS M		ANAGEMENET INFORMATION SYSTEM IN ICT
045702	- A01	Employees Related Expenses	12,001,000	2,000,000
045702	- A011	Pay 37	12,000,000	2,000,000
045702	- A011-1	Pay of Officers (11)	(10,000,000)
045702	- A011-2	Pay of Other Staff (26)	(2,000,000)	(2,000,000)
045702	- A012	Allowances	1,000
045702	- A012-1	Regular Allowances	(1,000)
045702	- A03	Operating Expenses	2,597,000
045702	- A032	Communications	300,000
045702	- A033	Utilities	600,000
045702	- A038	Travel & Transportation	200,000
045702	- A039	General	1,497,000
045702	- A09	Physical Assets	35,290,000
045702	- A092	Computer Equipment	35,290,000
045702	- A13	Repairs and Maintenance	112,000
045702	- A137	Computer Equipment	112,000
ID3671	Total- CONST	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT RUCTION OF MODEL PRISION IN SECTOR H-	50,000,000 16, ISLAMABAD	2,000,000
045702	- A12	Civil works	600,000,000	302,181,000
045702	- A124	Building and Structures	600,000,000	302,181,000
	Total-	CONSTRUCTION OF MODEL PRISION IN	600,000,000	302,181,000

Page 210

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INT No of Posts 2020-21	ERIOR DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
	ACCOUNTANT GENERAL SECTOR H-16, ISLAMABAD	PAKISTAN REVENUES
045702	Total- Buildings and Structures	650,000,000	304,181,000
0457	Total- Construction (Works)	650,000,000	304,181,000
045	Total- Construction and Transport	650,000,000	304,181,000
04	Total- Economic Affairs	667,135,000	480,091,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062120 Others IB0651 KORA	: NG RIVER & RAWAL LAKE WATER TREATME	NT PLANT ISB
062120- A12	Civil works	200,000,000	200,000,000
062120- A124	Building and Structures	200,000,000	200,000,000
Total- IB2206 COSTR	KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB UCTION OF FLYOVER AND APPROACHES A	200,000,000 T RAILWAY LINE SIH	200,000,000 ALA ISLAMABAD
062120- A12	Civil works	300,000,000	75,000,000
062120- A121	Roads Highways and Bridges	300,000,000	75,000,000
Total-	COSTRUCTION OF FLYOVER AND	300,000,000	75,000,000
	APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
IB2207 FEASA CITIES OF ISL	BILITY FOR CONDUCTION OF WATER FROM AMABAD &	INDUS WATER SYSTEM AT TERBELA DAM TO THE
062120- A12	Civil works	400,000,000	400,000,000
062120- A124	Building and Structures	400,000,000	400,000,000
Total- IB2208 CONST	FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD & RUCTION OF KORANG BRIDGE AND PWD U	400,000,000 NDERPASS ISLAMAB	400,000,000 AD
062120- A12	Civil works	800,000,000	800,000,000
062120- A121	Roads Highways and Bridges	800,000,000	800,000,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	800,000,000	800,000,000
IB2209 LAND CITIES OF ISL	ACUISITION FOR CONDUCTION OF WATER F AMABAD &	ROM INDUS WATER	SYSTEM AT TERBELA DAM TO THE

Page 211

NO. 171.- FC22	D23 DEVELOPMENT EXPENDITURE OF INT No of Posts 2020-21 ACCOUNTANT GENERAL	ERIOR DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
062120- A12	Civil works	3,154,671,000	2,090,583,000
062120- A124	Building and Structures	3,154,671,000	2,090,583,000
Total- IB2210 REPAIR	LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD & AND REHABILITATION OF ROADS IN SECT	3,154,671,000 OR	2,090,583,000
062120- A12	Civil works	121,980,000	341,980,000
062120- A121	Roads Highways and Bridges	121,980,000	341,980,000
Total-	REPAIR AND REHABILITATION OF ROADS IN SECTOR	121,980,000	341,980,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	1,000,000,000	992,814,000
062120- A121	Roads Highways and Bridges	1,000,000,000	992,814,000
Total- I	CONSTRUCTION OF 10TH AVENUE SLAMABAD	1,000,000,000	992,814,000
ID3332 CONST	OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE
062120- A12	Civil works	13,763,000	21,746,000
062120- A124	Building and Structures	13,763,000	21,746,000
Total-	CONST OF HOUSES CAT II FOR 15 SUPDTS OF ISLAMABAD POLICE	13,763,000	21,746,000
ID8432 ESTABL	ISHMETNT OF MODEL POLICE STATION IN	ICT/POLICE REFORMS
062120- A01	Employees Related Expenses	15,900,000	15,900,000
062120- A011	Pay	15,600,000	15,600,000
062120- A011-1	Pay of Officers	(600,000)	(600,000)
062120- A011-2	Pay of Other Staff	(15,000,000)	(15,000,000)
062120- A012	Allowances	300,000	300,000
062120- A012-1	Regular Allowances	(100,000)	(100,000)
062120- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
062120- A03	Operating Expenses	24,710,000	24,710,000
062120- A032	Communications	2,000,000	2,000,000
062120- A033	Utilities	2,500,000	2,500,000
062120- A034	Occupancy Costs	500,000	500,000
062120- A038	Travel & Transportation	8,200,000	8,200,000

Page 212

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of Posts 2020-21	RIOR DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
062120- A039	General	11,510,000 11,510,000
062120- A09	Physical Assets	87,500,000 87,500,000
062120- A092	Computer Equipment	60,000,000 60,000,000
062120- A095	Purchase of Transport	20,000,000 20,000,000
062120- A096	Purchase of Plant and Machinery	4,500,000 4,500,000
062120- A097	Purchase of Furniture and Fixture	3,000,000 3,000,000
062120- A12	Civil works	67,630,000 67,630,000
062120- A124	Building and Structures	67,630,000 67,630,000
062120- A13	Repairs and Maintenance	4,260,000 4,260,000
062120- A130	Transport	4,000,000 4,000,000
062120- A131	Machinery and Equipment	50,000 50,000
062120- A132	Furniture and Fixture	10,000 10,000
062120- A137	Computer Equipment	200,000 200,000
Total-	ESTABLISHMETNT OF MODEL POLICE	200,000,000 200,000,000
ID9419 CONST	STATION IN ICT/POLICE REFORMS RUCTION / UPGRADATION OF MOSQUE ATP	AK SECTT. ISLAMABAD
062120- A12	Civil works	56,637,000 56,637,000
062120- A124	Building and Structures	56,637,000 56,637,000
Total-	CONSTRUCTION / UPGRADATION OF	56,637,000 56,637,000
	MOSQUE ATPAK SECTT. ISLAMABAD
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITSFOR	THE MEMBERS OF PARLIAMENTINCLUDING 500
062120- A12	Civil works	10,000,000 8,000,000
062120- A124	Building and Structures	10,000,000 8,000,000
Total- ID9514 CONST	CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500 SERVANTS RUCTION OF POLICE STATION AT MARKAZ I	10,000,000 8,000,000 -16 ISLAMABAD
062120- A12	Civil works	15,000,000 18,065,000
062120- A121	Roads Highways and Bridges	3,065,000
062120- A124	Building and Structures	15,000,000 15,000,000
Total-	CONSTRUCTION OF POLICE STATION	15,000,000 18,065,000
	AT MARKAZ I-16 ISLAMABAD

Page 213

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9517 CONSTRUCTION OF (04) POLICE BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD

062120- A12	Civil works	60,662,000	89,604,000
062120- A121	Roads Highways and Bridges		28,942,000
062120- A124	Building and Structures	60,662,000	60,662,000
Total-	CONSTRUCTION OF (04) POLICE BARRACKS FOR 100 MEN EACH IN SECTOR F-7 F-8 G-9 & G-10 ISLAMABAD	60,662,000	89,604,000
ID9518 CONST	RUCTION OF (05) POLICE BARRACKS FOR	100 MEN EACH NEAR K BLOCK ISLAMABAD
062120- A12	Civil works	76,902,000	76,902,000
062120- A124	Building and Structures	76,902,000	76,902,000
Total-	CONSTRUCTION OF (05) POLICE BARRACKS FOR 100 MEN EACH NEAR K BLOCK ISLAMABAD	76,902,000	76,902,000
ID9519 CONSTRUCTION OF ADMIN BLOCK MAGAZINE QU PARADE GROUND IN		ARTER GUARD BARRACKS MT SHED HORSE STABLE &
062120- A12	Civil works	28,953,000	53,953,000
062120- A121	Roads Highways and Bridges		25,000,000
062120- A124	Building and Structures	28,953,000	28,953,000
Total-	CONSTRUCTION OF ADMIN BLOCK MAGAZINE QUARTER GUARD BARRACKS MT SHED HORSE STABLE & PARADE GROUND IN	28,953,000	53,953,000
ID9551 CONST	R. OF JUDICIAL COMPLEX & ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD
062120- A12	Civil works	60,000,000	60,000,000
062120- A124	Building and Structures	60,000,000	60,000,000
Total-	CONSTR. OF JUDICIAL COMPLEX & ADMINISTRATION COMPLEX IN MAUVE AREA G-11/4 ISLAMABAD	60,000,000	60,000,000
062120	Total- Others	6,498,568,000	5,485,284,000
0621	Total- Urban Development	6,498,568,000	5,485,284,000
0622 Rural	Development:
062203 Integr IB0632 ROAD	ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A03	Operating Expenses	5,000,000	5,000,000

Page 214

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of Posts 2020-21	RIOR DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
062203- A039	General	5,000,000	5,000,000
062203- A12	Civil works	195,000,000	207,566,000
062203- A125	Other Works	195,000,000	207,566,000
Total-	ROAD AND PAVEMENT IN ICT AREA	200,000,000	212,566,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03	Operating Expenses	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000
062203- A12	Civil works	296,000,000	307,087,000
062203- A125	Other Works	296,000,000	307,087,000
Total-	SEWERAGE SANITATION AND WATER	300,000,000	311,087,000
IB0695 ST. PA	SUPPLU SCHEMES IN ICT VMENT AT MOH. IQBAL CHAKI BAGH BAGH M	OH. FATHER CLNY	. NAI ABADI SOHAN DISTT. ISB
062203- A12	Civil works	34,500,000	44,609,000
062203- A125	Other Works	34,500,000	44,609,000
Total- IB0696 CONST	ST. PAVMENT AT MOH. IQBAL CHAKI BAGH BAGH MOH. FATHER CLNY. NAI ABADI SOHAN DISTT. ISB . OF NULLAH/DRAN. SYS FOR SERVICE RD T	34,500,000 O ABBASI ST. SOHA	44,609,000 N. DITT. ISB.
062203- A03	Operating Expenses	1,950,000	1,950,000
062203- A039	General	1,950,000	1,950,000
062203- A12	Civil works	33,000,000	47,563,000
062203- A125	Other Works	33,000,000	47,563,000
Total-	CONST. OF NULLAH/DRAN. SYS FOR	34,950,000	49,513,000
	SERVICE RD TO ABBASI ST SOHAN
IB0697 ST. PA DISTT. ISB	. . DITT. ISB. VMENT/SANT. SYS OF CHASHMA CLNY. MAD	ANI CLNY AT MOH.	SALEEM AKHTAR UC SOHAN
062203- A03	Operating Expenses	1,385,000	1,385,000
062203- A039	General	1,385,000	1,385,000
062203- A12	Civil works	33,000,000	33,530,000
062203- A125	Other Works	33,000,000	33,530,000
Total-	ST. PAVMENT/SANT. SYS OF CHASHMA CLNY. MADANI CLNY AT MOH. SALEEM AKHTAR UC SOHAN DISTT. ISB	34,385,000	34,915,000

Page 215

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of Posts 2020-21	RIOR DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB0698 CONST	ACCOUNTANT GENERAL . OF NULLAH/DRAN. SYS FOR DHOK NIZAMU	Rs PAKISTAN REVENU DIN RD TO CHASHM	Rs ES A TOWN DISTT. ISB
062203- A03	Operating Expenses	1,700,000	1,700,000
062203- A039	General	1,700,000	1,700,000
062203- A12	Civil works	32,000,000	38,246,000
062203- A125	Other Works	32,000,000	38,246,000
Total-	CONST. OF NULLAH/DRAN. SYS FOR	33,700,000	39,946,000
	DHOK NIZAMUDIN RD TO CHASHMA
IB2205 DEVEL	TOWN DISTT. ISB OPMENT WORK IN UC ALIPUR-KHANA DAK-T	ARLAI
062203- A12	Civil works	500,000,000	500,000,000
062203- A125	Other Works	500,000,000	500,000,000
Total-	DEVELOPMENT WORK IN UC	500,000,000	500,000,000
IB2211 SNITAT SYEDAN-SAR	ALIPUR-KHANA DAK-TARLAI IPON & ROADS PROJECTS UC BOKRA-MERA A-E	SUMBAL JAFFAR-	BHADANA KALAN-JHNAGI
062203- A12	Civil works	500,000,000	500,000,000
062203- A125	Other Works	500,000,000	500,000,000
Total-	SNITATIPON & ROADS PROJECTS UC	500,000,000	500,000,000
IB2213 REHAB JAFFAR	BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E ILITATION / CONSTRUCTION OF ROADS DHR	EK MOHRI CHOWK	TO ASLAM MARKET MERA
062203- A13	Repairs and Maintenance	75,838,000	75,838,000
062203- A136	Roads, Highways and Bridges	75,838,000	75,838,000
Total-	REHABILITATION / CONSTRUCTION OF	75,838,000	75,838,000
	ROADS DHREK MOHRI CHOWK TO
	ASLAM MARKET MERA JAFFAR
IB2214 CONST MIRCHO TO S	RUCTION OF ROAD FROM DARBAR SAIN MI HAMAS COLONY	CONSTRUCTION OF	ROAD FROM DARBAR SAIN
062203- A12	Civil works	81,162,000	81,162,000
062203- A121	Roads Highways and Bridges	81,162,000	81,162,000
Total-	CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO	81,162,000	81,162,000

Page 216

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of Posts 2020-21	IOR DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB2215 DEVEL SOHAN-RAJW	ACCOUNTANT GENERAL P SHAMAS COLONY OPMENT INFRASTRUCTURE IN UC SOHAN- DE AL TOWN-CHAK SHAHZAD-	Rs AKISTAN REVENU VELOPMENT INF	Rs ES RASTRUCTURE IN UC
062203- A12	Civil works	500,000,000	500,000,000
062203- A125	Other Works	500,000,000	500,000,000
Total-	DEVELOPMENT INFRASTRUCTURE IN	500,000,000	500,000,000
IB3020 IRD PR	UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC SOHAN-RAJWAL TOWN-CHAK SHAHZAD- OGRAMME SCHEME IN FIVE UNION COUNCIL
062203- A12	Civil works		92,000,000
062203- A125	Other Works		92,000,000
Total-	IRD PROGRAMME SCHEME IN FIVE UNION COUNCIL		92,000,000
IB3021 IRD PROGRAMME SCHEME IN UNION COUNCIL
062203- A12	Civil works		5,000,000
062203- A125	Other Works		5,000,000
Total-	IRD PROGRAMME SCHEME IN UNION COUNCIL		5,000,000
IB3022 IRD PROGRAMME UPGRADATION OF RURAL ROAD I		N VILLAGES OF U	NION COUNCILS
062203- A12	Civil works		15,000,000
062203- A125	Other Works		15,000,000
Total-	IRD PROGRAMME UPGRADATION OF RURAL ROAD IN VILLAGES OF UNION COUNCILS		15,000,000
062203	Total- Integrated rural development programme	2,294,535,000	2,461,636,000
0622	Total- Rural Development	2,294,535,000	2,461,636,000
062	Total- Community Development	8,793,103,000	7,946,920,000
06	Total- Housing And Community Amenities	8,793,103,000	7,946,920,000
	Total- ACCOUNTANT GENERAL	10,745,804,000	10,635,695,000
	PAKISTAN REVENUES

Page 217

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032105 Provincial Border Forces :
LO3502 PURC	HADE	OF PRIVATE LAND FOR 87 WING sutlej Rangers at Dist Kasur
032105- A12	Civil	works	23,580,000
032105- A125	Other Works		23,580,000
Total-	PURC	HADE OF PRIVATE LAND FOR 87	23,580,000
	WING	sutlej Rangers at Dist Kasur
LO3503 ACQU	ISITION OF PRIVATE LAND FOR BORDER outpost
032105- A12	Civil	works	56,660,000
032105- A125	Other Works		56,660,000
Total-	ACQUISITION OF PRIVATE LAND FOR BORDER outpost		56,660,000
032105	Total-	Provincial Border Forces	80,240,000
0321	Total-	Police	80,240,000
032	Total-	Police	80,240,000
03	Total-	Public Order And Safety Affairs	80,240,000
	Total-	ACCOUNTANT GENERAL	80,240,000
		PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 218

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public Order And Safety Affairs: 032 Police:

0321 Police:

032106 Frontier Watch and Ward : PR0667 PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND SWAT AND OTHER CONFLICT AREAS OF NWFP

032106- A03	Operating Expenses	46,176,000	46,176,000
032106- A036	Motor Vehicles	900,000	900,000
032106- A038	Travel & Transportation	13,950,000	13,950,000
032106- A039	General	31,326,000	31,326,000
032106- A05	Grants, Subsidies and Write off Loans	12,700,000	12,700,000
032106- A052	Grants Domestic	12,700,000	12,700,000
032106- A06	Transfers	650,000	650,000
032106- A061	Scholarship	650,000	650,000
032106- A09	Physical Assets	485,669,000	485,669,000
032106- A095	Purchase of Transport	284,414,000	284,414,000
032106- A096	Purchase of Plant and Machinery	7,860,000	7,860,000
032106- A097	Purchase of Furniture and Fixture	2,250,000	2,250,000
032106- A098	Purchase of Other Assets	191,145,000	191,145,000
032106- A12	Civil works	150,470,000	89,470,000
032106- A124	Building and Structures	150,470,000	89,470,000
032106- A13	Repairs and Maintenance	1,820,000	1,820,000
032106- A130	Transport	750,000	750,000
032106- A131	Machinery and Equipment	550,000	550,000
032106- A132	Furniture and Fixture	370,000	370,000
032106- A137	Computer Equipment	150,000	150,000
Total-	PROVISION OF SECURITY INFRASTRUCTURE IN MALAKAND	697,485,000	636,485,000

SWAT AND OTHER CONFLICT AREAS OF NWFP PR1224 CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE WALL) @ FC POST 032106- A12 Civil works 20,610,000 20,610,000

Page 219

NO. 171.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	RIOR DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
032106- A124	Building and Structures	20,610,000	20,610,000
Total-	CONST. OF BRKS. & LAVATORY BLOCK @ FC HQ HYATABAD & CONST. OF BOUNDRY WALL(ABDOBE WALL) @ FC POST	20,610,000	20,610,000
032106	Total- Frontier Watch and Ward	718,095,000	657,095,000
0321	Total- Police	718,095,000	657,095,000
032	Total- Police	718,095,000	657,095,000
03	Total- Public Order And Safety Affairs	718,095,000	657,095,000
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0457 Const 045702 Buildi PR1167 CONS	ruction (Works): ng and Structures : TRUCTION OF ACCOMMODATION FOR HQ FC	KPK(SOUTH) AT DI	KHAN
045702- A12	Civil works	550,000,000	861,896,000
045702- A124	Building and Structures	550,000,000	861,896,000
Total-	CONSTRUCTION OF ACCOMMODATION	550,000,000	861,896,000
	FOR HQ FC KPK(SOUTH) AT DI KHAN
PR1254 CONS SHILMAN KHY	TRUCTION OF ACCOMODATION FOR 4 X WIN BER AGENCY FC	GS AT GORGANA PAINDA CHEENA DOGRA AND
045702- A12	Civil works	699,182,000	699,182,000
045702- A124	Building and Structures	699,182,000	699,182,000
Total- PR3050 PURC (N) PESHAWA	CONSTRUCTION OF ACCOMODATION FOR 4 X WINGS AT GORGANA PAINDA CHEENA DOGRA AND SHILMAN KHYBER AGENCY FC HASE OF LAND FOR CONSTRUCTION & ESTA AR	699,182,000 BLISHMENT OF FC	699,182,000 HOSPITAL FOR FRONTIER CORPS
045702- A12	Civil works		108,000,000
045702- A124	Building and Structures		108,000,000
Total-	PURCHASE OF LAND FOR CONSTRUCTION & ESTABLISHMENT OF FC HOSPITAL FOR FRONTIER CORPS (N) PESHAWAAR		108,000,000
PR7040 PURCHASE OF LAND FOR COSTRUCTION & ESTABLISHMENT OF NEW			HQ FC KPK (NORTH)

Page 220

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

045702- A12	Civil works	150,000,000
045702- A124	Building and Structures	150,000,000
Total-	PURCHASE OF LAND FOR COSTRUCTION & ESTABLISHMENT OF NEW HQ FC KPK (NORTH)	150,000,000
045702	Total- Buildings and Structures	1,399,182,000	1,669,078,000
0457	Total- Construction (Works)	1,399,182,000	1,669,078,000
045	Total- Construction and Transport	1,399,182,000	1,669,078,000
04	Total- Economic Affairs	1,399,182,000	1,669,078,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,117,277,000	2,326,173,000
	SUB-OFFICE, PESHAWAR

03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032105 Provincial Border Forces :
KA3017 CONS	TRUCTION OF ACCOMODATION FOR 2X RIF		LE WINGS AT KARACHI
032105- A12	Civil	works	269,876,000	269,876,000
032105- A124	Building and Structures		269,876,000	269,876,000
Total-	CONS FOR 2	TRUCTION OF ACCOMODATION X RIFLE WINGS AT KARACHI	269,876,000	269,876,000
032105	Total-	Provincial Border Forces	269,876,000	269,876,000
0321	Total-	Police	269,876,000	269,876,000
032	Total-	Police	269,876,000	269,876,000
03	Total-	Public Order And Safety Affairs	269,876,000	269,876,000

Page 221

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

045 Construction and Transport: 0457 Construction (Works): 045702 Buildings and Structures : KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI

045702- A12	Civil works	100,000,000	100,000,000
045702- A124	Building and Structures	100,000,000	100,000,000
Total-	CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI	100,000,000	100,000,000
045702	Total- Buildings and Structures	100,000,000	100,000,000
0457	Total- Construction (Works)	100,000,000	100,000,000
045	Total- Construction and Transport	100,000,000	100,000,000
04	Total- Economic Affairs	100,000,000	100,000,000
	Total- ACCOUNTANT GENERAL	369,876,000	369,876,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

04 Economic Affairs: 045 Construction and Transport: 0457 Construction (Works): 045702 Building and Structures : QA3063 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC

045702- A12	Civil works	439,856,000	439,856,000
045702- A124	Building and Structures	439,856,000	439,856,000
Total-	CAPICITY ENHANCEMENT OF	439,856,000	439,856,000
	CAR-MANAGEMNET OF WESTERN
	BORDER BY RAISING SEVEN (07) ADDITIONAL WINGS FOR FC

QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC

045702- A12	Civil works	400,000,000	400,000,000
045702- A124	Building and Structures	400,000,000	400,000,000
Total-	CAPICITY ENHANCEMENT OF	400,000,000	400,000,000
	CAR-MANAGEMNET OF WESTERN
	BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC

Page 222

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA3065 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)

045702- A12	Civil works	400,000,000	667,193,000
045702- A124	Building and Structures	400,000,000	667,193,000
Total-	CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING OF HQ FRONTIER CORPS BALOCHISTAN (SOUTH)	400,000,000	667,193,000
045702	Total- Buildings and Structures	1,239,856,000	1,507,049,000
0457	Total- Construction (Works)	1,239,856,000	1,507,049,000
045	Total- Construction and Transport	1,239,856,000	1,507,049,000
04	Total- Economic Affairs	1,239,856,000	1,507,049,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,239,856,000	1,507,049,000

04 Economic Affairs: 045 Construction and Transport: 0457 Construction (Works): 045702 Buildings and Structures : GL0099 CONST OF ACCOMMODATION FOR HQ NA SCOUTS AND 114 WING AT CHALLAS

045702- A12	Civil	works	248,500,000	343,869,000
045702- A124	Building and Structures		248,500,000	343,869,000
Total-	CONS NA SC CHAL	T OF ACCOMMODATION FOR HQ OUTS AND 114 WING AT LAS	248,500,000	343,869,000
045702	Total-	Buildings and Structures	248,500,000	343,869,000
0457	Total-	Construction (Works)	248,500,000	343,869,000
045	Total-	Construction and Transport	248,500,000	343,869,000
04	Total-	Economic Affairs	248,500,000	343,869,000
	Total-	ACCOUNTANT GENERAL	248,500,000	343,869,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	14,721,313,000	15,262,902,000

Page 223

SECTION XIV

MINISTRY OF INTER-PROVINCIAL COORDINATION

*

Demand presented on behalf of the Ministry of Inter-Provincial Coordination

Development Expenditure on Revenue Account.

172. Development Expenditure of Inter-Provincial Coordination Division

Page 225

NO. 172.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION DEMAND NO. 172 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	929,492,000	929,492,000
	Total	929,492,000	929,492,000
	OBJECT CLASSIFICATION
A12	Civil works	929,492,000	929,492,000
	Total	929,492,000	929,492,000

Page 226

NO. 172.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

III. - DETAILS are as follows :-

	No off Posts 2020-2021	2020-2021
	2020-21 Budget	Revised
	Estimate	Estimate
	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENU	ES
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre	ational and Sporting Services:
081101 STADI IB2316 REHAB /HOLDING	UM AND SPORTS COMPLEXES : ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC IS	LAMABAD FOR PREPARATION
081101- A12	Civil works 300,000,000	300,000,000
081101- A124	Building and Structures 300,000,000	300,000,000
Total-	REHABILITATION & UPGRADATION OF 300,000,000	300,000,000
IB2317 REHAB FOR	EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION /HOLDING ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB C	OACHING CENTRE PESHAWAR
081101- A12	Civil works 295,572,000	295,572,000
081101- A124	Building and Structures 295,572,000	295,572,000
Total-	REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE PESHAWAR FOR 295,572,000	295,572,000
ID6852 ESABL	ISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12	Civil works 126,292,000	126,292,000
081101- A124	Building and Structures 126,292,000	126,292,000
Total-	ESABLISHMENT OF BIO MECHANICAL 126,292,000	126,292,000
	LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12	Civil works 5,000,000	5,000,000
081101- A124	Building and Structures 5,000,000	5,000,000
Total-	CONSTRUCTION OF NATIONAL 5,000,000	5,000,000
ID7167 CONST	SPORTS CITY NAROWAL RUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DI	RECTIVE)
081101- A12	Civil works 15,281,000	15,281,000
081101- A124	Building and Structures 15,281,000	15,281,000
Total-	CONSTRUCTION OF BOXING 15,281,000	15,281,000

Page 227

NO. 172.- FC2	2D67 DEVELOPMENT EXPENDITURE OF INTE COORDINATION DIVISION	R PROVINCIAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
ID7169 LAYIN	ACCOUNTANT GENERAL GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE) G OF SYNTHETIC HOCKEY TRUF AT GILGIT (P	Rs PAKISTAN REVENU M'S DIRECTIVE)	Rs ES
081101- A12	Civil works	102,183,000	102,183,000
081101- A124	Building and Structures	102,183,000	102,183,000
Total-	LAYING OF SYNTHETIC HOCKEY TRUF	102,183,000	102,183,000
ID8883 REPLA	AT GILGIT (PM'S DIRECTIVE) CEMENT OF SYNTHETIC HOCKEY TURFS IN S	IX CITIES VIZ. IBD F	SD W CANTT. PSH QTA & ATD
081101- A12	Civil works	85,164,000	85,164,000
081101- A124	Building and Structures	85,164,000	85,164,000
Total-	REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD	85,164,000	85,164,000
081101	Total- STADIUM AND SPORTS COMPLEXES	929,492,000	929,492,000
0811	Total- Recreational and Sporting Services	929,492,000	929,492,000
081	Total- Recreation and Sporting Services	929,492,000	929,492,000
08	Total- Recreation, Culture and Religion	929,492,000	929,492,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	929,492,000	929,492,000
	TOTAL - DEMAND	929,492,000	929,492,000

Page 229

SECTION XV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN *

Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit- Baltistan

Development Expenditure on Revenue Account.

173. Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division

Page 231

NO. 173.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS

DEMAND NO. 173 ( FC22D64 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	25,000,000,000	25,000,000,000
	Total	25,000,000,000	25,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,000,000	138,000,000
A011	Pay	124,250,000	124,250,000
A011-1	Pay of Officers	(86,130,000)	(86,130,000)
A011-2	Pay of Other Staff	(38,120,000)	(38,120,000)
A012	Allowances	13,750,000	13,750,000
A012-1	Regular Allowances	(4,800,000)	(4,800,000)
A012-2	Other Allowances (Excluding TA)	(8,950,000)	(8,950,000)
A02	Project Pre-Investment Analysis	45,000,000	45,000,000
A03	Operating Expenses	15,544,020,000	16,392,020,000
A06	Transfers	1,050,000	1,050,000
A09	Physical Assets	1,655,414,000	1,666,414,000
A12	Civil works	7,054,156,000	6,195,156,000
A13	Repairs and Maintenance	562,360,000	562,360,000
	Total	25,000,000,000	25,000,000,000
	(In Foreign Exchange)	(2,123,000,000)
	(Own Resources)	(23,000,000)
	(Foreign Aid)	(2,100,000,000)
	(In Local Currency)	(22,877,000,000)	(25,000,000,000)

Page 232

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	Others	:
GL0290	20MW	HYDRO POWER PROJECT HENZAL GILGIT
019120-	A01	Employees Related Expenses	10,000,000	10,000,000
019120-	A011	Pay	10,000,000	10,000,000
019120-	A011-1	Pay of Officers	(8,000,000)	(8,000,000)
019120-	A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
019120-	A03	Operating Expenses	45,000,000	45,000,000
019120-	A032	Communications	150,000	150,000
019120-	A033	Utilities	1,150,000	1,150,000
019120-	A036	Motor Vehicles	1,000,000	1,000,000
019120-	A037	Consultancy and Contractual Work	40,000,000	40,000,000
019120-	A038	Travel & Transportation	2,000,000	2,000,000
019120-	A039	General	700,000	700,000
019120-	A09	Physical Assets	5,000,000	5,000,000
019120-	A091	Purchase of Building	5,000,000	5,000,000
019120-	A12	Civil works	2,468,000,000	2,468,000,000
019120-	A121	Roads Highways and Bridges	15,000,000	15,000,000
019120-	A124	Building and Structures	2,453,000,000	2,453,000,000
019120-	A13	Repairs and Maintenance	1,000,000	1,000,000
019120-	A130	Transport	1,000,000	1,000,000
	Total- 2	0MW HYDRO POWER PROJECT	2,529,000,000	2,529,000,000
GL0759	HENZAL GILGIT 4 MW HYDEL POWER PROJECT THACK NALLAH (C		HILAS).
019120-	A01	Employees Related Expenses	12,800,000	12,800,000
019120-	A011	Pay	10,800,000	10,800,000
019120-	A011-1	Pay of Officers	(6,480,000)	(6,480,000)
019120-	A011-2	Pay of Other Staff	(4,320,000)	(4,320,000)
019120-	A012	Allowances	2,000,000	2,000,000
019120-	A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)

Page 233

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT BALTISTAN DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT
019120-	A03	Operating Expenses	73,200,000	21,200,000
019120-	A032	Communications	400,000	400,000
019120-	A033	Utilities	2,000,000	2,000,000
019120-	A036	Motor Vehicles	1,800,000	1,800,000
019120-	A037	Consultancy and Contractual Work	65,000,000	13,000,000
019120-	A038	Travel & Transportation	3,500,000	3,500,000
019120-	A039	General	500,000	500,000
019120-	A09	Physical Assets	20,000,000	20,000,000
019120-	A096	Purchase of Plant and Machinery	15,000,000	15,000,000
019120-	A097	Purchase of Furniture and Fixture	5,000,000	5,000,000
019120-	A12	Civil works	1,119,215,000	271,215,000
019120-	A124	Building and Structures	1,119,215,000	271,215,000
019120-	A13	Repairs and Maintenance	1,000,000	1,000,000
019120-	A130	Transport	500,000	500,000
019120-	A131	Machinery and Equipment	500,000	500,000
	Total- 4	MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).	1,226,215,000	326,215,000
GL0760	CONST	. OF 16 MW HYDEL POWER PROJECT NALT	AR-III
019120-	A01	Employees Related Expenses	14,000,000	14,000,000
019120-	A011	Pay	14,000,000	14,000,000
019120-	A011-1	Pay of Officers	(12,000,000)	(12,000,000)
019120-	A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
019120-	A03	Operating Expenses	14,700,000	14,700,000
019120-	A032	Communications	100,000	100,000
019120-	A033	Utilities	600,000	600,000
019120-	A036	Motor Vehicles	1,500,000	1,500,000
019120-	A037	Consultancy and Contractual Work	10,000,000	10,000,000
019120-	A038	Travel & Transportation	2,000,000	2,000,000
019120-	A039	General	500,000	500,000
019120-	A12	Civil works	166,000,000	166,000,000
019120-	A124	Building and Structures	166,000,000	166,000,000
019120-	A13	Repairs and Maintenance	555,300,000	555,300,000

Page 234

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

	GILGIT BALTISTAN DIVISION
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-	Rs OFFICE, GILGIT
019120- A130	Transport	555,300,000	555,300,000
Total-	CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III	750,000,000	750,000,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03	Operating Expenses	15,000,000,000	15,000,000,000
019120- A039	General	15,000,000,000	15,000,000,000
Total-	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.	15,000,000,000	15,000,000,000
	(In Foreign Exchange)	(2,000,000,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(13,000,000,000)	(15,000,000,000)
GL0766 26 MW	_ HYDRO POWER PROJECT SHAGRTHANG.		_________________________________
019120- A01	Employees Related Expenses	8,000,000	8,000,000
019120- A011	Pay	8,000,000	8,000,000
019120- A011-	1 Pay of Officers	(6,000,000)	(6,000,000)
019120- A011-	2 Pay of Other Staff	(2,000,000)	(2,000,000)
019120- A03	Operating Expenses	6,000,000	6,000,000
019120- A032	Communications	220,000	220,000
019120- A033	Utilities	1,080,000	1,080,000
019120- A036	Motor Vehicles	2,000,000	2,000,000
019120- A038	Travel & Transportation	2,000,000	2,000,000
019120- A039	General	700,000	700,000
019120- A12	Civil works	1,186,000,000	786,000,000
019120- A124	Building and Structures	1,186,000,000	786,000,000
Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	1,200,000,000	800,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)	(1,150,000,000)	(800,000,000)
GL0809 UPGR	_ ADATION OF ROAD FROM RCC BRIDGE KON	________________ ODAS TO NALTAR	_________________________________ AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01	Employees Related Expenses	10,450,000	10,450,000

Page 235

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT
019120- A011	Pay	9,450,000	9,450,000
019120- A011-1	Pay of Officers	(7,170,000)	(7,170,000)
019120- A011-2	Pay of Other Staff	(2,280,000)	(2,280,000)
019120- A012	Allowances	1,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	12,350,000	12,350,000
019120- A032	Communications	150,000	150,000
019120- A033	Utilities	1,900,000	1,900,000
019120- A034	Occupancy Costs	600,000	600,000
019120- A036	Motor Vehicles	1,400,000	1,400,000
019120- A038	Travel & Transportation	2,000,000	2,000,000
019120- A039	General	6,300,000	6,300,000
019120- A12	Civil works	976,600,000	976,600,000
019120- A121	Roads Highways and Bridges	976,600,000	976,600,000
019120- A13	Repairs and Maintenance	600,000	600,000
019120- A130	Transport	500,000	500,000
019120- A131	Machinery and Equipment	100,000	100,000
Total- UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR		1,000,000,000	1,000,000,000
BASE VIA NOMAL(FEASIBILITY STUDY)
GL1171 SEWRA	GE & SANITATION SYS. TO GILGIT CITY.
019120- A01	Employees Related Expenses	12,600,000	12,600,000
019120- A011	Pay	7,800,000	7,800,000
019120- A011-1	Pay of Officers	(7,800,000)	(7,800,000)
019120- A012	Allowances	4,800,000	4,800,000
019120- A012-1	Regular Allowances	(4,800,000)	(4,800,000)
019120- A03	Operating Expenses	9,620,000	9,620,000
019120- A032	Communications	120,000	120,000
019120- A033	Utilities	1,100,000	1,100,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A036	Motor Vehicles	500,000	500,000
019120- A037	Consultancy and Contractual Work	6,000,000	6,000,000

Page 236

NO. 173.- FC2	2D64 DEVELOPMENT EXPENDITURE OF KASHM GILGIT BALTISTAN DIVISION	IR AFFAIRS AND	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-O	Estimate Rs FFICE, GILGIT
019120- A038	Travel & Transportation	600,000	600,000
019120- A039	General	300,000	300,000
019120- A09	Physical Assets	10,000,000	10,000,000
019120- A096	Purchase of Plant and Machinery	10,000,000	10,000,000
019120- A12	Civil works	167,780,000	167,780,000
019120- A123	Embankment and Drainage Works	167,780,000	167,780,000
Total-	SEWRAGE & SANITATION SYS. TO GILGIT CITY.	200,000,000	200,000,000
GL5000 RAISING OF SPECIAL PROTECTION UNIT FOR Gilgit Baltistan
019120- A03	Operating Expenses		900,000,000
019120- A039	General		900,000,000
Total-	RAISING OF SPECIAL PROTECTION UNIT FOR Gilgit Baltistan		900,000,000
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-		BALTISTAN
019120- A01	Employees Related Expenses	3,500,000	3,500,000
019120- A011	Pay	3,500,000	3,500,000
019120- A011-	1 Pay of Officers	(2,500,000)	(2,500,000)
019120- A011-	2 Pay of Other Staff	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	11,500,000	11,500,000
019120- A032	Communications	120,000	120,000
019120- A033	Utilities	100,000	100,000
019120- A036	Motor Vehicles	500,000	500,000
019120- A037	Consultancy and Contractual Work	10,000,000	10,000,000
019120- A038	Travel & Transportation	580,000	580,000
019120- A039	General	200,000	200,000
019120- A09	Physical Assets	385,000,000	385,000,000
019120- A091	Purchase of Building	385,000,000	385,000,000
Total-	ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN	400,000,000	400,000,000
GL7029 34.5 M	W HARPO HYDRO POWER PROJECT SKARDU
019120- A01	Employees Related Expenses	42,450,000	42,450,000
019120- A011	Pay 59	41,000,000	41,000,000

Page 237

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT
019120- A011-1	Pay of Officers (14)	(20,000,000)	(20,000,000)
019120- A011-2	Pay of Other Staff (45)	(21,000,000)	(21,000,000)
019120- A012	Allowances	1,450,000	1,450,000
019120- A012-2	Other Allowances (Excluding TA)	(1,450,000)	(1,450,000)
019120- A02	Project Pre-Investment Analysis	45,000,000	45,000,000
019120- A022	Research Survey & Exploratory Oper	45,000,000	45,000,000
019120- A03	Operating Expenses	242,100,000	242,100,000
019120- A032	Communications	150,000	150,000
019120- A033	Utilities	4,100,000	4,100,000
019120- A034	Occupancy Costs	5,000,000	5,000,000
019120- A036	Motor Vehicles	3,550,000	3,550,000
019120- A037	Consultancy and Contractual Work	210,000,000	210,000,000
019120- A038	Travel & Transportation	5,000,000	5,000,000
019120- A039	General	14,300,000	14,300,000
019120- A06	Transfers	1,050,000	1,050,000
019120- A061	Scholarship	1,050,000	1,050,000
019120- A09	Physical Assets	458,000,000	458,000,000
019120- A091	Purchase of Building	427,000,000	427,000,000
019120- A092	Computer Equipment	500,000	500,000
019120- A095	Purchase of Transport	30,000,000	30,000,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000
019120- A13	Repairs and Maintenance	3,400,000	3,400,000
019120- A130	Transport	2,500,000	2,500,000
019120- A132	Furniture and Fixture	200,000	200,000
019120- A133	Buildings and Structure	700,000	700,000
Total-	34.5 MW HARPO HYDRO POWER PROJECT SKARDU	792,000,000	792,000,000
(	In Foreign Exchange)	(73,000,000)
(	Own Resources)	(23,000,000)
(	Foreign Aid)	(50,000,000)
(	In Local Currency)	(719,000,000)	(792,000,000)

GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I

Page 238

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT BALTISTAN DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT
019120- A01	Employees Related Expenses	18,000,000	18,000,000
019120- A011	Pay	13,500,000	13,500,000
019120- A011-1	Pay of Officers	(10,980,000)	(10,980,000)
019120- A011-2	Pay of Other Staff	(2,520,000)	(2,520,000)
019120- A012	Allowances	4,500,000	4,500,000
019120- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,500,000)
019120- A03	Operating Expenses	21,740,000	21,740,000
019120- A032	Communications	130,000	130,000
019120- A033	Utilities	1,310,000	1,310,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A036	Motor Vehicles	2,800,000	2,800,000
019120- A037	Consultancy and Contractual Work	10,000,000	10,000,000
019120- A038	Travel & Transportation	6,000,000	6,000,000
019120- A039	General	500,000	500,000
019120- A09	Physical Assets	767,414,000	767,414,000
019120- A096	Purchase of Plant and Machinery	767,414,000	767,414,000
019120- A12	Civil works	100,000,000	100,000,000
019120- A124	Building and Structures	100,000,000	100,000,000
019120- A13	Repairs and Maintenance	560,000	560,000
019120- A130	Transport	560,000	560,000
Total- GL7061 ESTAB	ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I LISHMENT OF POLYETECH INSTITURE FOR	907,714,000 BOYS AT SKRDU (B	907,714,000 ALTISTAN REGION)
019120- A01	Employees Related Expenses	5,000,000	5,000,000
019120- A011	Pay	5,000,000	5,000,000
019120- A011-1	Pay of Officers	(4,000,000)	(4,000,000)
019120- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	2,810,000	2,810,000
019120- A032	Communications	60,000	60,000
019120- A033	Utilities	550,000	550,000
019120- A036	Motor Vehicles	1,000,000	1,000,000

Page 239

NO. 173.- FC2	2D64 DEVELOPMENT EXPENDITURE OF KAS GILGIT BALTISTAN DIVISION	HMIR AFFAIRS AND	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN	Estimate Rs REVENUES SUB-O	Estimate Rs FFICE, GILGIT
019120- A038	Travel & Transportation	700,000	700,000
019120- A039	General	500,000	500,000
019120- A12	Civil works	386,761,000	386,761,000
019120- A124	Building and Structures	386,761,000	386,761,000
019120- A13	Repairs and Maintenance	500,000	500,000
019120- A130	Transport	500,000	500,000
Total-	ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)	395,071,000	395,071,000
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01	Employees Related Expenses	1,200,000	1,200,000
019120- A011	Pay	1,200,000	1,200,000
019120- A011-	1 Pay of Officers	(1,200,000)	(1,200,000)
019120- A03	Operating Expenses	105,000,000	105,000,000
019120- A036	Motor Vehicles	1,000,000	1,000,000
019120- A037	Consultancy and Contractual Work	100,000,000	100,000,000
019120- A038	Travel & Transportation	3,500,000	3,500,000
019120- A039	General	500,000	500,000
019120- A09	Physical Assets	10,000,000	21,000,000
019120- A096	Purchase of Plant and Machinery	10,000,000	21,000,000
019120- A12	Civil works	483,800,000	872,800,000
019120- A124	Building and Structures	483,800,000	872,800,000
Total-	ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)	600,000,000	1,000,000,000
019120	Total- Others	25,000,000,000	25,000,000,000
0191	Total- Gen Public Service Not Elsewhere Defined	25,000,000,000	25,000,000,000
019	Total- General Public Service Not Elsewhere Defined	25,000,000,000	25,000,000,000
01	Total- General Public Service	25,000,000,000	25,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	25,000,000,000	25,000,000,000

Page 240

NO. 173.- FC22D64 DEVELOPMENT EXPENDITURE OF KA GILGIT BALTISTAN DIVISION		SHMIR AFFAIRS AN	D DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
		Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-			OFFICE, GILGIT
(In Foreign Exchange)		(2,123,000,000)
(Own Resources)		(23,000,000)
(Foreign Aid)		(2,100,000,000)
(In Local Currency)		(22,877,000,000)	(25,000,000,000)
TOTAL - DEMAND		25,000,000,000	25,000,000,000
(In Foreign Exchange)		(2,123,000,000)
(Own Resources)		(23,000,000)
(Foreign Aid)		(2,100,000,000)
(In Local Currency)		(22,877,000,000)	(25,000,000,000)

Page 241

SECTION XVI

MINISTRY OF LAW AND JUSTICE *

Demand presented on behalf of the Ministry of Law and Justice .

Development Expenditure on Revenue Account

174. Development Expenditure of Law and Justice Division

Page 243

NO. 174.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 174 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal		7,611,000
	Affairs, External Affairs
031	Law Courts	991,424,000	1,433,813,000
	Total	991,424,000	1,441,424,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	29,235,000	29,235,000
A011	Pay	29,235,000	29,235,000
A011-	1 Pay of Officers	(22,515,000)	(22,515,000)
A011-	2 Pay of Other Staff	(6,720,000)	(6,720,000)
A03	Operating Expenses	60,610,000	53,740,000
A09	Physical Assets	78,183,000	90,414,247
A12	Civil works	821,896,000	1,257,896,000
A13	Repairs and Maintenance	1,500,000	10,138,753
	Total	991,424,000	1,441,424,000

Page 244

NO. 174.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021 2020-2021
		2020-21	Budget Estimate Revised Estimate
			Rs Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205 ID8425	Tax Management (Customs, Income Tax, Excise etc) : CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDE		RAL TAX OMBUDSMAN AT F-5/2ISLAMABAD
011205	- A12	Civil works	7,611,000
011205	- A124	Building and Structures	7,611,000
	Total-	CONSTRUCTION OF OFFICIAL RESEDENCE FOR FEDERAL TAX OMBUDSMAN AT F-5/2ISLAMABAD	7,611,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc)	7,611,000
0	112	Total- Financial and Fiscal Affairs	7,611,000
0	11	Total- Executive & Legislative	7,611,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	7,611,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031103 IB0529	Training : CONSTRUCTION OF NEW BUILDING FOR SUPREME CO		URT BRANCH REGISTARY AT KARACHI
031103	- A12	Civil works	600,000,000
031103	- A124	Building and Structures	600,000,000
	Total-	CONSTRUCTION OF NEW BUILDING	600,000,000
		FOR SUPREME COURT BRANCH REGISTARY AT KARACHI
IB2050 BRAN	INSTAL CH REG	LATION OF PASSENGER LIFT & PROVISION OF ISTRY	DIESEL GENERATING SET AT SUPREME COURT
031103	- A12	Civil works	33,858,000 30,060,000
031103	- A124	Building and Structures	33,858,000 30,060,000
	Total-	INSTALLATION OF PASSENGER LIFT & PROVISION OF DIESEL GENERATING SET AT SUPREME COURT BRANCH REGISTRY	33,858,000 30,060,000

Page 245

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW No of Posts 2020-21	AND JUSTICE DIVIS 2020-2021 Budget Estimate	ION DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB2051 UP-GR	ACCOUNTANT GENERAL P ADATION & EXPANSION OF DATA CENTER OF	Rs AKISTAN REVENU WAFAQI MOHTASI	Rs ES B (OMBUDSMAN) SECRETARIAT
031103- A09	Physical Assets	58,326,000	58,326,000
031103- A092	Computer Equipment	57,636,000	57,636,000
031103- A096	Purchase of Plant and Machinery	690,000	690,000
Total-	UP-GRADATION & EXPANSION OF	58,326,000	58,326,000
	DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
IB2052 REPLA ISLAMABAD	CEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
031103- A12	Civil works	17,490,000	17,490,000
031103- A124	Building and Structures	17,490,000	17,490,000
Total- IB2053 IMPLE	REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD MENTATION OF ALTERNATIVE DISPUTE RESO	17,490,000 LUTION (ADR) ISLA	17,490,000 MABAD PC-II
031103- A03	Operating Expenses	9,320,000	9,320,000
031103- A037	Consultancy and Contractual Work	9,320,000	9,320,000
Total-	IMPLEMENTATION OF ALTERNATIVE	9,320,000	9,320,000
IB2054 INSTAL	DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II LATION OF SOLAR ENERGY SYSTEM AT SUP	REME COURT BRANCH REGISTRY OFFICE KARACHI
031103- A12	Civil works	11,188,000	11,188,000
031103- A124	Building and Structures	11,188,000	11,188,000
Total-	INSTALLATION OF SOLAR ENERGY	11,188,000	11,188,000
IB2055 STREN	SYSTEM AT SUPREME COURT BRANCH REGISTRY OFFICE KARACHI GTHENING OF PLANNING AND MONITORING	UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	20,235,000	20,235,000
031103- A011	Pay	20,235,000	20,235,000
031103- A011-1	Pay of Officers	(18,315,000)	(18,315,000)
031103- A011-2	Pay of Other Staff	(1,920,000)	(1,920,000)
031103- A03	Operating Expenses	9,890,000	3,020,000
031103- A032	Communications	380,000	380,000
031103- A033	Utilities	1,010,000	210,000

Page 246

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW No of Posts 2020-21	AND JUSTICE DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
031103- A034	Occupancy Costs	6,000,000
031103- A038	Travel & Transportation	1,300,000	1,300,000
031103- A039	General	1,200,000	1,130,000
031103- A09	Physical Assets	7,680,000	5,911,247
031103- A092	Computer Equipment	3,610,000	3,610,000
031103- A095	Purchase of Transport	2,000,000	231,247
031103- A097	Purchase of Furniture and Fixture	2,070,000	2,070,000
031103- A13	Repairs and Maintenance	1,500,000	10,138,753
031103- A130	Transport		70,000
031103- A133	Buildings and Structure	1,500,000	10,068,753
Total-	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD	39,305,000	39,305,000
IB2056 ESTAB PROVINCIAL B	LISHMENT OF VIDEO LINK FACILITY BETWEE RACH REGISTRIES	N SUMPREME COURT	OF PAKISTAN AND
031103- A09	Physical Assets	2,000,000	16,000,000
031103- A092	Computer Equipment	2,000,000	16,000,000
Total-	ESTABLISHMENT OF VIDEO LINK	2,000,000	16,000,000
ID6863 CONST	FACILITY BETWEEN SUMPREME COURT OF PAKISTAN AND PROVINCIAL BRACH REGISTRIES RUCTION OF ISLAMABAD HIGH COURT BUIL	DING AT ISLAMABAD
031103- A12	Civil works	189,020,000	417,804,000
031103- A124	Building and Structures	189,020,000	417,804,000
Total-	CONSTRUCTION OF ISLAMABAD HIGH	189,020,000	417,804,000
ID9492 CONST	COURT BUILDING AT ISLAMABAD . OF SUPREME COURT OF PAKISTAN BRANC	H REGISTRY AT KARACHI
031103- A03	Operating Expenses	24,800,000	24,800,000
031103- A037	Consultancy and Contractual Work	24,800,000	24,800,000
Total-	CONST. OF SUPREME COURT OF	24,800,000	24,800,000
	PAKISTAN BRANCH REGISTRY AT KARACHI
ID9495 CONST	R. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12	Civil works	86,938,000	86,938,000

Page 247

NO. 174.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW No of Posts 2020-21	AND JUSTICE DIVI 2020-2021 Budget	SION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
031103- A124	Building and Structures	86,938,000	86,938,000
Total-	CONSTR. OF FEDERAL COURTS	86,938,000	86,938,000
ID9496 CONST	COMPLEX AT PESHAWAR R. OF FEDERAL COURTS COMPLEX AT LAH	ORE
031103- A12	Civil works	350,000,000
031103- A124	Building and Structures	350,000,000
Total- ID9497 CONST	CONSTR. OF FEDERAL COURTS COMPLEX AT LAHORE R. OF ADDITIONAL BLOCK WEST IN JUDICI	350,000,000 AL & ADMINSTRATIV	E COMLEX G-10/1 ISB(PC-II)
031103- A03	Operating Expenses	15,000,000	15,000,000
031103- A037	Consultancy and Contractual Work	15,000,000	15,000,000
Total-	CONSTR. OF ADDITIONAL BLOCK	15,000,000	15,000,000
ID9498 CONST	WEST IN JUDICIAL & ADMINSTRATIVE COMLEX G-10/1 ISB(PC-II) R. OF CAMP OFFICE FOR FEDERAL SHERIA	T COURT AT PESHAWAR
031103- A12	Civil works	133,402,000	86,805,000
031103- A124	Building and Structures	133,402,000	86,805,000
Total-	CONSTR. OF CAMP OFFICE FOR	133,402,000	86,805,000
	FEDERAL SHERIAT COURT AT
ID9568 AUTOM	PESHAWAR ATION OF FEDERAL COURTS LOCATED AT	FEDERAL COURTS	COMPLEX ATISLAMABAD
031103- A01	Employees Related Expenses	9,000,000	9,000,000
031103- A011	Pay 22	9,000,000	9,000,000
031103- A011-	1 Pay of Officers (4)	(4,200,000)	(4,200,000)
031103- A011-	2 Pay of Other Staff (18)	(4,800,000)	(4,800,000)
031103- A03	Operating Expenses	1,600,000	1,600,000
031103- A039	General	1,600,000	1,600,000
031103- A09	Physical Assets	10,177,000	10,177,000
031103- A092	Computer Equipment	10,177,000	10,177,000
Total-	AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD	20,777,000	20,777,000
031103	Total- Training	991,424,000	1,433,813,000
0311	Total- Law Courts	991,424,000	1,433,813,000
031	Total- Law Courts	991,424,000	1,433,813,000
03	Total- Public Order And Safety Affairs	991,424,000	1,433,813,000
	Total- ACCOUNTANT GENERAL	991,424,000	1,441,424,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	991,424,000	1,441,424,000

Page 249

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account.

175. Development Expenditure of Narcotics Control Division

Page 251

NO. 175.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 175 ( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	28,907,000	28,822,000
062	Community Development	24,990,000	17,790,000
	Total	53,897,000	46,612,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	31,861,000	24,661,000
A09	Physical Assets	10,951,000	10,951,000
A12	Civil works	11,085,000	11,000,000
	Total	53,897,000	46,612,000

Page 252

NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No off Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	2020-2021 Revised Estimate Rs
03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211 IB203	0 Narcotics Control Administration : 7 PC-II OF CONSTRUCTION OF ANF SPECIAL INVESTIGA			TION CELL (SIC) AT G	-10/4 ISLAMABAD
03211	0- A03	Operating Expenses		8,300,000	8,300,000
03211	0- A037	Consultancy and Contractual Work		8,300,000	8,300,000
	Total-	PC-II O SPECI G-10/4	F CONSTRUCTION OF ANF AL INVESTIGATION CELL (SIC) AT ISLAMABAD	8,300,000	8,300,000
	032110	Total-	Narcotics Control Administration	8,300,000	8,300,000
	0321	Total-	Police	8,300,000	8,300,000
	032	Total-	Police	8,300,000	8,300,000
	03	Total-	Public Order And Safety Affairs	8,300,000	8,300,000
06	Housing And		Community Amenities:
062	Community Development:
0622	Rural	Development:
06222 IB203	0 others 8 PC-II H	: IRING	OF CONSULTANT FOR THE PROJECT CO	NSTRUCTION OF MODEL ADDICTION TREATMENT &
06222	0- A03	Operating Expenses		9,000,000	1,800,000
06222	0- A037	Consultancy and Contractual Work		9,000,000	1,800,000
	Total-	PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &		9,000,000	1,800,000
	062220	Total-	others	9,000,000	1,800,000
	0622	Total-	Rural Development	9,000,000	1,800,000
	062	Total-	Community Development	9,000,000	1,800,000
	06	Total-	Housing And Community Amenities	9,000,000	1,800,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	17,300,000	10,100,000

Page 253

NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032110 GR901	Narcotics Control Administration : 7 PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT		OF ANTI NARCOTICS FORCE SETUPS AT JIWANI
032110	- A09	Physical Assets	9,522,000
032110	- A091	Purchase of Building	9,522,000
KR006	Total- 3 CONS	PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANTI NARCOTICS FORCE SETUPS AT JIWANI TRUCTION OF BARRACK FOR ANF STAFF PASNI	9,522,000 BALOCHISTAN
032110	- A12	Civil works	11,085,000	11,000,000
032110	- A124	Building and Structures	11,085,000	11,000,000
	Total-	CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN	11,085,000	11,000,000
QA704	9 ACQUISITION OF LAND FOR ANF SETUPS AT JIWANI
032110	- A09	Physical Assets		9,522,000
032110	- A091	Purchase of Building		9,522,000
	Total-	ACQUISITION OF LAND FOR ANF SETUPS AT JIWANI		9,522,000
0	32110	Total- Narcotics Control Administration	20,607,000	20,522,000
0	321	Total- Police	20,607,000	20,522,000
0	32	Total- Police	20,607,000	20,522,000
0	3	Total- Public Order And Safety Affairs	20,607,000	20,522,000
06	Housing And Community Amenities:
062	Community Development:
0622	Rural	Development:
062220 GR901	others 6 PC-II	: OF CONSTRUCTION OF ANF POLICE STATION PA	NJGUR
062220	- A03	Operating Expenses	2,385,000	2,385,000
062220	- A037	Consultancy and Contractual Work	2,385,000	2,385,000
	Total-	PC-II OF CONSTRUCTION OF ANF POLICE STATION PANJGUR	2,385,000	2,385,000

Page 254

NO. 175.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS DIVISION

LI0035 PC-I O	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN F ACQUISITION OF LAND FOR ESTABLISHME	2020-2021 Budget Estimate Rs REVENUES SUB-OFFIC NT OF ANF POLICE STA	2020-2021 Revised Estimate Rs E, QUETTA TION AT LORALAI
062220- A09	Physical Assets	1,429,000	1,429,000
062220- A091	Purchase of Building	1,429,000	1,429,000
Total- QA7033 PC-II	PC-I OF ACQUISITION OF LAND FOR ESTABLISHMENT OF ANF POLICE STATION AT LORALAI OF CONSTRUCTION REGIONAL DIRECTORAT	1,429,000 E OF ANF AT QUETTA	1,429,000
062220- A03	Operating Expenses	12,176,000	12,176,000
062220- A037	Consultancy and Contractual Work	12,176,000	12,176,000
Total-	PC-II OF CONSTRUCTION REGIONAL DIRECTORATE OF ANF AT QUETTA	12,176,000	12,176,000
062220	Total- others	15,990,000	15,990,000
0622	Total- Rural Development	15,990,000	15,990,000
062	Total- Community Development	15,990,000	15,990,000
06	Total- Housing And Community Amenities	15,990,000	15,990,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	36,597,000	36,512,000
	TOTAL - DEMAND	53,897,000	46,612,000

Page 255

SECTION XVIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account

176 Development Expenditure of National Food Security and Research Division

Page 257

NO. 176.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS RESEARCH DIVISION

DEMAND NO. 176 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	12,000,000,000	9,745,725,000
	Total	12,000,000,000	9,745,725,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	502,465,000	501,452,000
A011	Pay	434,174,000	433,161,000
A011-1	Pay of Officers	(312,214,000)	(312,214,000)
A011-2	Pay of Other Staff	(121,960,000)	(120,947,000)
A012	Allowances	68,291,000	68,291,000
A012-1	Regular Allowances	(11,371,000)	(11,371,000)
A012-2	Other Allowances (Excluding TA)	(56,920,000)	(56,920,000)
A03	Operating Expenses	3,366,432,000	2,695,922,000
A05	Grants, Subsidies and Write off Loans	6,391,065,000	4,974,870,000
A06	Transfers	325,200,000	340,900,000
A09	Physical Assets	893,108,000	861,465,000
A12	Civil works	464,614,000	314,000,000
A13	Repairs and Maintenance	57,116,000	57,116,000
	Total	12,000,000,000	9,745,725,000

Page 258

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:

042101 ADMINISTRATION/LAND COMMISSION : IB0647 ESTABLISHMENT OF FOOD SECURITY INFORMATI		ON SYSTEM
042101- A01	Employees Related Expenses	7,050,000	7,050,000
042101- A011	Pay 10	6,400,000	6,400,000
042101- A011-1	Pay of Officers (4)	(3,600,000)	(3,600,000)
042101- A011-2	Pay of Other Staff (6)	(2,800,000)	(2,800,000)
042101- A012	Allowances	650,000	650,000
042101- A012-1	Regular Allowances	(400,000)	(400,000)
042101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
042101- A03	Operating Expenses	8,980,000	8,980,000
042101- A032	Communications	370,000	370,000
042101- A038	Travel & Transportation	1,200,000	1,200,000
042101- A039	General	7,410,000	7,410,000
042101- A09	Physical Assets	3,700,000	3,700,000
042101- A092	Computer Equipment	3,000,000	3,000,000
042101- A096	Purchase of Plant and Machinery	500,000	500,000
042101- A097	Purchase of Furniture and Fixture	200,000	200,000
042101- A13	Repairs and Maintenance	270,000	270,000
042101- A130	Transport	150,000	150,000
042101- A131	Machinery and Equipment	30,000	30,000
042101- A132	Furniture and Fixture	30,000	30,000
042101- A137	Computer Equipment	60,000	60,000
Total- ESTABLISHMENT OF FOOD SECURITY INFORMATION SYSTEM		20,000,000	20,000,000
IB0648 STRENG	THENIG OF MONITERING AND EVALUATIO	N CELL IN NFSR
042101- A01	Employees Related Expenses	9,878,000	8,865,000
042101- A011	Pay 18	8,678,000	7,665,000
042101- A011-1	Pay of Officers (4)	(2,232,000)	(2,232,000)
042101- A011-2	Pay of Other Staff (14)	(6,446,000)	(5,433,000)

Page 259

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

AND RESEARCH DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
042101- A012	Allowances	1,200,000	1,200,000
042101- A012-1	Regular Allowances	(500,000)	(500,000)
042101- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)
042101- A03	Operating Expenses	2,946,000	2,946,000
042101- A032	Communications	200,000	200,000
042101- A038	Travel & Transportation	2,096,000	2,096,000
042101- A039	General	650,000	650,000
042101- A09	Physical Assets	1,295,000	2,308,000
042101- A092	Computer Equipment	800,000	1,781,000
042101- A096	Purchase of Plant and Machinery	350,000	382,000
042101- A097	Purchase of Furniture and Fixture	145,000	145,000
042101- A13	Repairs and Maintenance	280,000	280,000
042101- A130	Transport	200,000	200,000
042101- A131	Machinery and Equipment	20,000	20,000
042101- A132	Furniture and Fixture	20,000	20,000
042101- A137	Computer Equipment	40,000	40,000
Total- S E	TRENGTHENIG OF MONITERING AND VALUATION CELL IN NFSR	14,399,000	14,399,000
042101 T	otal- ADMINISTRATION/LAND	34,399,000	34,399,000
	COMMISSION
042103 AGRICU IB0622 ESTABL	LTURE, RESEARCH AND EXTENSION SERV : ISHMENT OF PBR REGISTRY AND STRENGTH	ING OF DUS EXAMINATION SYSTEM
042103- A01	Employees Related Expenses	23,200,000	23,200,000
042103- A011	Pay 42	22,000,000	22,000,000
042103- A011-1	Pay of Officers (19)	(17,000,000)	(17,000,000)
042103- A011-2	Pay of Other Staff (23)	(5,000,000)	(5,000,000)
042103- A012	Allowances	1,200,000	1,200,000
042103- A012-1	Regular Allowances	(600,000)	(600,000)
042103- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
042103- A03	Operating Expenses	6,240,000	6,240,000
042103- A032	Communications	200,000	200,000
042103- A034	Occupancy Costs	30,000	30,000

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

AND RESEARCH DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
042103- A037	Consultancy and Contractual Work	1,000,000	1,000,000
042103- A038	Travel & Transportation	2,620,000	2,620,000
042103- A039	General	2,390,000	2,390,000
042103- A09	Physical Assets	69,790,000	69,790,000
042103- A091	Purchase of Building	50,000,000	50,000,000
042103- A092	Computer Equipment	2,600,000	2,600,000
042103- A094	Other Stores and Stocks	500,000	500,000
042103- A095	Purchase of Transport	10,190,000	10,190,000
042103- A096	Purchase of Plant and Machinery	5,500,000	5,500,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
042103- A13	Repairs and Maintenance	770,000	770,000
042103- A130	Transport	400,000	400,000
042103- A131	Machinery and Equipment	100,000	100,000
042103- A132	Furniture and Fixture	100,000	100,000
042103- A137	Computer Equipment	170,000	170,000
Total-	ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM	100,000,000	100,000,000

IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN

042103- A01	Employees Related Expenses	9,672,000	9,672,000
042103- A011	Pay 10	8,478,000	8,478,000
042103- A011-1	Pay of Officers (3)	(5,394,000)	(5,394,000)
042103- A011-2	Pay of Other Staff (7)	(3,084,000)	(3,084,000)
042103- A012	Allowances	1,194,000	1,194,000
042103- A012-1	Regular Allowances	(144,000)	(144,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
042103- A03	Operating Expenses	34,528,000	26,128,000
042103- A032	Communications	340,000	340,000
042103- A033	Utilities	770,000	795,000
042103- A034	Occupancy Costs	750,000	750,000
042103- A037	Consultancy and Contractual Work	10,500,000	2,100,000
042103- A038	Travel & Transportation	850,000	1,250,000

Page 261

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECUR	ITY DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
042103- A039	General	21,318,000	20,893,000
042103- A05	Grants, Subsidies and Write off Loans	148,000,000	156,400,000
042103- A052	Grants Domestic	148,000,000	156,400,000
042103- A09	Physical Assets	7,800,000	7,800,000
042103- A092	Computer Equipment	250,000	250,000
042103- A095	Purchase of Transport	7,300,000	7,300,000
042103- A097	Purchase of Furniture and Fixture	250,000	250,000
Total- PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN		200,000,000	200,000,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT		PROJECT
042103- A01	Employees Related Expenses	7,604,000	7,604,000
042103- A011	Pay 53	6,532,000	6,532,000
042103- A011-1	Pay of Officers (14)	(4,367,000)	(4,367,000)
042103- A011-2	Pay of Other Staff (39)	(2,165,000)	(2,165,000)
042103- A012	Allowances	1,072,000	1,072,000
042103- A012-1	Regular Allowances	(72,000)	(72,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
042103- A03	Operating Expenses	47,982,000	25,502,000
042103- A032	Communications	1,000,000	1,000,000
042103- A033	Utilities	1,200,000	1,200,000
042103- A034	Occupancy Costs	1,200,000	1,782,000
042103- A037	Consultancy and Contractual Work	25,000,000	2,520,000
042103- A038	Travel & Transportation	12,280,000	11,698,000
042103- A039	General	7,302,000	7,302,000
042103- A09	Physical Assets	63,400,000	38,494,000
042103- A091	Purchase of Building	20,000,000
042103- A094	Other Stores and Stocks	15,000,000	15,000,000
042103- A095	Purchase of Transport	13,400,000	13,400,000
042103- A096	Purchase of Plant and Machinery	15,000,000	10,094,000
042103- A12	Civil works	80,614,000	8,000,000
042103- A123	Embankment and Drainage Works	8,000,000	8,000,000
042103- A124	Building and Structures	72,614,000

Page 262

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
042103- A13	Repairs and Maintenance	400,000	400,000
042103- A130	Transport	300,000	300,000
042103- A133	Buildings and Structure	100,000	100,000
Total-	PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT	200,000,000	80,000,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	12,696,000	12,696,000
042103- A011	Pay 54	11,628,000	11,628,000
042103- A011-1	Pay of Officers (16)	(7,500,000)	(7,500,000)
042103- A011-2	Pay of Other Staff (38)	(4,128,000)	(4,128,000)
042103- A012	Allowances	1,068,000	1,068,000
042103- A012-1	Regular Allowances	(108,000)	(108,000)
042103- A012-2	Other Allowances (Excluding TA)	(960,000)	(960,000)
042103- A03	Operating Expenses	46,024,000	46,024,000
042103- A032	Communications	222,000	222,000
042103- A033	Utilities	660,000	660,000
042103- A034	Occupancy Costs	1,080,000	1,080,000
042103- A037	Consultancy and Contractual Work	9,200,000	9,200,000
042103- A038	Travel & Transportation	23,500,000	23,500,000
042103- A039	General	11,362,000	11,362,000
042103- A09	Physical Assets	90,380,000	90,380,000
042103- A091	Purchase of Building	50,380,000	10,000,000
042103- A094	Other Stores and Stocks	40,000,000	40,000,000
042103- A095	Purchase of Transport		18,380,000
042103- A096	Purchase of Plant and Machinery		20,000,000
042103- A097	Purchase of Furniture and Fixture		2,000,000
042103- A13	Repairs and Maintenance	900,000	900,000
042103- A130	Transport	500,000	500,000
042103- A131	Machinery and Equipment	200,000	200,000
042103- A132	Furniture and Fixture	200,000	200,000
Total-	CAGE CULTURE CLUSTER	150,000,000	150,000,000
	DEVELOPMENT PROJECT

Page 263

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECUR	ITY DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21	Budget	Revised
		Estimate	Estimate
IB0716 PRODU	ACCOUNTANT GENERAL P CTIVITY ENHANCEMENT OF RICE	Rs AKISTAN REVENU	Rs ES
042103- A01	Employees Related Expenses	30,770,000	30,770,000
042103- A011	Pay	20,770,000	20,770,000
042103- A011-1	Pay of Officers	(15,270,000)	(15,270,000)
042103- A011-2	Pay of Other Staff	(5,500,000)	(5,500,000)
042103- A012	Allowances	10,000,000	10,000,000
042103- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
042103- A03	Operating Expenses	319,230,000	113,030,000
042103- A039	General	319,230,000	113,030,000
042103- A05	Grants, Subsidies and Write off Loans		206,200,000
042103- A052	Grants Domestic		206,200,000
Total-	PRODUCTIVITY ENHANCEMENT OF RICE	350,000,000	350,000,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	10,100,000	10,100,000
042103- A011	Pay	7,500,000	7,500,000
042103- A011-1	Pay of Officers	(4,800,000)	(4,800,000)
042103- A011-2	Pay of Other Staff	(2,700,000)	(2,700,000)
042103- A012	Allowances	2,600,000	2,600,000
042103- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)
042103- A03	Operating Expenses	139,900,000	95,420,000
042103- A039	General	139,900,000	95,420,000
042103- A05	Grants, Subsidies and Write off Loans		44,480,000
042103- A052	Grants Domestic		44,480,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	150,000,000	150,000,000
IB0718 PRODU	CTTIVITY ENHACEMENT OF WHEAT
042103- A01	Employees Related Expenses	12,000,000	12,000,000
042103- A011	Pay	7,000,000	7,000,000
042103- A011-1	Pay of Officers	(4,500,000)	(4,500,000)
042103- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)
042103- A012	Allowances	5,000,000	5,000,000

Page 264

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENU	Estimate Rs ES
042103- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)
042103- A03	Operating Expenses	613,000,000	183,000,000
042103- A039	General	613,000,000	183,000,000
042103- A05	Grants, Subsidies and Write off Loans		426,000,000
042103- A052	Grants Domestic		426,000,000
Total-	PRODUCTTIVITY ENHACEMENT OF	625,000,000	621,000,000
WHEAT IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE		TECHNOLOGY IN	PAKISTAN
042103- A01	Employees Related Expenses	1,100,000	1,100,000
042103- A011	Pay	1,100,000	1,100,000
042103- A011-1	Pay of Officers	(1,100,000)	(1,100,000)
042103- A03	Operating Expenses	48,900,000	48,900,000
042103- A039	General	48,900,000	48,900,000
Total-	COMMERCIALIZATION OF POTATO	50,000,000	50,000,000
	TISSUE CULTURE TECHNOLOGY IN PAKISTAN
IB2022 UPDATI MAPING	ON OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH S		ATRLLITE AND IN-SITU DATA
042103- A01	Employees Related Expenses	3,320,000	3,320,000
042103- A011	Pay	3,120,000	3,120,000
042103- A011-1	Pay of Officers	(2,160,000)	(2,160,000)
042103- A011-2	Pay of Other Staff	(960,000)	(960,000)
042103- A012	Allowances	200,000	200,000
042103- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
042103- A03	Operating Expenses	26,680,000	26,680,000
042103- A039	General	26,680,000	26,680,000
Total-	UPDATION OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA MAPING	30,000,000	30,000,000
IB2023 SINO-PA	K AGRICULTURAL BREEDING INNOVATIONS	PROJECT FOR RA	PID YIELD ENHANCEMENT
042103- A01	Employees Related Expenses	2,480,000	2,480,000
042103- A011	Pay	1,980,000	1,980,000
042103- A011-1	Pay of Officers	(1,620,000)	(1,620,000)

Page 265

NO. 176.- FC22	D72 DEVELOPMENT EXPEN AND RESEARCH DIVIS	DITURE OF NATI ION	ONAL FOOD SECUR	ITY DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVENU	Rs ES
042103- A011-2	Pay of Other Staff		(360,000)	(360,000)
042103- A012	Allowances		500,000	500,000
042103- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
042103- A03	Operating Expenses		147,520,000	252,640,000
042103- A039	General		147,520,000	252,640,000
Total- I	SINO-PAK AGRICULTURAL NNOVATIONS PROJECT FO YIELD ENHANCEMENT	BREEDING R RAPID	150,000,000	255,120,000
IB2032 GEOSP	ATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A01	Employees Related Expenses		1,000,000	1,000,000
042103- A011	Pay	4	1,000,000	1,000,000
042103- A011-1	Pay of Officers	(4)	(1,000,000)	(1,000,000)
042103- A03	Operating Expenses		18,400,000	18,400,000
042103- A032	Communications		50,000	50,000
042103- A038	Travel & Transportation		7,500,000	7,500,000
042103- A039	General		10,850,000	10,850,000
042103- A09	Physical Assets		10,600,000	10,600,000
042103- A092	Computer Equipment		9,000,000	9,000,000
042103- A097	Purchase of Furniture and Fixture		1,600,000	1,600,000
Total-	GEOSPATIAL MOINTORING AND HIGH VALUE CROPS	OF MAJOR	30,000,000	30,000,000
IB2319 HORIZONTAL DEVELOPMENT OF C UNDER PM EMERGENCY		OTTON IN KP AND BALOCHISTAN TR		OUGHT CAPACITY BUILDING
042103- A01	Employees Related Expenses		19,896,000	19,896,000
042103- A011	Pay	49	16,896,000	16,896,000
042103- A011-1	Pay of Officers	(49)	(16,896,000)	(16,896,000)
042103- A012	Allowances		3,000,000	3,000,000
042103- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(3,000,000)
042103- A03	Operating Expenses		10,120,000	10,120,000
042103- A032	Communications		250,000	250,000
042103- A038	Travel & Transportation		1,500,000	1,500,000
042103- A039	General		8,370,000	8,370,000
042103- A09	Physical Assets		41,559,000	41,559,000

Page 266

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECUR	ITY DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21	Budget	Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
042103- A092	Computer Equipment	310,000	310,000
042103- A093	Commodity Purchases	8,000,000	8,000,000
042103- A094	Other Stores and Stocks	1,299,000	1,299,000
042103- A095	Purchase of Transport	6,000,000	6,000,000
042103- A096	Purchase of Plant and Machinery	25,400,000	25,400,000
042103- A097	Purchase of Furniture and Fixture	550,000	550,000
042103- A12	Civil works	27,000,000	27,000,000
042103- A124	Building and Structures	27,000,000	27,000,000
042103- A13	Repairs and Maintenance	1,425,000	1,425,000
042103- A130	Transport	1,000,000	1,000,000
042103- A131	Machinery and Equipment	300,000	300,000
042103- A132	Furniture and Fixture	125,000	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 COMMERC	100,000,000 IAL SCALE IN PAKI	100,000,000 STAN
042103- A01	Employees Related Expenses	32,230,000	32,230,000
042103- A011	Pay 42	30,530,000	30,530,000
042103- A011-1	Pay of Officers (15)	(20,330,000)	(20,330,000)
042103- A011-2	Pay of Other Staff (27)	(10,200,000)	(10,200,000)
042103- A012	Allowances	1,700,000	1,700,000
042103- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)
042103- A03	Operating Expenses	46,930,000	46,930,000
042103- A032	Communications	780,000	780,000
042103- A033	Utilities	1,250,000	1,250,000
042103- A036	Motor Vehicles	40,000	40,000
042103- A038	Travel & Transportation	12,480,000	12,480,000
042103- A039	General	32,380,000	32,380,000
042103- A06	Transfers	325,000,000	340,750,000
042103- A064	Other Transfer Payments	325,000,000	340,750,000
042103- A09	Physical Assets	16,600,000	16,600,000

Page 267

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

AND RESEARCH DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
042103- A092	Computer Equipment	500,000	500,000
042103- A094	Other Stores and Stocks	5,100,000	5,100,000
042103- A096	Purchase of Plant and Machinery	10,000,000	10,000,000
042103- A098	Purchase of Other Assets	1,000,000	1,000,000
042103- A12	Civil works	68,000,000	68,000,000
042103- A124	Building and Structures	68,000,000	68,000,000
042103- A13	Repairs and Maintenance	11,240,000	11,240,000
042103- A130	Transport	4,000,000	4,000,000
042103- A131	Machinery and Equipment	1,460,000	1,460,000
042103- A132	Furniture and Fixture	810,000	810,000
042103- A133	Buildings and Structure	4,400,000	4,400,000
042103- A137	Computer Equipment	570,000	570,000
Total-	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN	500,000,000	515,750,000
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)
042103- A01	Employees Related Expenses	39,578,000	39,578,000
042103- A011	Pay	38,978,000	38,978,000
042103- A011-1	Pay of Officers	(28,286,000)	(28,286,000)
042103- A011-2	Pay of Other Staff	(10,692,000)	(10,692,000)
042103- A012	Allowances	600,000	600,000
042103- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
042103- A03	Operating Expenses	285,422,000	280,302,000
042103- A039	General	285,422,000	280,302,000
Total-	NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)	325,000,000	319,880,000

ID7381 UP-GRADATION OF ARID ZONE RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND ESTT. OF NEW ADAPTIVE

042103- A01	Employees Related Expenses	21,000,000	21,000,000
042103- A011	Pay	20,000,000	20,000,000
042103- A011-1	Pay of Officers	(12,000,000)	(12,000,000)
042103- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)
042103- A012	Allowances	1,000,000	1,000,000

Page 268

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
042103- A03	Operating Expenses	74,000,000	74,000,000
042103- A039	General	74,000,000	74,000,000
Total-	UP-GRADATION OF ARID ZONE	95,000,000	95,000,000
	RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND ESTT. OF NEW ADAPTIVE
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTUR ZONE RESEARCH		E AND LIVESTOCK RESEARCH SYSTEM OF ARID
042103- A01	Employees Related Expenses	27,581,000	27,581,000
042103- A011	Pay	25,731,000	25,731,000
042103- A011-1	Pay of Officers	(11,790,000)	(11,790,000)
042103- A011-2	Pay of Other Staff	(13,941,000)	(13,941,000)
042103- A012	Allowances	1,850,000	1,850,000
042103- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,850,000)
042103- A03	Operating Expenses	89,020,000	89,020,000
042103- A039	General	89,020,000	89,020,000
Total- ID9421 PROMO	STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH TING RESEARCH FOR PRODUCTIVITY ENHA	116,601,000 NCEMENT IN PULSES	116,601,000
042103- A01	Employees Related Expenses	9,245,000	9,245,000
042103- A011	Pay	3,480,000	3,480,000
042103- A011-1	Pay of Officers	(2,580,000)	(2,580,000)
042103- A011-2	Pay of Other Staff	(900,000)	(900,000)
042103- A012	Allowances	5,765,000	5,765,000
042103- A012-2	Other Allowances (Excluding TA)	(5,765,000)	(5,765,000)
042103- A03	Operating Expenses	290,755,000	190,755,000
042103- A039	General	290,755,000	190,755,000
Total-	PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES	300,000,000	200,000,000

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

			No of Posts	2020-2021 2020-2021
ID9679	NAITON	ACCOUN AL OILSEEDS ENHANCEME	2020-21 TANT GENERAL P NTS PROGRAM	Budget Estimate Rs Revised Estimate Rs AKISTAN REVENUES
042103-	A01	Employees Related Expenses		8,020,000 8,020,000
042103-	A011	Pay	20	5,420,000 5,420,000
042103-	A011-1	Pay of Officers	(20)	(5,180,000) (5,180,000)
042103-	A011-2	Pay of Other Staff		(240,000) (240,000)
042103-	A012	Allowances		2,600,000 2,600,000
042103-	A012-1	Regular Allowances		(1,400,000) (1,400,000)
042103-	A012-2	Other Allowances (Excluding TA)		(1,200,000) (1,200,000)
042103-	A03	Operating Expenses		28,230,000 12,480,000
042103-	A032	Communications		90,000 90,000
042103-	A033	Utilities		30,000 30,000
042103-	A034	Occupancy Costs		1,100,000
042103-	A038	Travel & Transportation		2,660,000 2,660,000
042103-	A039	General		24,350,000 9,700,000
042103-	A05	Grants, Subsidies and Write off Loans		310,000,000 310,000,000
042103-	A052	Grants Domestic		310,000,000 310,000,000
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		950,000 950,000
042103-	A130	Transport		850,000 850,000
042103-	A137	Computer Equipment		100,000 100,000
	Total-	NAITONAL OILSEEDS ENHA PROGRAM	NCEMENTS	350,000,000 334,250,000
04 042106 IB0641	2103 ANIMA PRIME M	Total- AGRICULTURE, RES EXTENSION SERV L HUSBANDRY : INISTER'S INITIATIVE FOR	EARCH AND SAVE THE CALF	3,821,601,000 3,697,601,000
042106-	A01	Employees Related Expenses		25,114,000 25,114,000
042106-	A011	Pay	21	22,614,000 22,614,000
042106-	A011-1	Pay of Officers	(13)	(19,614,000) (19,614,000)
042106-	A011-2	Pay of Other Staff	(8)	(3,000,000) (3,000,000)

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
042106- A012	Allowances	2,500,000	2,500,000
042106- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
042106- A03	Operating Expenses	16,521,000	16,521,000
042106- A032	Communications	660,000	660,000
042106- A033	Utilities	840,000	840,000
042106- A038	Travel & Transportation	6,121,000	6,121,000
042106- A039	General	8,900,000	8,900,000
042106- A05	Grants, Subsidies and Write off Loans	142,534,000	126,694,000
042106- A052	Grants Domestic	142,534,000	126,694,000
042106- A09	Physical Assets	14,750,000	14,750,000
042106- A092	Computer Equipment	1,250,000	1,250,000
042106- A095	Purchase of Transport	12,600,000	12,600,000
042106- A096	Purchase of Plant and Machinery	300,000	300,000
042106- A097	Purchase of Furniture and Fixture	600,000	600,000
042106- A13	Repairs and Maintenance	1,081,000	1,081,000
042106- A130	Transport	1,000,000	1,000,000
042106- A131	Machinery and Equipment	81,000	81,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF	200,000,000	184,160,000
IB0642 CALF F	EEDLOT FATTENING IN PAKISTAN
042106- A03	Operating Expenses	1,025,000	1,025,000
042106- A039	General	1,025,000	1,025,000
042106- A05	Grants, Subsidies and Write off Loans	128,725,000	109,225,000
042106- A052	Grants Domestic	128,725,000	109,225,000
042106- A13	Repairs and Maintenance	250,000	250,000
042106- A131	Machinery and Equipment	50,000	50,000
042106- A133	Buildings and Structure	200,000	200,000
Total-	CALF FEEDLOT FATTENING IN PAKISTAN	130,000,000	110,500,000
IB0643 PRIME	MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses	1,574,000	1,574,000

Page 271

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURI	TY DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21	Budget	Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUE	Estimate Rs S
042106- A032	Communications	35,000	35,000
042106- A033	Utilities	55,000	55,000
042106- A038	Travel & Transportation	200,000	200,000
042106- A039	General	1,284,000	1,284,000
042106- A05	Grants, Subsidies and Write off Loans	53,246,000	45,811,000
042106- A052	Grants Domestic	53,246,000	45,811,000
042106- A13	Repairs and Maintenance	180,000	180,000
042106- A130	Transport	180,000	180,000
Total- PRIME MINISTER'S INITIATIVE FOR		55,000,000	47,565,000
BACKYARD POULTRY
IB2035 NATION CONTROL IN	AL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR
042106- A01	Employees Related Expenses	9,710,000	9,710,000
042106- A011	Pay	9,138,000	9,138,000
042106- A011-1	Pay of Officers	(6,138,000)	(6,138,000)
042106- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)
042106- A012	Allowances	572,000	572,000
042106- A012-1	Regular Allowances	(72,000)	(72,000)
042106- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
042106- A03	Operating Expenses	138,440,000	95,240,000
042106- A032	Communications	190,000	190,000
042106- A034	Occupancy Costs	100,000	100,000
042106- A036	Motor Vehicles	120,000	120,000
042106- A038	Travel & Transportation	4,630,000	4,630,000
042106- A039	General	133,400,000	90,200,000
042106- A06	Transfers	100,000	50,000
042106- A063	Entertainment & Gifts	100,000	50,000
042106- A09	Physical Assets	50,750,000	43,000,000
042106- A092	Computer Equipment	8,750,000	2,000,000
042106- A094	Other Stores and Stocks	29,000,000	29,000,000
042106- A095	Purchase of Transport	4,000,000	4,000,000
042106- A096	Purchase of Plant and Machinery	8,000,000	8,000,000

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

	AND RESEARCH DIVISION
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
042106- A097	Purchase of Furniture and Fixture	1,000,000
042106- A13	Repairs and Maintenance	1,000,000	1,000,000
042106- A131	Machinery and Equipment	1,000,000	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	200,000,000 QUARANTINE STATION	149,000,000 IN PAKISTAN PHASE-II
042106- A12	Civil works	13,689,000	13,689,000
042106- A124	Building and Structures	13,689,000	13,689,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	13,689,000	13,689,000
ID8458 RISK BA	SE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN
042106- A01	Employees Related Expenses	8,604,000	8,604,000
042106- A011	Pay 24	8,032,000	8,032,000
042106- A011-1	Pay of Officers (11)	(5,632,000)	(5,632,000)
042106- A011-2	Pay of Other Staff (13)	(2,400,000)	(2,400,000)
042106- A012	Allowances	572,000	572,000
042106- A012-1	Regular Allowances	(72,000)	(72,000)
042106- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
042106- A03	Operating Expenses	73,921,000	73,921,000
042106- A032	Communications	190,000	190,000
042106- A034	Occupancy Costs	100,000	100,000
042106- A036	Motor Vehicles	120,000	120,000
042106- A038	Travel & Transportation	4,630,000	4,630,000
042106- A039	General	68,881,000	68,881,000
042106- A06	Transfers	100,000	100,000
042106- A063	Entertainment & Gifts	100,000	100,000
042106- A09	Physical Assets	15,875,000	15,875,000
042106- A092	Computer Equipment	4,375,000	4,375,000
042106- A094	Other Stores and Stocks	3,000,000	3,000,000
042106- A095	Purchase of Transport	4,000,000	4,000,000

Page 273

NO. 176.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
042106- A096	Purchase of Plant and Machinery	4,000,000	4,000,000
042106- A097	Purchase of Furniture and Fixture	500,000	500,000
042106- A13	Repairs and Maintenance	1,500,000	1,500,000
042106- A130	Transport	500,000	500,000
042106- A131	Machinery and Equipment	1,000,000	1,000,000
Total-	RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN	100,000,000	100,000,000
ID9396 DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA		OF PAKISTAN(G.B)
042106- A01	Employees Related Expenses	7,437,000	7,437,000
042106- A011	Pay 8	6,817,000	6,817,000
042106- A011-1	Pay of Officers (3)	(4,612,000)	(4,612,000)
042106- A011-2	Pay of Other Staff (5)	(2,205,000)	(2,205,000)
042106- A012	Allowances	620,000	620,000
042106- A012-1	Regular Allowances	(555,000)	(555,000)
042106- A012-2	Other Allowances (Excluding TA)	(65,000)	(65,000)
042106- A03	Operating Expenses	4,846,000	4,846,000
042106- A032	Communications	243,000	243,000
042106- A033	Utilities	200,000	200,000
042106- A034	Occupancy Costs	615,000	615,000
042106- A038	Travel & Transportation	1,757,000	1,757,000
042106- A039	General	2,031,000	2,031,000
042106- A05	Grants, Subsidies and Write off Loans	3,560,000	3,560,000
042106- A051	Subsidies	3,560,000	3,560,000
042106- A09	Physical Assets	2,500,000	2,500,000
042106- A098	Purchase of Other Assets	2,500,000	2,500,000
042106- A13	Repairs and Maintenance	657,000	657,000
042106- A130	Transport	602,000	602,000
042106- A131	Machinery and Equipment	25,000	25,000
042106- A133	Buildings and Structure	30,000	30,000
Total-	DEVELOPMENT OF YAR AT HIGH	19,000,000	19,000,000
	ALTUTUDE AREA OF PAKISTAN(G.B)
042106	Total- ANIMAL HUSBANDRY	717,689,000	623,914,000

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

	0421 Total-	Agriculture	4,573,689,000	4,355,914,000
0422	Irrigation:

042201 ADMINISTRATION :

IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF		WATERCOURSES IN	PAKISTAN PHASE-II
042201- A01	Employees Related Expenses	35,160,000	35,160,000
042201- A011	Pay 48	29,308,000	29,308,000
042201- A011-1	Pay of Officers (13)	(19,308,000)	(19,308,000)
042201- A011-2	Pay of Other Staff (35)	(10,000,000)	(10,000,000)
042201- A012	Allowances	5,852,000	5,852,000
042201- A012-1	Regular Allowances	(2,652,000)	(2,652,000)
042201- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)
042201- A03	Operating Expenses	545,535,000	745,535,000
042201- A032	Communications	665,000	665,000
042201- A033	Utilities	1,960,000	1,960,000
042201- A034	Occupancy Costs	11,500,000	15,050,700
042201- A037	Consultancy and Contractual Work	500,000,000	700,000,000
042201- A038	Travel & Transportation	9,101,000	9,101,000
042201- A039	General	22,309,000	18,758,300
042201- A05	Grants, Subsidies and Write off Loans	4,520,000,000	2,603,500,000
042201- A052	Grants Domestic	4,520,000,000	2,603,500,000
042201- A09	Physical Assets	48,505,000	48,505,000
042201- A092	Computer Equipment	3,500,000	3,500,000
042201- A095	Purchase of Transport	35,300,000	35,300,000
042201- A096	Purchase of Plant and Machinery	6,205,000	6,205,000
042201- A097	Purchase of Furniture and Fixture	3,500,000	3,500,000
042201- A12	Civil works	100,000,000	22,000,000
042201- A124	Building and Structures	100,000,000	22,000,000
042201- A13	Repairs and Maintenance	800,000	800,000
042201- A130	Transport	400,000	400,000
042201- A131	Machinery and Equipment	300,000	300,000
042201- A132	Furniture and Fixture	100,000	100,000
Total- NATIONAL PROGRAMME FOR		5,250,000,000	3,455,500,000

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II

IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses	13,968,000	13,968,000
042201- A011	Pay 21	12,168,000	12,168,000
042201- A011-1	Pay of Officers (5)	(6,840,000)	(6,840,000)
042201- A011-2	Pay of Other Staff (16)	(5,328,000)	(5,328,000)
042201- A012	Allowances	1,800,000	1,800,000
042201- A012-1	Regular Allowances	(500,000)	(500,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)
042201- A03	Operating Expenses	65,191,000	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	5,870,000	7,495,000
042201- A037	Consultancy and Contractual Work	50,000,000	50,000,000
042201- A038	Travel & Transportation	3,227,000	3,227,000
042201- A039	General	3,834,000	2,209,000
042201- A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000
042201- A052	Grants Domestic	400,000,000	400,000,000
042201- A09	Physical Assets	20,637,000	20,637,000
042201- A092	Computer Equipment	1,459,000	1,459,000
042201- A095	Purchase of Transport	13,650,000	13,650,000
042201- A096	Purchase of Plant and Machinery	1,915,000	1,915,000
042201- A097	Purchase of Furniture and Fixture	3,613,000	3,613,000
042201- A13	Repairs and Maintenance	204,000	204,000
042201- A130	Transport	54,000	54,000
042201- A131	Machinery and Equipment	50,000	50,000
042201- A132	Furniture and Fixture	50,000	50,000
042201- A137	Computer Equipment	50,000	50,000
Total-	WATER CONSERVATION IN BARANI AREAS OD KHYBER PAKHTUNKHWA	500,000,000	500,000,000

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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

042201- A01	Employees Related Expenses	34,672,000	34,672,000
042201- A011	Pay 41	29,720,000	29,720,000
042201- A011-1	Pay of Officers (12)	(15,000,000)	(15,000,000)
042201- A011-2	Pay of Other Staff (29)	(14,720,000)	(14,720,000)
042201- A012	Allowances	4,952,000	4,952,000
042201- A012-1	Regular Allowances	(2,652,000)	(2,652,000)
042201- A012-2	Other Allowances (Excluding TA)	(2,300,000)	(2,300,000)
042201- A03	Operating Expenses	168,237,000	68,237,000
042201- A032	Communications	936,000	936,000
042201- A033	Utilities	2,350,000	2,350,000
042201- A034	Occupancy Costs	7,700,000	7,700,000
042201- A037	Consultancy and Contractual Work	126,000,000	26,000,000
042201- A038	Travel & Transportation	7,270,000	7,270,000
042201- A039	General	23,981,000	23,981,000
042201- A05	Grants, Subsidies and Write off Loans	685,000,000	543,000,000
042201- A052	Grants Domestic	685,000,000	543,000,000
042201- A09	Physical Assets	111,501,000	111,501,000
042201- A092	Computer Equipment	3,930,000	3,930,000
042201- A095	Purchase of Transport	37,500,000	37,500,000
042201- A096	Purchase of Plant and Machinery	61,586,000	61,586,000
042201- A097	Purchase of Furniture and Fixture	8,485,000	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 ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN	1,000,000,000	758,000,000
042201	Total- ADMINISTRATION	6,750,000,000	4,713,500,000
0422	Total- Irrigation	6,750,000,000	4,713,500,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	11,323,689,000	9,069,414,000
04	Total- Economic Affairs	11,323,689,000	9,069,414,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	11,323,689,000	9,069,414,000

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

AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

042101 ADMINISTRATION/LAND COMMISSION : MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN

042101- A01	Employees Related Expenses	46,200,000	46,200,000
042101- A011	Pay 65	44,700,000	44,700,000
042101- A011-1	Pay of Officers (65)	(44,700,000)	(44,700,000)
042101- A012	Allowances	1,500,000	1,500,000
042101- A012-1	Regular Allowances	(500,000)	(500,000)
042101- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
042101- A03	Operating Expenses	19,720,000	19,720,000
042101- A032	Communications	300,000	300,000
042101- A033	Utilities	600,000	600,000
042101- A034	Occupancy Costs	900,000	900,000
042101- A038	Travel & Transportation	7,820,000	7,820,000
042101- A039	General	10,100,000	10,100,000
042101- A09	Physical Assets	3,080,000	3,080,000
042101- A092	Computer Equipment	1,780,000	1,780,000
042101- A096	Purchase of Plant and Machinery	500,000	500,000
042101- A097	Purchase of Furniture and Fixture	800,000	800,000
042101- A13	Repairs and Maintenance	1,000,000	1,000,000
042101- A130	Transport	300,000	300,000
042101- A131	Machinery and Equipment	300,000	300,000
042101- A132	Furniture and Fixture	300,000	300,000
042101- A137	Computer Equipment	100,000	100,000
Total-	BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN	70,000,000	70,000,000
042101	Total- ADMINISTRATION/LAND COMMISSION	70,000,000	70,000,000

042103 Agricultural Research and Extension Services :

Page 278

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

AND RESEARCH DIVISION

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	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	14,696,000	14,696,000
042103- A011	Pay 17	8,796,000	8,796,000
042103- A011-1	Pay of Officers (17)	(8,796,000)	(8,796,000)
042103- A012	Allowances	5,900,000	5,900,000
042103- A012-2	Other Allowances (Excluding TA)	(5,900,000)	(5,900,000)
042103- A03	Operating Expenses	29,370,000	29,370,000
042103- A032	Communications	250,000	250,000
042103- A038	Travel & Transportation	2,000,000	2,000,000
042103- A039	General	27,120,000	27,120,000
042103- A09	Physical Assets	201,030,000	201,030,000
042103- A092	Computer Equipment	1,050,000	1,050,000
042103- A094	Other Stores and Stocks	183,330,000	183,330,000
042103- A096	Purchase of Plant and Machinery	16,240,000	16,240,000
042103- A097	Purchase of Furniture and Fixture	410,000	410,000
042103- A13	Repairs and Maintenance	4,904,000	4,904,000
042103- A130	Transport	2,000,000	2,000,000
042103- A131	Machinery and Equipment	2,500,000	2,500,000
042103- A132	Furniture and Fixture	404,000	404,000
Total-	COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM	250,000,000	250,000,000
042103	Total- AGRICULTURE, RESEARCH AND	250,000,000	250,000,000
042106 ANIMA MN9602 UP-GR	EXTENSION SERV L HUSBANDRY : ADATION AND ESTABLISHMENT OF ANIMA	L QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12	Civil works	3,190,000	3,190,000
042106- A124	Building and Structures	3,190,000	3,190,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN	3,190,000	3,190,000

Page 279

NO. 176.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY DEMANDS FOR GRANTS
No of Posts	2020-2021 2020-2021
2020-21	Budget Revised
	Estimate Estimate
	Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

ST9601 UP-GR	PAKISTAN PHASE-II ADATION AND ESTABLISHMENT OF ANIMAL	QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A12	Civil works	13,121,000	13,121,000
042106- A124	Building and Structures	13,121,000	13,121,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	13,121,000	13,121,000
042106	Total- ANIMAL HUSBANDRY	16,311,000	16,311,000
0421	Total- Agriculture	336,311,000	336,311,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	336,311,000	336,311,000
04	Total- Economic Affairs	336,311,000	336,311,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	336,311,000	336,311,000

Page 280

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

AND RESEARCH DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

042 Agriculture,Food,Irrigation,Forestry and Fishing:

0421 Agriculture:

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

KA9618 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI

042103- A01	Employees Related Expenses	384,000	384,000
042103- A011	Pay 3	240,000	240,000
042103- A011-2	Pay of Other Staff (2)	(240,000)	(240,000)
042103- A012	Allowances	144,000	144,000
042103- A012-1	Regular Allowances	(144,000)	(144,000)
042103- A03	Operating Expenses	380,000	380,000
042103- A038	Travel & Transportation	360,000	360,000
042103- A039	General	20,000	20,000
042103- A09	Physical Assets	19,221,000	19,221,000
042103- A091	Purchase of Building	19,221,000	19,221,000
042103- A13	Repairs and Maintenance	15,000	15,000
042103- A131	Machinery and Equipment	10,000	10,000
042103- A132	Furniture and Fixture	5,000	5,000
Total-	UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD	20,000,000	20,000,000

KARACHI

NH0561 UPGRADATION OF GENDER COTTON RESEARCH INSTITUTE SKRAND & COTTON PRODUCTIVITY ENHANCEMENT TROUGH

042103- A01	Employees Related Expenses	13,648,000	13,648,000
042103- A011	Pay 32	10,968,000	10,968,000
042103- A011-1	Pay of Officers (32)	(10,968,000)	(10,968,000)
042103- A012	Allowances	2,680,000	2,680,000
042103- A012-2	Other Allowances (Excluding TA)	(2,680,000)	(2,680,000)
042103- A03	Operating Expenses	16,050,000	16,050,000
042103- A032	Communications	250,000	250,000
042103- A038	Travel & Transportation	2,000,000	2,000,000
042103- A039	General	13,800,000	13,800,000

Page 281

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

AND RESEARCH DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
042103- A09	Physical Assets	97,329,000	97,329,000
042103- A092	Computer Equipment	550,000	550,000
042103- A094	Other Stores and Stocks	92,299,000	92,299,000
042103- A096	Purchase of Plant and Machinery	3,480,000	3,480,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
042103- A12	Civil works	120,000,000	120,000,000
042103- A124	Building and Structures	120,000,000	120,000,000
042103- A13	Repairs and Maintenance	2,973,000	2,973,000
042103- A130	Transport	1,473,000	1,473,000
042103- A131	Machinery and Equipment	1,000,000	1,000,000
042103- A132	Furniture and Fixture	500,000	500,000
Total-	UPGRADATION OF GENDER COTTON RESEARCH INSTITUTE SKRAND & COTTON PRODUCTIVITY ENHANCEMENT TROUGH	250,000,000	250,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	270,000,000	270,000,000
042104 Plants KA3147 STRE	protection and locust control : NGTHINING AND UPGRADATION OF PLANT Q	UARANTINE LABOR	TIES MALIR KARACHI
042104- A01	Employees Related Expenses	4,450,000	4,450,000
042104- A011	Pay 10	4,450,000	4,450,000
042104- A011-1	Pay of Officers (5)	(3,000,000)	(3,000,000)
042104- A011-2	Pay of Other Staff (5)	(1,450,000)	(1,450,000)
042104- A13	Repairs and Maintenance	25,550,000	25,550,000
042104- A131	Machinery and Equipment	25,550,000	25,550,000
Total-	STRENGTHINING AND UPGRADATION OF PLANT QUARANTINE LABORTIES MALIR KARACHI	30,000,000	30,000,000
042104	Total- Plants protection and locust control	30,000,000	30,000,000

042106 ANIMAL HUSBANDRY : KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI

Page 282

NO. 176.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NAT AND RESEARCH DIVISION	IONAL FOOD SECU	RITY DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Ei	2020-2021 Revised Ei
	ACCOUNTANT GENERAL PAKISTAN	stmate Rs REVENUES SUB-OF	stmate Rs FICE, KARACHI
042106- A01	Employees Related Expenses	2,000	2,000
042106- A011	Pay 9	2,000	2,000
042106- A011-	1 Pay of Officers (2)	(1,000)	(1,000)
042106- A011-	2 Pay of Other Staff (7)	(1,000)	(1,000)
042106- A03	Operating Expenses	815,000	815,000
042106- A032	Communications	62,000	62,000
042106- A033	Utilities	134,000	134,000
042106- A036	Motor Vehicles	2,000	2,000
042106- A038	Travel & Transportation	351,000	351,000
042106- A039	General	266,000	266,000
042106- A09	Physical Assets	6,000	6,000
042106- A092	Computer Equipment	3,000	3,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A12	Civil works	39,000,000	39,000,000
042106- A124	Building and Structures	39,000,000	39,000,000
042106- A13	Repairs and Maintenance	177,000	177,000
042106- A130	Transport	130,000	130,000
042106- A131	Machinery and Equipment	14,000	14,000
042106- A132	Furniture and Fixture	30,000	30,000
042106- A137	Computer Equipment	2,000	2,000
042106- A138	General	1,000	1,000
Total-	CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI	40,000,000	40,000,000
042106	Total- ANIMAL HUSBANDRY	40,000,000	40,000,000
0421	Total- Agriculture	340,000,000	340,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	340,000,000	340,000,000
04	Total- Economic Affairs	340,000,000	340,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	340,000,000	340,000,000
	TOTAL - DEMAND	12,000,000,000	9,745,725,000

Page 283

SECTION XIX

MINISTRY OF NATIONAL HEALTH SERVICES,

REGULATIONS AND COORDINATION *

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

Page 285

DEMANDS FOR GRANTS

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

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
073	Hospital Services	6,642,562,000	6,642,562,000
074	Public Health Services	2,974,951,000	2,974,951,000
075	Research and Development Health	3,100,000	3,100,000
076	Health Administration	4,887,567,000	4,887,567,000
	Total	14,508,180,000	14,508,180,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	291,928,000	291,928,000
A011	Pay	200,422,000	200,422,000
A011-1	Pay of Officers	(130,429,000)	(130,429,000)
A011-2	Pay of Other Staff	(69,993,000)	(69,993,000)
A012	Allowances	91,506,000	91,506,000
A012-1	Regular Allowances	(78,998,000)	(78,998,000)
A012-2	Other Allowances (Excluding TA)	(12,508,000)	(12,508,000)
A02	Project Pre-Investment Analysis	355,565,000	355,565,000
A03	Operating Expenses	6,206,798,000	6,203,798,000
A04	Employees Retirement Benefits	2,836,000	2,836,000
A05	Grants, Subsidies and Write off Loans	1,046,749,000	1,046,749,000
A06	Transfers	19,153,000	19,153,000
A09	Physical Assets	3,658,851,000	3,667,263,000
A12	Civil works	2,665,994,000	2,665,994,000
A13	Repairs and Maintenance	260,306,000	254,894,000
	Total	14,508,180,000	14,508,180,000
	(In Foreign Exchange) (Own Resources)	(2,970,555,000)
	(Foreign Aid)	(2,970,555,000)
	(In Local Currency)	(11,537,625,000) _________________	(14,508,180,000) _________________________________

Page 286

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD

Page 287

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
073101- A03	Operating Expenses	9,572,000	9,572,000
073101- A036	Motor Vehicles	1,335,000	1,335,000
073101- A038	Travel & Transportation	1,350,000	1,350,000
073101- A039	General	6,887,000	6,887,000
073101- A09	Physical Assets	55,350,000	55,350,000
073101- A095	Purchase of Transport	26,700,000	26,700,000
073101- A096	Purchase of Plant and Machinery	19,540,000	19,540,000
073101- A097	Purchase of Furniture and Fixture	9,110,000	9,110,000
073101- A12	Civil works	140,056,000	140,056,000
073101- A124	Building and Structures	140,056,000	140,056,000
Total-	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD	204,978,000	204,978,000
IB2008 STREG	THENING AND UP-GRADATION OF OPTHALM	OLOGY DEPAR
073101- A09	Physical Assets	107,550,000	107,550,000
073101- A096	Purchase of Plant and Machinery	107,550,000	107,550,000
073101- A12	Civil works	42,879,000	42,879,000
073101- A124	Building and Structures	42,879,000	42,879,000
Total-	STREGTHENING AND UP-GRADATION	150,429,000	150,429,000
	OF OPTHALMOLOGY DEPAR
IB2009 INSTAL	LATION OF BED ELEVATORS AT FEDERAL G	OVERNEMNT POLYCLINIC ISLAMABAD
073101- A09	Physical Assets	29,425,000	29,425,000
073101- A096	Purchase of Plant and Machinery	29,425,000	29,425,000
073101- A12	Civil works	500,000	500,000
073101- A124	Building and Structures	500,000	500,000
Total-	INSTALLATION OF BED ELEVATORS AT	29,925,000	29,925,000
IB2010 PC-II F	FEDERAL GOVERNEMNT POLYCLINIC ISLAMABAD OR ESTABLISHMENT OF FEDERAL GOVERNM	ENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A02	Project Pre-Investment Analysis	114,500,000	114,500,000
073101- A021	Feasibility Studies	114,500,000	114,500,000
Total-	PC-II FOR ESTABLISHMENT OF	114,500,000	114,500,000
	FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD

Page 288

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
IB2011 ESTAB	ACCOUNTANT GENERAL P LISHMENT OF FEDERAL GOVERNMENT POLY	Rs AKISTAN REVENUE CLINIC (PGMI)-II ISL	Rs S AMABAD
073101- A09	Physical Assets	54,868,000	54,868,000
073101- A091	Purchase of Building	54,868,000	54,868,000
Total-	ESTABLISHMENT OF FEDERAL	54,868,000	54,868,000
IB2012 UPGRA	GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD DATION OF NURSING SCHOOL AT POLYCLINI	C ISLAMABAD
073101- A12	Civil works	25,450,000	25,450,000
073101- A124	Building and Structures	25,450,000	25,450,000
Total-	UPGRADATION OF NURSING SCHOOL	25,450,000	25,450,000
	AT POLYCLINIC ISLAMABAD
IB2013 CONST	RUCTION OF PATHOLOGY COLLECTION / REP	ORTING CENTRE A	T POLYCLINIC ISLAMABAD
073101- A12	Civil works	13,769,000	13,769,000
073101- A124	Building and Structures	13,769,000	13,769,000
Total-	CONSTRUCTION OF PATHOLOGY COLLECTION / REPORTING CENTRE AT POLYCLINIC ISLAMABAD	13,769,000	13,769,000
IB2020 INSTAL OF FEDERL	LATION OF MACHINARY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
073101- A03	Operating Expenses	180,000	180,000
073101- A039	General	180,000	180,000
073101- A09	Physical Assets	73,495,000	73,495,000
073101- A095	Purchase of Transport	38,000,000	38,000,000
073101- A096	Purchase of Plant and Machinery	33,800,000	33,800,000
073101- A097	Purchase of Furniture and Fixture	1,695,000	1,695,000
Total-	INSTALLATION OF MACHINARY /	73,675,000	73,675,000
IB2029 ESTAB	EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK OF FEDERL LISHMENT OF 200 BEDS ACCIDENT & EMERG	ENCY CENTRE AT PIMS (PC-II)
073101- A02	Project Pre-Investment Analysis	51,760,000	51,760,000
073101- A021	Feasibility Studies	51,760,000	51,760,000
073101- A03	Operating Expenses	10,000,000	10,000,000

Page 289

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENU	Estimate Rs ES
073101- A039	General	10,000,000	10,000,000
Total-	ESTABLISHMENT OF 200 BEDS	61,760,000	61,760,000
IB2031 ESTAB	ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II) LISHMENT OF 200 BED CENTRE FOR EXCELL	ENCE FOR GYNAECOLOGY
073101- A09	Physical Assets	200,000,000	200,000,000
073101- A096	Purchase of Plant and Machinery	200,000,000	200,000,000
073101- A12	Civil works	777,495,000	777,495,000
073101- A124	Building and Structures	777,495,000	777,495,000
Total-	ESTABLISHMENT OF 200 BED CENTRE	977,495,000	977,495,000
IB2223 FEASIB	FOR EXCELLENCE FOR GYNAECOLOGY ILITY STUD- UPGRADATION OF NATIONAL IN	STITUTE OF REHABILITATION MEDICINE FROM 160
073101- A03	Operating Expenses	22,824,000	22,824,000
073101- A037	Consultancy and Contractual Work	22,824,000	22,824,000
Total- IB2315 CONST	FEASIBILITY STUD- UPGRADATION OF NATIONAL INSTITUTE OF REHABILITATION MEDICINE FROM 160 RUCTION OF FEMALE DOCTOR HOSPITAL AT	22,824,000 PIMS ISLAMABAD	22,824,000 (REVISED PC-I)
073101- A12	Civil works	50,000,000	50,000,000
073101- A124	Building and Structures	50,000,000	50,000,000
Total-	CONSTRUCTION OF FEMALE DOCTOR	50,000,000	50,000,000
	HOSPITAL AT PIMS ISLAMABAD
IB5024 UPGRA FOR	(REVISED PC-I) DTION OF THE RURAL HEALTH FACILITIES A	ND STRENGTHENING OF THE HEALTH DEPARTMENT
073101- A03	Operating Expenses	7,965,000	7,965,000
073101- A036	Motor Vehicles	3,500,000	3,500,000
073101- A038	Travel & Transportation	2,650,000	2,650,000
073101- A039	General	1,815,000	1,815,000
073101- A09	Physical Assets	430,578,000	430,578,000
073101- A095	Purchase of Transport	111,500,000	111,500,000
073101- A096	Purchase of Plant and Machinery	280,822,000	280,822,000

Page 290

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
073101- A097	Purchase of Furniture and Fixture	38,256,000	38,256,000
073101- A12	Civil works	318,067,000	318,067,000
073101- A124	Building and Structures	318,067,000	318,067,000
Total- IB5025 ESTAB	UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR LISHMENT OF 200BEDS HOSPITAL SW ISLAM	756,610,000 ABAD-FEASIBILITY	756,610,000
073101- A02	Project Pre-Investment Analysis	65,000,000	65,000,000
073101- A021	Feasibility Studies	65,000,000	65,000,000
Total-	ESTABLISHMENT OF 200BEDS	65,000,000	65,000,000
IB5030 THE PR	HOSPITAL SW ISLAMABAD-FEASIBILITY OJECT EXTENSION OF INTENSIVE CARE DE	PARTMENT OF MCH AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000	7,892,000
073101- A011	Pay 8	7,892,000	7,892,000
073101- A011-1	Pay of Officers (4)	(4,000,000)	(4,000,000)
073101- A011-2	Pay of Other Staff (4)	(3,892,000)	(3,892,000)
073101- A02	Project Pre-Investment Analysis	103,100,000	103,100,000
073101- A021	Feasibility Studies	103,100,000	103,100,000
073101- A03	Operating Expenses	46,057,000	46,057,000
073101- A031	Fees	46,057,000	46,057,000
073101- A09	Physical Assets	23,015,000	23,015,000
073101- A096	Purchase of Plant and Machinery	23,015,000	23,015,000
073101- A12	Civil works	649,073,000	649,073,000
073101- A124	Building and Structures	649,073,000	649,073,000
073101- A13	Repairs and Maintenance	25,000,000	25,000,000
073101- A133	Buildings and Structure	25,000,000	25,000,000
Total-	THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS	854,137,000	854,137,000
	(In Foreign Exchange)	(688,997,000)
	(Foreign Aid)	(688,997,000)
	(In Local Currency) _	(165,140,000) ____________________	(854,137,000) _____________________________

Page 291

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
IB5031 UPGRA	ACCOUNTANT GENERAL DATION AND RENOVATION OF EXISTING MIC	Rs PAKISTAN REVENU U OF ISLAMABAD H	Rs ES OSPITAL 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 INSTA	UPGRADATION AND RENOVATION OF EXISTING MICU OF ISLAMABAD HOSPITAL PIMS LLATION OF MORTUARY REFRIGERATORS FO	59,730,000 R MORTUARY AT P	59,730,000 IMS ISLAMABAD
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
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-	INSTALLATION OF MORTUARY	30,450,000	30,450,000
IB5033 PROCU	REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD REMENT OF MRI EQUIPMENT FOR RADIOLO	GY DEPARTMENT OF PIMS ISLAMABAD
073101- A09	Physical Assets	403,000,000	403,000,000
073101- A096	Purchase of Plant and Machinery	403,000,000	403,000,000
Total-	PROCUREMENT OF MRI EQUIPMENT	403,000,000	403,000,000
IB5034 UPGRA	FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD DATION OF EXISTING FACILITIES AT PIMS IS	LAMABAD
073101- A13	Repairs and Maintenance	156,444,000	156,444,000
073101- A133	Buildings and Structure	156,444,000	156,444,000
Total-	UPGRADATION OF EXISTING	156,444,000	156,444,000
IB5036 PROCU	FACILITIES AT PIMS ISLAMABAD REMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT		AT PIMS ISLAMABAD
073101- A09	Physical Assets	80,000,000	80,000,000
073101- A096	Purchase of Plant and Machinery	80,000,000	80,000,000

Page 292

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

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
Total-	PROCUREMENT OF EQUIPMENT FOR	80,000,000	80,000,000
IB5037 UPGRA	OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD DATION OF DEPARTMENT OF NEPHROLOGY	AT PIMS ISLAMABAD
073101- A09	Physical Assets	44,030,000	44,030,000
073101- A096	Purchase of Plant and Machinery	44,030,000	44,030,000
Total-	UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD	44,030,000	44,030,000
IB5038 UPGRA LIVER AND GI	DATION OF GASTROENTROLOGY DEPARTMENT/REPLACEMENT OF		EQUIPMENT FOR ADVANCE
073101- A01	Employees Related Expenses	8,798,000	8,798,000
073101- A011	Pay 67	6,000,000	6,000,000
073101- A011-1	Pay of Officers (30)	(3,100,000)	(3,100,000)
073101- A011-2	Pay of Other Staff (37)	(2,900,000)	(2,900,000)
073101- A012	Allowances	2,798,000	2,798,000
073101- A012-1	Regular Allowances	(2,598,000)	(2,598,000)
073101- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
073101- A03	Operating Expenses	11,643,000	11,643,000
073101- A031	Fees	11,643,000	11,643,000
073101- A09	Physical Assets	304,559,000	304,559,000
073101- A096	Purchase of Plant and Machinery	304,559,000	304,559,000
Total-	UPGRADATION OF	325,000,000	325,000,000
	GASTROENTROLOGY
IB5039 PROCU ISLAMABAD	DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE LIVER AND GI REMENT OF EQUIPMENT FOR ENT-HEAD AN	D NECK SURGERY DEPARTMENT OF PIMS
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 ENT-HEAD AND NECK SURGERY DEPARTMENT OF PIMS ISLAMABAD	59,900,000	59,900,000

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

Page 293

NO. 177.- FC22	D77 DEVELOPMENT EXPE SERVICES,REGULATI	NDITURE OF NATIONAL HEALTH ON AND COORDINATION DIVISION		DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVENU	Rs ES
073101- A01	Employees Related Expenses		10,836,000	10,836,000
073101- A011	Pay	42	5,500,000	5,500,000
073101- A011-1	Pay of Officers	(2)	(1,000,000)	(1,000,000)
073101- A011-2	Pay of Other Staff	(40)	(4,500,000)	(4,500,000)
073101- A012	Allowances		5,336,000	5,336,000
073101- A012-1	Regular Allowances		(4,970,000)	(4,970,000)
073101- A012-2	Other Allowances (Excluding TA)		(366,000)	(366,000)
073101- A03	Operating Expenses		13,981,000	13,981,000
073101- A039	General		13,981,000	13,981,000
073101- A09	Physical Assets		3,275,000	3,275,000
073101- A095	Purchase of Transport		3,275,000	3,275,000
Total-	HOSPITAL WASTE MANAGEMENT		28,092,000	28,092,000
ID9628 ISLAMA	SYSTEM-INSTALLATION O INCINERATORS AT PIMS I BAD GENERAL HOSPITAL	F SLAMABAD AT TARLAIISLAM	ABAD
073101- A12	Civil works		510,000,000	510,000,000
073101- A124	Building and Structures		510,000,000	510,000,000
Total-	ISLAMABAD GENERAL HO TARLAIISLAMABAD	SPITAL AT	510,000,000	510,000,000
	(In Foreign Exchange)		(500,000,000)
	(Foreign Aid)		(500,000,000)
	(In Local Currency)	_	(10,000,000) __________________	(510,000,000) _______________________________

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

073101- A01	Employees Related Expenses		44,516,000	44,516,000
073101- A011	Pay	99	14,796,000	14,796,000
073101- A011-1	Pay of Officers	(18)	(4,910,000)	(4,910,000)
073101- A011-2	Pay of Other Staff	(81)	(9,886,000)	(9,886,000)
073101- A012	Allowances		29,720,000	29,720,000
073101- A012-1	Regular Allowances		(25,758,000)	(25,758,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,962,000)	(3,962,000)
073101- A03	Operating Expenses		12,958,000	12,958,000

Page 294

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
073101- A032	Communications	275,000	275,000
073101- A033	Utilities	625,000	625,000
073101- A034	Occupancy Costs	2,469,000	2,469,000
073101- A036	Motor Vehicles	1,545,000	1,545,000
073101- A038	Travel & Transportation	2,619,000	2,619,000
073101- A039	General	5,425,000	5,425,000
073101- A09	Physical Assets	34,838,000	34,838,000
073101- A092	Computer Equipment	500,000	500,000
073101- A095	Purchase of Transport	15,450,000	15,450,000
073101- A096	Purchase of Plant and Machinery	6,543,000	6,543,000
073101- A097	Purchase of Furniture and Fixture	12,345,000	12,345,000
073101- A13	Repairs and Maintenance	830,000	830,000
073101- A130	Transport	250,000	250,000
073101- A131	Machinery and Equipment	250,000	250,000
073101- A132	Furniture and Fixture	125,000	125,000
073101- A137	Computer Equipment	180,000	180,000
073101- A138	General	25,000	25,000
Total- ID9636 REPLA	HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE DISASES IN CEMENT & UPGRADATION OF HVAC PLANTR	93,142,000 OOM EQUIPMENT & AL	93,142,000 LIED WORKS ATPIMS
073101- A02	Project Pre-Investment Analysis	2,000,000	2,000,000
073101- A021	Feasibility Studies	2,000,000	2,000,000
073101- A09	Physical Assets	176,992,000	176,992,000
073101- A096	Purchase of Plant and Machinery	176,992,000	176,992,000
Total-	REPLACEMENT & UPGRADATION OF	178,992,000	178,992,000
ID9637 UPGRA	HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS DATION OF NON RADIATION /MODERNEDOS	COPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01	Employees Related Expenses	6,563,000	6,563,000
073101- A011	Pay 35	3,500,000	3,500,000
073101- A011-	1 Pay of Officers (3)	(1,000,000)	(1,000,000)

Page 295

NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
073101- A011-2	Pay of Other Staff (32)	(2,500,000)	(2,500,000)
073101- A012	Allowances	3,063,000	3,063,000
073101- A012-1	Regular Allowances	(2,684,000)	(2,684,000)
073101- A012-2	Other Allowances (Excluding TA)	(379,000)	(379,000)
073101- A09	Physical Assets	106,518,000	106,518,000
073101- A096	Purchase of Plant and Machinery	106,518,000	106,518,000
Total- /	UPGRADATION OF NON RADIATION MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.	113,081,000	113,081,000
073101	Total- GENERAL HOSPITAL SERVICES	6,642,562,000	6,642,562,000
0731	Total- General Hospital Services	6,642,562,000	6,642,562,000
073	Total- Hospital Services	6,642,562,000	6,642,562,000
074 Public	Health Services:
0741 Public	Health Services:
074105 EPI (Expanded Program of Immunization) : ID9652 FEDERAL EPI ISLAMABAD
074105- A01	Employees Related Expenses	54,316,000	54,316,000
074105- A011	Pay 79	26,050,000	26,050,000
074105- A011-1	Pay of Officers (18)	(15,035,000)	(15,035,000)
074105- A011-2	Pay of Other Staff (61)	(11,015,000)	(11,015,000)
074105- A012	Allowances	28,266,000	28,266,000
074105- A012-1	Regular Allowances	(23,965,000)	(23,965,000)
074105- A012-2	Other Allowances (Excluding TA)	(4,301,000)	(4,301,000)
074105- A03	Operating Expenses	1,796,998,000	1,796,998,000
074105- A032	Communications	320,000	320,000
074105- A033	Utilities	22,151,000	22,151,000
074105- A034	Occupancy Costs	16,000,000	16,000,000
074105- A038	Travel & Transportation	43,000,000	43,000,000
074105- A039	General	1,715,527,000	1,715,527,000
074105- A04	Employees Retirement Benefits	2,336,000	2,336,000
074105- A041	Pension	2,336,000	2,336,000
074105- A09	Physical Assets	800,000	800,000
074105- A092	Computer Equipment	300,000	300,000

Page 296

NO. 177.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUE	Rs S
074105- A096	Purchase of Plant and Machinery	500,000	500,000
074105- A13	Repairs and Maintenance	1,550,000	1,550,000
074105- A130	Transport	1,000,000	1,000,000
074105- A131	Machinery and Equipment	500,000	500,000
074105- A132	Furniture and Fixture	50,000	50,000
Total-	FEDERAL EPI ISLAMABAD	1,856,000,000	1,856,000,000
	(In Foreign Exchange)	(1,500,000,000)
	(Foreign Aid)	(1,500,000,000)
	(In Local Currency)	(356,000,000)	(1,856,000,000)
ID9653 EPI ICT	DEVELOPMENT ISLAMABAD
074105- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
074105- A052	Grants Domestic	70,000,000	70,000,000
Total-	EPI ICT DEVELOPMENT ISLAMABAD	70,000,000	70,000,000
ID9654 EPI CD	A DEVELOPMENT ISLAMABAD
074105- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
074105- A052	Grants Domestic	70,000,000	70,000,000
Total-	EPI CDA DEVELOPMENT ISLAMABAD	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
074105- A052	Grants Domestic	70,000,000	70,000,000
Total-	EPI MUZZAFFARABAD	70,000,000	70,000,000
	DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105	Total- EPI (Expanded Program of Immunization)	2,066,000,000	2,066,000,000

074120 ADMINISTRATION :

IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.

074120- A01	Employees Related Expenses		3,677,000	3,677,000
074120- A011	Pay	5	1,200,000	1,200,000
074120- A011-1	Pay of Officers	(2)	(900,000)	(900,000)
074120- A011-2	Pay of Other Staff	(3)	(300,000)	(300,000)
074120- A012	Allowances		2,477,000	2,477,000

Page 297

NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
074120- A012-1	Regular Allowances	(1,877,000)	(1,877,000)
074120- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
074120- A03	Operating Expenses	44,302,000	44,302,000
074120- A032	Communications	700,000	700,000
074120- A033	Utilities	1,450,000	1,450,000
074120- A034	Occupancy Costs	751,000	751,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	3,150,000	3,150,000
074120- A039	General	38,250,000	38,250,000
074120- A09	Physical Assets	71,066,000	71,066,000
074120- A092	Computer Equipment	1,758,000	1,758,000
074120- A095	Purchase of Transport	21,320,000	21,320,000
074120- A096	Purchase of Plant and Machinery	47,180,000	47,180,000
074120- A097	Purchase of Furniture and Fixture	808,000	808,000
074120- A12	Civil works	27,455,000	27,455,000
074120- A124	Building and Structures	27,455,000	27,455,000
074120- A13	Repairs and Maintenance	3,500,000	3,500,000
074120- A130	Transport	750,000	750,000
074120- A131	Machinery and Equipment	250,000	250,000
074120- A132	Furniture and Fixture	500,000	500,000
074120- A133	Buildings and Structure	500,000	500,000
074120- A137	Computer Equipment	1,500,000	1,500,000
Total-	STRENTHENING POINT OF ENTRIES &	150,000,000	150,000,000
DTE. OF CENTRAL HEALTH ESTAB. IB2014 FEASIBILITY STUDY FOR STRENGTHENING OF SECU		RITY MECHANISM AT	NIH ISLAMABAD
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-	FEASIBILITY STUDY FOR	3,000,000	3,000,000
	STRENGTHENING OF SECURITY MECHANISM AT NIH ISLAMABAD

Page 298

NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
IB2015 ESTABL	ACCOUNTANT GENERAL PA ISHMENT OF TOTAL DIET STUDY LAB NIH ISL	Rs KISTAN REVENUES AMABAD	Rs
074120- A03	Operating Expenses	2,000,000	2,000,000
074120- A039	General	2,000,000	2,000,000
074120- A09	Physical Assets	32,590,000	32,590,000
074120- A092	Computer Equipment	2,100,000	2,100,000
074120- A094	Other Stores and Stocks	29,165,000	29,165,000
074120- A097	Purchase of Furniture and Fixture	1,325,000	1,325,000
074120- A13	Repairs and Maintenance	15,343,000	15,343,000
074120- A133	Buildings and Structure	15,343,000	15,343,000
Total-	ESTABLISHMENT OF TOTAL DIET	49,933,000	49,933,000
IB2016 ANTI MI	STUDY LAB NIH ISLAMABAD CROBIAL RESISTANCE (AMR) CONTAINMENT	AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01	Employees Related Expenses	49,670,000	49,670,000
074120- A011	Pay	49,670,000	49,670,000
074120- A011-1	Pay of Officers	(41,184,000)	(41,184,000)
074120- A011-2	Pay of Other Staff	(8,486,000)	(8,486,000)
074120- A03	Operating Expenses	3,000,000	3,000,000
074120- A038	Travel & Transportation	1,000,000	1,000,000
074120- A039	General	2,000,000	2,000,000
074120- A09	Physical Assets	70,030,000	70,030,000
074120- A092	Computer Equipment	5,890,000	5,890,000
074120- A094	Other Stores and Stocks	61,870,000	61,870,000
074120- A097	Purchase of Furniture and Fixture	2,270,000	2,270,000
074120- A13	Repairs and Maintenance	27,300,000	27,300,000
074120- A133	Buildings and Structure	27,300,000	27,300,000
Total-	ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)	150,000,000	150,000,000
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01	Employees Related Expenses	12,014,000	12,014,000
074120- A011	Pay	11,514,000	11,514,000
074120- A011-1	Pay of Officers	(8,000,000)	(8,000,000)

Page 299

NO. 177.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDINA	ONAL HEALTH TION DIVISION DEMANDS FOR GRANTS
	No of Posts	2020-2021 2020-2021
	2020-21	Budget Revised
		Estimate Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES
074120- A011-2	Pay of Other Staff	(3,514,000) (3,514,000)
074120- A012	Allowances	500,000 500,000
074120- A012-2	Other Allowances (Excluding TA)	(500,000) (500,000)
074120- A03	Operating Expenses	7,772,000 4,772,000
074120- A033	Utilities	3,000,000 3,000,000
074120- A038	Travel & Transportation	800,000
074120- A039	General	4,772,000 972,000
074120- A09	Physical Assets	9,802,000 18,214,000
074120- A092	Computer Equipment	5,985,000 5,985,000
074120- A096	Purchase of Plant and Machinery	8,412,000
074120- A097	Purchase of Furniture and Fixture	3,817,000 3,817,000
074120- A13	Repairs and Maintenance	8,412,000 3,000,000
074120- A131	Machinery and Equipment	5,412,000
074120- A133	Buildings and Structure	3,000,000 3,000,000
Total-	ESTABLISHMENT OF ALLERGY	38,000,000 38,000,000
CENTRE AT QUETTA IB2018 FEASIBILITY STUDY FOR CONSTRUCTION OF AUDIT		ORIUM AT NIH ISLAMABAD
074120- A02	Project Pre-Investment Analysis	4,800,000 4,800,000
074120- A021	Feasibility Studies	4,800,000 4,800,000
074120- A03	Operating Expenses	200,000 200,000
074120- A039	General	200,000 200,000
Total-	FEASIBILITY STUDY FOR	5,000,000 5,000,000
CONSTRUCTION OF AUDITORIUM AT NIH ISLAMABAD IB2019 ESTABLISHMENT OF RESEARCH AND DEVELOPMEN		T (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD
074120- A02	Project Pre-Investment Analysis	7,800,000 7,800,000
074120- A021	Feasibility Studies	7,800,000 7,800,000
074120- A03	Operating Expenses	200,000 200,000
074120- A039	General	200,000 200,000
Total-	ESTABLISHMENT OF RESEARCH AND	8,000,000 8,000,000
	DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD

IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN

Page 300

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

		No of Posts	2020-2021	2020-2021
	ACCOUN	2020-21 TANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
074120- A03	Operating Expenses		89,454,000	89,454,000
074120- A039	General		89,454,000	89,454,000
Total- ID8412 COMMO	TREATMENT OF POOR CAN PATIENTS FROM ICT-AJK A BALTISTAN N UNIT TO MANAGE GLOB	CER ND GILGIT AL FUND	89,454,000	89,454,000
074120- A01	Employees Related Expenses		17,706,000	17,706,000
074120- A011	Pay	37	7,000,000	7,000,000
074120- A011-1	Pay of Officers	(24)	(5,000,000)	(5,000,000)
074120- A011-2	Pay of Other Staff	(13)	(2,000,000)	(2,000,000)
074120- A012	Allowances		10,706,000	10,706,000
074120- A012-1	Regular Allowances		(9,706,000)	(9,706,000)
074120- A012-2	Other Allowances (Excluding	TA)	(1,000,000)	(1,000,000)
074120- A03	Operating Expenses		19,619,000	19,619,000
074120- A032	Communications		1,000	1,000
074120- A033	Utilities		1,000	1,000
074120- A034	Occupancy Costs		2,501,000	2,501,000
074120- A038	Travel & Transportation		2,113,000	2,113,000
074120- A039	General		15,003,000	15,003,000
074120- A09	Physical Assets		3,100,000	3,100,000
074120- A092	Computer Equipment		100,000	100,000
074120- A096	Purchase of Plant and Machinery		3,000,000	3,000,000
074120- A13	Repairs and Maintenance		107,000	107,000
074120- A130	Transport		100,000	100,000
074120- A131	Machinery and Equipment		7,000	7,000
Total-	COMMON UNIT TO MANAGE FUND	GLOBAL	40,532,000	40,532,000
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses		16,400,000	16,400,000
074120- A011	Pay	55	14,000,000	14,000,000
074120- A011-1	Pay of Officers	(20)	(8,000,000)	(8,000,000)
074120- A011-2	Pay of Other Staff	(35)	(6,000,000)	(6,000,000)