Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 3

FY 2021-22 Details of demandsPages 201 to 300 of 528

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032	Communications	400,000
016101- A037	Consultancy and Contractual Work	235,110,000
016101- A038	Travel & Transportation	1,000,000
016101- A039	General	950,000
016101- A09	Physical Assets	1,100,000
016101- A092	Computer Equipment	300,000
016101- A097	Purchase of Furniture and Fixture	800,000
Total-	CERTIFICATION OF IT PROFEESSIONALS	250,000,000
IB0658 DEMAN	DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE	ACCONMY INITIATIVE
016101- A01	Employees Related Expenses	70,336,000
016101- A011	Pay 46	70,336,000
016101- A011-1	Pay of Officers (36)	(66,400,000)
016101- A011-2	Pay of Other Staff (10)	(3,936,000)
016101- A03	Operating Expenses	16,654,000
016101- A032	Communications	400,000
016101- A038	Travel & Transportation	9,023,000
016101- A039	General	7,231,000
016101- A09	Physical Assets	12,910,000
016101- A092	Computer Equipment	12,100,000
016101- A095	Purchase of Transport	10,000
016101- A096	Purchase of Plant and Machinery	800,000
016101- A13	Repairs and Maintenance	100,000
016101- A131	Machinery and Equipment	50,000
016101- A137	Computer Equipment	50,000
Total-	DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE	100,000,000
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01	Employees Related Expenses	4,630,000
016101- A011	Pay 4	4,430,000
016101- A011-1	Pay of Officers (2)	(3,800,000)

Page 202

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
016101- A011-2	Pay of Other Staff (2)	(630,000)
016101- A012	Allowances	200,000
016101- A012-2	Other Allowances (Excluding TA)	(200,000)
016101- A03	Operating Expenses	144,436,000
016101- A032	Communications	500,000
016101- A034	Occupancy Costs	2,500,000
016101- A037	Consultancy and Contractual Work	3,000
016101- A038	Travel & Transportation	136,036,000
016101- A039	General	5,397,000
016101- A06	Transfers	200,000
016101- A063	Entertainment & Gifts	200,000
016101- A09	Physical Assets	634,000
016101- A092	Computer Equipment	134,000
016101- A097	Purchase of Furniture and Fixture	500,000
016101- A13	Repairs and Maintenance	100,000
016101- A137	Computer Equipment	100,000
Total-	HIGH IMPACT SKILLS BOOTMAP	150,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01	Employees Related Expenses	29,500,000
016101- A011	Pay 21	29,500,000
016101- A011-1	Pay of Officers (15)	(27,000,000)
016101- A011-2	Pay of Other Staff (6)	(2,500,000)
016101- A03	Operating Expenses	10,650,000
016101- A032	Communications	750,000
016101- A038	Travel & Transportation	5,200,000
016101- A039	General	4,700,000
016101- A09	Physical Assets	9,750,000
016101- A092	Computer Equipment	2,250,000
016101- A095	Purchase of Transport	6,000,000
016101- A097	Purchase of Furniture and Fixture	1,500,000
016101- A13	Repairs and Maintenance	100,000
016101- A137	Computer Equipment	100,000
Total-	PROJECT MONITORING & DIGITAL	50,000,000
	TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)

Page 203

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01	Employees Related Expenses	5,400,000
016101- A011	Pay 4	5,400,000
016101- A011-1	Pay of Officers (3)	(5,000,000)
016101- A011-2	Pay of Other Staff (1)	(400,000)
016101- A03	Operating Expenses	169,100,000
016101- A032	Communications	300,000
016101- A037	Consultancy and Contractual Work	166,800,000
016101- A038	Travel & Transportation	1,300,000
016101- A039	General	700,000
016101- A09	Physical Assets	500,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total-	STANDARDIZATION OF IT INDUSTRY	175,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses	11,439,000
016101- A011	Pay 11	11,439,000
016101- A011-1	Pay of Officers (6)	(8,979,000)
016101- A011-2	Pay of Other Staff (5)	(2,460,000)
016101- A03	Operating Expenses	9,150,000
016101- A032	Communications	400,000
016101- A038	Travel & Transportation	500,000
016101- A039	General	8,250,000
016101- A09	Physical Assets	9,140,000
016101- A092	Computer Equipment	9,140,000
016101- A13	Repairs and Maintenance	271,000
016101- A137	Computer Equipment	271,000
Total-	ONE PATIENT ONE ID	30,000,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses	31,980,000

Page 204

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011	Pay 21	31,980,000
016101- A011-	1 Pay of Officers (15)	(29,100,000)
016101- A011-	2 Pay of Other Staff (6)	(2,880,000)
016101- A03	Operating Expenses	24,250,000
016101- A032	Communications	50,000
016101- A036	Motor Vehicles	200,000
016101- A038	Travel & Transportation	2,500,000
016101- A039	General	21,500,000
016101- A09	Physical Assets	93,720,000
016101- A092	Computer Equipment	93,520,000
016101- A096	Purchase of Plant and Machinery	200,000
016101- A13	Repairs and Maintenance	50,000
016101- A130	Transport	50,000
Total-	SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT	150,000,000
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A03	Operating Expenses	50,000,000
016101- A037	Consultancy and Contractual Work	42,900,000
016101- A038	Travel & Transportation	1,500,000
016101- A039	General	5,600,000
Total-	TECHNOLOGY MARKETING EXPORT PROGRAM	50,000,000
IB3495 JIDDAT	INVESTMENT AND SUPPORT FUND FEASIBILITY
016101- A03	Operating Expenses	50,000,000
016101- A032	Communications	50,000
016101- A037	Consultancy and Contractual Work	48,950,000
016101- A038	Travel & Transportation	500,000
016101- A039	General	500,000
Total-	JIDDAT INVESTMENT AND SUPPORT FUND FEASIBILITY	50,000,000

Page 205

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND AL TECHNOLOGIES		LIED
016101- A03	Operating Expenses	10,000,000
016101- A037	Consultancy and Contractual Work	9,000,000
016101- A038	Travel & Transportation	500,000
016101- A039	General	500,000
Total-	NATIONAL CENTERS OF RESEARCH INNOVATION AND	10,000,000
	ENTREPRENEURSHIP IN AI AND ALLIED TECHNOLOGIES
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01	Employees Related Expenses	3,600,000
016101- A011	Pay 2	3,600,000
016101- A011-	1 Pay of Officers (2)	(3,600,000)
016101- A03	Operating Expenses	382,100,000
016101- A032	Communications	120,000
016101- A037	Consultancy and Contractual Work	381,030,000
016101- A038	Travel & Transportation	400,000
016101- A039	General	550,000
016101- A09	Physical Assets	14,300,000
016101- A092	Computer Equipment	4,300,000
016101- A095	Purchase of Transport	10,000,000
Total-	ESTABLISHMENT OF IT PARK KARACHI	400,000,000
IB3498 FEASIBILITY STUDY AND CONSULTANCY FOR DEVELOPMENT SPECIAL TECHNOLOGY ZONE (STE)
016101- A03	Operating Expenses	90,000,000
016101- A032	Communications	50,000
016101- A037	Consultancy and Contractual Work	87,750,000
016101- A038	Travel & Transportation	1,500,000
016101- A039	General	700,000
Total-	FEASIBILITY STUDY AND	90,000,000
	CONSULTANCY FOR DEVELOPMENT SPECIAL TECHNOLOGY ZONE (STE)
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01	Employees Related Expenses	17,000,000

Page 206

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011	Pay 10	17,000,000
016101- A011-1	Pay of Officers (6)	(15,956,000)
016101- A011-2	Pay of Other Staff (4)	(1,044,000)
016101- A03	Operating Expenses	1,472,450,000
016101- A032	Communications	700,000
016101- A033	Utilities	500,000
016101- A034	Occupancy Costs	152,000,000
016101- A037	Consultancy and Contractual Work	1,317,450,000
016101- A038	Travel & Transportation	600,000
016101- A039	General	1,200,000
016101- A09	Physical Assets	10,550,000
016101- A092	Computer Equipment	10,050,000
016101- A095	Purchase of Transport	200,000
016101- A097	Purchase of Furniture and Fixture	300,000
Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	1,500,000,000
	(In Foreign Exchange)	(1,250,000,000)
	(Foreign Aid)	(1,250,000,000)
	(In Local Currency)	(250,000,000)
ID8388 ENHAN	_____________________________ CING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS	_____________________
016101- A01	Employees Related Expenses	7,800,000
016101- A011	Pay 7	7,800,000
016101- A011-1	Pay of Officers (5)	(7,200,000)
016101- A011-2	Pay of Other Staff (2)	(600,000)
016101- A03	Operating Expenses	16,300,000
016101- A037	Consultancy and Contractual Work	15,100,000
016101- A038	Travel & Transportation	800,000
016101- A039	General	400,000
016101- A09	Physical Assets	900,000
016101- A092	Computer Equipment	200,000
016101- A097	Purchase of Furniture and Fixture	700,000
Total-	ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS	25,000,000

Page 207

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of Posts 2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	155,000,000
016101- A052	Grants Domestic	155,000,000
Total-	NATIONAL FREELANCE TRAINING	155,000,000
	PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A05	Grants, Subsidies and Write off Loans	231,000,000
016101- A052	Grants Domestic	231,000,000
Total-	NATIONAL EXP. PLAN OF NICS	231,000,000
	INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101	Total- Administration	4,196,000,000
016120 OTHE IB0282 FESIBI	RS : LITY STUDY ESTABLISHMENT OF NATIONAL DATA CENTRE AND SOCIAL MEDIA APPL	ICATION
016120- A02	Project Pre-Investment Analysis	98,000,000
016120- A021	Feasibility Studies	98,000,000
016120- A03	Operating Expenses	2,000,000
016120- A039	General	2,000,000
Total-	FESIBILITY STUDY ESTABLISHMENT OF NATIONAL DATA CENTRE AND SOCIAL MEDIA APPLICATION	100,000,000
IB0283 CYBER	SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01	Employees Related Expenses	29,000,000
016120- A011	Pay 119	28,000,000
016120- A011-	1 Pay of Officers (119)	(28,000,000)
016120- A012	Allowances	1,000,000
016120- A012-	1 Regular Allowances	(1,000,000)
016120- A03	Operating Expenses	8,000,000
016120- A032	Communications	2,000,000
016120- A038	Travel & Transportation	3,500,000
016120- A039	General	2,500,000

Page 208

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-22

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
016120	- A09	Physical Assets	53,000,000
016120	- A092	Computer Equipment	20,000,000
016120	- A095	Purchase of Transport	5,000,000
016120	- A096	Purchase of Plant and Machinery	10,000,000
016120	- A097	Purchase of Furniture and Fixture	18,000,000
016120	- A13	Repairs and Maintenance	10,000,000
016120	- A137	Computer Equipment	10,000,000
	Total-	CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12	100,000,000
0	16120	Total- OTHERS	200,000,000
0	161	Total- Basic Research	4,396,000,000
0	16	Total- Basic Research	4,396,000,000
0	1	Total- General Public Service	4,396,000,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046103	Telegr	aph and Telephone :
IB0274	HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
046103	- A12	Civil works	365,528,000
046103	- A126	Telecommunication Works	365,528,000
	Total-	HYBRID POWER SOLUTION	365,528,000
		(SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
IB0275	HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103	- A12	Civil works	365,528,000
046103	- A126	Telecommunication Works	365,528,000
	Total-	HYBRID POWER SOLUTION	365,528,000
		(SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
IB1988	ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan
046103	- A12	Civil works	53,123,000
046103	- A126	Telecommunication Works	53,123,000
	Total-	ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan	53,123,000

Page 209

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

No of Posts

2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB1990 EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core & Access Netwrok in AJ&K

046103- A12	Civil works	187,289,000
046103- A126	Telecommunication Works	187,289,000
Total-	EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core & Access Netwrok in AJ&K	187,289,000
IB1991 EXPAN	SION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)
046103- A12	Civil works	616,228,000
046103- A126	Telecommunication Works	616,228,000
Total-	EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)	616,228,000
IB1993 UPGR GB	ADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and
046103- A12	Civil works	500,000,000
046103- A126	Telecommunication Works	500,000,000
Total-	UPGRADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and GB	500,000,000
IB1994 EXPAN	SION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB
046103- A12	Civil works	376,000,000
046103- A126	Telecommunication Works	376,000,000
Total-	EXPANSION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB	376,000,000
IB1995 UPGR in AJ&K	ADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network
046103- A12	Civil works	300,000,000
046103- A126	Telecommunication Works	300,000,000
Total-	UPGRADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network in AJ&K	300,000,000

Page 210

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts

2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of Cross Border

046103- A12	Civil works	500,000,000
046103- A126	Telecommunication Works	500,000,000
Total-	PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of Cross Border	500,000,000
IB1998 ESTABLISHMENT OF DATA CENTRE FOR providing Cloud Based Services in AJ&K and GB
046103- A12	Civil works	250,000,000
046103- A126	Telecommunication Works	250,000,000
Total-	ESTABLISHMENT OF DATA CENTRE	250,000,000
	FOR providing Cloud Based Services in AJ&K and GB
046103	Total- Telegraph and Telephone	3,513,696,000
0461	Total- Communications	3,513,696,000
046	Total- Communications	3,513,696,000
04	Total- Economic Affairs	3,513,696,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,909,696,000
	(In Foreign Exchange)	(1,250,000,000)
	(Own Resources)
	(Foreign Aid)	(1,250,000,000)
	(In Local Currency)	(6,659,696,000)

Page 211

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
016	Basic	Research:
0161	Basic	Research:
016101	ADMINISTRATION :
LO1404	CRIME	ANALYTICS AND SMART POLICING IN PAKISTAN
016101	- A05	Grants, Subsidies and Write off Loans	184,360,000
016101	- A052	Grants Domestic	184,360,000
	Total-	CRIME ANALYTICS AND SMART POLICING IN PAKISTAN	184,360,000
LO3116	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101	- A01	Employees Related Expenses	204,885,000
016101	- A011	Pay 298	123,385,000
016101	- A011-1	Pay of Officers (35)	(59,185,000)
016101	- A011-2	Pay of Other Staff (263)	(64,200,000)
016101	- A012	Allowances	81,500,000
016101	- A012-2	Other Allowances (Excluding TA)	(81,500,000)
016101	- A03	Operating Expenses	237,905,000
016101	- A033	Utilities	20,000,000
016101	- A034	Occupancy Costs	7,600,000
016101	- A038	Travel & Transportation	4,800,000
016101	- A039	General	205,505,000
016101	- A09	Physical Assets	502,640,000
016101	- A092	Computer Equipment	174,600,000
016101	- A095	Purchase of Transport	81,000,000
016101	- A096	Purchase of Plant and Machinery	188,480,000
016101	- A097	Purchase of Furniture and Fixture	58,560,000
016101	- A13	Repairs and Maintenance	9,570,000
016101	- A130	Transport	5,000,000
016101	- A131	Machinery and Equipment	2,570,000
016101	- A132	Furniture and Fixture	2,000,000
	Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY	955,000,000
0	16101	Total- Administration	1,139,360,000
0	161	Total- Basic Research	1,139,360,000
0	16	Total- Basic Research	1,139,360,000
0	1	Total- General Public Service	1,139,360,000
		Total- ACCOUNTANT GENERAL	1,139,360,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 212

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 016 Basic Research: 0161 Basic Research:

016101 Administration : HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR

016101- A01	Employees Related Expenses	51,200,000
016101- A011	Pay 71	46,200,000
016101- A011-1	Pay of Officers (52)	(40,200,000)
016101- A011-2	Pay of Other Staff (19)	(6,000,000)
016101- A012	Allowances	5,000,000
016101- A012-2	Other Allowances (Excluding TA)	(5,000,000)
016101- A02	Project Pre-Investment Analysis	2,000,000
016101- A022	Research Survey & Exploratory Oper	2,000,000
016101- A03	Operating Expenses	25,000,000
016101- A031	Fees	1,000,000
016101- A032	Communications	600,000
016101- A033	Utilities	1,350,000
016101- A038	Travel & Transportation	4,000,000
016101- A039	General	18,050,000
016101- A09	Physical Assets	85,800,000
016101- A092	Computer Equipment	19,300,000
016101- A094	Other Stores and Stocks	65,000,000
016101- A096	Purchase of Plant and Machinery	1,000,000
016101- A097	Purchase of Furniture and Fixture	500,000
016101- A12	Civil works	148,000,000
016101- A124	Building and Structures	148,000,000
Total- -	ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA INSTITUTE OF APPLIED SCIENCE &	312,000,000
	TECHNOLOGY AT HARIPUR

Page 213

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

016101	Total-	Administration	312,000,000
0161	Total-	Basic Research	312,000,000
016	Total-	Basic Research	312,000,000
01	Total-	General Public Service	312,000,000
	Total-	ACCOUNTANT GENERAL	312,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR
	TOTAL	- DEMAND	9,361,056,000
	(In Foreign Exchange)		(1,250,000,000)
	(Own Resources)
	(Foreign Aid)		(1,250,000,000)
	(In Loc	al Currency) ______________	(8,111,056,000) ____________________________________

Page 215

SECTION XIII

MINISTRY OF INTERIOR

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
108. Development Expenditure of Interior Division		21,048,715
	Total :	21,048,715

Page 217

NO. 108.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.

Voted

Rs. 21,048,715,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,000,000
019	General Public Service Not Elsewhere Defined	1,100,000,000
032	Police	1,507,419,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	59,450,000
045	Construction and Transport	5,189,422,000
062	Community Development	13,172,424,000
	Total	21,048,715,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	375,028,000
A011	Pay	354,185,000
A011-	1 Pay of Officers	(188,362,000)
A011-	2 Pay of Other Staff	(165,823,000)
A012	Allowances	20,843,000
A012-	1 Regular Allowances	(11,290,000)
A012-	2 Other Allowances (Excluding TA)	(9,553,000)
A02	Project Pre-Investment Analysis	10,000,000
A03	Operating Expenses	222,122,000
A06	Transfers	100,000
A09	Physical Assets	1,797,490,000
A12	Civil works	18,586,674,000
A13	Repairs and Maintenance	57,301,000
	Total	21,048,715,000

Page 218

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs Income Tax Exc : IB0778 SCANNING OF DOCUMENT OF VEHICLES REGISTARED INICT AND PRINTING OF REGISTERATION CARD

011205- A01	Employees Related Expenses	8,695,000
011205- A011	Pay 78	3,800,000
011205- A011-2	Pay of Other Staff (78)	(3,800,000)
011205- A012	Allowances	4,895,000
011205- A012-1	Regular Allowances	(3,995,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)
011205- A03	Operating Expenses	3,205,000
011205- A032	Communications	85,000
011205- A033	Utilities	10,000
011205- A034	Occupancy Costs	600,000
011205- A038	Travel & Transportation	900,000
011205- A039	General	1,610,000
011205- A09	Physical Assets	7,100,000
011205- A092	Computer Equipment	5,000,000
011205- A095	Purchase of Transport	400,000
011205- A096	Purchase of Plant and Machinery	700,000
011205- A097	Purchase of Furniture and Fixture	1,000,000
011205- A13	Repairs and Maintenance	1,000,000
011205- A130	Transport	100,000
011205- A131	Machinery and Equipment	100,000
011205- A132	Furniture and Fixture	100,000
011205- A137	Computer Equipment	700,000
Total-	SCANNING OF DOCUMENT OF	20,000,000
	VEHICLES REGISTARED INICT AND PRINTING OF REGISTERATION CARD
011205	Total- Tax Management (Customs Income	20,000,000
	Tax Exc
0112	Total- Financial and Fiscal Affairs	20,000,000

Page 219

NO. 108.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011	Total- Executive & Legislative	20,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019102 Administrative Research :
IB2043 REVAN	MPING OF CYBER CRIMES WING FIA
019102- A09	Physical Assets	400,000,000
019102- A092	Computer Equipment	350,000,000
019102- A095	Purchase of Transport	50,000,000
Total-	REVANMPING OF CYBER CRIMES WING FIA	400,000,000
IB2044 INTER	GARTED BORDER MANAGEMENT SYSTEM-II
019102- A01	Employees Related Expenses	44,100,000
019102- A011	Pay 53	44,100,000
019102- A011-	1 Pay of Officers (38)	(40,320,000)
019102- A011-	2 Pay of Other Staff (15)	(3,780,000)
019102- A03	Operating Expenses	3,600,000
019102- A038	Travel & Transportation	1,500,000
019102- A039	General	2,100,000
019102- A09	Physical Assets	252,300,000
019102- A092	Computer Equipment	143,100,000
019102- A095	Purchase of Transport	67,000,000
019102- A096	Purchase of Plant and Machinery	40,000,000
019102- A097	Purchase of Furniture and Fixture	2,200,000
Total-	INTERGARTED BORDER MANAGEMENT SYSTEM-II	300,000,000
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03	Operating Expenses	25,000,000
019102- A039	General	25,000,000
019102- A09	Physical Assets	375,000,000
019102- A092	Computer Equipment	145,000,000
019102- A095	Purchase of Transport	155,000,000
019102- A096	Purchase of Plant and Machinery	25,000,000

Page 220

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

019102	- A097	Purchase of Furniture and Fixture	50,000,000
	Total-	OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM	400,000,000
0	19102	Total- Administrative Research	1,100,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	1,100,000,000
0	19	Total- General Public Service Not Elsewhere Defined	1,100,000,000
0	1	Total- General Public Service	1,120,000,000
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032101	Federal Police :
ID9221	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101	- A01	Employees Related Expenses	216,483,000
032101	- A011	Pay 416	211,483,000
032101	- A011-	1 Pay of Officers (122)	(112,041,000)
032101	- A011-	2 Pay of Other Staff (294)	(99,442,000)
032101	- A012	Allowances	5,000,000
032101	- A012-	2 Other Allowances (Excluding TA)	(5,000,000)
032101	- A03	Operating Expenses	89,882,000
032101	- A032	Communications	5,500,000
032101	- A033	Utilities	1,982,000
032101	- A034	Occupancy Costs	40,000,000
032101	- A038	Travel & Transportation	28,900,000
032101	- A039	General	13,500,000
032101	- A09	Physical Assets	54,171,000
032101	- A092	Computer Equipment	48,000,000
032101	- A095	Purchase of Transport	6,000,000
032101	- A096	Purchase of Plant and Machinery	171,000
032101	- A13	Repairs and Maintenance	2,500,000
032101	- A130	Transport	2,000,000
032101	- A133	Buildings and Structure	500,000

Page 221

NO. 108.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
Total-	NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)	363,036,000
032101	Total- Federal Police	363,036,000
032109 Immigration and Passport :
IB0776 PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZATION SYSTEM INSTALLED AT DG I&p HEADQUARTERS ISLAMABAD
032109- A02	Project Pre-Investment Analysis	10,000,000
032109- A021	Feasibility Studies	10,000,000
Total-	PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZATION SYSTEM INSTALLED AT DG I&p HEADQUARTERS ISLAMABAD	10,000,000
IB0777 ESTABLISHMENT OF 14 REGIONAL PASSPORT IN SINDH (JACOBABAD SHIKARPUR KHAIRPU SUKKUR MIRPUR KHAS		R GHOTKI
032109- A09	Physical Assets	279,720,000
032109- A091	Purchase of Building	279,720,000
032109- A12	Civil works	470,280,000
032109- A124	Building and Structures	470,280,000
Total-	ESTABLISHMENT OF 14 REGIONAL PASSPORT IN SINDH (JACOBABAD SHIKARPUR KHAIRPUR GHOTKI SUKKUR MIRPUR KHAS	750,000,000
IB3613 UPGRADATION OF BIOMATRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A09	Physical Assets	100,000,000
032109- A092	Computer Equipment	100,000,000
Total-	UPGRADATION OF BIOMATRIC	100,000,000
	IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
IB3616 UPGR ABROAD	ADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FASILITY AT 49 PAKISTAN	MISSION
032109- A09	Physical Assets	100,000,000
032109- A092	Computer Equipment	100,000,000
Total-	UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP	100,000,000
	FASILITY AT 49 PAKISTAN MISSION ABROAD

Page 222

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ID1472 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL FORENSIC SCIENCE AGENCY NPB
032109- A01	Employees Related Expenses	43,030,000
032109- A011	Pay 78	41,002,000
032109- A011-1	Pay of Officers (26)	(24,001,000)
032109- A011-2	Pay of Other Staff (52)	(17,001,000)
032109- A012	Allowances	2,028,000
032109- A012-1	Regular Allowances	(1,375,000)
032109- A012-2	Other Allowances (Excluding TA)	(653,000)
032109- A03	Operating Expenses	11,947,000
032109- A032	Communications	427,000
032109- A033	Utilities	1,902,000
032109- A034	Occupancy Costs	14,000
032109- A038	Travel & Transportation	2,011,000
032109- A039	General	7,593,000
032109- A06	Transfers	100,000
032109- A061	Scholarship	100,000
032109- A09	Physical Assets	27,989,000
032109- A092	Computer Equipment	21,000
032109- A094	Other Stores and Stocks	2,001,000
032109- A095	Purchase of Transport	1,000
032109- A096	Purchase of Plant and Machinery	25,965,000
032109- A097	Purchase of Furniture and Fixture	1,000
032109- A12	Civil works	3,000
032109- A124	Building and Structures	3,000
032109- A13	Repairs and Maintenance	2,064,000
032109- A130	Transport	800,000
032109- A131	Machinery and Equipment	1,000,000
032109- A132	Furniture and Fixture	10,000
032109- A133	Buildings and Structure	102,000
032109- A137	Computer Equipment	101,000
032109- A138	General	1,000
032109- A139	Telecommunication Works	50,000
Total-	NATIONAL FORENSIC SCIENCE AGENCY NPB	85,133,000

Page 223

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

032109	Total- Immigration and Passport	1,045,133,000
0321	Total- Police	1,408,169,000
032	Total- Police	1,408,169,000
03	Total- Public Order And Safety Affairs	1,408,169,000
04 Econo	mic Affairs:
042 Agricu	lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu	lture:
042106 animal	husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01	Employees Related Expenses	9,520,000
042106- A011	Pay 28	4,500,000
042106- A011-	2 Pay of Other Staff (28)	(4,500,000)
042106- A012	Allowances	5,020,000
042106- A012-	1 Regular Allowances	(4,620,000)
042106- A012-	2 Other Allowances (Excluding TA)	(400,000)
042106- A03	Operating Expenses	6,200,000
042106- A032	Communications	100,000
042106- A033	Utilities	100,000
042106- A038	Travel & Transportation	300,000
042106- A039	General	5,700,000
042106- A09	Physical Assets	500,000
042106- A092	Computer Equipment	500,000
042106- A12	Civil works	8,000,000
042106- A124	Building and Structures	8,000,000
042106- A13	Repairs and Maintenance	230,000
042106- A130	Transport	80,000
042106- A131	Machinery and Equipment	30,000
042106- A132	Furniture and Fixture	20,000
042106- A133	Buildings and Structure	100,000
Total-	ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT	24,450,000
042106	Total- animal husbandry	24,450,000
0421	Total- Agriculture	24,450,000

Page 224

NO. 108.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
0425 Fishin	g:
042501 Administration :
IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM
042501- A01	Employees Related Expenses	3,200,000
042501- A012	Allowances	3,200,000
042501- A012-	1 Regular Allowances	(1,200,000)
042501- A012-	2 Other Allowances (Excluding TA)	(2,000,000)
042501- A03	Operating Expenses	2,930,000
042501- A032	Communications	50,000
042501- A033	Utilities	200,000
042501- A034	Occupancy Costs	100,000
042501- A038	Travel & Transportation	1,100,000
042501- A039	General	1,480,000
042501- A09	Physical Assets	6,870,000
042501- A092	Computer Equipment	170,000
042501- A095	Purchase of Transport	6,000,000
042501- A096	Purchase of Plant and Machinery	300,000
042501- A097	Purchase of Furniture and Fixture	400,000
042501- A12	Civil works	20,500,000
042501- A124	Building and Structures	20,500,000
042501- A13	Repairs and Maintenance	1,500,000
042501- A130	Transport	600,000
042501- A131	Machinery and Equipment	200,000
042501- A132	Furniture and Fixture	200,000
042501- A133	Buildings and Structure	500,000
Total-	REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM	35,000,000
042501	Total- Administration	35,000,000
0425	Total- Fishing	35,000,000
042	Total- Agriculture,Food,Irrigation,Forestry	59,450,000
	and Fishing

Page 225

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045	Construction and Transport:
0457	Construction (Works):
045702 IB5002	Buildings and Structures : ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION		SYSTEM IN ICT
045702	- A01	Employees Related Expenses	12,100,000
045702	- A011	Pay 38	12,000,000
045702	- A011-	1 Pay of Officers (12)	(10,000,000)
045702	- A011-	2 Pay of Other Staff (26)	(2,000,000)
045702	- A012	Allowances	100,000
045702	- A012-	1 Regular Allowances	(100,000)
045702	- A03	Operating Expenses	5,150,000
045702	- A032	Communications	1,000,000
045702	- A033	Utilities	1,000,000
045702	- A036	Motor Vehicles	250,000
045702	- A038	Travel & Transportation	700,000
045702	- A039	General	2,200,000
045702	- A09	Physical Assets	82,250,000
045702	- A092	Computer Equipment	79,250,000
045702	- A095	Purchase of Transport	500,000
045702	- A096	Purchase of Plant and Machinery	500,000
045702	- A097	Purchase of Furniture and Fixture	2,000,000
045702	- A13	Repairs and Maintenance	500,000
045702	- A137	Computer Equipment	500,000
	Total-	ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT	100,000,000
ID3671	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702	- A12	Civil works	800,000,000
045702	- A124	Building and Structures	800,000,000
	Total-	CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD	800,000,000
0	45702	Total- Buildings and Structures	900,000,000
0	457	Total- Construction (Works)	900,000,000
0	45	Total- Construction and Transport	900,000,000
0	4	Total- Economic Affairs	959,450,000

Page 226

NO. 10	8.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
06	Housing And Community Amenities:
062	Community Development:
0621	Urban	Development:
062120 IB0651	Others KORAN	: G RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120	- A12	Civil works 1,717,380,000
062120	- A124	Building and Structures 1,717,380,000
	Total-	KORANG RIVER & RAWAL LAKE 1,717,380,000
		WATER TREATMENT PLANT ISB
IB0771 CITIES	LAND OF ISL	ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TARBELA DAM TO AMABAD AND
062120	- A12	Civil works 3,154,671,000
062120	- A124	Building and Structures 3,154,671,000
	Total-	LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TARBELA DAM TO CITIES OF ISLAMABAD AND 3,154,671,000
IB0773 ISLAM	BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW ABAD INTERNATIONAL AIRPORT
062120	- A12	Civil works 1,000,000,000
062120	- A124	Building and Structures 1,000,000,000
	Total-	BALANCE WORK FOR 1,000,000,000
		OPERATIONALIZATION OF METRO BUS
		FROM PESHAWAR MOR TO NEW
		ISLAMABAD INTERNATIONAL AIRPORT
IB0774	SAFE I	SLAMABAD SURVELLANACE THROUGH SMARTCARS
062120	- A01	Employees Related Expenses 8,300,000
062120	- A011	Pay 8,300,000
062120	- A011-	2 Pay of Other Staff (8,300,000)
062120	- A03	Operating Expenses 21,700,000
062120	- A032	Communications 8,000,000
062120	- A034	Occupancy Costs 5,000,000
062120	- A038	Travel & Transportation 8,000,000
062120	- A039	General 700,000
062120	- A09	Physical Assets 49,500,000

Page 227

NO. 108.- FC22	D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
062120- A092	Computer Equipment	29,500,000
062120- A095	Purchase of Transport	20,000,000
062120- A13	Repairs and Maintenance	500,000
062120- A130	Transport	300,000
062120- A131	Machinery and Equipment	200,000
Total-	SAFE ISLAMABAD SURVELLANACE THROUGH SMARTCARS	80,000,000
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01	Employees Related Expenses	15,100,000
062120- A011	Pay	15,000,000
062120- A011-1	Pay of Officers	(1,000,000)
062120- A011-2	Pay of Other Staff	(14,000,000)
062120- A012	Allowances	100,000
062120- A012-2	Other Allowances (Excluding TA)	(100,000)
062120- A03	Operating Expenses	9,807,000
062120- A032	Communications	1,700,000
062120- A033	Utilities	2,000
062120- A034	Occupancy Costs	1,000
062120- A038	Travel & Transportation	2,000
062120- A039	General	8,102,000
062120- A09	Physical Assets	25,089,000
062120- A092	Computer Equipment	25,000,000
062120- A095	Purchase of Transport	1,000
062120- A096	Purchase of Plant and Machinery	38,000
062120- A097	Purchase of Furniture and Fixture	50,000
062120- A12	Civil works	100,000,000
062120- A124	Building and Structures	100,000,000
062120- A13	Repairs and Maintenance	4,000
062120- A130	Transport	1,000
062120- A131	Machinery and Equipment	1,000
062120- A132	Furniture and Fixture	1,000
062120- A137	Computer Equipment	1,000
Total-	ESTABLISHMENT OF CHANGE	150,000,000
	MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD

Page 228

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

IB2206 COSTR	ACCOUNTANT GENERAL PAKISTAN REVENUES UCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12	Civil works	183,879,000
062120- A121	Roads Highways and Bridges	183,879,000
Total-	COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD	183,879,000
IB2207 FEASA CITIES OF ISL	BILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA D AMABAD &	AM TO THE
062120- A12	Civil works	400,000,000
062120- A124	Building and Structures	400,000,000
Total-	FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD &	400,000,000
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12	Civil works	825,000,000
062120- A121	Roads Highways and Bridges	825,000,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	825,000,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	3,000,000,000
062120- A121	Roads Highways and Bridges	3,000,000,000
Total-	CONSTRUCTION OF 10TH AVENUE ISLAMABAD	3,000,000,000
ID8432 ESTAB	LISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01	Employees Related Expenses	14,500,000
062120- A011	Pay	14,000,000
062120- A011-1	Pay of Officers	(1,000,000)
062120- A011-2	Pay of Other Staff	(13,000,000)
062120- A012	Allowances	500,000
062120- A012-2	Other Allowances (Excluding TA)	(500,000)
062120- A03	Operating Expenses	18,701,000

Page 229

NO. 108.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A032	Communications 2,400,000
062120- A033	Utilities 501,000
062120- A034	Occupancy Costs 1,500,000
062120- A038	Travel & Transportation 6,200,000
062120- A039	General 8,100,000
062120- A09	Physical Assets 37,001,000
062120- A092	Computer Equipment 30,000,000
062120- A095	Purchase of Transport 1,000
062120- A096	Purchase of Plant and Machinery 2,000,000
062120- A097	Purchase of Furniture and Fixture 5,000,000
062120- A12	Civil works 15,000,000
062120- A124	Building and Structures 15,000,000
062120- A13	Repairs and Maintenance 4,791,000
062120- A130	Transport 4,000,000
062120- A131	Machinery and Equipment 391,000
062120- A132	Furniture and Fixture 100,000
062120- A137	Computer Equipment 300,000
Total-	ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS 89,993,000
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
062120- A12	Civil works 100,000,000
062120- A124	Building and Structures 100,000,000
Total-	CONSTRUCTION OF ADDITIONAL 100,000,000
	FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500 SERVANTS
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12 AND SHEHZAD TOWN
062120- A12	Civil works 51,862,000
062120- A124	Building and Structures 51,862,000
Total-	CONSTRUCTION OF 04 NOS POLICE 51,862,000
	STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12 AND SHEHZAD TOWN

Page 230

NO. 108.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
062120	Total- Others	10,752,785,000
0621	Total- Urban Development	10,752,785,000
0622 Rural	Development:
062203 Integr IB0632 ROAD	ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A03	Operating Expenses	3,000,000
062203- A039	General	3,000,000
062203- A12	Civil works	66,985,000
062203- A125	Other Works	66,985,000
Total-	ROAD AND PAVEMENT IN ICT AREA	69,985,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03	Operating Expenses	4,000,000
062203- A039	General	4,000,000
062203- A12	Civil works	163,679,000
062203- A125	Other Works	163,679,000
Total-	SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT	167,679,000
IB0772 REHABILITATION OF LINK DARBAR GOLRA SHARIF RAOD
062203- A03	Operating Expenses	2,000,000
062203- A039	General	2,000,000
062203- A13	Repairs and Maintenance	44,212,000
062203- A136	Roads, Highways and Bridges	44,212,000
Total-	REHABILITATION OF LINK DARBAR GOLRA SHARIF RAOD	46,212,000
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A03	Operating Expenses	4,000,000
062203- A039	General	4,000,000
062203- A12	Civil works	496,000,000
062203- A125	Other Works	496,000,000
Total-	DEVELOPMENT WORK IN UC	500,000,000
	ALIPUR-KHANA DAK-TARLAI

Page 231

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2211 SNITA SYEDAN-SAR	TIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI A-E
062203- A03	Operating Expenses 4,000,000
062203- A039	General 4,000,000
062203- A12	Civil works 496,000,000
062203- A125	Other Works 496,000,000
Total-	SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E 500,000,000
IB2214 CONST MIRCHO TO S	RUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN HAMAS COLONY
062203- A03	Operating Expenses 3,000,000
062203- A039	General 3,000,000
062203- A12	Civil works 286,741,000
062203- A121	Roads Highways and Bridges 286,741,000
Total-	CONSTRUCTION OF ROAD FROM 289,741,000
	DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO SHAMAS COLONY
IB2215 DEVEL SOHAN-RAJW	OPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC AL TOWN-CHAK SHAHZAD-
062203- A03	Operating Expenses 4,000,000
062203- A039	General 4,000,000
062203- A12	Civil works 496,000,000
062203- A125	Other Works 496,000,000
Total-	DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC 500,000,000
	SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203	Total- Integrated rural development programme 2,073,617,000
0622	Total- Rural Development 2,073,617,000
062	Total- Community Development 12,826,402,000
06	Total- Housing And Community Amenities 12,826,402,000
	Total- ACCOUNTANT GENERAL 16,314,021,000
	PAKISTAN REVENUES

Page 232

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032106	Frontier Watch and Ward :
PR138	8 PROVISION OF CATEGORY B RESIDENCE AT FC HQRS
032106	- A12	Civil works	49,250,000
032106	- A124	Building and Structures	49,250,000
	Total-	PROVISION OF CATEGORY B	49,250,000
		RESIDENCE AT FC HQRS
PR138	9 CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD
032106	- A12	Civil works	50,000,000
032106	- A124	Building and Structures	50,000,000
	Total-	CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD	50,000,000
0	32106	Total- Frontier Watch and Ward	99,250,000
0	321	Total- Police	99,250,000
0	32	Total- Police	99,250,000
0	3	Total- Public Order And Safety Affairs	99,250,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702	Building and Structures :
PR139	0 CONSTRUCTION OF 2 X 128 SINGL MEN BARRACK AT DIR AND CHITRAL
045702	- A12	Civil works	88,000,000
045702	- A124	Building and Structures	88,000,000
	Total-	CONSTRUCTION OF 2 X 128 SINGL MEN	88000000
PR139	1 CONS	BARRACK AT DIR AND CHITRAL TRUCTION OF ADMINISTRATIVE AND OPERATIONAL FACILITIES TO HQ WANA FC KP (	,, SOUTH)
045702	- A12	Civil works	359,500,000
045702	- A124	Building and Structures	359,500,000
	Total-	CONSTRUCTION OF ADMINISTRATIVE	359,500,000
		AND OPERATIONAL FACILITIES TO HQ
		WANA FC KP (SOUTH)

Page 233

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

PR1392 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR TRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DISTRICT FC KP (SPUTH)
045702- A12	Civil works 296,140,000
045702- A124	Building and Structures 296,140,000
Total-	CONSTRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DISTRICT FC KP (SPUTH) 296,140,000
PR1393 CONSTRUCTION OF 1 X SECTOR HQ AT SHAKAS KHYBER AGENCY
045702- A12	Civil works 203,379,000
045702- A124	Building and Structures 203,379,000
Total-	CONSTRUCTION OF 1 X SECTOR HQ AT SHAKAS KHYBER AGENCY 203,379,000
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI TRIBAL DISTRICT FC
045702- A12	Civil works 400,000,000
045702- A124	Building and Structures 400,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI TRIBAL DISTRICT FC 400,000,000
PR1395 CONS BARAI PAKDA	TRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND RA
045702- A12	Civil works 400,000,000
045702- A124	Building and Structures 400,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND BARAI PAKDARA 400,000,000
PR1396 CONS PESHAWAR	TRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR SCOUTS FC KP
045702- A12	Civil works 380,000,000
045702- A124	Building and Structures 380,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR 380,000,000 SCOUTS FC KP PESHAWAR

Page 234

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

045702- A12 PR1397 WATE	Civil works R SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) DI KHAN	530,000,000
045702- A124	Building and Structures	530,000,000
Total-	WATER SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) DI KHAN	530,000,000
PR1398 CONS BARRACKS A	TRUCTION OF 1 X 64 SINGLE MEN BARRACK AT INAYAT QILLA AND 1 X 128 T KHAR	SINGLE MAN
045702- A12	Civil works	66,000,000
045702- A124	Building and Structures	66,000,000
Total-	CONSTRUCTION OF 1 X 64 SINGLE MEN BARRACK AT INAYAT QILLA AND 1 X 128 SINGLE MAN BARRACKS AT KHAR	66,000,000
045702	Total- Buildings and Structures	2,723,019,000
0457	Total- Construction (Works)	2,723,019,000
045	Total- Construction and Transport	2,723,019,000
04	Total- Economic Affairs	2,723,019,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,822,269,000
	SUB-OFFICE, PESHAWAR

Page 235

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction		and Transport:
0457	Construction		(Works):
04570	2 Buildings and Structures :
KA12	85 CONS	. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
04570	2- A12	Civil	works	457,000,000
04570	2- A124	Building and Structures		457,000,000
	Total-	CONS BHITT	. OF ACCOMMODATION FOR AI RANGERS AT KARACHI	457,000,000
	045702	Total-	Buildings and Structures	457,000,000
	0457	Total-	Construction (Works)	457,000,000
	045	Total-	Construction and Transport	457,000,000
	04	Total-	Economic Affairs	457,000,000
		Total-	ACCOUNTANT GENERAL	457,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 236

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702	Building and Structures :
QA079 ADDIT	2 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDEER BT RAISING OF 5 ATIONAL WINGS FOR FORINTER
045702	- A12	Civil works 300,000,000
045702	- A124	Building and Structures 300,000,000
	Total-	CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDEER BT RAISING OF 5 ADDITATIONAL WINGS FOR FORINTER 300,000,000
QA079 BALOC	3 COST HISTA	RUCTION OF 12 X POSTS FOR UNITS OF INTERNAL SECURITY FOR FORNTIER CROPS N (NORTH)
045702	- A12	Civil works 99,188,000
045702	- A124	Building and Structures 99,188,000
	Total-	COSTRUCTION OF 12 X POSTS FOR UNITS OF INTERNAL SECURITY FOR FORNTIER CROPS BALOCHISTAN (NORTH) 99,188,000
QA306 ADDITI	4 CAPI ONAL	CITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) WINGS FOR FC
045702	- A12	Civil works 710,215,000
045702	- A124	Building and Structures 710,215,000
	Total-	CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC 710,215,000
0	45702	Total- Buildings and Structures 1,109,403,000
0	457	Total- Construction (Works) 1,109,403,000
0	45	Total- Construction and Transport 1,109,403,000
0	4	Total- Economic Affairs 1,109,403,000
		Total- ACCOUNTANT GENERAL 1,109,403,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

Page 237

NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

06	Housing And Community Amenities:
062	Community Development:
0621	Urban	Development:
062120	Other	s :
GL710	5 CONSTRUCTION OF ADMINISTRATION CAPS IN DISTRICT GHIZER (GILGIT) BALTISTAN ) FOR HQ GB
SCOUTS
062120	- A12	Civil works	191,559,000
062120	- A124	Building and Structures	191,559,000
	Total-	CONSTRUCTION OF ADMINISTRATION CAPS IN DISTRICT GHIZER (GILGIT) BALTISTAN ) FOR HQ GB SCOUTS	191,559,000
GL710 GILGIT	6 CONS	TRUCTION /PROVISION OF ADDITATIONAL FACILITIES FOR HQ	GB SCOUTS MINAWAR GARRISION
062120	- A12	Civil works	154,463,000
062120	- A124	Building and Structures	154,463,000
	Total-	CONSTRUCTION /PROVISION OF ADDITATIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISION GILGIT	154,463,000
0	62120	Total- Others	346,022,000
0	621	Total- Urban Development	346,022,000
0	62	Total- Community Development	346,022,000
0	6	Total- Housing And Community Amenities	346,022,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	346,022,000
		SUB-OFFICE, GILGIT
		TOTAL - DEMAND	21,048,715,000

Page 239

SECTION XIV

MINISTRY OF INTER-PROVINCIAL COORDINATION

* 2021-2022 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account.

109.	Development Expenditure of Inter-Provincial Coordination Division		3,734,736
		Total :	3,734,736

Page 241

NO. 109.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 109 ( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted Rs. 3,734,736,000

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

MINISTRY OF INTER-PROVINCIAL COORDINATION .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	3,734,736,000
	Total	3,734,736,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	483,513,000
A12	Civil works	3,251,223,000
	Total	3,734,736,000

Page 242

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recre	ational and Sporting Services:
081101	STADIUM AND SPORTS COMPLEXES :
IB0294 SPORT	ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL S MEGA EVENTS
081101	- A03	Operating Expenses 250,000,000
081101	- A039	General 250,000,000
	Total-	ORGANIZATION OF NATIONAL 250,000,000
		TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL SPORTS MEGA EVENTS
IB0295 MEGA	HIRING EVENT	OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE S
081101	- A03	Operating Expenses 225,000,000
081101	- A039	General 225,000,000
	Total-	HIRING OF FOREIGN COACHES FOR 225,000,000
		TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE MEGA EVENTS
IB0296 AND L	CONST ANDSC	RUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS APING
081101	- A12	Civil works 175,000,000
081101	- A124	Building and Structures 175,000,000
	Total-	CONSTRUCTION REHABILITATION / 175,000,000
		REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING
IB0297	REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101	- A12	Civil works 200,000,000
081101	- A124	Building and Structures 200,000,000
	Total-	REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB 200,000,000
		COACHING CENTRE AT KARACHI

Page 243

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING

081101- A12	Civil works 175,000,000
081101- A124	Building and Structures 175,000,000
Total-	LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING 175,000,000
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12	Civil works 69,687,000
081101- A124	Building and Structures 69,687,000
Total-	PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU 69,687,000
IB0491 CONTR MULTAN	UCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM
081101- A12	Civil works 37,000,000
081101- A124	Building and Structures 37,000,000
Total-	CONTRUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM MULTAN 37,000,000
IB0492 PC-II GENDER EQUILTY IN SPORTS (SD)
081101- A03	Operating Expenses 8,513,000
081101- A039	General 8,513,000
Total-	PC-II GENDER EQUILTY IN SPORTS (SD) 8,513,000
IB0493 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN (SD)
081101- A12	Civil works 60,000,000
081101- A124	Building and Structures 60,000,000
Total-	CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN (SD) 60,000,000
IB0494 ESTAB TANDO BAGH	LISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS O
081101- A12	Civil works 180,000,000

Page 244

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts 2021-2022
	2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124	Building and Structures 180,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS TANDO BAGHO 180,000,000
IB0495 ESTAB BADIN	LISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS
081101- A12	Civil works 160,000,000
081101- A124	Building and Structures 160,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS BADIN 160,000,000
IB0496 CONST GHOTKI (SD)	RUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
081101- A12	Civil works 110,000,000
081101- A124	Building and Structures 110,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT GHOTKI (SD) 110,000,000
IB0497 ESTAB SANGHAR	LISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
081101- A12	Civil works 150,000,000
081101- A124	Building and Structures 150,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT 150,000,000
	SANGHAR
IB0498 DEVEL THAR (SD)	OPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
081101- A12	Civil works 110,000,000
081101- A124	Building and Structures 110,000,000
Total-	DEVELOPMENT OF MULTIPURPOSE 110,000,000
	SPORTS COMPLEX AND OTHER SPORTS
	FACILITIES AT DISTRICT THAR (SD)

Page 245

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0499 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT MIRPUR KHAS

081101- A12	Civil works	100,000,000
081101- A124	Building and Structures	100,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE	100,000,000
	SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT MIRPUR KHAS
IB0754 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FA HYDERABAAD		CILITIES AT DISTRICT
081101- A12	Civil works	150,000,000
081101- A124	Building and Structures	150,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT HYDERABAAD	150,000,000
IB0755 PROVISION OF SPORTS FACILITIES ATTANDO MUHAMMAD KHAN (SD)
081101- A12	Civil works	120,000,000
081101- A124	Building and Structures	120,000,000
Total-	PROVISION OF SPORTS FACILITIES ATTANDO MUHAMMAD KHAN (SD)	120,000,000
IB0756 PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)
081101- A12	Civil works	8,800,000
081101- A124	Building and Structures	8,800,000
Total-	PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)	8,800,000
IB2316 REHAB /HOLDING	ILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD	FOR PREPARATION
081101- A12	Civil works	800,000,000
081101- A124	Building and Structures	800,000,000
Total-	REHABILITATION & UPGRADATION OF	800,000,000
	EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION/HOLDING

Page 246

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6852 ESABL	ISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12	Civil works 126,292,000
081101- A124	Building and Structures 126,292,000
Total-	ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD 126,292,000
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12	Civil works 10,000,000
081101- A124	Building and Structures 10,000,000
Total-	CONSTRUCTION OF NATIONAL 10,000,000
	SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12	Civil works 15,281,000
081101- A124	Building and Structures 15,281,000
Total-	CONSTRUCTION OF BOXING 15281000
	GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE) ,,
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12	Civil works 81,747,000
081101- A124	Building and Structures 81,747,000
Total-	LAYING OF SYNTHETIC HOCKEY TRUF 81,747,000
	AT GILGIT (PM'S DIRECTIVE)
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12	Civil works 390,558,000
081101- A124	Building and Structures 390,558,000
Total-	REPLACEMENT OF SYNTHETIC 390,558,000
	HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD

Page 247

NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI

081101- A12	Civil works	21,858,000
081101- A124	Building and Structures	21,858,000
Total-	CONSTRUCTION OF STAFF	21,858,000
	RESEDENTIAL FLATWS AT PSB
	COACHING CENTRE KARACHI
081101	Total- STADIUM AND SPORTS COMPLEXES	3,734,736,000
0811	Total- Recreational and Sporting Services	3,734,736,000
081	Total- Recreation and Sporting Services	3,734,736,000
08	Total- Recreation, Culture and Religion	3,734,736,000
	Total- ACCOUNTANT GENERAL	3,734,736,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	3,734,736,000

Page 249

SECTION XV

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN

* 2021-2022 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account.

110.	Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division		37,920,000
		Total :	37,920,000

Page 251

NO. 110.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS DEMAND NO. 110 ( FC22D64 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted Rs. 37,920,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	37,920,000,000
	Total	37,920,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	214,295,000
A011	Pay	183,865,000
A011-1	Pay of Officers	(116,113,000)
A011-2	Pay of Other Staff	(67,752,000)
A012	Allowances	30,430,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(30,430,000)
A02	Project Pre-Investment Analysis	150,000
A03	Operating Expenses	18,641,531,000
A06	Transfers	200,000
A09	Physical Assets	2,485,073,000
A12	Civil works	16,559,054,000
A13	Repairs and Maintenance	19,697,000
	Total	37,920,000,000
	(In Foreign Exchange)	(2,000,000,000)
	(Own Resources)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(35,920,000,000)

Page 252

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

DEMANDS FOR GRANTS III. - DETAILS are as follows:- No of Posts 2021-22 2021-2022 Budget Estimate 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	23,600,000
019120	- A011	Pay	21,600,000
019120	- A011-1	Pay of Officers	(9,600,000)
019120	- A011-2	Pay of Other Staff	(12,000,000)
019120	- A012	Allowances	2,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120	- A03	Operating Expenses	67,850,000
019120	- A032	Communications	300,000
019120	- A033	Utilities	1,350,000
019120	- A034	Occupancy Costs	1,000,000
019120	- A036	Motor Vehicles	2,000,000
019120	- A037	Consultancy and Contractual Work	60,000,000
019120	- A038	Travel & Transportation	2,500,000
019120	- A039	General	700,000
019120	- A09	Physical Assets	70,500,000
019120	- A091	Purchase of Building	60,000,000
019120	- A092	Computer Equipment	500,000
019120	- A096	Purchase of Plant and Machinery	10,000,000
019120	- A12	Civil works	2,336,050,000
019120	- A121	Roads Highways and Bridges	3,000,000
019120	- A124	Building and Structures	2,333,050,000
019120	- A13	Repairs and Maintenance	2,000,000
019120	- A130	Transport	1,000,000
019120	- A131	Machinery and Equipment	1,000,000
	Total-	20MW HYDRO POWER PROJECT HENZAL GILGIT	2,500,000,000

Page 253

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01	Employees Related Expenses	12,800,000
019120- A011	Pay	10,800,000
019120- A011-1	Pay of Officers	(6,480,000)
019120- A011-2	Pay of Other Staff	(4,320,000)
019120- A012	Allowances	2,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120- A03	Operating Expenses	70,600,000
019120- A032	Communications	400,000
019120- A033	Utilities	1,900,000
019120- A036	Motor Vehicles	1,800,000
019120- A037	Consultancy and Contractual Work	63,000,000
019120- A038	Travel & Transportation	2,500,000
019120- A039	General	1,000,000
019120- A09	Physical Assets	110,600,000
019120- A091	Purchase of Building	50,000,000
019120- A096	Purchase of Plant and Machinery	60,000,000
019120- A097	Purchase of Furniture and Fixture	600,000
019120- A12	Civil works	785,972,000
019120- A121	Roads Highways and Bridges	20,000,000
019120- A124	Building and Structures	765,972,000
019120- A13	Repairs and Maintenance	1,000,000
019120- A130	Transport	1,000,000
Total- 4 N	MW HYDEL POWER PROJECT THACK ALLAH (CHILAS).	980,972,000
GL0760 CONST.	OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01	Employees Related Expenses	17,600,000
019120- A011	Pay	15,600,000
019120- A011-1	Pay of Officers	(12,000,000)
019120- A011-2	Pay of Other Staff	(3,600,000)
019120- A012	Allowances	2,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120- A03	Operating Expenses	25,250,000

Page 254

NO. 110.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMA	NDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
019120- A032	Communications	150,000
019120- A033	Utilities	600,000
019120- A036	Motor Vehicles	1,500,000
019120- A037	Consultancy and Contractual Work	20,000,000
019120- A038	Travel & Transportation	2,500,000
019120- A039	General	500,000
019120- A12	Civil works	1,425,178,000
019120- A124	Building and Structures	1,425,178,000
019120- A13	Repairs and Maintenance	1,000,000
019120- A130	Transport	1,000,000
Total-	CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III	1,469,028,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03	Operating Expenses	18,000,000,000
019120- A039	General	18,000,000,000
Total-	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.	18,000,000,000
	(In Foreign Exchange)	(2,000,000,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(16,000,000,000)
GL0766 26 MW	_________________________________ HYDRO POWER PROJECT SHAGRTHANG.	_________________
019120- A01	Employees Related Expenses	10,000,000
019120- A011	Pay	10,000,000
019120- A011-1	Pay of Officers	(4,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)
019120- A03	Operating Expenses	33,530,000
019120- A032	Communications	30,000
019120- A033	Utilities	800,000
019120- A036	Motor Vehicles	500,000
019120- A037	Consultancy and Contractual Work	30,000,000
019120- A038	Travel & Transportation	1,000,000
019120- A039	General	1,200,000

Page 255

NO. 110.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMA	NDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
019120- A12	Civil works	1,755,470,000
019120- A121	Roads Highways and Bridges	30,000,000
019120- A124	Building and Structures	1,725,470,000
019120- A13	Repairs and Maintenance	1,000,000
019120- A130	Transport	1,000,000
Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	1,800,000,000
( (	In Foreign Exchange) Foreign Aid)
(	In Local Currency)	(1,800,000,000)
GL0809 UPGRA STUDY)	__________________________________ DATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NO	________________ MAL(FEASIBILITY
019120- A01	Employees Related Expenses	10,487,000
019120- A011	Pay	9,487,000
019120- A011-1	Pay of Officers	(7,521,000)
019120- A011-2	Pay of Other Staff	(1,966,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	41,926,000
019120- A031	Fees	300,000
019120- A032	Communications	250,000
019120- A033	Utilities	2,575,000
019120- A034	Occupancy Costs	720,000
019120- A036	Motor Vehicles	1,400,000
019120- A038	Travel & Transportation	2,300,000
019120- A039	General	34,381,000
019120- A09	Physical Assets	169,790,000
019120- A091	Purchase of Building	69,790,000
019120- A096	Purchase of Plant and Machinery	100,000,000
019120- A12	Civil works	1,301,421,000
019120- A121	Roads Highways and Bridges	1,301,421,000
019120- A13	Repairs and Maintenance	800,000

Page 256

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
019120- A130	Transport	600,000
019120- A131	Machinery and Equipment	200,000
Total-	UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY STUDY)	1,524,424,000
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01	Employees Related Expenses	16,000,000
019120- A011	Pay	14,000,000
019120- A011-1	Pay of Officers	(8,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)
019120- A012	Allowances	2,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120- A03	Operating Expenses	36,550,000
019120- A032	Communications	650,000
019120- A033	Utilities	900,000
019120- A034	Occupancy Costs	800,000
019120- A036	Motor Vehicles	1,000,000
019120- A037	Consultancy and Contractual Work	30,000,000
019120- A038	Travel & Transportation	2,000,000
019120- A039	General	1,200,000
019120- A09	Physical Assets	67,000,000
019120- A091	Purchase of Building	30,000,000
019120- A092	Computer Equipment	700,000
019120- A095	Purchase of Transport	19,700,000
019120- A096	Purchase of Plant and Machinery	16,600,000
019120- A12	Civil works	379,850,000
019120- A121	Roads Highways and Bridges	50,000,000
019120- A123	Embankment and Drainage Works	270,000,000
019120- A124	Building and Structures	59,850,000
019120- A13	Repairs and Maintenance	600,000
019120- A130	Transport	600,000
Total-	SEWRAGE & SANITATION SYS. TO GILGIT CITY.	500,000,000

Page 257

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION No of Posts	DEMANDS FOR GRANTS 2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01	Employees Related Expenses	16,000,000
019120- A011	Pay	15,000,000
019120- A011-1	Pay of Officers	(9,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	35,000,000
019120- A032	Communications	400,000
019120- A033	Utilities	500,000
019120- A034	Occupancy Costs	600,000
019120- A036	Motor Vehicles	500,000
019120- A037	Consultancy and Contractual Work	30,000,000
019120- A038	Travel & Transportation	2,000,000
019120- A039	General	1,000,000
019120- A09	Physical Assets	37,000,000
019120- A091	Purchase of Building	20,000,000
019120- A095	Purchase of Transport	17,000,000
019120- A12	Civil works	1,407,000,000
019120- A121	Roads Highways and Bridges	20,000,000
019120- A124	Building and Structures	1,387,000,000
019120- A13	Repairs and Maintenance	5,000,000
019120- A131	Machinery and Equipment	5,000,000
Total- ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN		1,500,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BAT		ISTAN PHASE I
019120- A01	Employees Related Expenses	20,948,000
019120- A011	Pay	15,948,000
019120- A011-1	Pay of Officers	(12,912,000)
019120- A011-2	Pay of Other Staff	(3,036,000)
019120- A012	Allowances	5,000,000

Page 258

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A012-2	Other Allowances (Excluding TA)	(5,000,000)
019120- A03	Operating Expenses	31,390,000
019120- A032	Communications	130,000
019120- A033	Utilities	1,410,000
019120- A034	Occupancy Costs	1,000,000
019120- A036	Motor Vehicles	4,300,000
019120- A037	Consultancy and Contractual Work	20,000,000
019120- A038	Travel & Transportation	4,050,000
019120- A039	General	500,000
019120- A09	Physical Assets	946,462,000
019120- A095	Purchase of Transport	100,000,000
019120- A096	Purchase of Plant and Machinery	846,412,000
019120- A097	Purchase of Furniture and Fixture	50,000
019120- A12	Civil works	100,000,000
019120- A124	Building and Structures	100,000,000
019120- A13	Repairs and Maintenance	1,200,000
019120- A130	Transport	700,000
019120- A131	Machinery and Equipment	500,000
Total- ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT-		1,100,000,000
GILGIT BATISTAN PHASE I
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01	Employees Related Expenses	2,000,000
019120- A011	Pay	2,000,000
019120- A011-2	Pay of Other Staff	(2,000,000)
019120- A03	Operating Expenses	1,490,000
019120- A032	Communications	60,000
019120- A033	Utilities	230,000
019120- A036	Motor Vehicles	500,000
019120- A038	Travel & Transportation	500,000
019120- A039	General	200,000
019120- A12	Civil works	194,329,000

Page 259

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	Budget Estimate Rs
019120- A124	Building and Structures	194,329,000
Total- I	ESTABLISHMENT OF POLYETECH NSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)	197,819,000
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01	Employees Related Expenses	12,180,000
019120- A011	Pay	9,750,000
019120- A011-1	Pay of Officers	(9,600,000)
019120- A011-2	Pay of Other Staff	(150,000)
019120- A012	Allowances	2,430,000
019120- A012-2	Other Allowances (Excluding TA)	(2,430,000)
019120- A02	Project Pre-Investment Analysis	150,000
019120- A022	Research Survey & Exploratory Oper	150,000
019120- A03	Operating Expenses	50,430,000
019120- A032	Communications	250,000
019120- A033	Utilities	1,070,000
019120- A034	Occupancy Costs	1,330,000
019120- A036	Motor Vehicles	1,870,000
019120- A037	Consultancy and Contractual Work	43,000,000
019120- A038	Travel & Transportation	1,330,000
019120- A039	General	1,580,000
019120- A06	Transfers	200,000
019120- A061	Scholarship	200,000
019120- A09	Physical Assets	7,790,000
019120- A092	Computer Equipment	560,000
019120- A096	Purchase of Plant and Machinery	7,230,000
019120- A12	Civil works	1,128,200,000
019120- A124	Building and Structures	1,128,200,000
019120- A13	Repairs and Maintenance	1,050,000
019120- A133	Buildings and Structure	1,050,000
Total-	ESTABLISHMENT OF 250 BEDDED	1,200,000,000
	HOSPITAL AT SKARDU (PHASE-1)

Page 260

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL7098 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WIT KHANBURY AND BUNAR (GBP)		H ROADS IN
019120- A01	Employees Related Expenses	5,500,000
019120- A011	Pay	4,500,000
019120- A011-1	Pay of Officers	(3,000,000)
019120- A011-2	Pay of Other Staff	(1,500,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	31,141,000
019120- A031	Fees	5,000
019120- A032	Communications	196,000
019120- A033	Utilities	3,850,000
019120- A034	Occupancy Costs	1,200,000
019120- A036	Motor Vehicles	2,000,000
019120- A037	Consultancy and Contractual Work	15,000,000
019120- A038	Travel & Transportation	1,350,000
019120- A039	General	7,540,000
019120- A09	Physical Assets	56,691,000
019120- A091	Purchase of Building	52,067,000
019120- A092	Computer Equipment	2,224,000
019120- A096	Purchase of Plant and Machinery	1,000,000
019120- A097	Purchase of Furniture and Fixture	1,400,000
019120- A12	Civil works	606,018,000
019120- A121	Roads Highways and Bridges	606,018,000
019120- A13	Repairs and Maintenance	650,000
019120- A130	Transport	600,000
019120- A131	Machinery and Equipment	50,000
Total- PROJECT DIRECTOR CONSTRUCTION		700,000,000
	OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP)
GL7099 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM
019120- A01	Employees Related Expenses	6,500,000

Page 261

NO. 110.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011	Pay	5,000,000
019120- A011-1	Pay of Officers	(3,000,000)
019120- A011-2	Pay of Other Staff	(2,000,000)
019120- A012	Allowances	1,500,000
019120- A012-2	Other Allowances (Excluding TA)	(1,500,000)
019120- A03	Operating Expenses	30,750,000
019120- A031	Fees	500,000
019120- A032	Communications	1,200,000
019120- A033	Utilities	4,500,000
019120- A034	Occupancy Costs	1,800,000
019120- A036	Motor Vehicles	2,000,000
019120- A037	Consultancy and Contractual Work	13,300,000
019120- A038	Travel & Transportation	650,000
019120- A039	General	6,800,000
019120- A09	Physical Assets	101,390,000
019120- A091	Purchase of Building	79,750,000
019120- A092	Computer Equipment	4,240,000
019120- A096	Purchase of Plant and Machinery	15,000,000
019120- A097	Purchase of Furniture and Fixture	2,400,000
019120- A12	Civil works	361,000,000
019120- A121	Roads Highways and Bridges	361,000,000
019120- A13	Repairs and Maintenance	360,000
019120- A130	Transport	300,000
019120- A131	Machinery and Equipment	60,000
Total- CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR		500,000,000
(	SHAHRA-ENAGAR) 40 KM
GL7100 INTERP (THALICCHI GB	ROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN -SHOUNTER	AND AJK
019120- A01	Employees Related Expenses	6,500,000
019120- A011	Pay	5,000,000
019120- A011-1	Pay of Officers	(3,000,000)

Page 262

NO. 110.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMA	NDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
019120- A011-2	Pay of Other Staff	(2,000,000)
019120- A012	Allowances	1,500,000
019120- A012-2	Other Allowances (Excluding TA)	(1,500,000)
019120- A03	Operating Expenses	32,440,000
019120- A031	Fees	5,000
019120- A032	Communications	195,000
019120- A033	Utilities	3,600,000
019120- A034	Occupancy Costs	1,200,000
019120- A036	Motor Vehicles	3,800,000
019120- A037	Consultancy and Contractual Work	15,000,000
019120- A038	Travel & Transportation	1,100,000
019120- A039	General	7,540,000
019120- A09	Physical Assets	742,100,000
019120- A091	Purchase of Building	735,500,000
019120- A092	Computer Equipment	3,700,000
019120- A096	Purchase of Plant and Machinery	1,500,000
019120- A097	Purchase of Furniture and Fixture	1,400,000
019120- A12	Civil works	1,268,000,000
019120- A121	Roads Highways and Bridges	1,268,000,000
019120- A13	Repairs and Maintenance	960,000
019120- A130	Transport	400,000
019120- A131	Machinery and Equipment	560,000
Total- I	NTERPROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH	2,050,000,000
	GILGIT-BALTISTAN AND AJK
(	THALICCHI GB-SHOUNTER

GL7101 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION

019120- A01	Employees Related Expenses	13,276,000
019120- A011	Pay	11,276,000
019120- A011-1	Pay of Officers	(5,400,000)
019120- A011-2	Pay of Other Staff	(5,876,000)
019120- A012	Allowances	2,000,000

Page 263

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND

DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120- A03	Operating Expenses	12,904,000
019120- A032	Communications	1,160,000
019120- A033	Utilities	3,000,000
019120- A034	Occupancy Costs	1,200,000
019120- A036	Motor Vehicles	1,000,000
019120- A037	Consultancy and Contractual Work	4,000,000
019120- A039	General	2,544,000
019120- A09	Physical Assets	63,200,000
019120- A091	Purchase of Building	56,000,000
019120- A092	Computer Equipment	3,700,000
019120- A096	Purchase of Plant and Machinery	2,000,000
019120- A097	Purchase of Furniture and Fixture	1,500,000
019120- A12	Civil works	607,000,000
019120- A121	Roads Highways and Bridges	607,000,000
019120- A13	Repairs and Maintenance	1,377,000
019120- A130	Transport	500,000
019120- A131	Machinery and Equipment	877,000
Total- PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN		697,757,000
DIVISION -ASTORE DIVISION
GL7102 30 MW	HYDRO POWER PROJECT GHOWARI GHANCHE
019120- A01	Employees Related Expenses	12,000,000
019120- A011	Pay	11,000,000
019120- A011-1	Pay of Officers	(5,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	105,530,000
019120- A032	Communications	30,000
019120- A033	Utilities	800,000
019120- A034	Occupancy Costs	1,000,000

Page 264

NO. 110.- FC22	D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMA	NDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
019120- A036	Motor Vehicles	500,000
019120- A037	Consultancy and Contractual Work	100,000,000
019120- A038	Travel & Transportation	2,000,000
019120- A039	General	1,200,000
019120- A09	Physical Assets	100,500,000
019120- A091	Purchase of Building	80,000,000
019120- A092	Computer Equipment	2,500,000
019120- A095	Purchase of Transport	15,000,000
019120- A097	Purchase of Furniture and Fixture	3,000,000
019120- A12	Civil works	1,480,970,000
019120- A121	Roads Highways and Bridges	30,000,000
019120- A124	Building and Structures	1,450,970,000
019120- A13	Repairs and Maintenance	1,000,000
019120- A130	Transport	1,000,000
Total-	30 MW HYDRO POWER PROJECT GHOWARI GHANCHE	1,700,000,000
GL7103 UP-GR	ADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP)
019120- A01	Employees Related Expenses	11,844,000
019120- A011	Pay	10,844,000
019120- A011-1	Pay of Officers	(7,400,000)
019120- A011-2	Pay of Other Staff	(3,444,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	3,360,000
019120- A034	Occupancy Costs	1,440,000
019120- A039	General	1,920,000
019120- A12	Civil works	484,796,000
019120- A124	Building and Structures	484,796,000
Total-	UP-GRADATION OF PROVINCIAL HQ	500,000,000
	GILGIT BASED ON MASTER PLAN (GBP)

Page 265

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS

GILGIT BALTISTAN DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	Budget Estimate Rs
GL7104 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT
019120- A01	Employees Related Expenses	17,060,000
019120- A011	Pay	12,060,000
019120- A011-1	Pay of Officers	(10,200,000)
019120- A011-2	Pay of Other Staff	(1,860,000)
019120- A012	Allowances	5,000,000
019120- A012-2	Other Allowances (Excluding TA)	(5,000,000)
019120- A03	Operating Expenses	31,390,000
019120- A032	Communications	130,000
019120- A033	Utilities	1,410,000
019120- A034	Occupancy Costs	1,000,000
019120- A036	Motor Vehicles	4,300,000
019120- A037	Consultancy and Contractual Work	20,000,000
019120- A038	Travel & Transportation	4,050,000
019120- A039	General	500,000
019120- A09	Physical Assets	12,050,000
019120- A095	Purchase of Transport	12,000,000
019120- A097	Purchase of Furniture and Fixture	50,000
019120- A12	Civil works	937,800,000
019120- A124	Building and Structures	937,800,000
019120- A13	Repairs and Maintenance	1,700,000
019120- A130	Transport	700,000
019120- A131	Machinery and Equipment	1,000,000
Total-	ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT	1,000,000,000
019120	Total- Others	37,920,000,000

Page 266

NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS GILGIT BALTISTAN DIVISION

		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	2021-2022 Budget Estimate Rs
0191	Total-	Gen Public Service Not Elsewhere Defined	37,920,000,000
019	Total-	General Public Service Not Elsewhere Defined	37,920,000,000
01	Total-	General Public Service	37,920,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	37,920,000,000
	(In	Foreign Exchange)	(2,000,000,000)
	(Own Resources)
	(Foreign Aid)		(2,000,000,000)
	(In	Local Currency)	(35,920,000,000)
	TOTAL	- DEMAND	37,920,000,000
	(In Foreign Exchange)		(2,000,000,000)
	(Own	Resources)
	(Foreign Aid)		(2,000,000,000)
	(In Loc	al Currency) __________________________________	(35,920,000,000) ________________

Page 267

SECTION XVI

MINISTRY OF LAW AND JUSTICE

* 2021-2022 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account 111. Development Expenditure of Law and Justice Division 6,027,351 Total : 6,027,351

Page 269

NO. 111.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 111 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted Rs. 6,027,351,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	26,290,000
	Affairs, External Affairs
031	Law Courts	6,001,061,000
	Total	6,027,351,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	101,455,000
A011	Pay	101,255,000
A011-1	Pay of Officers	(47,850,000)
A011-2	Pay of Other Staff	(53,405,000)
A012	Allowances	200,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(200,000)
A03	Operating Expenses	441,934,000
A09	Physical Assets	269,382,000
A12	Civil works	5,213,348,000
A13	Repairs and Maintenance	1,232,000
	Total	6,027,351,000

Page 270

NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
ID8426 /EXTEN	STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AN SION OF		D UPGRADTION
011205	- A01	Employees Related Expenses	905,000
011205	- A011	Pay	705,000
011205	- A011-	2 Pay of Other Staff	(705,000)
011205	- A012	Allowances	200,000
011205	- A012-	2 Other Allowances (Excluding TA)	(200,000)
011205	- A03	Operating Expenses	7,778,000
011205	- A032	Communications	2,004,000
011205	- A038	Travel & Transportation	2,695,000
011205	- A039	General	3,079,000
011205	- A09	Physical Assets	17,475,000
011205	- A092	Computer Equipment	7,819,000
011205	- A096	Purchase of Plant and Machinery	8,256,000
011205	- A097	Purchase of Furniture and Fixture	1,400,000
011205	- A13	Repairs and Maintenance	132,000
011205	- A137	Computer Equipment	132,000
	Total-	STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION /EXTENSION OF	26,290,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc)	26,290,000
0	112	Total- Financial and Fiscal Affairs	26,290,000
0	11	Total- Executive & Legislative	26,290,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
0	1	Total- General Public Service	26,290,000

Page 271

NO. 11	1.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031103 IB0529	Traini CONST	ng : RUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTARY AT KARACHI
031103	- A12	Civil works 2,100,000,000
031103	- A124	Building and Structures 2,100,000,000
	Total-	CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH 2,100,000,000
		REGISTARY AT KARACHI
IB2051	UP-GR	ADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103	- A09	Physical Assets 58,326,000
031103	- A092	Computer Equipment 56,526,000
031103	- A096	Purchase of Plant and Machinery 1,800,000
	Total-	UP-GRADATION & EXPANSION OF 58,326,000
		DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
IB2052 ISLAM	REPLA ABAD	CEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
031103	- A12	Civil works 8,730,000
031103	- A124	Building and Structures 8,730,000
	Total-	REPLACEMENT OF EXISTIONG 01-NO 8,730,000
		PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD
IB2053	IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103	- A03	Operating Expenses 9,320,000
031103	- A037	Consultancy and Contractual Work 9,320,000
	Total-	IMPLEMENTATION OF ALTERNATIVE 9,320,000
		DISPUTE RESOLUTION (ADR)
		ISLAMABAD PC-II
IB2055	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103	- A01	Employees Related Expenses 22,000,000
031103	- A011	Pay 22,000,000
031103	- A011-	1 Pay of Officers (20,000,000)
031103	- A011-	2 Pay of Other Staff (2,000,000)
031103	- A03	Operating Expenses 2,900,000

Page 272

NO. 111.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A032	Communications 780,000
031103- A038	Travel & Transportation 1,300,000
031103- A039	General 820,000
031103- A09	Physical Assets 2,000,000
031103- A097	Purchase of Furniture and Fixture 2,000,000
031103- A13	Repairs and Maintenance 100,000
031103- A130	Transport 50,000
031103- A133	Buildings and Structure 50,000
Total-	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF 27,000,000
	LAW AND JUSTICE ISLAMABAD
IB3427 COSTR	UCTION OF SESSION DIVISION (EAST AND WEST AT G-11/4 ISLAMABAD
031103- A12	Civil works 1,500,000,000
031103- A124	Building and Structures 1,500,000,000
Total-	COSTRUCTION OF SESSION DIVISION (EAST AND WEST AT G-11/4 ISLAMABAD 1,500,000,000
IB3428 REPLACEMENT OF TWO PASSENGER ELEVATOR AT FEDERAL SHARIAT COURT BUILDING ISLAMABAD
031103- A12	Civil works 28,246,000
031103- A124	Building and Structures 28,246,000
Total-	REPLACEMENT OF TWO PASSENGER ELEVATOR AT FEDERAL SHARIAT COURT BUILDING ISLAMABAD 28,246,000
IB3429 ACQUI OF PAKISTAN	SITION OF 5.4 ACRES OF LAND FOR CONSTRUCTION OF SECRETARIAT FOR ATTORNEY GENERAL
031103- A03	Operating Expenses 380,610,000
031103- A035	Operating Leases 380,610,000
Total-	ACQUISITION OF 5.4 ACRES OF LAND FOR CONSTRUCTION OF SECRETARIAT FOR ATTORNEY GENERAL OF PAKISTAN 380,610,000
IB3430 ARCHI	VING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses 21,500,000
031103- A011	Pay 15 21,500,000

Page 273

NO. 111.- FC22	D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031103- A011-1	Pay of Officers (7)	(20,000,000)
031103- A011-2	Pay of Other Staff (8)	(1,500,000)
031103- A03	Operating Expenses	7,501,000
031103- A032	Communications	1,175,000
031103- A038	Travel & Transportation	975,000
031103- A039	General	5,351,000
031103- A09	Physical Assets	32,655,000
031103- A092	Computer Equipment	29,730,000
031103- A097	Purchase of Furniture and Fixture	2,925,000
Total-	ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE	61,656,000
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03	Operating Expenses	30,900,000
031103- A037	Consultancy and Contractual Work	30,900,000
Total-	STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)	30,900,000
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01	Employees Related Expenses	52,550,000
031103- A011	Pay 192	52,550,000
031103- A011-1	Pay of Officers (7)	(6,550,000)
031103- A011-2	Pay of Other Staff (185)	(46,000,000)
031103- A03	Operating Expenses	2,925,000
031103- A032	Communications	1,175,000
031103- A038	Travel & Transportation	700,000
031103- A039	General	1,050,000
031103- A09	Physical Assets	158,926,000
031103- A092	Computer Equipment	158,326,000
031103- A097	Purchase of Furniture and Fixture	600,000
031103- A13	Repairs and Maintenance	1,000,000
031103- A131	Machinery and Equipment	1,000,000
Total-	AUTOMATION OF FEDERAL COURTS/	215,401,000
	TRIBUNALS (PHASE-II)

Page 274

NO. 111.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
IB3465 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT ISLAMABAD
031103- A12	Civil works	29,576,000
031103- A124	Building and Structures	29,576,000
Total-	CONSTRUCTION OF FEDERAL	29,576,000
	COURTS/TRIBUNALS COMPLEX AT ISLAMABAD
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12	Civil works	1,337,259,000
031103- A124	Building and Structures	1,337,259,000
Total-	CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD	1,337,259,000
ID9495 CONST	R. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12	Civil works	91,338,000
031103- A124	Building and Structures	91,338,000
Total-	CONSTR. OF FEDERAL COURTS COMPLEX AT PESHAWAR	91,338,000
ID9498 CONST	R. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12	Civil works	118,199,000
031103- A124	Building and Structures	118,199,000
Total-	CONSTR. OF CAMP OFFICE FOR	118,199,000
	FEDERAL SHERIAT COURT AT PESHAWAR
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX		ATISLAMABAD
031103- A01	Employees Related Expenses	4,500,000
031103- A011	Pay	4,500,000
031103- A011-	1 Pay of Officers	(1,300,000)
031103- A011-	2 Pay of Other Staff	(3,200,000)
Total-	AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD	4,500,000
031103	Total- Training	6,001,061,000
0311	Total- Law Courts	6,001,061,000
031	Total- Law Courts	6,001,061,000
03	Total- Public Order And Safety Affairs	6,001,061,000
	Total- ACCOUNTANT GENERAL	6,027,351,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	6,027,351,000

Page 275

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

2021-2022 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics Control Development Expenditure on Revenue Account. 112. Development Expenditure of Narcotics Control Division 489,393 Total : 489,393

Page 277

NO. 112.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS

DEMAND NO. 112 ( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION.

Voted

Rs. 489,393,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	357,619,000
062	Community Development	131,774,000
	Total	489,393,000
	OBJECT CLASSIFICATION
A09	Physical Assets	357,619,000
A12	Civil works	131,774,000
	Total	489,393,000

Page 278

NO. 112.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2021-2022
			2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211	0 Narcotics Control Administration :
IB075	9 ACQUISITION		OF PLOT NO 1288129 FOR ANF ACADEMY AT H-11/1 ISLAMABAD
03211	0- A09	Physical Assets		353,119,000
03211	0- A091	Purchase of Building		353,119,000
	Total-	ACQUISITION OF PLOT NO 1288129 FOR		353,119,000
		ANF ACADEMY AT H-11/1 ISLAMABAD
	032110	Total-	Narcotics Control Administration	353,119,000
	0321	Total-	Police	353,119,000
	032	Total-	Police	353,119,000
	03	Total-	Public Order And Safety Affairs	353,119,000
06	Housing And		Community Amenities:
062	Community Development:
0622	Rural	Development:
06222	0 others	:
IB203	8 PC-II H	IRING	OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDIC	TION TREATMENT &
06222	0- A12	Civil	works	131,774,000
06222	0- A124	Building and Structures		131,774,000
	Total-	PC-II HIRING OF CONSULTANT FOR		131,774,000
		THE PROJECT CONSTRUCTION OF
		MODEL ADDICTION TREATMENT &
	062220	Total-	others	131,774,000
	0622	Total-	Rural Development	131,774,000
	062	Total-	Community Development	131,774,000
	06	Total-	Housing And Community Amenities	131,774,000
		Total-	ACCOUNTANT GENERAL	484,893,000
			PAKISTAN REVENUES

Page 279

NO. 112.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
03211	0 Narcotics Control Administration :
QA07	88 PC-I	OF ACQUISITION OF LAND FOR ANF POLICE STATION AT HUB BALOCHISTAN
03211	0- A09	Physical Assets	4,500,000
03211	0- A091	Purchase of Building	4,500,000
	Total-	PC-I OF ACQUISITION OF LAND FOR ANF POLICE STATION AT HUB BALOCHISTAN	4,500,000
	032110	Total- Narcotics Control Administration	4,500,000
	0321	Total- Police	4,500,000
	032	Total- Police	4,500,000
	03	Total- Public Order And Safety Affairs	4,500,000
		Total- ACCOUNTANT GENERAL	4,500,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	489,393,000

Page 281

SECTION XVIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

*

2021-2022
Budget
Estimate

(Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account

113	Development Expenditure of National Food Security and Research Division		12,017,280
		Total :	12,017,280

Page 283

NO. 113.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 113 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION. Voted Rs. 12,017,280,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	12,017,280,000
	Total	12,017,280,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	650,611,000
A011	Pay	577,298,000
A011-1	Pay of Officers	(432,359,000)
A011-2	Pay of Other Staff	(144,939,000)
A012	Allowances	73,313,000
A012-1	Regular Allowances	(16,027,000)
A012-2	Other Allowances (Excluding TA)	(57,286,000)
A02	Project Pre-Investment Analysis	29,000,000
A03	Operating Expenses	3,823,353,000
A05	Grants, Subsidies and Write off Loans	4,641,078,000
A06	Transfers	546,770,000
A09	Physical Assets	1,933,078,000
A12	Civil works	339,208,000
A13	Repairs and Maintenance	54,182,000
	Total	12,017,280,000
	(In Foreign Exchange)	(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)	(11,017,280,000)

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DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

04	Economic Affairs:	ACCOUNTANT GENERAL PAKISTAN REVENUES
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:

042101 ADMINISTRATION/LAND COMMISSION :
IB0648 STRENG	THENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01	Employees Related Expenses	10,310,000
042101- A011	Pay 18	9,155,000
042101- A011-1	Pay of Officers (4)	(3,286,000)
042101- A011-2	Pay of Other Staff (14)	(5,869,000)
042101- A012	Allowances	1,155,000
042101- A012-1	Regular Allowances	(475,000)
042101- A012-2	Other Allowances (Excluding TA)	(680,000)
042101- A03	Operating Expenses	4,605,000
042101- A032	Communications	70,000
042101- A034	Occupancy Costs	15,000
042101- A037	Consultancy and Contractual Work	500,000
042101- A038	Travel & Transportation	2,200,000
042101- A039	General	1,820,000
042101- A09	Physical Assets	950,000
042101- A092	Computer Equipment	550,000
042101- A096	Purchase of Plant and Machinery	250,000
042101- A097	Purchase of Furniture and Fixture	150,000
042101- A13	Repairs and Maintenance	415,000
042101- A130	Transport	200,000
042101- A131	Machinery and Equipment	50,000
042101- A137	Computer Equipment	165,000
Total-	STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR	16,280,000
042101	Total- ADMINISTRATION/LAND COMMISSION	16,280,000
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABL 042103- A01	ISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM Employees Related Expenses	27,000,000

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011	Pay 42	26,000,000
042103- A011-1	Pay of Officers (19)	(20,000,000)
042103- A011-2	Pay of Other Staff (23)	(6,000,000)
042103- A012	Allowances	1,000,000
042103- A012-1	Regular Allowances	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)
042103- A03	Operating Expenses	8,060,000
042103- A034	Occupancy Costs	50,000
042103- A037	Consultancy and Contractual Work	1,500,000
042103- A038	Travel & Transportation	3,010,000
042103- A039	General	3,500,000
042103- A09	Physical Assets	64,000,000
042103- A091	Purchase of Building	50,000,000
042103- A092	Computer Equipment	3,000,000
042103- A094	Other Stores and Stocks	2,000,000
042103- A096	Purchase of Plant and Machinery	8,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000
042103- A13	Repairs and Maintenance	940,000
042103- A130	Transport	700,000
042103- A131	Machinery and Equipment	100,000
042103- A132	Furniture and Fixture	20,000
042103- A137	Computer Equipment	120,000
Total- ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM		100,000,000
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01	Employees Related Expenses	9,794,000
042103- A011	Pay	8,614,000
042103- A011-1	Pay of Officers	(1,113,000)
042103- A011-2	Pay of Other Staff	(7,501,000)
042103- A012	Allowances	1,180,000
042103- A012-2	Other Allowances (Excluding TA)	(1,180,000)

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03	Operating Expenses	22,984,000
042103- A032	Communications	324,000
042103- A033	Utilities	924,000
042103- A034	Occupancy Costs	840,000
042103- A037	Consultancy and Contractual Work	10,500,000
042103- A038	Travel & Transportation	1,560,000
042103- A039	General	8,836,000
042103- A05	Grants, Subsidies and Write off Loans	141,000,000
042103- A052	Grants Domestic	141,000,000
042103- A09	Physical Assets	7,880,000
042103- A091	Purchase of Building	7,660,000
042103- A092	Computer Equipment	220,000
042103- A13	Repairs and Maintenance	360,000
042103- A130	Transport	360,000
Total-	PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN	182,018,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	7,130,000
042103- A011	Pay 9	6,630,000
042103- A011-1	Pay of Officers (3)	(4,440,000)
042103- A011-2	Pay of Other Staff (6)	(2,190,000)
042103- A012	Allowances	500,000
042103- A012-2	Other Allowances (Excluding TA)	(500,000)
042103- A03	Operating Expenses	34,900,000
042103- A032	Communications	400,000
042103- A033	Utilities	900,000
042103- A034	Occupancy Costs	700,000
042103- A037	Consultancy and Contractual Work	7,000,000
042103- A038	Travel & Transportation	20,200,000
042103- A039	General	5,700,000
042103- A09	Physical Assets	34,000,000
042103- A091	Purchase of Building	10,000,000

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A094	Other Stores and Stocks	8,000,000
042103- A095	Purchase of Transport	10,000,000
042103- A096	Purchase of Plant and Machinery	5,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000
042103- A12	Civil works	28,470,000
042103- A123	Embankment and Drainage Works	6,000,000
042103- A124	Building and Structures	22,470,000
042103- A13	Repairs and Maintenance	500,000
042103- A130	Transport	300,000
042103- A133	Buildings and Structure	200,000
Total-	PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT	105,000,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	9,983,000
042103- A011	Pay 20	8,960,000
042103- A011-1	Pay of Officers (4)	(5,514,000)
042103- A011-2	Pay of Other Staff (16)	(3,446,000)
042103- A012	Allowances	1,023,000
042103- A012-2	Other Allowances (Excluding TA)	(1,023,000)
042103- A03	Operating Expenses	46,765,000
042103- A032	Communications	360,000
042103- A033	Utilities	708,000
042103- A034	Occupancy Costs	1,231,000
042103- A037	Consultancy and Contractual Work	7,000,000
042103- A038	Travel & Transportation	31,140,000
042103- A039	General	6,326,000
042103- A09	Physical Assets	48,050,000
042103- A091	Purchase of Building	8,000,000
042103- A092	Computer Equipment	50,000
042103- A094	Other Stores and Stocks	11,000,000
042103- A095	Purchase of Transport	8,000,000
042103- A096	Purchase of Plant and Machinery	20,000,000

Page 288

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
042103- A097	Purchase of Furniture and Fixture	1,000,000
042103- A13	Repairs and Maintenance	1,020,000
042103- A130	Transport	620,000
042103- A131	Machinery and Equipment	200,000
042103- A132	Furniture and Fixture	200,000
Total-	CAGE CULTURE CLUSTER DEVELOPMENT PROJECT	105,818,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses	29,500,000
042103- A011	Pay	19,500,000
042103- A011-1	Pay of Officers	(14,000,000)
042103- A011-2	Pay of Other Staff	(5,500,000)
042103- A012	Allowances	10,000,000
042103- A012-2	Other Allowances (Excluding TA)	(10,000,000)
042103- A03	Operating Expenses	176,921,000
042103- A039	General	176,921,000
042103- A05	Grants, Subsidies and Write off Loans	321,000,000
042103- A052	Grants Domestic	321,000,000
Total-	PRODUCTIVITY ENHANCEMENT OF RICE	527,421,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	11,356,000
042103- A011	Pay	8,738,000
042103- A011-1	Pay of Officers	(5,676,000)
042103- A011-2	Pay of Other Staff	(3,062,000)
042103- A012	Allowances	2,618,000
042103- A012-2	Other Allowances (Excluding TA)	(2,618,000)
042103- A03	Operating Expenses	64,672,000
042103- A039	General	64,672,000
042103- A05	Grants, Subsidies and Write off Loans	31,250,000
042103- A052	Grants Domestic	31,250,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	107,278,000

Page 289

NO. 113.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate
IB0718 PRODU	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES CTTIVITY ENHACEMENT OF WHEAT
042103- A01	12,820,000 Employees Related Expenses
042103- A011	8,200,000 Pay
042103- A011-1	(5,200,000) Pay of Officers
042103- A011-2	(3,000,000) Pay of Other Staff
042103- A012	4,620,000 Allowances
042103- A012-2	(4,620,000) Other Allowances (Excluding TA)
042103- A03	148,780,000 Operating Expenses
042103- A039	148,780,000 General
042103- A05	738,400,000 Grants, Subsidies and Write off Loans
042103- A052	Grants Domestic 738,400,000
Total-	PRODUCTTIVITY ENHACEMENT OF WHEAT 900,000,000
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01	Employees Related Expenses 1,440,000
042103- A011	Pay 1,440,000
042103- A011-1	Pay of Officers (1,440,000)
042103- A03	Operating Expenses 31,730,000
042103- A039	General 31,730,000
Total-	COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN 33,170,000
	PAKISTAN
IB2022 UPDATI MAPING	ON OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
042103- A01	Employees Related Expenses 3,726,000
042103- A011	Pay 3,276,000
042103- A011-1	Pay of Officers (2,268,000)
042103- A011-2	Pay of Other Staff (1,008,000)
042103- A012	Allowances 450,000
042103- A012-2	Other Allowances (Excluding TA) (450,000)
042103- A03	Operating Expenses 29,324,000
042103- A039	General 29,324,000
Total-	UPDATION OF AGRO-ECOLOGICAL 33,050,000
	ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA MAPING

Page 290

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT

042103- A01	Employees Related Expenses	3,572,000
042103- A011	Pay	2,772,000
042103- A011-1	Pay of Officers	(2,268,000)
042103- A011-2	Pay of Other Staff	(504,000)
042103- A012	Allowances	800,000
042103- A012-2	Other Allowances (Excluding TA)	(800,000)
042103- A03	Operating Expenses	65,318,000
042103- A039	General	65,318,000
Total- I	SINO-PAK AGRICULTURAL BREEDING NNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT	68,890,000
IB2032 GEOSP	ATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A03	Operating Expenses	11,600,000
042103- A032	Communications	200,000
042103- A038	Travel & Transportation	7,800,000
042103- A039	General	3,600,000
042103- A06	Transfers	200,000
042103- A063	Entertainment & Gifts	200,000
042103- A09	Physical Assets	23,759,000
042103- A092	Computer Equipment	23,759,000
Total-	GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS	35,559,000
IB3486 "PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)#"
042103- A01	Employees Related Expenses	33,639,000
042103- A011	Pay 40	32,689,000
042103- A011-1	Pay of Officers (16)	(22,337,000)
042103- A011-2	Pay of Other Staff (24)	(10,352,000)
042103- A012	Allowances	950,000
042103- A012-2	Other Allowances (Excluding TA)	(950,000)

Page 291

NO. 113.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03	Operating Expenses 200,736,000
042103- A032	Communications 820,000
042103- A033	Utilities 2,510,000
042103- A036	Motor Vehicles 50,000
042103- A037	Consultancy and Contractual Work 63,775,000
042103- A038	Travel & Transportation 42,294,000
042103- A039	General 91,287,000
042103- A06	Transfers 546,570,000
042103- A064	Other Transfer Payments 546,570,000
042103- A09	Physical Assets 149,579,000
042103- A092	Computer Equipment 2,750,000
042103- A094	Other Stores and Stocks 12,609,000
042103- A095	Purchase of Transport 36,000,000
042103- A096	Purchase of Plant and Machinery 96,600,000
042103- A098	Purchase of Other Assets 1,620,000
042103- A12	Civil works 7,000,000
042103- A124	Building and Structures 7,000,000
042103- A13	Repairs and Maintenance 17,948,000
042103- A130	Transport 7,977,000
042103- A131	Machinery and Equipment 2,842,000
042103- A132	Furniture and Fixture 1,735,000
042103- A133	Buildings and Structure 4,669,000
042103- A137	Computer Equipment 725,000
Total-	"PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)#" 955,472,000
IB3487 "HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN THROUGH CAPACITY BUILDING UNDER PM EMERGENCY
042103- A01	Employees Related Expenses 20,328,000
042103- A011	Pay 16,896,000
042103- A011-	1 Pay of Officers (16,896,000)
042103- A012	Allowances 3,432,000

Page 292

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-1	Regular Allowances	(432,000)
042103- A012-2	Other Allowances (Excluding TA)	(3,000,000)
042103- A03	Operating Expenses	26,120,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	1,500,000
042103- A039	General	24,370,000
042103- A09	Physical Assets	51,759,000
042103- A092	Computer Equipment	310,000
042103- A093	Commodity Purchases	8,000,000
042103- A094	Other Stores and Stocks	1,299,000
042103- A095	Purchase of Transport	6,200,000
042103- A096	Purchase of Plant and Machinery	35,400,000
042103- A097	Purchase of Furniture and Fixture	550,000
042103- A12	Civil works	100,293,000
042103- A124	Building and Structures	100,293,000
042103- A13	Repairs and Maintenance	1,500,000
042103- A130	Transport	1,000,000
042103- A131	Machinery and Equipment	300,000
042103- A132	Furniture and Fixture	200,000
Total- "	HORIZONTAL DEVELOPMENT OF	200,000,000
	COTTON IN KP AND BALOCHISTAN
	THROUGH CAPACITY BUILDING UNDER PM EMERGENCY
IB3488 "UP GR ENHANCEMEN	ADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTT T	ON PRODUCTIVITY
042103- A01	Employees Related Expenses	13,648,000
042103- A011	Pay	10,968,000
042103- A011-1	Pay of Officers	(10,968,000)
042103- A012	Allowances	2,680,000
042103- A012-2	Other Allowances (Excluding TA)	(2,680,000)
042103- A03	Operating Expenses	16,050,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	2,000,000

Page 293

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039	General	13,800,000
042103- A09	Physical Assets	97,329,000
042103- A092	Computer Equipment	550,000
042103- A094	Other Stores and Stocks	92,299,000
042103- A096	Purchase of Plant and Machinery	3,480,000
042103- A097	Purchase of Furniture and Fixture	1,000,000
042103- A12	Civil works	120,000,000
042103- A124	Building and Structures	120,000,000
042103- A13	Repairs and Maintenance	2,973,000
042103- A130	Transport	1,473,000
042103- A131	Machinery and Equipment	1,000,000
042103- A132	Furniture and Fixture	500,000
Total- "	UP GRADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTTON PRODUCTIVITY ENHANCEMENT	250,000,000
IB3490 NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE
042103- A01	Employees Related Expenses	68,992,000
042103- A011	Pay 42	67,992,000
042103- A011-1	Pay of Officers (25)	(65,490,000)
042103- A011-2	Pay of Other Staff (17)	(2,502,000)
042103- A012	Allowances	1,000,000
042103- A012-1	Regular Allowances	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)
042103- A02	Project Pre-Investment Analysis	29,000,000
042103- A021	Feasibility Studies	29,000,000
042103- A03	Operating Expenses	605,557,000
042103- A038	Travel & Transportation	13,883,000
042103- A039	General	591,674,000
042103- A09	Physical Assets	128,775,000
042103- A092	Computer Equipment	90,000,000
042103- A095	Purchase of Transport	5,000,000

Page 294

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
042103- A096	Purchase of Plant and Machinery	18,220,000
042103- A097	Purchase of Furniture and Fixture	15,555,000
042103- A13	Repairs and Maintenance	8,420,000
042103- A130	Transport	500,000
042103- A131	Machinery and Equipment	7,920,000
Total-	NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE	840,744,000
IB3491 ESTAB LABS OF FSC	LISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STR &RD	ENGTHENING OF
042103- A01	Employees Related Expenses	656,000
042103- A012	Allowances	656,000
042103- A012-1	Regular Allowances	(516,000)
042103- A012-2	Other Allowances (Excluding TA)	(140,000)
042103- A03	Operating Expenses	157,244,000
042103- A032	Communications	3,900,000
042103- A037	Consultancy and Contractual Work	2,000,000
042103- A038	Travel & Transportation	27,100,000
042103- A039	General	124,244,000
042103- A09	Physical Assets	130,550,000
042103- A092	Computer Equipment	129,350,000
042103- A094	Other Stores and Stocks	1,200,000
042103- A13	Repairs and Maintenance	2,050,000
042103- A130	Transport	150,000
042103- A131	Machinery and Equipment	1,000,000
042103- A132	Furniture and Fixture	800,000
042103- A137	Computer Equipment	100,000
Total-	ESTABLISHMENT OF	290,500,000
	CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF LABS OF FSC&RD
IB3705 STRENGTHENING UP-GRADATION AND ACCREDITATION OF NATIONAL LABS IN COM NATIONAL AND		PLIANCE WITH

042103- A01 Employees Related Expenses 27,000,000

Page 295

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
042103- A011	Pay	24,000,000
042103- A011-1	Pay of Officers	(11,000,000)
042103- A011-2	Pay of Other Staff	(13,000,000)
042103- A012	Allowances	3,000,000
042103- A012-2	Other Allowances (Excluding TA)	(3,000,000)
042103- A03	Operating Expenses	297,118,000
042103- A039	General	297,118,000
Total-	STRENGTHENING UP-GRADATION AND ACCREDITATION OF NATIONAL LABS	324,118,000
IN COMPLIANCE WITH NATIONAL AND
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYS ZONE RESEARCH		TEM OF ARID
042103- A01	Employees Related Expenses	36,932,000
042103- A011	Pay	31,432,000
042103- A011-1	Pay of Officers	(15,000,000)
042103- A011-2	Pay of Other Staff	(16,432,000)
042103- A012	Allowances	5,500,000
042103- A012-2	Other Allowances (Excluding TA)	(5,500,000)
042103- A03	Operating Expenses	188,854,000
042103- A039	General	188,854,000
Total-	STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH	225,786,000
ID9421 PROMO	TING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01	Employees Related Expenses	11,843,000
042103- A011	Pay	5,988,000
042103- A011-1	Pay of Officers	(4,110,000)
042103- A011-2	Pay of Other Staff	(1,878,000)
042103- A012	Allowances	5,855,000
042103- A012-2	Other Allowances (Excluding TA)	(5,855,000)
042103- A03	Operating Expenses	250,000,000
042103- A039	General	250,000,000
Total-	PROMOTING RESEARCH FOR	261,843,000
	PRODUCTIVITY ENHANCEMENT IN PULSES

Page 296

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM

042103- A01	Employees Related Expenses	8,650,000
042103- A011	Pay 20	6,000,000
042103- A011-1	Pay of Officers (20)	(6,000,000)
042103- A012	Allowances	2,650,000
042103- A012-1	Regular Allowances	(2,500,000)
042103- A012-2	Other Allowances (Excluding TA)	(150,000)
042103- A03	Operating Expenses	10,414,000
042103- A032	Communications	120,000
042103- A033	Utilities	100,000
042103- A034	Occupancy Costs	80,000
042103- A038	Travel & Transportation	2,034,000
042103- A039	General	8,080,000
042103- A05	Grants, Subsidies and Write off Loans	260,000,000
042103- A052	Grants Domestic	260,000,000
042103- A09	Physical Assets	306,000
042103- A097	Purchase of Furniture and Fixture	306,000
042103- A13	Repairs and Maintenance	630,000
042103- A130	Transport	500,000
042103- A132	Furniture and Fixture	50,000
042103- A137	Computer Equipment	80,000
Total-	NAITONAL OILSEEDS ENHANCEMENTS PROGRAM	280,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	5,826,667,000
042106 ANIMAL HUSBANDRY :
IB0641 PRIME	MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01	Employees Related Expenses	25,125,000
042106- A011	Pay 21	22,825,000
042106- A011-1	Pay of Officers (13)	(19,000,000)

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	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
042106- A011-2	Pay of Other Staff (8)	(3,825,000)
042106- A012	Allowances	2,300,000
042106- A012-1	Regular Allowances	(800,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,500,000)
042106- A03	Operating Expenses	12,182,000
042106- A032	Communications	606,000
042106- A033	Utilities	824,000
042106- A038	Travel & Transportation	4,000,000
042106- A039	General	6,752,000
042106- A05	Grants, Subsidies and Write off Loans	150,000,000
042106- A052	Grants Domestic	150,000,000
042106- A09	Physical Assets	300,000
042106- A092	Computer Equipment	100,000
042106- A095	Purchase of Transport	100,000
042106- A096	Purchase of Plant and Machinery	100,000
042106- A13	Repairs and Maintenance	1,281,000
042106- A130	Transport	1,200,000
042106- A131	Machinery and Equipment	81,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF	188,888,000
IB0642 CALF F	EEDLOT FATTENING IN PAKISTAN
042106- A03	Operating Expenses	200,000
042106- A039	General	200,000
042106- A05	Grants, Subsidies and Write off Loans	129,705,000
042106- A052	Grants Domestic	129,705,000
Total-	CALF FEEDLOT FATTENING IN PAKISTAN	129,905,000
IB0643 PRIME	MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses	350,000
042106- A039	General	350,000
042106- A05	Grants, Subsidies and Write off Loans	49,723,000
042106- A052	Grants Domestic	49,723,000
Total-	PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY	50,073,000

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB2035 NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN

042106- A01	Employees Related Expenses	23,590,000
042106- A011	Pay 25	19,000,000
042106- A011-1	Pay of Officers (10)	(11,000,000)
042106- A011-2	Pay of Other Staff (15)	(8,000,000)
042106- A012	Allowances	4,590,000
042106- A012-1	Regular Allowances	(4,390,000)
042106- A012-2	Other Allowances (Excluding TA)	(200,000)
042106- A03	Operating Expenses	158,700,000
042106- A032	Communications	100,000
042106- A034	Occupancy Costs	2,000,000
042106- A038	Travel & Transportation	2,300,000
042106- A039	General	154,300,000
042106- A09	Physical Assets	34,410,000
042106- A092	Computer Equipment	3,800,000
042106- A094	Other Stores and Stocks	20,000,000
042106- A095	Purchase of Transport	8,110,000
042106- A096	Purchase of Plant and Machinery	1,500,000
042106- A097	Purchase of Furniture and Fixture	1,000,000
042106- A13	Repairs and Maintenance	2,300,000
042106- A130	Transport	500,000
042106- A131	Machinery and Equipment	1,500,000
042106- A137	Computer Equipment	300,000
Total-	NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION	219,000,000
	PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN
IB5115 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09	Physical Assets	1,352,000
042106- A092	Computer Equipment	260,000

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
042106- A096	Purchase of Plant and Machinery	802,000
042106- A097	Purchase of Furniture and Fixture	290,000
042106- A12	Civil works	4,964,000
042106- A124	Building and Structures	4,964,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	6,316,000
042106	Total- ANIMAL HUSBANDRY	594,182,000
0421	Total- Agriculture	6,437,129,000
0422 Irrigatio	n:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
042201- A01	Employees Related Expenses	19,615,000
042201- A011	Pay 48	18,615,000
042201- A011-1	Pay of Officers (13)	(15,015,000)
042201- A011-2	Pay of Other Staff (35)	(3,600,000)
042201- A012	Allowances	1,000,000
042201- A012-1	Regular Allowances	(500,000)
042201- A012-2	Other Allowances (Excluding TA)	(500,000)
042201- A03	Operating Expenses	839,835,000
042201- A032	Communications	580,000
042201- A033	Utilities	600,000
042201- A034	Occupancy Costs	10,500,000
042201- A037	Consultancy and Contractual Work	822,965,000
042201- A038	Travel & Transportation	1,720,000
042201- A039	General	3,470,000
042201- A05	Grants, Subsidies and Write off Loans	2,100,000,000
042201- A052	Grants Domestic	2,100,000,000
042201- A09	Physical Assets	29,750,000
042201- A092	Computer Equipment	2,750,000
042201- A095	Purchase of Transport	25,000,000
042201- A096	Purchase of Plant and Machinery	2,000,000
042201- A12	Civil works	10,000,000

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NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
042201- A124	Building and Structures	10,000,000
042201- A13	Repairs and Maintenance	800,000
042201- A130	Transport	500,000
042201- A131	Machinery and Equipment	200,000
042201- A132	Furniture and Fixture	100,000
Total-	NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II	3,000,000,000
IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses	8,295,000
042201- A011	Pay 21	7,295,000
042201- A011-1	Pay of Officers (5)	(5,495,000)
042201- A011-2	Pay of Other Staff (16)	(1,800,000)
042201- A012	Allowances	1,000,000
042201- A012-1	Regular Allowances	(500,000)
042201- A012-2	Other Allowances (Excluding TA)	(500,000)
042201- A03	Operating Expenses	68,255,000
042201- A032	Communications	240,000
042201- A033	Utilities	350,000
042201- A034	Occupancy Costs	5,100,000
042201- A037	Consultancy and Contractual Work	58,300,000
042201- A038	Travel & Transportation	1,825,000
042201- A039	General	2,440,000
042201- A05	Grants, Subsidies and Write off Loans	270,000,000
042201- A052	Grants Domestic	270,000,000
042201- A09	Physical Assets	3,050,000
042201- A092	Computer Equipment	1,050,000
042201- A096	Purchase of Plant and Machinery	1,500,000
042201- A097	Purchase of Furniture and Fixture	500,000
042201- A13	Repairs and Maintenance	400,000
042201- A130	Transport	200,000
042201- A131	Machinery and Equipment	100,000
042201- A132	Furniture and Fixture	50,000
042201- A137	Computer Equipment	50,000
Total-	WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA	350,000,000