Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 4

FY 2021-22 Details of demandsPages 301 to 400 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 301

NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

042201- A01	Employees Related Expenses	17,660,000
042201- A011	Pay 41	12,360,000
042201- A011-1	Pay of Officers (12)	(8,760,000)
042201- A011-2	Pay of Other Staff (29)	(3,600,000)
042201- A012	Allowances	5,300,000
042201- A012-1	Regular Allowances	(3,510,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,790,000)
042201- A03	Operating Expenses	223,890,000
042201- A032	Communications	140,000
042201- A034	Occupancy Costs	1,400,000
042201- A037	Consultancy and Contractual Work	191,000,000
042201- A038	Travel & Transportation	2,350,000
042201- A039	General	29,000,000
042201- A05	Grants, Subsidies and Write off Loans	450,000,000
042201- A052	Grants Domestic	450,000,000
042201- A09	Physical Assets	8,050,000
042201- A092	Computer Equipment	2,050,000
042201- A096	Purchase of Plant and Machinery	5,000,000
042201- A097	Purchase of Furniture and Fixture	1,000,000
042201- A13	Repairs and Maintenance	400,000
042201- A130	Transport	200,000
042201- A131	Machinery and Equipment	100,000
042201- A132	Furniture and Fixture	100,000
Total-	NATIONAL PROGRAMME FOR	700,000,000
	ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN
042201	Total- ADMINISTRATION	4,050,000,000
0422	Total- Irrigation	4,050,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	10,487,129,000
04	Total- Economic Affairs	10,487,129,000
	Total- ACCOUNTANT GENERAL	10,487,129,000
	PAKISTAN REVENUES

Page 302

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 SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	ADMINISTRATION/LAND COMMISSION :
MN960	1 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN
042101	- A01	Employees Related Expenses	63,619,000
042101	- A011	Pay 148	60,687,000
042101	- A011-1	Pay of Officers (148)	(60,687,000)
042101	- A012	Allowances	2,932,000
042101	- A012-1	Regular Allowances	(432,000)
042101	- A012-2	Other Allowances (Excluding TA)	(2,500,000)
042101	- A03	Operating Expenses	39,620,000
042101	- A032	Communications	1,500,000
042101	- A033	Utilities	1,500,000
042101	- A034	Occupancy Costs	1,200,000
042101	- A038	Travel & Transportation	22,920,000
042101	- A039	General	12,500,000
042101	- A09	Physical Assets	8,127,000
042101	- A092	Computer Equipment	2,600,000
042101	- A096	Purchase of Plant and Machinery	5,027,000
042101	- A097	Purchase of Furniture and Fixture	500,000
042101	- A13	Repairs and Maintenance	2,530,000
042101	- A130	Transport	1,000,000
042101	- A131	Machinery and Equipment	1,000,000
042101	- A132	Furniture and Fixture	300,000
042101	- A137	Computer Equipment	230,000
	Total-	BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN	113,896,000
0	42101	Total- ADMINISTRATION/LAND	113,896,000
		COMMISSION

Page 303

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 SUB-OFFICE, LAHORE 042103 Agricultural Research and Extension Services :

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

042103- A01	Employees Related Expenses	15,128,000
042103- A011	Pay 17	8,796,000
042103- A011-1	Pay of Officers (17)	(8,796,000)
042103- A012	Allowances	6,332,000
042103- A012-1	Regular Allowances	(432,000)
042103- A012-2	Other Allowances (Excluding TA)	(5,900,000)
042103- A03	Operating Expenses	31,370,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	4,000,000
042103- A039	General	27,120,000
042103- A09	Physical Assets	226,209,000
042103- A092	Computer Equipment	2,050,000
042103- A094	Other Stores and Stocks	210,923,000
042103- A096	Purchase of Plant and Machinery	12,826,000
042103- A097	Purchase of Furniture and Fixture	410,000
042103- A13	Repairs and Maintenance	4,904,000
042103- A130	Transport	2,000,000
042103- A131	Machinery and Equipment	2,500,000
042103- A132	Furniture and Fixture	404,000
Total-	COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM	277,611,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	277,611,000
042106 ANIMAL HUSBANDRY :
MN9602 UP-GR	ADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09	Physical Assets	1,352,000
042106- A092	Computer Equipment	260,000
042106- A096	Purchase of Plant and Machinery	802,000

Page 304

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

AND RESEARCH DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
042106- A097	Purchase of Furniture and Fixture	290,000
042106- A12	Civil works	14,600,000
042106- A124	Building and Structures	14,600,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	15,952,000
ST9601 UP-GR	ADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN	PHASE-II
042106- A09	Physical Assets	1,352,000
042106- A092	Computer Equipment	260,000
042106- A096	Purchase of Plant and Machinery	802,000
042106- A097	Purchase of Furniture and Fixture	290,000
042106- A12	Civil works	5,881,000
042106- A124	Building and Structures	5,881,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	7,233,000
042106	Total- ANIMAL HUSBANDRY	23,185,000
0421	Total- Agriculture	414,692,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	414,692,000
04	Total- Economic Affairs	414,692,000
	Total- ACCOUNTANT GENERAL	414,692,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 305

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 SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103	AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA961	8 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103	- A01	Employees Related Expenses	294,000
042103	- A012	Allowances	294,000
042103	- A012-1	Regular Allowances	(144,000)
042103	- A012-2	Other Allowances (Excluding TA)	(150,000)
042103	- A03	Operating Expenses	2,119,000
042103	- A038	Travel & Transportation	1,460,000
042103	- A039	General	659,000
042103	- A09	Physical Assets	32,435,000
042103	- A091	Purchase of Building	10,000,000
042103	- A092	Computer Equipment	700,000
042103	- A094	Other Stores and Stocks	2,000,000
042103	- A096	Purchase of Plant and Machinery	19,135,000
042103	- A097	Purchase of Furniture and Fixture	600,000
042103	- A13	Repairs and Maintenance	31,000
042103	- A131	Machinery and Equipment	25,000
042103	- A132	Furniture and Fixture	6,000
	Total-	UPGRADATION OF ACREDITATION OF	34,879,000
		THE SEED TESTING LAB FSC AND RD KARACHI
0	42103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	34,879,000
042104	Plants	protection and locust control :
KA370	5 LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)
042104	- A01	Employees Related Expenses	124,640,000
042104	- A011	Pay	124,640,000
042104	- A011-1	Pay of Officers	(84,800,000)
042104	- A011-2	Pay of Other Staff	(39,840,000)

Page 306

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

	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A03	Operating Expenses	45,860,000
042104- A034	Occupancy Costs	38,500,000
042104- A038	Travel & Transportation	7,060,000
042104- A039	General	300,000
042104- A09	Physical Assets	825,000,000
042104- A095	Purchase of Transport	825,000,000
042104- A13	Repairs and Maintenance	4,500,000
042104- A130	Transport	4,500,000
Total-	LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)	1,000,000,000
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)
042104	__________________________________ Total- Plants protection and locust control	________________ 1,000,000,000

042106 ANIMAL HUSBANDRY :

KA7149 CONS KARACHI	TRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT
042106- A03	Operating Expenses	1,720,000
042106- A032	Communications	70,000
042106- A036	Motor Vehicles	700,000
042106- A038	Travel & Transportation	350,000
042106- A039	General	600,000
042106- A09	Physical Assets	13,300,000
042106- A092	Computer Equipment	500,000
042106- A095	Purchase of Transport	12,000,000
042106- A096	Purchase of Plant and Machinery	600,000
042106- A097	Purchase of Furniture and Fixture	200,000
042106- A12	Civil works	48,000,000
042106- A124	Building and Structures	48,000,000
042106- A13	Repairs and Maintenance	280,000
042106- A130	Transport	120,000
042106- A131	Machinery and Equipment	60,000

Page 307

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

AND RESEARCH DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
042106- A132	Furniture and Fixture	100,000
Total-	CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI	63,300,000
042106	Total- ANIMAL HUSBANDRY	63,300,000
0421	Total- Agriculture	1,098,179,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	1,098,179,000
04	Total- Economic Affairs	1,098,179,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,098,179,000
	(In Foreign Exchange)	(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)	(98,179,000)

Page 308

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 SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103	Agricultural Research and Extension Services :
QA080	7 ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT
042103	- A01	Employees Related Expenses	4,326,000
042103	- A011	Pay 13	3,830,000
042103	- A011-	1 Pay of Officers (2)	(1,800,000)
042103	- A011-	2 Pay of Other Staff (11)	(2,030,000)
042103	- A012	Allowances	496,000
042103	- A012-	1 Regular Allowances	(396,000)
042103	- A012-	2 Other Allowances (Excluding TA)	(100,000)
042103	- A03	Operating Expenses	1,500,000
042103	- A038	Travel & Transportation	750,000
042103	- A039	General	750,000
042103	- A09	Physical Assets	11,454,000
042103	- A091	Purchase of Building	2,420,000
042103	- A092	Computer Equipment	150,000
042103	- A096	Purchase of Plant and Machinery	7,519,000
042103	- A097	Purchase of Furniture and Fixture	1,365,000
	Total-	ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT	17,280,000
0	42103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	17,280,000
0	421	Total- Agriculture	17,280,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	17,280,000
0	4	Total- Economic Affairs	17,280,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	17,280,000
		TOTAL - DEMAND	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)

Page 309

SECTION XIX

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2021-2022 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Health Services, Regulations and Coordination

Development Expenditure on Revenue Account

114.	Development Expenditure of National Health Services, Regulations and Coordination Division		21,722,506
		Total :	21,722,506

Page 311

NO. 114.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION 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 HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

Rs. 21,722,506,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
073	Hospital Services	12,791,229,000
074	Public Health Services	2,715,003,000
076	Health Administration	6,216,274,000
	Total	21,722,506,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	603,243,000
A011	Pay	552,290,000
A011-	1 Pay of Officers	(341,812,000)
A011-	2 Pay of Other Staff	(210,478,000)
A012	Allowances	50,953,000
A012-	1 Regular Allowances	(40,224,000)
A012-	2 Other Allowances (Excluding TA)	(10,729,000)
A02	Project Pre-Investment Analysis	638,844,000
A03	Operating Expenses	1,130,209,000
A04	Employees Retirement Benefits	1,200,000
A05	Grants, Subsidies and Write off Loans	381,400,000
A06	Transfers	5,060,000,000
A09	Physical Assets	5,381,841,000
A12	Civil works	8,322,223,000
A13	Repairs and Maintenance	203,546,000
	Total	21,722,506,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(21,222,506,000)

Page 312

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB0667 REGAR	GENE PURCH D TO S	RAL HOSPITAL SERVICES : . OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASI TREN &	ONED MACH. WITH
073101	- A03	Operating Expenses	500,000
073101	- A039	General	500,000
073101	- A09	Physical Assets	19,500,000
073101	- A096	Purchase of Plant and Machinery	19,500,000
	Total-	PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STREN &	20,000,000
IB0710	UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101	- A12	Civil works	32,000,000
073101	- A124	Building and Structures	32,000,000
	Total-	UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD	32,000,000
IB2007	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101	- A03	Operating Expenses	7,062,000
073101	- A036	Motor Vehicles	1,500,000
073101	- A038	Travel & Transportation	2,662,000
073101	- A039	General	2,900,000
073101	- A09	Physical Assets	94,855,000
073101	- A095	Purchase of Transport	42,700,000
073101	- A096	Purchase of Plant and Machinery	31,766,000
073101	- A097	Purchase of Furniture and Fixture	20,389,000
073101	- A12	Civil works	318,423,000
073101	- A124	Building and Structures	318,423,000
	Total-	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD	420,340,000

Page 313

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2008 STREG	THENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR
073101- A09	Physical Assets	107,890,000
073101- A096	Purchase of Plant and Machinery	107,890,000
Total-	STREGTHENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR	107,890,000
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A02	Project Pre-Investment Analysis	99,774,000
073101- A021	Feasibility Studies	99,774,000
073101- A12	Civil works	900,226,000
073101- A124	Building and Structures	900,226,000
Total-	PC-II FOR ESTABLISHMENT OF	1,000,000,000
	FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
IB2011 ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09	Physical Assets	11,553,000
073101- A091	Purchase of Building	11,553,000
Total-	ESTABLISHMENT OF FEDERAL	11,553,000
	GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A12	Civil works	25,450,000
073101- A124	Building and Structures	25,450,000
Total-	UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD	25,450,000
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02	Project Pre-Investment Analysis	200,000,000
073101- A021	Feasibility Studies	200,000,000
073101- A12	Civil works	1,550,000,000
073101- A124	Building and Structures	1,550,000,000
Total-	ESTABLISHMENT OF 200 BEDS	1,750,000,000
	ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)

Page 314

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGYGY
073101- A01	Employees Related Expenses	19,550,000
073101- A011	Pay 11	9,000,000
073101- A011-1	Pay of Officers (5)	(6,000,000)
073101- A011-2	Pay of Other Staff (6)	(3,000,000)
073101- A012	Allowances	10,550,000
073101- A012-1	Regular Allowances	(9,050,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
073101- A03	Operating Expenses	3,350,000
073101- A032	Communications	250,000
073101- A034	Occupancy Costs	2,000,000
073101- A038	Travel & Transportation	650,000
073101- A039	General	450,000
073101- A09	Physical Assets	1,417,000,000
073101- A096	Purchase of Plant and Machinery	1,417,000,000
073101- A12	Civil works	200,000,000
073101- A124	Building and Structures	200,000,000
Total-	ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY	1,639,900,000
IB2315 CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I)
073101- A09	Physical Assets	8,722,000
073101- A096	Purchase of Plant and Machinery	953,000
073101- A097	Purchase of Furniture and Fixture	7,769,000
073101- A12	Civil works	131,211,000
073101- A124	Building and Structures	131,211,000
Total- IB3470 UP-GRA	CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I) DATION OF EXISTING ELECTRIC SUPPLY / DISTRIBUTION SYSTEM OF FGPC ISLA	139,933,000 MABAD
073101- A12	Civil works	8,124,000
073101- A124	Building and Structures	8,124,000
Total-	UP-GRADATION OF EXISTING ELECTRIC SUPPLY / DISTRIBUTION SYSTEM OF FGPC ISLAMABAD	8,124,000

Page 315

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A12	Civil works 150,000,000
073101- A124	Building and Structures 150,000,000
Total-	ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD 150,000,000
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A12	Civil works 100,000,000
073101- A124	Building and Structures 100,000,000
Total-	ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD 100,000,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A12	Civil works 100,000,000
073101- A124	Building and Structures 100,000,000
Total-	ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD 100,000,000
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A12	Civil works 100,000,000
073101- A124	Building and Structures 100,000,000
Total-	ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD 100,000,000
IB3482 STREN	GTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A12	Civil works 120,000,000
073101- A124	Building and Structures 120,000,000
Total-	STRENGTHENING MOTHER AND CHILD 120,000,000
	HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
IB3612 UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09	Physical Assets 500,000,000
073101- A096	Purchase of Plant and Machinery 500,000,000
Total-	UPGRADATION OF NEUROSURGERY 500,000,000
	DEPARTMENT AMD PROVSION OF
	ESSENTIAL EQUIPMENT IN PIMS

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NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5024 UPGRA FOR	DTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
073101- A03	Operating Expenses	7,015,000
073101- A036	Motor Vehicles	3,500,000
073101- A038	Travel & Transportation	1,665,000
073101- A039	General	1,850,000
073101- A09	Physical Assets	494,578,000
073101- A095	Purchase of Transport	175,500,000
073101- A096	Purchase of Plant and Machinery	280,821,000
073101- A097	Purchase of Furniture and Fixture	38,257,000
073101- A12	Civil works	211,559,000
073101- A124	Building and Structures	211,559,000
Total-	UPGRADTION OF THE RURAL HEALTH	713,152,000
	FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02	Project Pre-Investment Analysis	65,000,000
073101- A021	Feasibility Studies	65,000,000
073101- A12	Civil works	1,935,000,000
073101- A124	Building and Structures	1,935,000,000
Total-	ESTABLISHMENT OF 200BEDS	2,000,000,000
	HOSPITAL SW ISLAMABAD-FEASIBILITY
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000
073101- A011	Pay 8	7,892,000
073101- A011-	1 Pay of Officers (3)	(4,000,000)
073101- A011-	2 Pay of Other Staff (5)	(3,892,000)
073101- A02	Project Pre-Investment Analysis	235,100,000
073101- A021	Feasibility Studies	235,100,000
073101- A03	Operating Expenses	46,057,000
073101- A031	Fees	46,057,000
073101- A09	Physical Assets	23,015,000

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NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts 2021-22

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
073101- A096	Purchase of Plant and Machinery	23,015,000
073101- A12	Civil works	1,869,756,000
073101- A124	Building and Structures	1,869,756,000
073101- A13	Repairs and Maintenance	25,000,000
073101- A133	Buildings and Structure	25,000,000
Total-	THE PROJECT EXTENSION OF	2,206,820,000
	INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
	(In Foreign Exchange) (Foreign Aid)
	(In Local Currency)	(2,206,820,000)
IB5032 INSTA	___________________________________ LLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD	_______________
073101- A03	Operating Expenses	1,450,000
073101- A039	General	1,450,000
073101- A09	Physical Assets	27,000,000
073101- A096	Purchase of Plant and Machinery	26,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	2,000,000
073101- A133	Buildings and Structure	2,000,000
Total-	INSTALLATION OF MORTUARY	30,450,000
	REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09	Physical Assets	30,030,000
073101- A096	Purchase of Plant and Machinery	30,030,000
Total-	UPGRADATION OF DEPARTMENT OF	30,030,000
	NEPHROLOGY AT PIMS ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12	Civil works	510,000,000
073101- A124	Building and Structures	510,000,000
Total-	ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD	510,000,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency) ___________________________________	(10,000,000) _______________

Page 318

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9629 HEALTH DISASES IN	SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT.	EMERGINGCOMMUNICATIABLE
073101- A01	Employees Related Expenses	37,600,000
073101- A011	Pay 99	14,796,000
073101- A011-1	Pay of Officers (18)	(4,910,000)
073101- A011-2	Pay of Other Staff (81)	(9,886,000)
073101- A012	Allowances	22,804,000
073101- A012-1	Regular Allowances	(20,654,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,150,000)
073101- A03	Operating Expenses	11,586,000
073101- A032	Communications	536,000
073101- A033	Utilities	1,502,000
073101- A034	Occupancy Costs	2,000
073101- A036	Motor Vehicles	1,545,000
073101- A038	Travel & Transportation	3,650,000
073101- A039	General	4,351,000
073101- A09	Physical Assets	33,310,000
073101- A092	Computer Equipment	2,000
073101- A095	Purchase of Transport	15,450,000
073101- A096	Purchase of Plant and Machinery	5,513,000
073101- A097	Purchase of Furniture and Fixture	12,345,000
073101- A13	Repairs and Maintenance	514,000
073101- A130	Transport	500,000
073101- A131	Machinery and Equipment	1,000
073101- A132	Furniture and Fixture	1,000
073101- A137	Computer Equipment	11,000
073101- A138	General	1,000
Total-	HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT.	83,010,000
	EMERGINGCOMMUNICATIABLE DISASES IN

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NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9636	REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS
073101	- A09	879,000,000 Physical Assets
073101	- A096	Purchase of Plant and Machinery 879,000,000
	Total-	REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS 879,000,000
ID9637	UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101	- A01	Employees Related Expenses 7,059,000
073101	- A011	Pay 35 3,996,000
073101	- A011-1	Pay of Officers (3) (1,496,000)
073101	- A011-2	Pay of Other Staff (32) (2,500,000)
073101	- A012	Allowances 3,063,000
073101	- A012-1	Regular Allowances (2,684,000)
073101	- A012-2	Other Allowances (Excluding TA) (379,000)
073101	- A09	Physical Assets 106,518,000
073101	- A096	Purchase of Plant and Machinery 106,518,000
	Total-	UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB. 113,577,000
0	73101	Total- GENERAL HOSPITAL SERVICES 12,791,229,000
0	731	Total- General Hospital Services 12,791,229,000
0	73	Total- Hospital Services 12,791,229,000
074	Public	Health Services:
0741	Public	Health Services:
074120	ADMINISTRATION :
IB0733	STREN	THENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120	- A03	Operating Expenses 23,084,000
074120	- A032	Communications 412,000
074120	- A038	Travel & Transportation 650,000
074120	- A039	General 22,022,000
074120	- A09	Physical Assets 96,301,000
074120	- A092	Computer Equipment 10,000,000

Page 320

NO. 114.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
074120- A095	Purchase of Transport	39,785,000
074120- A096	Purchase of Plant and Machinery	45,000,000
074120- A097	Purchase of Furniture and Fixture	1,516,000
074120- A12	Civil works	27,000,000
074120- A124	Building and Structures	27,000,000
074120- A13	Repairs and Maintenance	3,615,000
074120- A130	Transport	3,265,000
074120- A132	Furniture and Fixture	100,000
074120- A133	Buildings and Structure	200,000
074120- A137	Computer Equipment	50,000
Total-	STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.	150,000,000
IB2016 ANTI MI	CROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01	Employees Related Expenses	60,154,000
074120- A011	Pay	59,154,000
074120- A011-1	Pay of Officers	(47,154,000)
074120- A011-2	Pay of Other Staff	(12,000,000)
074120- A012	Allowances	1,000,000
074120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
074120- A03	Operating Expenses	12,000,000
074120- A033	Utilities	3,000,000
074120- A038	Travel & Transportation	4,000,000
074120- A039	General	5,000,000
074120- A09	Physical Assets	56,546,000
074120- A092	Computer Equipment	1,000,000
074120- A094	Other Stores and Stocks	55,546,000
074120- A13	Repairs and Maintenance	21,300,000
074120- A133	Buildings and Structure	21,300,000
Total-	ANTI MICROBIAL RESISTANCE (AMR)	150,000,000
	CONTAINMENT AMD INFECTION
	PREVENTION AND CONTROL (IPC)

Page 321

NO. 114.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget
IB2017 ESTAB	Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01	Employees Related Expenses 24,028,000
074120- A011	Pay 23,028,000
074120- A011-1	Pay of Officers (10,920,000)
074120- A011-2	Pay of Other Staff (12,108,000)
074120- A012	Allowances 1,000,000
074120- A012-2	Other Allowances (Excluding TA) (1,000,000)
074120- A03	Operating Expenses 8,552,000
074120- A032	Communications 200,000
074120- A033	Utilities 2,300,000
074120- A038	Travel & Transportation 1,500,000
074120- A039	General 4,552,000
074120- A09	Physical Assets 16,076,000
074120- A092	Computer Equipment 16,076,000
074120- A13	Repairs and Maintenance 380,000
074120- A133	Buildings and Structure 380,000
Total-	ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA 49,036,000
IB2019 ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD
074120- A02	Project Pre-Investment Analysis 7,800,000
074120- A021	Feasibility Studies 7,800,000
074120- A03	Operating Expenses 200,000
074120- A039	General 200,000
Total-	ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD 8,000,000
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01	Employees Related Expenses 295,612,000
074120- A011	Pay 295,612,000
074120- A011-1	Pay of Officers (195,000,000)
074120- A011-2	Pay of Other Staff (100,612,000)
074120- A03	Operating Expenses 72,388,000
074120- A038	Travel & Transportation 6,000,000

Page 322

NO. 114.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
074120- A039	General	66,388,000
074120- A09	Physical Assets	382,000,000
074120- A092	Computer Equipment	100,000,000
074120- A094	Other Stores and Stocks	250,000,000
074120- A095	Purchase of Transport	30,000,000
074120- A097	Purchase of Furniture and Fixture	2,000,000
Total-	DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND	750,000,000
	RESPONSE SYSTEM (IDSRS)
IB3468 UP-GR DIVISIONS	ADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES
074120- A01	Employees Related Expenses	2,500,000
074120- A012	Allowances	2,500,000
074120- A012-2	Other Allowances (Excluding TA)	(2,500,000)
074120- A03	Operating Expenses	7,500,000
074120- A039	General	7,500,000
074120- A09	Physical Assets	337,000,000
074120- A092	Computer Equipment	20,000,000
074120- A094	Other Stores and Stocks	300,000,000
074120- A096	Purchase of Plant and Machinery	14,000,000
074120- A097	Purchase of Furniture and Fixture	3,000,000
074120- A13	Repairs and Maintenance	30,000,000
074120- A133	Buildings and Structure	30,000,000
Total-	UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND	377,000,000
	TRADITIONAL MEDICINES DIVISIONS
IB3469 REVAMPING OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD
074120- A03	Operating Expenses	2,150,000
074120- A039	General	2,150,000
074120- A09	Physical Assets	660,000
074120- A097	Purchase of Furniture and Fixture	660,000
074120- A13	Repairs and Maintenance	114,587,000
074120- A133	Buildings and Structure	114,587,000
Total-	REVAMPING OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD	117,397,000

Page 323

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3471 CONSTRUCTION OF OFFICE BUILDING FOR DRUG REGULATORY AUTHORITY (DRAP)

074120- A02	Project Pre-Investment Analysis	31,170,000
074120- A021	Feasibility Studies	31,170,000
Total-	CONSTRUCTION OF OFFICE BUILDING FOR DRUG REGULATORY AUTHORITY (DRAP)	31,170,000
IB3472 PREVN	TIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05	Grants, Subsidies and Write off Loans	23,600,000
074120- A052	Grants Domestic	23,600,000
Total-	PREVNTIVE AND CONTROL OF	23,600,000
	BLINDNESS (PCB) PROGRAM AJK
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03	Operating Expenses	248,810,000
074120- A038	Travel & Transportation	2,500,000
074120- A039	General	246,310,000
074120- A09	Physical Assets	1,190,000
074120- A092	Computer Equipment	1,130,000
074120- A096	Purchase of Plant and Machinery	60,000
Total-	IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)	250,000,000
IB3476 PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN
074120- A05	Grants, Subsidies and Write off Loans	250,000,000
074120- A052	Grants Domestic	250,000,000
Total-	PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN	250,000,000
IB3477 UP-GR LAHORE	ADATIONOF RADIOLOGY DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL	INSTITUTE
074120- A09	Physical Assets	399,000,000
074120- A096	Purchase of Plant and Machinery	399,000,000
Total-	UP-GRADATIONOF RADIOLOGY	399,000,000
	DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE LAHORE

Page 324

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5041 TREAT 074120- A03	MENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN Operating Expenses 59,800,000
074120- A039	General 59,800,000
Total-	TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN 59,800,000
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses 20,100,000
074120- A011	Pay 55 17,500,000
074120- A011-	1 Pay of Officers (20) (10,000,000)
074120- A011-	2 Pay of Other Staff (35) (7,500,000)
074120- A012	Allowances 2,600,000
074120- A012-	1 Regular Allowances (2,500,000)
074120- A012-	2 Other Allowances (Excluding TA) (100,000)
074120- A03	Operating Expenses 14,100,000
074120- A032	Communications 250,000
074120- A034	Occupancy Costs 2,800,000
074120- A038	Travel & Transportation 900,000
074120- A039	General 10,150,000
074120- A04	Employees Retirement Benefits 200,000
074120- A041	Pension 200,000
074120- A09	Physical Assets 45,000,000
074120- A094	Other Stores and Stocks 15,000,000
074120- A096	Purchase of Plant and Machinery 30,000,000
074120- A12	Civil works 20,000,000
074120- A124	Building and Structures 20,000,000
074120- A13	Repairs and Maintenance 600,000
074120- A130	Transport 600,000
Total-	SAFE BLOOD TRANSFUSION SERVICES 100,000,000 PROJECT
	(In Foreign Exchange)
	(Foreign Aid)
	(In Local Currency) (100,000,000)
074120	__________________________________________________ Total- ADMINISTRATION 2,715,003,000
0741	Total- Public Health Services 2,715,003,000
074	Total- Public Health Services 2,715,003,000

Page 325

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

076	Health	Administration:
0761	Administration:
076101 IB2005	ADMINI SEHAT	STRATION : SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101-	A01	Employees Related Expenses	59,440,000
076101-	A011	Pay 88	55,800,000
076101-	A011-1	Pay of Officers (34)	(40,800,000)
076101-	A011-2	Pay of Other Staff (54)	(15,000,000)
076101-	A012	Allowances	3,640,000
076101-	A012-1	Regular Allowances	(3,040,000)
076101-	A012-2	Other Allowances (Excluding TA)	(600,000)
076101-	A03	Operating Expenses	474,131,000
076101-	A032	Communications	800,000
076101-	A033	Utilities	2,800,000
076101-	A034	Occupancy Costs	4,201,000
076101-	A036	Motor Vehicles	1,020,000
076101-	A037	Consultancy and Contractual Work	31,000,000
076101-	A038	Travel & Transportation	4,300,000
076101-	A039	General	430,010,000
076101-	A04	Employees Retirement Benefits	1,000,000
076101-	A041	Pension	1,000,000
076101-	A06	Transfers	5,035,000,000
076101-	A064	Other Transfer Payments	5,035,000,000
076101-	A09	Physical Assets	25,379,000
076101-	A092	Computer Equipment	250,000
076101-	A095	Purchase of Transport	7,100,000
076101-	A096	Purchase of Plant and Machinery	7,029,000
076101-	A097	Purchase of Furniture and Fixture	11,000,000
076101-	A13	Repairs and Maintenance	5,050,000
076101-	A130	Transport	800,000
076101-	A131	Machinery and Equipment	500,000
076101-	A132	Furniture and Fixture	500,000
076101-	A133	Buildings and Structure	2,800,000
076101-	A137	Computer Equipment	450,000
	Total-	SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)	5,600,000,000

Page 326

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3466 NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR

076101- A01	Employees Related Expenses	53,808,000
076101- A011	Pay 604	52,512,000
076101- A011-1	Pay of Officers (5)	(11,532,000)
076101- A011-2	Pay of Other Staff (599)	(40,980,000)
076101- A012	Allowances	1,296,000
076101- A012-1	Regular Allowances	(1,296,000)
076101- A03	Operating Expenses	6,924,000
076101- A038	Travel & Transportation	2,500,000
076101- A039	General	4,424,000
076101- A09	Physical Assets	3,768,000
076101- A092	Computer Equipment	3,464,000
076101- A097	Purchase of Furniture and Fixture	304,000
076101- A13	Repairs and Maintenance	500,000
076101- A137	Computer Equipment	500,000
Total-	NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR	65,000,000
IB3475 POPULATION WELFARE PROGRAM GB
076101- A05	Grants, Subsidies and Write off Loans	107,800,000
076101- A052	Grants Domestic	107,800,000
Total-	POPULATION WELFARE PROGRAM GB	107,800,000

ID8870 SECUR ISLAMABAD B	ING OF LAND THROUGHG.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KH Y	UN&AL IN
076101- A01	Employees Related Expenses	2,000,000
076101- A011	Pay	2,000,000
076101- A011-	2 Pay of Other Staff	(2,000,000)
076101- A12	Civil works	13,474,000
076101- A124	Building and Structures	13,474,000
Total-	SECURING OF LAND THROUGHG.I WIRE NETTING MS STEEL GATES FOR	15,474,000
	ESTAB. OF KHUN&AL IN ISLAMABAD BY

Page 327

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD

076101- A03	Operating Expenses	68,000,000
076101- A037	Consultancy and Contractual Work	53,700,000
076101- A038	Travel & Transportation	5,500,000
076101- A039	General	8,800,000
076101- A06	Transfers	25,000,000
076101- A061	Scholarship	25,000,000
076101- A09	Physical Assets	7,000,000
076101- A092	Computer Equipment	7,000,000
Total-	STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	100,000,000
	(In Foreign Exchange)
	(Foreign Aid)
	(In Local Currency)	(100,000,000)

ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01	Employees Related Expenses	13,500,000
076101- A011	Pay 7	11,000,000
076101- A011-1	Pay of Officers (2)	(10,000,000)
076101- A011-2	(5) Pay of Other Staff	(1,000,000)
076101- A012	Allowances	2,500,000
076101- A012-1	Regular Allowances	(1,000,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
076101- A03	Operating Expenses	55,550,000
076101- A032	Communications	2,650,000
076101- A038	Travel & Transportation	1,490,000
076101- A039	General	51,410,000

Page 328

NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A09	Physical Assets	258,950,000
076101- A092	Computer Equipment	217,040,000
076101- A096	Purchase of Plant and Machinery	29,000,000
076101- A097	Purchase of Furniture and Fixture	12,910,000
Total-	ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE	328,000,000
076101	Total- ADMINISTRATION	6,216,274,000
0761	Total- Administration	6,216,274,000
076	Total- Health Administration	6,216,274,000
07	Total- Health	21,722,506,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	21,722,506,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(21,222,506,000)
	TOTAL - DEMAND	21,722,506,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(21,222,506,000)

Page 329

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES *

2021-2022 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives

Development Expenditure on Revenue Account

115.	Development Expenditure of Planning, Development and Special Initiatives Division		106,243,558
		Total :	106,243,558

Page 331

NO. 115.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 115 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 106,243,558,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
015	General Services	95,946,536,000
045	Construction and Transport	10,297,022,000
	Total	106,243,558,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	392,367,000
A011	Pay	375,270,000
A011-	1 Pay of Officers	(302,864,000)
A011-	2 Pay of Other Staff	(72,406,000)
A012	Allowances	17,097,000
A012-	1 Regular Allowances	(6,375,000)
A012-	2 Other Allowances (Excluding TA)	(10,722,000)
A02	Project Pre-Investment Analysis	425,000,000
A03	Operating Expenses	10,270,135,000
A03	Operating Expenses	84,550,000,000
A05	Grants, Subsidies and Write off Loans	7,298,602,000
A06	Transfers	1,000
A09	Physical Assets	281,976,000
A12	Civil works	2,998,420,000
A13	Repairs and Maintenance	27,057,000
	Total	106,243,558,000

Page 332

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
015	General	Services:
0152	Planning Services:
015201	Planning :
IB0738	INTEGRATED ENERGY PLANNING
015201	- A01	Employees Related Expenses	38,880,000
015201	- A011	Pay 20	37,930,000
015201	- A011-1	Pay of Officers (14)	(35,725,000)
015201	- A011-2	Pay of Other Staff (6)	(2,205,000)
015201	- A012	Allowances	950,000
015201	- A012-1	Regular Allowances	(350,000)
015201	- A012-2	Other Allowances (Excluding TA)	(600,000)
015201	- A03	Operating Expenses	30,051,000
015201	- A032	Communications	1,200,000
015201	- A033	Utilities	2,850,000
015201	- A034	Occupancy Costs	3,500,000
015201	- A038	Travel & Transportation	3,801,000
015201	- A039	General	18,700,000
015201	- A09	Physical Assets	30,900,000
015201	- A092	Computer Equipment	26,600,000
015201	- A096	Purchase of Plant and Machinery	1,500,000
015201	- A097	Purchase of Furniture and Fixture	2,800,000
015201	- A13	Repairs and Maintenance	4,580,000
015201	- A131	Machinery and Equipment	250,000
015201	- A132	Furniture and Fixture	200,000
015201	- A133	Buildings and Structure	4,000,000
015201	- A137	Computer Equipment	130,000
	Total- INTEGRATED ENERGY PLANNING		104,411,000
IB0739	STRENTHENING OF MINISTRY OF PDR IN IT
015201	- A01	Employees Related Expenses	11,285,000
015201	- A011	Pay 30	10,100,000
015201	- A011-1	Pay of Officers (25)	(8,200,000)

Page 333

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
015201- A011-2	Pay of Other Staff (5)	(1,900,000)
015201- A012	Allowances	1,185,000
015201- A012-1	Regular Allowances	(185,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,000,000)
015201- A03	Operating Expenses	69,440,000
015201- A032	Communications	140,000
015201- A037	Consultancy and Contractual Work	1,000,000
015201- A039	General	68,300,000
015201- A09	Physical Assets	119,200,000
015201- A092	Computer Equipment	114,200,000
015201- A096	Purchase of Plant and Machinery	3,000,000
015201- A097	Purchase of Furniture and Fixture	2,000,000
015201- A13	Repairs and Maintenance	75,000
015201- A131	Machinery and Equipment	30,000
015201- A132	Furniture and Fixture	20,000
015201- A137	Computer Equipment	25,000
Total- I	STRENTHENING OF MINISTRY OF PDR N IT	200,000,000
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL STATISTICS
015201- A01	Employees Related Expenses	28,260,000
015201- A011	Pay 12	28,260,000
015201- A011-1	Pay of Officers (10)	(27,680,000)
015201- A011-2	Pay of Other Staff (2)	(580,000)
Total-	STRENGTHENING CIVIL	28,260,000
	REGISTERATION AND VITAL STATISTICS
IB2318 COVID-	19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03	Operating Expenses	5,000,000,000
015201- A039	General	5,000,000,000
Total-	COVID-19 RESPONSIVE AND OTHER	5,000,000,000
	NATURAL CALIMITIES CONTROL PROGRAMME

Page 334

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3700 VGF FOR PPP PROJECTS
015201- A03	Operating Expenses 61,500,000,000
015201- A039	General 61,500,000,000
Total-	VGF FOR PPP PROJECTS 61,500,000,000
IB3703 SDGS	SUPPLEMENTARY FUNDS
015201- A03	Operating Expenses 22,000,000,000
015201- A039	General 22,000,000,000
Total-	SDGS SUPPLEMENTARY FUNDS 22,000,000,000
IB6032 STREN MONITORING	GTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN AND

015201- A01	Employees Related Expenses	118,000,000
015201- A011	Pay 90	115,000,000
015201- A011-1	Pay of Officers (41)	(65,000,000)
015201- A011-2	Pay of Other Staff (49)	(50,000,000)
015201- A012	Allowances	3,000,000
015201- A012-1	Regular Allowances	(2,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,000,000)
015201- A03	Operating Expenses	40,220,000
015201- A032	Communications	1,600,000
015201- A033	Utilities	120,000
015201- A034	Occupancy Costs	1,500,000
015201- A037	Consultancy and Contractual Work	900,000
015201- A038	Travel & Transportation	8,100,000
015201- A039	General	28,000,000
015201- A09	Physical Assets	58,500,000
015201- A092	Computer Equipment	45,000,000
015201- A095	Purchase of Transport	500,000
015201- A096	Purchase of Plant and Machinery	5,000,000
015201- A097	Purchase of Furniture and Fixture	8,000,000
015201- A13	Repairs and Maintenance	13,280,000
015201- A130	Transport	4,200,000
015201- A131	Machinery and Equipment	5,000,000
015201- A132	Furniture and Fixture	1,000,000

Page 335

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
015201- A133	Buildings and Structure	680,000
015201- A137	Computer Equipment	2,400,000
Total-	STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN MONITORING AND	230,000,000
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECON AT H-11/2 ISLAMABAD		OMICS (PIDE) CAMPUS
015201- A03	Operating Expenses	4,545,488,000
015201- A039	General	4,545,488,000
Total-	FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD	4,545,488,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01	Employees Related Expenses	11,760,000
015201- A011	Pay 6	11,760,000
015201- A011-	1 Pay of Officers (6)	(11,760,000)
015201- A02	Project Pre-Investment Analysis	400,000,000
015201- A022	Research Survey & Exploratory Oper	400,000,000
015201- A03	Operating Expenses	172,864,000
015201- A032	Communications	2,100,000
015201- A038	Travel & Transportation	5,770,000
015201- A039	General	164,994,000
Total-	COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH	584,624,000
IB9098 CAPACITY BUILDING OF INST. STRENTHENING OF MINISTRYOF PD&SI
015201- A03	Operating Expenses	1,000,000,000
015201- A039	General	1,000,000,000
Total-	CAPACITY BUILDING OF INST.	1,000,000,000
	STRENTHENING OF MINISTRYOF PD&SI

Page 336

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9099 SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER NATIONAL PRIORITY

015201- A03	Operating Expenses	50,000,000
015201- A039	General	50,000,000
Total- ID3516 INSTITU	SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER NATIONAL PRIORITY TIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)	50,000,000
015201- A01	Employees Related Expenses	14,630,000
015201- A011	Pay 30	14,520,000
015201- A011-1	Pay of Officers (18)	(12,799,000)
015201- A011-2	Pay of Other Staff (12)	(1,721,000)
015201- A012	Allowances	110,000
015201- A012-1	Regular Allowances	(40,000)
015201- A012-2	Other Allowances (Excluding TA)	(70,000)
015201- A03	Operating Expenses	355,000
015201- A038	Travel & Transportation	280,000
015201- A039	General	75,000
015201- A09	Physical Assets	200,000
015201- A092	Computer Equipment	200,000
015201- A13	Repairs and Maintenance	4,815,000
015201- A130	Transport	50,000
015201- A133	Buildings and Structure	4,750,000
015201- A137	Computer Equipment	15,000
Total-	INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)	20,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03	Operating Expenses	40,000,000
015201- A039	General	40,000,000
Total-	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH	40,000,000
	PERFORMANCE
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01	Employees Related Expenses	34,152,000
015201- A011	Pay 22	34,000,000

Page 337

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1	Pay of Officers (9)	(29,000,000)
015201- A011-2	Pay of Other Staff (13)	(5,000,000)
015201- A012	Allowances	152,000
015201- A012-1	Regular Allowances	(100,000)
015201- A012-2	Other Allowances (Excluding TA)	(52,000)
015201- A03	Operating Expenses	63,047,000
015201- A032	Communications	50,000
015201- A038	Travel & Transportation	1,800,000
015201- A039	General	61,197,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
015201- A09	Physical Assets	2,400,000
015201- A092	Computer Equipment	2,200,000
015201- A096	Purchase of Plant and Machinery	100,000
015201- A097	Purchase of Furniture and Fixture	100,000
015201- A13	Repairs and Maintenance	400,000
015201- A131	Machinery and Equipment	100,000
015201- A137	Computer Equipment	300,000
Total- DEVELOPMENT COMMUNICATION PROJECT		100,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	34,700,000
015201- A011	Pay 31	23,500,000
015201- A011-1	Pay of Officers (18)	(17,500,000)
015201- A011-2	Pay of Other Staff (13)	(6,000,000)
015201- A012	Allowances	11,200,000
015201- A012-1	Regular Allowances	(3,700,000)
015201- A012-2	Other Allowances (Excluding TA)	(7,500,000)
015201- A03	Operating Expenses	54,550,000
015201- A032	Communications	5,100,000
015201- A033	Utilities	3,000
015201- A034	Occupancy Costs	100,000

Page 338

NO. 115.- FC2	2D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS	FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
015201- A036	Motor Vehicles	250,000
015201- A038	Travel & Transportation	6,600,000
015201- A039	General	42,497,000
015201- A09	Physical Assets	9,100,000
015201- A092	Computer Equipment	1,600,000
015201- A095	Purchase of Transport	5,000,000
015201- A096	Purchase of Plant and Machinery	1,000,000
015201- A097	Purchase of Furniture and Fixture	1,500,000
015201- A13	Repairs and Maintenance	1,650,000
015201- A130	Transport	800,000
015201- A131	Machinery and Equipment	400,000
015201- A132	Furniture and Fixture	200,000
015201- A137	Computer Equipment	250,000
Total-	CHINA-PAK CORRIDOR SUPPORT PROJECT	100,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03	Operating Expenses	120,000,000
015201- A039	General	120,000,000
Total-	NATIONAL INITIATIVE FOR	120,000,000
	SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
ID8441 PAK-CHINA FRIENDLY EXCHANGE PROGRAMME(CPEC)
015201- A03	Operating Expenses	10,000,000
015201- A039	General	10,000,000
Total-	PAK-CHINA FRIENDLY EXCHANGE PROGRAMME(CPEC)	10,000,000
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01	Employees Related Expenses	57,600,000
015201- A011	Pay 37	57,600,000
015201- A011-	1 Pay of Officers (13)	(53,600,000)
015201- A011-	2 Pay of Other Staff (24)	(4,000,000)
015201- A02	Project Pre-Investment Analysis	25,000,000
015201- A022	Research Survey & Exploratory Oper	25,000,000

Page 339

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
015201- A03	Operating Expenses	67,387,000
015201- A032	Communications	4,100,000
015201- A033	Utilities	2,100,000
015201- A034	Occupancy Costs	10,000,000
015201- A038	Travel & Transportation	10,000,000
015201- A039	General	41,187,000
015201- A09	Physical Assets	6,000
015201- A091	Purchase of Building	3,000
015201- A092	Computer Equipment	3,000
015201- A13	Repairs and Maintenance	7,000
015201- A130	Transport	1,000
015201- A131	Machinery and Equipment	1,000
015201- A132	Furniture and Fixture	1,000
015201- A133	Buildings and Structure	1,000
015201- A137	Computer Equipment	3,000
Total-	CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR	150,000,000
015201	Total- Planning	95,782,783,000
0152	Total- Planning Services	95,782,783,000

0153 Statistics:

015301 Statistics :

ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD

015301- A01	Employees Related Expenses		36,500,000
015301- A011	Pay	24	36,000,000
015301- A011-1	Pay of Officers		(35,000,000)
015301- A011-2	Pay of Other Staff	(24)	(1,000,000)
015301- A012	Allowances		500,000
015301- A012-2	Other Allowances (Excluding TA)		(500,000)
015301- A03	Operating Expenses		33,700,000
015301- A032	Communications		8,100,000
015301- A038	Travel & Transportation		6,500,000
015301- A039	General		19,100,000

Page 340

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
015301- A09	Physical Assets	61,670,000
015301- A092	Computer Equipment	61,170,000
015301- A096	Purchase of Plant and Machinery	500,000
015301- A13	Repairs and Maintenance	2,250,000
015301- A130	Transport	150,000
015301- A131	Machinery and Equipment	500,000
015301- A137	Computer Equipment	1,600,000
Total-	UPDATION OF RURAL AREA FRAME	134,120,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
ID9675 UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R	.O MUZAFFARABAD
015301- A03	Operating Expenses	210,000
015301- A038	Travel & Transportation	210,000
Total- ID9676 UPDAT	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS	210,000 R/O RAWALPINDI
015301- A03	Operating Expenses	450,000
015301- A038	Travel & Transportation	450,000
Total-	UPDATION OF RURAL AREA FRAME	450,000
	FOR THE CONDUCT OF CENSUSES/
	SURVEYS R/O RAWALPINDI
015301	Total- Statistics	134,780,000
0153	Total- Statistics	134,780,000
015	Total- General Services	95,917,563,000
01	Total- General Public Service	95,917,563,000
	Total- ACCOUNTANT GENERAL	95,917,563,000
	PAKISTAN REVENUES

Page 341

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01	General Public Service:
015	General Services:
0153 015301 BH008	Statist Statist 1 UPDA	ics: ics : TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWAL	NAGAR
015301	- A03	Operating Expenses	60,000
015301	- A038	Travel & Transportation	60,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
BR009	7 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWAL	PUR
015301	- A03	Operating Expenses	86,000
015301	- A038	Travel & Transportation	86,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR	86,000
DG016	3 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301	- A03	Operating Expenses	60,000
015301	- A038	Travel & Transportation	60,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000
FD0270	UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALAB	AD
015301	- A03	Operating Expenses	60,000
015301	- A038	Travel & Transportation	60,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
GA016	1 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301	- A03	Operating Expenses	60,000
015301	- A038	Travel & Transportation	60,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA

Page 342

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

JG0091 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03	60,000 Operating Expenses
015301- A038	Travel & Transportation 60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG 60,000
LO1298 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A01	Employees Related Expenses 1,080,000
015301- A011	Pay 2 1,080,000
015301- A011-	1 Pay of Officers (2) (1,080,000)
015301- A03	Operating Expenses 370,000
015301- A038	Travel & Transportation 370,000
Total- MI0081 UPDAT	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE 1,450,000 ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03	Operating Expenses 60,000
015301- A038	Travel & Transportation 60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI 60,000
MN0320 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01	Employees Related Expenses 1,080,000
015301- A011	Pay 2 1,080,000
015301- A011-	1 Pay of Officers (2) (1,080,000)
015301- A03	Operating Expenses 510,000
015301- A038	Travel & Transportation 510,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN 1,590,000
RN0093 UPDA 015301- A03	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN Operating Expenses 60,000

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NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

No of Posts

	No of Posts 2021-2022
	2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038	Travel & Transportation 60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN 60,000
SG0161 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03	Operating Expenses 130,000
015301- A038	Travel & Transportation 130,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA 130,000
SL0161 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03	Operating Expenses 20,000
015301- A038	Travel & Transportation 20,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL 20,000
ST0161 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03	Operating Expenses 60,000
015301- A038	Travel & Transportation 60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT 60,000
VR0162 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03	Operating Expenses 60,000
015301- A038	Travel & Transportation 60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI 60,000
015301	Total- Statistics 3,816,000
0153	Total- Statistics 3,816,000
015	Total- General Services 3,816,000
01	Total- General Public Service 3,816,000
	Total- ACCOUNTANT GENERAL 3,816,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 344

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01	General Public Service:
015	General Services:
0153	Statistics:
015301 AD009	Statist 4 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301	- A03	Operating Expenses 2,350,000
015301	- A038	Travel & Transportation 2,350,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ 2,350,000
		SURVEYS R/O ABOTTABAD
BU022	3 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301	- A03	Operating Expenses 1,250,000
015301	- A038	Travel & Transportation 1,250,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU 1,250,000
DI0307	UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301	- A03	Operating Expenses 2,110,000
015301	- A038	Travel & Transportation 2,110,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN 2,110,000
PR3122	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301	- A01	Employees Related Expenses 1,080,000
015301	- A011	Pay 2 1,080,000
015301	- A011-	1 Pay of Officers (2) (1,080,000)
015301	- A03	Operating Expenses 3,650,000
015301	- A038	Travel & Transportation 3,650,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR 4,730,000
SW016	1 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301	- A03	Operating Expenses 1,280,000

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NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
015301- A038	Travel & Transportation	1,280,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA	1,280,000
015301	Total- Statistics	11,720,000
0153	Total- Statistics	11,720,000
015	Total- General Services	11,720,000
01	Total- General Public Service	11,720,000
	Total- ACCOUNTANT GENERAL	11,720,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 346

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01	General Public Service:
015	General Services:
0153	Statistics:
015301 DU006	Statist 2 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301	- A03	Operating Expenses 91,000
015301	- A038	Travel & Transportation 91,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU 91,000
HD019	7 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301	- A03	Operating Expenses 410,000
015301	- A038	Travel & Transportation 410,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD 410,000
JD0062	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301	- A03	Operating Expenses 348,000
015301	- A038	Travel & Transportation 348,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD 348,000
KA312	8 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301	- A01	Employees Related Expenses 2,280,000
015301	- A011	Pay 3 2,280,000
015301	- A011-	1 Pay of Officers (3) (2,280,000)
015301	- A03	Operating Expenses 110,000
015301	- A038	Travel & Transportation 110,000
	Total-	UPDATION OF RURAL AREA FRAME 2,390,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
LA0081 015301	UPDA - A03	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA Operating Expenses 60,000

Page 347

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

No of Posts 2021-22

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301	- A038	Travel & Transportation 60,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA 60,000
MS006	1 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301	- A03	Operating Expenses 60,000
015301	- A038	Travel & Transportation 60,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS 60,000
NH005	1 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301	- A03	Operating Expenses 72,000
015301	- A038	Travel & Transportation 72,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH 72,000
SK0191	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301	- A03	Operating Expenses 7,400,000
015301	- A038	Travel & Transportation 7,400,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR 7,400,000
0	15301	Total- Statistics 10,831,000
0	153	Total- Statistics 10,831,000
0	15	Total- General Services 10,831,000
0	1	Total- General Public Service 10,831,000
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045202	ROAD	S, HIGHWAYS AND BRIDGES :
KA135	5 CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY
045202	- A05	Grants, Subsidies and Write off Loans 1,000,000,000
045202	- A052	Grants Domestic 1,000,000,000
	Total-	CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY 1,000,000,000

Page 348

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12	Civil works	2,998,420,000
045202- A121	Roads Highways and Bridges	2,998,420,000
Total-	GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI	2,998,420,000
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05	Grants, Subsidies and Write off Loans	555,524,000
045202- A052	Grants Domestic	555,524,000
Total-	RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI	555,524,000
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05	Grants, Subsidies and Write off Loans	446,000,000
045202- A052	Grants Domestic	446,000,000
Total-	RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI	446,000,000
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05	Grants, Subsidies and Write off Loans	86,239,000
045202- A052	Grants Domestic	86,239,000
Total-	REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI	86,239,000
KA7177 OPER SYSTEM	ATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
045202- A05	Grants, Subsidies and Write off Loans	4,300,000,000
045202- A052	Grants Domestic	4,300,000,000
Total-	OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM	4,300,000,000
KA7178 CONS MEHRAN	TRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP	TO PNS
045202- A05	Grants, Subsidies and Write off Loans	22,019,000

Page 349

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A052	Grants Domestic 22,019,000
Total-	CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS MEHRAN 22,019,000
KA7179 INSTA THARPARKA	LALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF R DISTRICT
045202- A05	Grants, Subsidies and Write off Loans 888,820,000
045202- A052	Grants Domestic 888,820,000
Total-	INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF THARPARKAR DISTRICT 888,820,000
045202	Total- ROADS, HIGHWAYS AND BRIDGES 10,297,022,000
0452	Total- Road Transport 10,297,022,000
045	Total- Construction and Transport 10,297,022,000
04	Total- Economic Affairs 10,297,022,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,307,853,000
	SUB-OFFICE, KARACHI

Page 350

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01	General Public Service:
015	General Services:
0153	Statistics:
015301	Statistics :
KR0061	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301	- A03	Operating Expenses 60,000
015301	- A038	Travel & Transportation 60,000
	Total-	UPDATION OF RURAL AREA FRAME 60,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
LI0061	UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301	- A03	Operating Expenses 310,000
015301	- A038	Travel & Transportation 310,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ 310,000
		SURVEYS F/O LORALAI
QA310	4 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301	- A01	Employees Related Expenses 1,080,000
015301	- A011	Pay 3 1,080,000
015301	- A011-	1 Pay of Officers (3) (1,080,000)
015301	- A03	Operating Expenses 476,000
015301	- A038	Travel & Transportation 476,000
	Total-	UPDATION OF RURAL AREA FRAME 1,556,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
TB0261	UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301	- A03	Operating Expenses 310,000
015301	- A038	Travel & Transportation 310,000
	Total-	UPDATION OF RURAL AREA FRAME 310,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
0	15301	Total- Statistics 2,236,000
0	153	Total- Statistics 2,236,000
0	15	Total- General Services 2,236,000
0	1	Total- General Public Service 2,236,000
		Total- ACCOUNTANT GENERAL 2,236,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

Page 351

NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0153	Statistics:
015301	Statistics :
GL033	5 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301	- A03	Operating Expenses		370,000
015301	- A038	Travel & Transportation		370,000
	Total-	UPDA	TION OF RURAL AREA FRAME	370,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
0	15301	Total-	Statistics	370,000
0	153	Total-	Statistics	370,000
0	15	Total-	General Services	370,000
0	1	Total-	General Public Service	370,000
		Total-	ACCOUNTANT GENERAL	370,000
			PAKISTAN REVENUES
			SUB-OFFICE, GILGIT
		TOTAL	- DEMAND	106,243,558,000

Page 353

SECTION XXI

MINISTRY OF SCIENCE AND TECHNOLOGY

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

116.	Development Expenditure of Science and Technology Division		8,341,000
		Total :	8,341,000

Page 355

NO. 116.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 8,341,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
016	Basic Research	7,471,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	195,000,000
095	Subsidiary Services to Education	675,000,000
	Total	8,341,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	560,289,000
A011	Pay	427,921,000
A011-1	Pay of Officers	(279,731,000)
A011-2	Pay of Other Staff	(148,190,000)
A012	Allowances	132,368,000
A012-1	Regular Allowances	(96,636,000)
A012-2	Other Allowances (Excluding TA)	(35,732,000)
A02	Project Pre-Investment Analysis	577,526,000
A03	Operating Expenses	1,421,951,000
A06	Transfers	187,017,000
A09	Physical Assets	2,204,944,000
A12	Civil works	3,039,685,000
A13	Repairs and Maintenance	349,588,000
	Total	8,341,000,000
	(In Foreign Exchange)	(406,408,000)
	(Own Resources)	(306,408,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency) ________________	(7,934,592,000) __________________________________

Page 356

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

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

01	Gener	ACCOUNTANT GENERAL PAKISTAN REVENUES al Public Service:
016	Basic	Research:
0161	Basic	Research:
016101	Administration :
IB3452	ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101	- A12	Civil works	125,000,000
016101	- A124	Building and Structures	125,000,000
	Total-	ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST	125,000,000
IB3454	"ESTABLISHMENT OF #NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA)# - IST#"
016101	- A01	Employees Related Expenses	15,270,000
016101	- A011	Pay 15	15,270,000
016101	- A011-1	Pay of Officers (10)	(11,971,000)
016101	- A011-2	Pay of Other Staff (5)	(3,299,000)
016101	- A03	Operating Expenses	290,000
016101	- A032	Communications	90,000
016101	- A039	General	200,000
016101	- A06	Transfers	50,000
016101	- A063	Entertainment & Gifts	50,000
016101	- A09	Physical Assets	22,240,000
016101	- A092	Computer Equipment	720,000
016101	- A095	Purchase of Transport	7,500,000
016101	- A096	Purchase of Plant and Machinery	12,700,000
016101	- A097	Purchase of Furniture and Fixture	1,320,000
016101	- A12	Civil works	31,670,000
016101	- A124	Building and Structures	31,670,000
016101	- A13	Repairs and Maintenance	480,000
016101	- A131	Machinery and Equipment	480,000
	Total-	"ESTABLISHMENT OF #NATIONAL	70,000,000
		CENTRE OF FAILURE ANALYSIS (NCFA)# - IST#"

Page 357

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

IB3457 RESEA	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES RCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01	Employees Related Expenses 1,100,000
016101- A012	Allowances 1,100,000
016101- A012-1	Regular Allowances (1,100,000)
016101- A03	Operating Expenses 87,900,000
016101- A038	Travel & Transportation 1,000,000
016101- A039	General 86,900,000
016101- A06	Transfers 111,000,000
016101- A064	Other Transfer Payments 111,000,000
Total- I	RESEARCH DEVELOPMENT AND NNOVATION IN PCSIR 200,000,000
IB3458 ESTABL TECHNOLOGY	ISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
016101- A01	Employees Related Expenses 35,500,000
016101- A011	Pay 25 32,000,000
016101- A011-1	Pay of Officers (11) (20,000,000)
016101- A011-2	Pay of Other Staff (14) (12,000,000)
016101- A012	Allowances 3,500,000
016101- A012-1	Regular Allowances (1,000,000)
016101- A012-2	Other Allowances (Excluding TA) (2,500,000)
016101- A03	Operating Expenses 7,700,000
016101- A032	Communications 400,000
016101- A034	Occupancy Costs 100,000
016101- A038	Travel & Transportation 4,000,000
016101- A039	General 3,200,000
016101- A09	Physical Assets 5,700,000
016101- A092	Computer Equipment 500,000
016101- A095	Purchase of Transport 5,000,000
016101- A096	Purchase of Plant and Machinery 100,000
016101- A097	Purchase of Furniture and Fixture 100,000
016101- A13	Repairs and Maintenance 1,100,000
016101- A130	Transport 1,000,000
016101- A131	Machinery and Equipment 100,000
Total-	ESTABLISHMENT OF PLANNING 50,000,000
	MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & TECHNOLOGY

Page 358

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses 10,000,000
016101- A012	Allowances 10,000,000
016101- A012-1	Regular Allowances (10,000,000)
016101- A03	Operating Expenses 185,000,000
016101- A032	Communications 650,000
016101- A038	Travel & Transportation 10,000,000
016101- A039	General 174,350,000
016101- A13	Repairs and Maintenance 5,000,000
016101- A131	Machinery and Equipment 5,000,000
Total- T	ADVANCED SKILLS DEVELOPMENT HROUGH INTERNATIONAL 200,000,000
	SCHOLARSHIPS-KNOWLEDGE ECONOMY
IB5021 PAK-CH INITIATIVE	INA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses 201,400,000
016101- A011	Pay 35 148,000,000
016101- A011-1	Pay of Officers (15) (85,000,000)
016101- A011-2	Pay of Other Staff (20) (63,000,000)
016101- A012	Allowances 53,400,000
016101- A012-1	Regular Allowances (27,900,000)
016101- A012-2	Other Allowances (Excluding TA) (25,500,000)
016101- A03	Operating Expenses 379,600,000
016101- A032	Communications 9,000,000
016101- A033	Utilities 9,500,000
016101- A034	Occupancy Costs 15,000,000
016101- A038	Travel & Transportation 50,000,000
016101- A039	General 296,100,000

Page 359

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
016101- A06	Transfers	1,000,000
016101- A063	Entertainment & Gifts	1,000,000
016101- A09	Physical Assets	291,000,000
016101- A091	Purchase of Building	1,000,000
016101- A092	Computer Equipment	100,000,000
016101- A095	Purchase of Transport	40,000,000
016101- A096	Purchase of Plant and Machinery	50,000,000
016101- A097	Purchase of Furniture and Fixture	100,000,000
016101- A12	Civil works	2,550,000,000
016101- A124	Building and Structures	2,550,000,000
016101- A13	Repairs and Maintenance	77,000,000
016101- A130	Transport	10,000,000
016101- A131	Machinery and Equipment	10,000,000
016101- A132	Furniture and Fixture	10,000,000
016101- A133	Buildings and Structure	25,000,000
016101- A137	Computer Equipment	20,000,000
016101- A138	General	2,000,000
Total-	PAK-CHINA UNIVERSITY OF	3,500,000,000
	ENGINEERING AND EMERGING
	TECHNOLOGIES-KNOWLEDGE ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	3,278,000
016101- A011	Pay 3	3,278,000
016101- A011-1	Pay of Officers (2)	(2,988,000)
016101- A011-2	Pay of Other Staff (1)	(290,000)
016101- A02	Project Pre-Investment Analysis	77,314,000
016101- A022	Research Survey & Exploratory Oper	77,314,000
016101- A03	Operating Expenses	22,408,000
016101- A038	Travel & Transportation	22,408,000
Total-	ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS- KNOWLEDGE ECONOMY	103,000,000

Page 360

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
(	In Foreign Exchange)	(12,408,000)
( (	Own Resources) In Local Currency)	(12,408,000) (90,592,000)
ID7268 CERTIFI	______________________________________ CATION INCENTIVE PROGRAM FOR SMES
016101- A01	Employees Related Expenses	20,900,000
016101- A011	Pay 41	16,000,000
016101- A011-1	Pay of Officers (19)	(8,000,000)
016101- A011-2	Pay of Other Staff (22)	(8,000,000)
016101- A012	Allowances	4,900,000
016101- A012-1	Regular Allowances	(3,500,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,400,000)
016101- A03	Operating Expenses	126,422,000
016101- A032	Communications	432,000
016101- A034	Occupancy Costs	100,000
016101- A038	Travel & Transportation	22,690,000
016101- A039	General	103,200,000
016101- A09	Physical Assets	300,000
016101- A092	Computer Equipment	100,000
016101- A096	Purchase of Plant and Machinery	100,000
016101- A097	Purchase of Furniture and Fixture	100,000
016101- A13	Repairs and Maintenance	2,378,000
016101- A130	Transport	1,878,000
016101- A131	Machinery and Equipment	500,000
Total-	CERTIFICATION INCENTIVE PROGRAM FOR SMES	150,000,000
016101	Total- Administration	4,398,000,000
016120 Others	:
IB2026 CLOUD	ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A09	Physical Assets	37,000,000
016120- A092	Computer Equipment	37,000,000
Total-	CLOUD ENABLED INFRASTRUCTURE	37,000,000
	FOR RESEARCH AND INNOVATION NUST ISLAMABAD

Page 361

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2027 SEMICO	NDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01	Employees Related Expenses	6,300,000
016120- A011	Pay 6	6,300,000
016120- A011-1	Pay of Officers (5)	(5,820,000)
016120- A011-2	Pay of Other Staff (1)	(480,000)
016120- A03	Operating Expenses	8,500,000
016120- A032	Communications	400,000
016120- A033	Utilities	600,000
016120- A039	General	7,500,000
016120- A09	Physical Assets	29,000,000
016120- A092	Computer Equipment	21,980,000
016120- A096	Purchase of Plant and Machinery	2,520,000
016120- A097	Purchase of Furniture and Fixture	4,500,000
Total- I	SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE SLAMABAD	43,800,000
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01	Employees Related Expenses	3,240,000
016120- A011	Pay 7	2,940,000
016120- A011-2	Pay of Other Staff (7)	(2,940,000)
016120- A012	Allowances	300,000
016120- A012-1	Regular Allowances	(300,000)
016120- A03	Operating Expenses	860,000
016120- A039	General	860,000
016120- A09	Physical Assets	47,900,000
016120- A096	Purchase of Plant and Machinery	47,200,000
016120- A097	Purchase of Furniture and Fixture	700,000
016120- A12	Civil works	500,000
016120- A124	Building and Structures	500,000
016120- A13	Repairs and Maintenance	2,500,000
016120- A133	Buildings and Structure	2,500,000
Total-	UPGRADATION OF PRINTED CIRCUIT	55,000,000
	BOARD (PCB) FACILITY NIE ISLAMABAD

Page 362

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3448 UPGRD KARACHI AND	ATION OF HALAL AUTHENTICATION LABS AT PCSIR LABORATORIES COMPLEX LAH PESHAWAR	ORE
016120- A01	Employees Related Expenses	24,738,000
016120- A011	Pay 58	21,570,000
016120- A011-1	Pay of Officers (30)	(14,220,000)
016120- A011-2	Pay of Other Staff (28)	(7,350,000)
016120- A012	Allowances	3,168,000
016120- A012-1	Regular Allowances	(3,168,000)
016120- A03	Operating Expenses	7,492,000
016120- A038	Travel & Transportation	1,920,000
016120- A039	General	5,572,000
016120- A09	Physical Assets	162,500,000
016120- A094	Other Stores and Stocks	1,500,000
016120- A096	Purchase of Plant and Machinery	158,000,000
016120- A097	Purchase of Furniture and Fixture	3,000,000
016120- A13	Repairs and Maintenance	5,270,000
016120- A132	Furniture and Fixture	1,270,000
016120- A133	Buildings and Structure	4,000,000
Total-	UPGRDATION OF HALAL	200,000,000
	AUTHENTICATION LABS AT PCSIR LABORATORIES COMPLEX LAHORE KARACHI AND PESHAWAR
	(In Foreign Exchange)	(138,000,000)
	(Own Resources)	(138,000,000)
	(In Local Currency)	(62,000,000)
IB3450 STREN ACCREDITATIO	______________________________________ GTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT FACILITIES AND N OF
016120- A13	Repairs and Maintenance	40,000,000
016120- A131	Machinery and Equipment	40,000,000
Total-	STRENGTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT FACILITIES AND ACCREDITATION OF	40,000,000

Page 363

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF INDIGENOUS ELECTROMEDICAL

016120- A01	Employees Related Expenses	19,764,000
016120- A011	Pay 34	19,764,000
016120- A011-1	Pay of Officers (12)	(17,040,000)
016120- A011-2	Pay of Other Staff (22)	(2,724,000)
016120- A03	Operating Expenses	8,036,000
016120- A038	Travel & Transportation	3,400,000
016120- A039	General	4,636,000
016120- A09	Physical Assets	32,200,000
016120- A092	Computer Equipment	700,000
016120- A095	Purchase of Transport	6,000,000
016120- A096	Purchase of Plant and Machinery	25,000,000
016120- A097	Purchase of Furniture and Fixture	500,000
016120- A12	Civil works	40,000,000
016120- A124	Building and Structures	40,000,000
Total-	ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF INDIGENOUS ELECTROMEDICAL	100,000,000
(	In Foreign Exchange)	(28,000,000)
(	Own Resources)	(28,000,000)
(	In Local Currency) _______________________________	(72,000,000) ___________________
IB3455 DIGITAL	TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01	Employees Related Expenses	17,436,000
016120- A011	Pay 41	13,980,000
016120- A011-1	Pay of Officers (16)	(10,740,000)
016120- A011-2	Pay of Other Staff (25)	(3,240,000)
016120- A012	Allowances	3,456,000
016120- A012-1	Regular Allowances	(3,456,000)

Page 364

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A03	Operating Expenses	21,245,000
016120- A038	Travel & Transportation	450,000
016120- A039	General	20,795,000
016120- A09	Physical Assets	303,219,000
016120- A092	Computer Equipment	296,119,000
016120- A095	Purchase of Transport	1,700,000
016120- A096	Purchase of Plant and Machinery	5,000,000
016120- A097	Purchase of Furniture and Fixture	400,000
016120- A13	Repairs and Maintenance	8,100,000
016120- A130	Transport	50,000
016120- A132	Furniture and Fixture	50,000
016120- A133	Buildings and Structure	8,000,000
Total-	DIGITAL TRANSFORMATION	350,000,000
	STRENGTHENING AND AUTOMATION OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE MANUFACTURING AND REVERSE
016120- A01	Employees Related Expenses	11,236,000
016120- A011	Pay 86	8,380,000
016120- A011-1	Pay of Officers (17)	(5,880,000)
016120- A011-2	Pay of Other Staff (69)	(2,500,000)
016120- A012	Allowances	2,856,000
016120- A012-1	Regular Allowances	(2,856,000)
016120- A03	Operating Expenses	17,500,000
016120- A033	Utilities	1,500,000
016120- A038	Travel & Transportation	5,000,000
016120- A039	General	11,000,000
016120- A09	Physical Assets	211,264,000
016120- A095	Purchase of Transport	26,000,000
016120- A096	Purchase of Plant and Machinery	175,264,000
016120- A097	Purchase of Furniture and Fixture	10,000,000
016120- A12	Civil works	35,000,000

Page 365

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
016120- A124	Building and Structures	35,000,000
016120- A13	Repairs and Maintenance	25,000,000
016120- A133	Buildings and Structure	25,000,000
Total-	ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND	300,000,000
	DEVELOPMENT OF ADDITIVE
	MANUFACTURING AND REVERSE
IB3459 DATA R	EPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01	Employees Related Expenses	2,880,000
016120- A011	Pay 7	2,880,000
016120- A011-1	Pay of Officers (1)	(720,000)
016120- A011-2	Pay of Other Staff (6)	(2,160,000)
016120- A03	Operating Expenses	46,820,000
016120- A039	General	46,820,000
016120- A09	Physical Assets	300,000
016120- A092	Computer Equipment	300,000
Total- I	DATA REPOSITORY OF SCIENTIFIC NSTRUMENTATION	50,000,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01	Employees Related Expenses	5,499,000
016120- A011	Pay 6	4,634,000
016120- A011-1	Pay of Officers (3)	(3,667,000)
016120- A011-2	Pay of Other Staff (3)	(967,000)
016120- A012	Allowances	865,000
016120- A012-1	Regular Allowances	(1,000)
016120- A012-2	Other Allowances (Excluding TA)	(864,000)
016120- A02	Project Pre-Investment Analysis	9,888,000
016120- A022	Research Survey & Exploratory Oper	9,888,000
016120- A03	Operating Expenses	2,700,000
016120- A032	Communications	150,000
016120- A033	Utilities	180,000
016120- A038	Travel & Transportation	800,000
016120- A039	General	1,570,000
Total-	FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY	18,087,000

Page 366

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION

2050
016120- A01	Employees Related Expenses	1,117,000
016120- A011	Pay 5	1,009,000
016120- A011-1	Pay of Officers (2)	(825,000)
016120- A011-2	Pay of Other Staff (3)	(184,000)
016120- A012	Allowances	108,000
016120- A012-2	Other Allowances (Excluding TA)	(108,000)
016120- A02	Project Pre-Investment Analysis	6,624,000
016120- A022	Research Survey & Exploratory Oper	6,624,000
016120- A03	Operating Expenses	105,000
016120- A038	Travel & Transportation	1,000
016120- A039	General	104,000
016120- A09	Physical Assets	4,000
016120- A097	Purchase of Furniture and Fixture	4,000
016120- A13	Repairs and Maintenance	1,000
016120- A137	Computer Equipment	1,000
Total- I 2	NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING NNOVATION AND ACHIEVING VISION 050	7,851,000
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01	Employees Related Expenses	3,750,000
016120- A011	Pay 17	2,800,000
016120- A011-1	Pay of Officers (2)	(1,900,000)
016120- A011-2	Pay of Other Staff (15)	(900,000)
016120- A012	Allowances	950,000
016120- A012-1	Regular Allowances	(950,000)
016120- A02	Project Pre-Investment Analysis	500,000
016120- A021	Feasibility Studies	500,000
016120- A03	Operating Expenses	5,620,000

Page 367

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
016120	- A032	Communications	400,000
016120	- A033	Utilities	3,250,000
016120	- A034	Occupancy Costs	450,000
016120	- A039	General	1,520,000
016120	- A09	Physical Assets	100,000
016120	- A092	Computer Equipment	100,000
016120	- A12	Civil works	100,000,000
016120	- A124	Building and Structures	100,000,000
	Total-	ETAB. OF PAK-KOREA TESTING	109,970,000
		FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
		(In Foreign Exchange)	(100,000,000)
		(Foreign Aid)	(100,000,000)
		(In Local Currency) _____________________________	(9,970,000) _____________________
0	16120	Total- Others	1,311,708,000
0	161	Total- Basic Research	5,709,708,000
0	16	Total- Basic Research	5,709,708,000
0	1	Total- General Public Service	5,709,708,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042205	Equipment machinery workshops :
IB3449	LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205	- A01	Employees Related Expenses	25,750,000
042205	- A011	Pay 12	10,000,000
042205	- A011-	1 Pay of Officers (9)	(9,000,000)
042205	- A011-	2 Pay of Other Staff (3)	(1,000,000)
042205	- A012	Allowances	15,750,000
042205	- A012-	1 Regular Allowances	(15,750,000)
042205	- A03	Operating Expenses	72,150,000
042205	- A032	Communications	500,000
042205	- A038	Travel & Transportation	21,000,000
042205	- A039	General	50,650,000

Page 368

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
042205	- A09	Physical Assets	2,100,000
042205	- A092	Computer Equipment	1,100,000
042205	- A097	Purchase of Furniture and Fixture	1,000,000
042205	- A13	Repairs and Maintenance	80,000,000
042205	- A131	Machinery and Equipment	80,000,000
	Total-	LAUNCHING OF STEM IN PAKISTAN PHASE-I	180,000,000
0	42205	Total- Equipment machinery workshops	180,000,000
0	422	Total- Irrigation	180,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	180,000,000
0	4	Total- Economic Affairs	180,000,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archives Library and Museums :
IB2025	NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101	- A01	Employees Related Expenses	1,524,000
095101	- A012	Allowances	1,524,000
095101	- A012-1	Regular Allowances	(144,000)
095101	- A012-2	Other Allowances (Excluding TA)	(1,380,000)
095101	- A03	Operating Expenses	3,726,000
095101	- A032	Communications	20,000
095101	- A038	Travel & Transportation	1,306,000
095101	- A039	General	2,400,000
095101	- A06	Transfers	50,000
095101	- A063	Entertainment & Gifts	50,000
095101	- A09	Physical Assets	4,600,000
095101	- A092	Computer Equipment	4,300,000
095101	- A096	Purchase of Plant and Machinery	100,000
095101	- A097	Purchase of Furniture and Fixture	200,000
095101	- A13	Repairs and Maintenance	100,000
095101	- A133	Buildings and Structure	100,000
	Total-	NATIONAL DIGITAL ARCHIVE OF	10,000,000
		RESEARCH PUBLISHED IN PAKISTAN JOURNALS

Page 369

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3453 "NATIONAL TECHNOLOGY INNOVATION THROUGH INDUSTRY-RESEARCH CENTRE AND OTHER STAKEHOLDERS COLLABORATION###"

095101- A01	Employees Related Expenses	13,332,000
095101- A011	Pay 12	12,900,000
095101- A011-1	Pay of Officers (9)	(11,700,000)
095101- A011-2	Pay of Other Staff (3)	(1,200,000)
095101- A012	Allowances	432,000
095101- A012-1	Regular Allowances	(432,000)
095101- A02	Project Pre-Investment Analysis	319,000,000
095101- A022	Research Survey & Exploratory Oper	319,000,000
095101- A03	Operating Expenses	51,463,000
095101- A038	Travel & Transportation	30,000,000
095101- A039	General	21,463,000
095101- A06	Transfers	9,840,000
095101- A062	Technical Assistance	9,840,000
095101- A09	Physical Assets	6,365,000
095101- A092	Computer Equipment	3,900,000
095101- A096	Purchase of Plant and Machinery	300,000
095101- A097	Purchase of Furniture and Fixture	2,165,000
Total- " T	NATIONAL TECHNOLOGY INNOVATION HROUGH INDUSTRY-RESEARCH CENTRE AND OTHER STAKEHOLDERS	400,000,000
	COLLABORATION###"
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01	Employees Related Expenses	4,250,000
095101- A011	Pay 25	4,250,000
095101- A011-1	Pay of Officers (9)	(3,500,000)
095101- A011-2	Pay of Other Staff (16)	(750,000)
095101- A02	Project Pre-Investment Analysis	200,000
095101- A022	Research Survey & Exploratory Oper	200,000

Page 370

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A03	Operating Expenses	32,159,000
095101- A032	Communications	200,000
095101- A038	Travel & Transportation	10,200,000
095101- A039	General	21,759,000
095101- A06	Transfers	63,391,000
095101- A061	Scholarship	63,391,000
Total-	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG	100,000,000
	STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01	Employees Related Expenses	1,200,000
095101- A012	Allowances	1,200,000
095101- A012-	1 Regular Allowances	(1,200,000)
095101- A03	Operating Expenses	12,300,000
095101- A032	Communications	30,000
095101- A038	Travel & Transportation	920,000
095101- A039	General	11,350,000
095101- A06	Transfers	550,000
095101- A061	Scholarship	500,000
095101- A063	Entertainment & Gifts	50,000
095101- A09	Physical Assets	950,000
095101- A092	Computer Equipment	950,000
Total-	FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)	15,000,000
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01	Employees Related Expenses	864,000
095101- A012	Allowances	864,000
095101- A012-	1 Regular Allowances	(864,000)
095101- A02	Project Pre-Investment Analysis	140,000,000
095101- A022	Research Survey & Exploratory Oper	140,000,000
095101- A03	Operating Expenses	8,000,000
095101- A038	Travel & Transportation	900,000

Page 371

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A039	General	7,100,000
095101- A06	Transfers	1,136,000
095101- A062	Technical Assistance	1,136,000
Total-	COMPETITIVE RESEARCH PROGRAMME	150,000,000
095101	Total- Archives Library and Museums	675,000,000
0951	Total- Subsidiary Services to Education	675,000,000
095	Total- Subsidiary Services to Education	675,000,000
09	Total- Education Affairs and Services	675,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,564,708,000
	(In Foreign Exchange)	(278,408,000)
	(Own Resources)	(178,408,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(6,286,300,000)

Page 372

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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 :
LO1637	ESTABLISHMENT OF PCSIR LABORATORIES COMPLEX MULTAN (FEASILBILITY STUDY)
016101	- A01	Employees Related Expenses	1,500,000
016101	- A012	Allowances	1,500,000
016101	- A012-2	Other Allowances (Excluding TA)	(1,500,000)
016101	- A03	Operating Expenses	28,000,000
016101	- A032	Communications	100,000
016101	- A038	Travel & Transportation	1,000,000
016101	- A039	General	26,900,000
016101	- A09	Physical Assets	500,000
016101	- A092	Computer Equipment	500,000
	Total-	ESTABLISHMENT OF PCSIR	30,000,000
	(	LABORATORIES COMPLEX MULTAN FEASILBILITY STUDY)
0	16101	Total- Administration	30,000,000
016120	Others	:
LO1638	GENE	EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL
PURPOSE
016120	- A01	Employees Related Expenses	39,816,000
016120	- A011	Pay 18	24,252,000
016120	- A011-1	Pay of Officers (12)	(18,420,000)
016120	- A011-2	Pay of Other Staff (6)	(5,832,000)
016120	- A012	Allowances	15,564,000
016120	- A012-1	Regular Allowances	(15,564,000)
016120	- A02	Project Pre-Investment Analysis	24,000,000
016120	- A022	Research Survey & Exploratory Oper	24,000,000
016120	- A03	Operating Expenses	22,790,000
016120	- A032	Communications	2,400,000
016120	- A033	Utilities	2,400,000

Page 373

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
016120- A038	Travel & Transportation	8,400,000
016120- A039	General	9,590,000
016120- A09	Physical Assets	276,000,000
016120- A092	Computer Equipment	22,000,000
016120- A094	Other Stores and Stocks	30,000,000
016120- A096	Purchase of Plant and Machinery	220,000,000
016120- A097	Purchase of Furniture and Fixture	4,000,000
016120- A12	Civil works	24,000,000
016120- A124	Building and Structures	24,000,000
016120- A13	Repairs and Maintenance	13,394,000
016120- A133	Buildings and Structure	13,394,000
Total-	GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL PURPOSE	400,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency) ___________________________________	(350,000,000) _______________

LO1639 CULTIV FIELDS AND	ATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
016120- A01	Employees Related Expenses	15,500,000
016120- A011	Pay 152	15,500,000
016120- A011-1	Pay of Officers (35)	(2,400,000)
016120- A011-2	Pay of Other Staff (117)	(13,100,000)
016120- A03	Operating Expenses	26,810,000
016120- A033	Utilities	24,500,000
016120- A039	General	2,310,000
016120- A09	Physical Assets	177,690,000
016120- A094	Other Stores and Stocks	8,000,000
016120- A096	Purchase of Plant and Machinery	169,690,000
016120- A12	Civil works	80,000,000
016120- A124	Building and Structures	80,000,000
Total-	CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND	300,000,000
	(In Foreign Exchange)	(63,000,000)
	(Own Resources)	(63,000,000)
	(In Local Currency) ___________________	(237,000,000) _______________________________

Page 374

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTORS AND PRODUCTION OF BIOC BIOPRODUCTS		HEMICALS &
016120- A01	Employees Related Expenses	25,260,000
016120- A011	Pay 26	23,964,000
016120- A011-1	Pay of Officers (11)	(18,540,000)
016120- A011-2	Pay of Other Staff (15)	(5,424,000)
016120- A012	Allowances	1,296,000
016120- A012-1	Regular Allowances	(1,296,000)
016120- A03	Operating Expenses	11,030,000
016120- A038	Travel & Transportation	5,000,000
016120- A039	General	6,030,000
016120- A09	Physical Assets	263,000,000
016120- A094	Other Stores and Stocks	15,000,000
016120- A096	Purchase of Plant and Machinery	246,000,000
016120- A097	Purchase of Furniture and Fixture	2,000,000
016120- A12	Civil works	2,000,000
016120- A124	Building and Structures	2,000,000
016120- A13	Repairs and Maintenance	34,015,000
016120- A133	Buildings and Structure	34,015,000
Total-	DEVELOPMENT OF COMPUTER CONTROLLED FERMENTORS AND PRODUCTION OF BIOCHEMICALS & BIOPRODUCTS	335,305,000
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01	Employees Related Expenses	445,000
016120- A012	Allowances	445,000

Page 375

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012-	1 Regular Allowances	(445,000)
016120- A03	Operating Expenses	12,830,000
016120- A038	Travel & Transportation	6,500,000
016120- A039	General	6,330,000
016120- A09	Physical Assets	20,170,000
016120- A094	Other Stores and Stocks	5,170,000
016120- A096	Purchase of Plant and Machinery	15,000,000
016120- A13	Repairs and Maintenance	1,250,000
016120- A133	Buildings and Structure	1,250,000
Total-	UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE	34,695,000
016120	Total- Others	1,070,000,000
0161	Total- Basic Research	1,100,000,000
016	Total- Basic Research	1,100,000,000
01	Total- General Public Service	1,100,000,000
	Total- ACCOUNTANT GENERAL	1,100,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE
	(In Foreign Exchange)	(113,000,000)
	(Own Resources)	(113,000,000)
	(Foreign Aid)
	(In Local Currency)	(987,000,000)

Page 376

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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:
016120 PR1245	Others YPGR	: ADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL	MEDICINE PCSIR
LAB COMP. PESHAWAR
016120	- A01	Employees Related Expenses	100,000
016120	- A011	Pay 6	100,000
016120	- A011-1	Pay of Officers (6)	(100,000)
016120	- A03	Operating Expenses	500,000
016120	- A034	Occupancy Costs	100,000
016120	- A038	Travel & Transportation	300,000
016120	- A039	General	100,000
016120	- A09	Physical Assets	17,986,000
016120	- A094	Other Stores and Stocks	17,886,000
016120	- A095	Purchase of Transport	100,000
016120	- A13	Repairs and Maintenance	5,100,000
016120	- A130	Transport	100,000
016120	- A133	Buildings and Structure	5,000,000
	Total-	YPGRADATION OF MEDICINAL	23,686,000
		BOTANIC CENTRE AS ANTIONAL
		CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR
		(In Foreign Exchange)	(15,000,000)
		(Own Resources)	(15,000,000)
		(In Local Currency)	(8,686,000)
PR1399	UP GR	__________________________________ ADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120	- A01	Employees Related Expenses	560,000
016120	- A012	Allowances	560,000
016120	- A012-1	Regular Allowances	(560,000)
016120	- A03	Operating Expenses	700,000
016120	- A038	Travel & Transportation	600,000

Page 377

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	Budget Estimate Rs
016120- A039	General	100,000
016120- A09	Physical Assets	12,940,000
016120- A092	Computer Equipment	330,000
016120- A094	Other Stores and Stocks	12,210,000
016120- A097	Purchase of Furniture and Fixture	400,000
016120- A13	Repairs and Maintenance	800,000
016120- A133	Buildings and Structure	800,000
Total-	UP GRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR	15,000,000
PR1400 "MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)###"
016120- A01	Employees Related Expenses	15,480,000
016120- A011	Pay 38	15,480,000
016120- A011-	1 Pay of Officers (25)	(12,600,000)
016120- A011-	2 Pay of Other Staff (13)	(2,880,000)
016120- A03	Operating Expenses	16,320,000
016120- A033	Utilities	950,000
016120- A039	General	15,370,000
016120- A09	Physical Assets	67,000,000
016120- A092	Computer Equipment	4,500,000
016120- A096	Purchase of Plant and Machinery	62,000,000
016120- A097	Purchase of Furniture and Fixture	500,000
016120- A13	Repairs and Maintenance	1,200,000
016120- A133	Buildings and Structure	1,200,000
Total-	"MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)###"	100,000,000
016120	Total- Others	138,686,000
0161	Total- Basic Research	138,686,000
016	Total- Basic Research	138,686,000
01	Total- General Public Service	138,686,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	138,686,000
	(In Foreign Exchange)	(15,000,000)
	(Own Resources)	(15,000,000)
	(Foreign Aid)
	(In Local Currency)	(123,686,000)

Page 378

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
KA1372	STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101	- A01	Employees Related Expenses	2,950,000
016101	- A011	Pay 24	2,950,000
016101	- A011-1	Pay of Officers (9)	(1,750,000)
016101	- A011-2	Pay of Other Staff (15)	(1,200,000)
016101	- A03	Operating Expenses	1,050,000
016101	- A038	Travel & Transportation	1,050,000
016101	- A09	Physical Assets	2,000,000
016101	- A096	Purchase of Plant and Machinery	2,000,000
016101	- A13	Repairs and Maintenance	19,000,000
016101	- A132	Furniture and Fixture	1,000,000
016101	- A133	Buildings and Structure	18,000,000
	Total-	STRENGTHENING OF	25,000,000
		OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
KA3148	ESTAB	. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101	- A01	Employees Related Expenses	3,540,000
016101	- A011	Pay 4	3,540,000
016101	- A011-1	Pay of Officers (2)	(2,580,000)
016101	- A011-2	Pay of Other Staff (2)	(960,000)
016101	- A03	Operating Expenses	25,000,000
016101	- A038	Travel & Transportation	23,000,000
016101	- A039	General	2,000,000
016101	- A09	Physical Assets	49,696,000
016101	- A092	Computer Equipment	39,000,000
016101	- A097	Purchase of Furniture and Fixture	10,696,000
	Total-	ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(	78,236,000
		KNOWLEDGE ECONOMY INITIATIVE)

Page 379

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA9622 ESTA EBRAHIM	BLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF	NANOMATERIALS IN LATIF
016101- A01	Employees Related Expenses	3,120,000
016101- A011	Pay 10	3,120,000
016101- A011-1	Pay of Officers (1)	(1,500,000)
016101- A011-2	Pay of Other Staff (9)	(1,620,000)
016101- A03	Operating Expenses	20,500,000
016101- A038	Travel & Transportation	5,500,000
016101- A039	General	15,000,000
016101- A09	Physical Assets	76,380,000
016101- A096	Purchase of Plant and Machinery	74,380,000
016101- A097	Purchase of Furniture and Fixture	2,000,000
Total-	ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF EBRAHIM	100,000,000
016101	Total- Administration	203,236,000
016120 Others	:

KA3066 MONITO CREEK SYSTEM	RING SEA LEVEL RISE SEA WAT WITH	ER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
016120- A01	Employees Related Expenses		11,490,000
016120- A011	Pay	11	11,090,000
016120- A011-1	Pay of Officers	(6)	(8,570,000)
016120- A011-2	Pay of Other Staff	(5)	(2,520,000)
016120- A012	Allowances		400,000
016120- A012-1	Regular Allowances		(400,000)
016120- A03	Operating Expenses		125,310,000
016120- A032	Communications		210,000
016120- A038	Travel & Transportation		3,900,000
016120- A039	General		121,200,000
016120- A09	Physical Assets		54,200,000
016120- A092	Computer Equipment		6,000,000
016120- A095	Purchase of Transport		6,200,000

Page 380

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	Budget Estimate Rs
016120- A096	Purchase of Plant and Machinery	42,000,000
016120- A12	Civil works	9,000,000
016120- A124	Building and Structures	9,000,000
Total-	MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN CREEK SYSTEM WITH	200,000,000
KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01	Employees Related Expenses	3,040,000
016120- A011	Pay 1	540,000
016120- A011-1	Pay of Officers (1)	(300,000)
016120- A011-2	Pay of Other Staff	(240,000)
016120- A012	Allowances	2,500,000
016120- A012-1	Regular Allowances	(2,500,000)
016120- A03	Operating Expenses	1,750,000
016120- A038	Travel & Transportation	400,000
016120- A039	General	1,350,000
016120- A12	Civil works	28,115,000
016120- A124	Building and Structures	28,115,000
Total-	EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI	32,905,000
KA7086 UPGRA KARACHI	DATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
016120- A01	Employees Related Expenses	2,600,000
016120- A011	Pay 12	600,000
016120- A011-2	Pay of Other Staff (12)	(600,000)
016120- A012	Allowances	2,000,000
016120- A012-1	Regular Allowances	(1,500,000)
016120- A012-2	Other Allowances (Excluding TA)	(500,000)
016120- A03	Operating Expenses	1,960,000
016120- A038	Travel & Transportation	200,000
016120- A039	General	1,760,000

Page 381

NO. 116.- FC2	2D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A09	Physical Assets 19,040,000
016120- A096	Purchase of Plant and Machinery 15,400,000
016120- A097	Purchase of Furniture and Fixture 3,640,000
016120- A13	Repairs and Maintenance 26,400,000
016120- A133	Buildings and Structure 26,400,000
Total-	UPGRADATION OF MACHINERY 50,000,000
	EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI
KA7087 ASSE KARACHI	SSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO
016120- A01	Employees Related Expenses 1,900,000
016120- A012	Allowances 1,900,000
016120- A012-	1 Regular Allowances (400,000)
016120- A012-	2 Other Allowances (Excluding TA) (1,500,000)
016120- A03	Operating Expenses 14,200,000
016120- A032	Communications 550,000
016120- A038	Travel & Transportation 8,300,000
016120- A039	General 5,350,000
016120- A09	Physical Assets 7,800,000
016120- A092	Computer Equipment 4,600,000
016120- A096	Purchase of Plant and Machinery 2,200,000
016120- A097	Purchase of Furniture and Fixture 1,000,000
016120- A13	Repairs and Maintenance 1,100,000
016120- A131	Machinery and Equipment 800,000
016120- A132	Furniture and Fixture 300,000
Total-	ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI 25,000,000
016120	Total- Others 307,905,000
0161	Total- Basic Research 511,141,000
016	Total- Basic Research 511,141,000
01	Total- General Public Service 511,141,000
	Total- ACCOUNTANT GENERAL 511,141,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 382

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01	General Public Service:
016	Basic	Research:
0161	Basic	Research:
016120	Others	:
GR003 TECH.	3 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT GAWADAR, BAL
016120	- A01	Employees Related Expenses 830,000
016120	- A011	Pay 14 830,000
016120	- A011-2	Pay of Other Staff (9) (830,000)
016120	- A03	Operating Expenses 2,325,000
016120	- A034	Occupancy Costs 625,000
016120	- A038	Travel & Transportation 800,000
016120	- A039	General 900,000
016120	- A09	Physical Assets 2,310,000
016120	- A095	Purchase of Transport 500,000
016120	- A096	Purchase of Plant and Machinery 1,610,000
016120	- A097	Purchase of Furniture and Fixture 200,000
016120	- A12	Civil works 1,000,000
016120	- A124	Building and Structures 1,000,000
	Total-	ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR, BAL 6,465,000
QA301	1 CONS	T PSQCA LABS OFFICES AT QUETTA
016120	- A01	Employees Related Expenses 200,000
016120	- A012	Allowances 200,000
016120	- A012-1	Regular Allowances (200,000)
016120	- A03	Operating Expenses 300,000
016120	- A038	Travel & Transportation 100,000
016120	- A039	General 200,000
016120	- A12	Civil works 4,500,000
016120	- A124	Building and Structures 4,500,000
	Total-	CONST PSQCA LABS OFFICES AT 5,000,000 QUETTA
0	16120	Total- Others 11,465,000
0	161	Total- Basic Research 11,465,000
0	16	Total- Basic Research 11,465,000
0	1	Total- General Public Service 11,465,000

Page 383

NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042205	Equipment machinery workshops :
QA080 MANAG	6 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUNDWATER EMENT AND
042205	- A01	Employees Related Expenses 1,630,000
042205	- A012	Allowances 1,630,000
042205	- A012-	1 Regular Allowances (1,150,000)
042205	- A012-	2 Other Allowances (Excluding TA) (480,000)
042205	- A03	Operating Expenses 2,580,000
042205	- A032	Communications 70,000
042205	- A033	Utilities 180,000
042205	- A038	Travel & Transportation 1,600,000
042205	- A039	General 730,000
042205	- A09	Physical Assets 1,490,000
042205	- A092	Computer Equipment 350,000
042205	- A096	Purchase of Plant and Machinery 1,140,000
042205	- A12	Civil works 8,900,000
042205	- A124	Building and Structures 8,900,000
042205	- A13	Repairs and Maintenance 400,000
042205	- A130	Transport 400,000
	Total-	REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUNDWATER MANAGEMENT AND 15,000,000
0	42205	Total- Equipment machinery workshops 15,000,000
0	422	Total- Irrigation 15,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry 15,000,000 and Fishing
0	4	15,000,000 Total- Economic Affairs
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 26,465,000 SUB-OFFICE, QUETTA
		8,341,000,000 TOTAL - DEMAND
		(In Foreign Exchange) (406,408,000)
		(Own Resources) (306,408,000)
		(Foreign Aid) (100,000,000)
		(In Local Currency) (7,934,592,000) __________________________________________________

Page 385

SECTION XXII

MINISTRY OF WATER RESOURCES

*

2021-2022 Budget Estimate
(Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account.

117.	Development Expenditure of
	Water Resources Division		92,472,692
		Total :	92,472,692

Page 387

NO. 117.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION.

Voted Rs. 92,472,692,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	90,470,692,000
043	Fuel and Energy	402,000,000
107	Administration	1,600,000,000
	Total	92,472,692,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	92,472,692,000
	Total	92,472,692,000
	(In Foreign Exchange)	(760,000,000)
	(Own Resources)
	(Foreign Aid)	(760,000,000)
	(In Local Currency) _______________	(91,712,692,000) ___________________________________

Page 388

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042203	Canal	irrigation :
IB3447 HPP##	"PC-II "	FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
042203	- A05	Grants, Subsidies and Write off Loans 100,000,000
042203	- A052	Grants Domestic 100,000,000
	Total-	"PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF 100,000,000
		ENVIRONMENTAL FLOW NEELUM JHELUM HPP##"
0	42203	Total- Canal irrigation 100,000,000
0	422	Total- Irrigation 100,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry 100,000,000
		and Fishing
043	Fuel and Energy:
0438	Other	s:
043820	Other	s :
IB3445	"PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR#"
043820	- A05	Grants, Subsidies and Write off Loans 50,000,000
043820	- A052	Grants Domestic 50,000,000
	Total-	"PROJECT PLANNING & 50,000,000
		DEVELOPMENT UNIT (PPDU) MOWR#"
IB3446	"CAPACITY BUILDING OF OFFICE OF PCIW#"
043820	- A05	Grants, Subsidies and Write off Loans 100,000,000
043820	- A052	Grants Domestic 100,000,000
	Total-	"CAPACITY BUILDING OF OFFICE OF PCIW#" 100,000,000
0	43820	Total- Others 150,000,000
0	438	Total- Others 150,000,000
0	43	Total- Fuel and Energy 150,000,000
0	4	Total- Economic Affairs 250,000,000
10	Social	Protection:

Page 389

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

10	Social	Protection:
107	Admi	nistratio	n:
1071	Admi	nistratio	n:
10710	5 Flood	Control :
ID918	1 NORM	AL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR
10710	5- A05	Grants, Subsidies and Write off Loans		15,000,000
10710	5- A052	Grants Domestic		15,000,000
	Total-	NORM	AL EMERGENT FLOOD	15,000,000
		PROGRAMME AZAD JAMMU & KASHMIR SECTOR
	107105	Total-	Flood Control	15,000,000
	1071	Total-	Administration	15,000,000
	107	Total-	Administration	15,000,000
	10	Total-	Social Protection	15,000,000
		Total-	ACCOUNTANT GENERAL	265,000,000
			PAKISTAN REVENUES

Page 390

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
JM0031	RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000
042202	- A052	Grants Domestic	1,000,000
	Total-	RAISING OF MANGLA DAM MIRPUR	1,000,000
		AJK
LO1213	LININ	G OF IRRIGATION CHANNELS IN PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	LINING OF IRRIGATION CHANNELS IN PUNJAB	100,000,000
LO1214	IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	IRRIGATION SYSTEMS	100,000,000
		REHABILITATION PUNJAB PHASE-I
LO1217	GHAB	IR DAM CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	2,000,000,000
042202	- A052	Grants Domestic	2,000,000,000
	Total-	GHABIR DAM CHAKWAL PUNJAB	2,000,000,000
LO1218	PAPIN	DAM RAWALPINDI
042202	- A05	Grants, Subsidies and Write off Loans	1,654,000,000
042202	- A052	Grants Domestic	1,654,000,000
	Total-	PAPIN DAM RAWALPINDI	1,654,000,000
LO1635	"DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENT		S & PC-I OF HINGOL DAM #"
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000
042202	- A052	Grants Domestic	50,000,000
	Total-	"DETAILED ENGINEERING DESIGN	50,000,000
		PREPARATION OF TENDER
		DOCUMENTS & PC-I OF HINGOL DAM #"

Page 391

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

LO1636 "DETA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE ILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM##"
042202- A05	Grants, Subsidies and Write off Loans 50,000,000
042202- A052	Grants Domestic 50,000,000
Total-	"DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM##" 50,000,000
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP)
042202- A05	Grants, Subsidies and Write off Loans 254,236,000
042202- A052	Grants Domestic 254,236,000
Total-	FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP) 254,236,000
042202	Total- Irrigation dams 4,209,236,000
042203 Canal DG0081 REME ADDU DISTT	irrigation : DIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
042203- A05	Grants, Subsidies and Write off Loans 875,289,000
042203- A052	Grants Domestic 875,289,000
Total-	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT 875,289,000
DG0161 KACH	HI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans 2,000,000,000
042203- A052	Grants Domestic 2,000,000,000
Total-	KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI 2,000,000,000
DG0169 "KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI#"
042203- A05	Grants, Subsidies and Write off Loans 2,000,000,000
042203- A052	Grants Domestic 2,000,000,000
Total-	"KACHHI CANAL PROJECT (REMAINING 2,000,000,000
	WORKS) PHASE-I DISTRICT DERA BUGTI#"

Page 392

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1208 WATER	RESE IWAS	ARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT A RI MONA	ND USE OF DRAINAGE
042203	- A05	Grants, Subsidies and Write off Loans	161,949,000
042203	- A052	Grants Domestic	161,949,000
	Total-	RESEARCH STUDIES ON DRAINAE	161,949,000
		LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE WATER IWASRI MONA
LO1391	FEASI	BILTY STUDY OF SINDH BARRAGE
042203	- A05	Grants, Subsidies and Write off Loans	202,528,000
042203	- A052	Grants Domestic	202,528,000
	Total-	FEASIBILTY STUDY OF SINDH	202,528,000
		BARRAGE
LO2122 CANAL	REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHA (LIFT-CUM-GRAVITY)		SHMA RIGHT BANK
042203	- A05	Grants, Subsidies and Write off Loans	427,853,000
042203	- A052	Grants Domestic	427,853,000
	Total-	REVIEW OF FEASIBILITY STUDY	427,853,000
		ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK CANAL(LIFT-CUM-GRAVITY)
0	42203	Total- Canal irrigation	5,667,619,000
0	422	Total- Irrigation	9,876,855,000
0	42	Total- Agriculture,Food,Irrigation,Forestry	9,876,855,000
		and Fishing
043	Fuel and Energy:
0438	Other	s:
043820	Other	s :
LO1219	LAND	AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820	- A05	Grants, Subsidies and Write off Loans	252,000,000
043820	- A052	Grants Domestic	252,000,000
	Total-	LAND AND WATER MONITORING/	252,000,000
		EVALUATION OF INDUS PLAINS (SMO)
0	43820	Total- Others	252,000,000

Page 393

NO. 117.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	S FOR GRANTS 2021-2022 Budget Estimate Rs
0438	Total-	Others	252,000,000
043	Total-	Fuel and Energy	252,000,000
04	Total-	Economic Affairs	10,128,855,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
LO1216 NORM	AL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05	Grants, Subsidies and Write off Loans		675,000,000
107105- A052	Grants Domestic		675,000,000
Total-	NORM	AL /EMERGENT FLOOD	675000000
	PROGRAMME PUNJAB		,,
MH0083 "PC-I MUZAFFARG	FOR CHECKING EROSIVE ACTION OF RIVER INDUS AREA OF LUNDI PITAFI DISTRIT ARH PUNJAB##"
107105- A05	Grants, Subsidies and Write off Loans		100,000,000
107105- A052	Grants Domestic		100,000,000
Total-	"PC-I OF RI PITAF PUNJ	FOR CHECKING EROSIVE ACTION VER INDUS AREA OF LUNDI I DISTRIT MUZAFFARGARH AB##"	100,000,000
107105	Total-	Flood Control	775,000,000
1071	Total-	Administration	775,000,000
107	Total-	Administration	775,000,000
10	Total-	Social Protection	775,000,000
	Total-	ACCOUNTANT GENERAL	10,903,855,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 394

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
BU0220	KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202	- A05	Grants, Subsidies and Write off Loans	3,000,000,000
042202	- A052	Grants Domestic	3,000,000,000
	Total-	KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY	3,000,000,000
		(In Foreign Exchange)	(200,000,000)
		(Foreign Aid)	(200,000,000)
		(In Local Currency) __________________________________	(2,800,000,000) ________________
KT0157	CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	601,877,000
042202	- A052	Grants Domestic	601,877,000
	Total-	CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA	601,877,000
PR1203	CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	855,644,000
042202	- A052	Grants Domestic	855,644,000
	Total-	CONSTRUCTION OF SMALL DAMS IN	855,644,000
		DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
PR1209	RAISING OF BARAN DAM BANNU
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000
042202	- A052	Grants Domestic	400,000,000
	Total-	RAISING OF BARAN DAM BANNU	400,000,000
PR3133 CHANN	CONS ELS R	T & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTE OAD	CTION WORK
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	CONST & IMPROVEMENT OF	100,000,000
		IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD

Page 395

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05	300,000,000 Grants, Subsidies and Write off Loans
042202- A052	Grants Domestic 300,000,000
Total- PR3135 CONS	INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM 300,000,000 TRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans 200,000,000
042202- A052	Grants Domestic 200,000,000
Total-	CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK 200,000,000
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05	Grants, Subsidies and Write off Loans 200,000,000
042202- A052	Grants Domestic 200,000,000
Total-	CONSTRUCTION OF SAROZI DAM DISTRICT HANGU 200,000,000
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans 350,000,000
042202- A052	Grants Domestic 350,000,000
Total-	CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK 350,000,000
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05	Grants, Subsidies and Write off Loans 300,000,000
042202- A052	Grants Domestic 300,000,000
Total-	CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT 300,000,000
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05	Grants, Subsidies and Write off Loans 602,192,000
042202- A052	Grants Domestic 602,192,000
Total-	CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT 602,192,000
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM

Page 396

NO. 117.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042202- A05	Grants, Subsidies and Write off Loans	5,507,012,000
042202- A052	Grants Domestic	5,507,012,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM	5,507,012,000
042202	Total- Irrigation dams	12,416,725,000
042203 Canal	irrigation :
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans	400,000,000
042203- A052	Grants Domestic	400,000,000
Total-	CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA	400,000,000
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA	100,000,000
PR1211 REMO	DELING OF WARSAK CANAL SYSTEM
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	REMODELING OF WARSAK CANAL SYSTEM	100,000,000
PR7097 CONSTRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU	100,000,000
PR7098 CONSTRUCTION OF PANJKORA RIVER LEFT AND RIGHT BANK CANAL DISTRICT DIR
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF PANJKORA RIVER LEFT AND RIGHT BANK CANAL DISTRICT DIR	100,000,000

Page 397

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SU0049 "UPDATION OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W

GHAZI

042203- A05	Grants, Subsidies and Write off Loans		112,000,000
042203- A052	Grants Domestic		112,000,000
Total-	"UPDA	TION OF SUPPLEMENTARY	112,000,000
	ENVIR INDUS	ONMENTAL & SOCIAL STUDY OF RIVER REACH B/W GHAZI
042203	Total-	Canal irrigation	912,000,000
0422	Total-	Irrigation	13,328,725,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	13,328,725,000
04	Total-	Economic Affairs	13,328,725,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
PR1201 NORM	AL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans		165,000,000
107105- A052	Grants Domestic		165,000,000
Total-	NORM	AL EMERGENT FLOOD	165,000,000
	PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORA	ML EMERGENT FLOOD PROGRAMME FATA
107105- A05	Grants, Subsidies and Write off Loans		45,000,000
107105- A052	Grants Domestic		45,000,000
Total-	NORA PROG	ML EMERGENT FLOOD RAMME FATA	45,000,000
107105	Total-	Flood Control	210,000,000
1071	Total-	Administration	210,000,000
107	Total-	Administration	210,000,000
10	Total-	Social Protection	210,000,000
	Total-	ACCOUNTANT GENERAL	13,538,725,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR
	(In	Foreign Exchange)	(200,000,000)
	(Own Resources)
	(Foreign Aid)		(200,000,000)
	(In	Local Currency)	(13,338,725,000)

Page 398

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
HD010	5 DARW	AT DAM JAMSHORO THATTA
042202	- A05	Grants, Subsidies and Write off Loans	678,173,000
042202	- A052	Grants Domestic	678,173,000
	Total-	DARWAT DAM JAMSHORO THATTA	678,173,000
0	42202	Total- Irrigation dams	678,173,000
042203	Canal	irrigation :
DU003	2 NAI G	AJ DAM DADU SINDH
042203	- A05	Grants, Subsidies and Write off Loans	5,000,000,000
042203	- A052	Grants Domestic	5,000,000,000
	Total-	NAI GAJ DAM DADU SINDH	5,000,000,000
GH001	7 RAIN	EE CANAL GHOTKI SUKKAR & KHAIRPUR
042203	- A05	Grants, Subsidies and Write off Loans	1,672,236,000
042203	- A052	Grants Domestic	1,672,236,000
	Total-	RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR	1,672,236,000
KA137	1 K-IV GREATER WATER SUPPLY SCHEME
042203	- A05	Grants, Subsidies and Write off Loans	15,112,000,000
042203	- A052	Grants Domestic	15,112,000,000
	Total-	K-IV GREATER WATER SUPPLY	15112000000
		SCHEME	,,,
KA310 SHARE	3 REHA GOP)	BILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
042203	- A05	Grants, Subsidies and Write off Loans	50,000,000
042203	- A052	Grants Domestic	50,000,000
	Total-	REHABILITATION AND MODERNIZATION OF SUKKUR	50,000,000
		BARRAGE (WORLD BANK FUNDING
		WITH 10% SHARE GOP)

Page 399

NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH

042203- A05	Grants, Subsidies and Write off Loans	3,000,000,000
042203- A052	Grants Domestic	3,000,000,000
Total-	CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO BARRIERS IN SINDH	3,000,000,000
KA3105 MAKH	I FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL	100,000,000
KA3108 LININ	G OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	LINING OF DISTRIBUTARIES & MINORS IN SINDH	100,000,000
KA3109 EXTE SINDH(RBOD)	NSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA	DISTRICT OF
042203- A05	Grants, Subsidies and Write off Loans	500,000,000
042203- A052	Grants Domestic	500,000,000
Total-	EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF SINDH(RBOD)	500,000,000
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH	100,000,000
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	FEASIBILITY STUDY OF THAR CANAL PROJECT	100,000,000

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NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI SK0067 "FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR MIRPUR MATHELO 042203- A05 Grants, Subsidies and Write off Loans 450,000,000 042203- A052 Grants Domestic 450,000,000 Total- "FEASIBILITY STUDY CONSTRUCTION 450,000,000 OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR MIRPUR MATHELO SK0068 "FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE DRAINAGE PROJECT##" 042203- A05 Grants, Subsidies and Write off Loans 250,000,000 042203- A052 Grants Domestic 250,000,000 Total- "FEASIBILITY STUDY DETAILED 250,000,000 ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE DRAINAGE PROJECT##" 042203 Total- Canal irrigation 26,434,236,000 0422 Total- Irrigation 27,112,409,000 042 Total- Agriculture,Food,Irrigation,Forestry 27,112,409,000 and Fishing 04 Total- Economic Affairs 27,112,409,000 10 Social Protection: 107 Administration: 1071 Administration: 107105 Flood Control : KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH 107105- A05 Grants, Subsidies and Write off Loans 465,000,000 107105- A052 Grants Domestic 465,000,000 Total- NORMAL EMERGENT FLOOD 465,000,000 PROGRAMME SINDH 107105 Total- Flood Control 465,000,000 1071 Total- Administration 465,000,000 107 Total- Administration 465,000,000 10 Total- Social Protection 465,000,000 Total- ACCOUNTANT GENERAL 27,577,409,000 PAKISTAN REVENUES SUB-OFFICE, KARACHI