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

FY 2022-23 Details of demandsPages 301 to 400 of 668

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER	IOR DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
062120- A012	Allowances	100,000	100,000
062120- A012-	2 Other Allowances (Excluding TA)	(100,000)	(100,000)
062120- A03	Operating Expenses	9,807,000	9,807,000	11,199,000
062120- A032	Communications	1,700,000	1,700,000	700,000
062120- A033	Utilities	2,000	2,000	2,000
062120- A034	Occupancy Costs	1,000	1,000	1,000
062120- A038	Travel & Transportation	2,000	2,000	796,000
062120- A039	General	8,102,000	8,102,000	9,700,000
062120- A09	Physical Assets	25,089,000	25,089,000	36,300,000
062120- A092	Computer Equipment	25,000,000	25,000,000	20,300,000
062120- A095	Purchase of Transport	1,000	1,000	3,000,000
062120- A096	Purchase of Plant and Machinery	38,000	38,000	9,000,000
062120- A097	Purchase of Furniture and Fixture	50,000	50,000	4,000,000
062120- A12	Civil works	100,000,000	100,000,000	38,500,000
062120- A124	Building and Structures	100,000,000	100,000,000	38,500,000
062120- A13	Repairs and Maintenance	4,000	4,000	1,000
062120- A130	Transport	1,000	1,000
062120- A131	Machinery and Equipment	1,000	1,000
062120- A132	Furniture and Fixture	1,000	1,000
062120- A137	Computer Equipment	1,000	1,000	1,000
Total-	ESTABLISHMENT OF CHANGE	150,000,000	150,000,000	100,000,000
IB2206 COSTR	MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD UCTION OF FLYOVER AND APPROACHES AT	RAILWAY LINE SIHALA ISLAMABAD
062120- A12	Civil works	183,879,000	223,879,000	250,000,000
062120- A121	Roads Highways and Bridges	183,879,000	223,879,000	250,000,000
Total-	COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD	183,879,000	223,879,000	250,000,000

IB2207 FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD & 062120- A12 Civil works 400,000,000 062120- A124 Building and Structures 400,000,000 Total- FEASABILITY FOR CONDUCTION OF 400,000,000 WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE CITIES OF ISLAMABAD &

Page 302

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE	RIOR DIVISION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB2208 CONST	ACCOUNTANT GENERAL RUCTION OF KORANG BRIDGE AND PWD UN	PAKISTAN REVENUES DERPASS ISLAMABAD
062120- A12	Civil works	825,000,000	825,000,000	200,000,000
062120- A121	Roads Highways and Bridges	825,000,000	825,000,000	200,000,000
Total-	CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD	825,000,000	825,000,000	200,000,000
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12	Civil works	3,000,000,000	1,480,000	350,000,000
062120- A121	Roads Highways and Bridges	3,000,000,000	1,480,000	350,000,000
Total-	CONSTRUCTION OF 10TH AVENUE ISLAMABAD	3,000,000,000	1,480,000	350,000,000
IB5488 RAWA	T - FAIZABAD METRO BUS
062120- A03	Operating Expenses			1,000,000,000
062120- A039	General			1,000,000,000
Total-	RAWAT - FAIZABAD METRO BUS			1,000,000,000
IB5489 BHARA	KAHU - FAIZABAD METRO BUS
062120- A03	Operating Expenses			500,000,000
062120- A039	General			500,000,000
Total-	BHARA KAHU - FAIZABAD METRO BUS			500,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A03	Operating Expenses			350,000,000
062120- A039	General			350,000,000
Total-	NATIONAL POLICE HOSPITAL			350,000,000
ID8432 ESTAB	ISLAMABAD LISHMETNT OF MODEL POLICE STATION IN I	CT/POLICE REFORMS
062120- A01	Employees Related Expenses	14,500,000
062120- A011	Pay	14,000,000
062120- A011-1	Pay of Officers	(1,000,000)
062120- A011-2	Pay of Other Staff	(13,000,000)
062120- A012	Allowances	500,000

Page 303

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2021-22 Posts 2022-23	RIOR DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062120- A012-	2 Other Allowances (Excluding TA)	(500,000)
062120- A03	Operating Expenses	18,701,000
062120- A032	Communications	2,400,000
062120- A033	Utilities	501,000
062120- A034	Occupancy Costs	1,500,000
062120- A038	Travel & Transportation	6,200,000
062120- A039	General	8,100,000
062120- A09	Physical Assets	37,001,000
062120- A092	Computer Equipment	30,000,000
062120- A095	Purchase of Transport	1,000
062120- A096	Purchase of Plant and Machinery	2,000,000
062120- A097	Purchase of Furniture and Fixture	5,000,000
062120- A12	Civil works	15,000,000
062120- A124	Building and Structures	15,000,000
062120- A13	Repairs and Maintenance	4,791,000
062120- A130	Transport	4,000,000
062120- A131	Machinery and Equipment	391,000
062120- A132	Furniture and Fixture	100,000
062120- A137	Computer Equipment	300,000
Total-	ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS	89,993,000
ID9450 CONST SERVANTS	RUCTION OF ADDITIONAL FAMILY SUITSFOR	THE MEMBERS OF PARLIAMENT INCLUDING 500
062120- A12	Civil works	100,000,000	100,000,000	50,000,000
062120- A124	Building and Structures	100,000,000	100,000,000	50,000,000
Total-	CONSTRUCTION OF ADDITIONAL	100,000,000	100,000,000	50,000,000
	FAMILY SUITSFOR THE MEMBERS OF PARLIAMENT INCLUDING 500 SERVANTS
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN V AND SHEHZAD TOWN		ARIOUS SECTORS	G-11 MARKAZ I-11	MARKAZ D-12
062120- A12	Civil works	51,862,000
062120- A124	Building and Structures	51,862,000
Total-	CONSTRUCTION OF 04 NOS POLICE	51,862,000
	STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12 AND SHEHZAD TOWN
062120	Total- Others	10,752,785,000	1,303,076,000	3,476,640,000
0621	Total- Urban Development	10,752,785,000	1,303,076,000	3,476,640,000

Page 304

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

0622 Rural 062203 Integr IB0632 ROAD	Development: ated rural development programme : AND PAVEMENT IN ICT AREA
062203- A03	Operating Expenses	3,000,000
062203- A039	General	3,000,000
062203- A12	Civil works	66,985,000
062203- A125	Other Works	66,985,000
Total-	ROAD AND PAVEMENT IN ICT AREA	69,985,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03	Operating Expenses	4,000,000
062203- A039	General	4,000,000
062203- A12	Civil works	163,679,000
062203- A125	Other Works	163,679,000
Total-	SEWERAGE SANITATION AND WATER	167,679,000
IB0772 REHAB	SUPPLY SCHEMES IN ICT ILITATION OF LINK DARBAR GOLRA SHARI	F RAOD
062203- A03	Operating Expenses	2,000,000
062203- A039	General	2,000,000
062203- A13	Repairs and Maintenance	44,212,000
062203- A136	Roads, Highways and Bridges	44,212,000
Total- IB2205 DEVEL	REHABILITATION OF LINK DARBAR GOLRA SHARIF RAOD OPMENT WORK IN UC ALIPUR-KHANA DAK	46,212,000 -TARLAI
062203- A03	Operating Expenses	4,000,000	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000	4,000,000
062203- A12	Civil works	496,000,000	496,000,000	296,000,000
062203- A125	Other Works	496,000,000	496,000,000	296,000,000
Total-	DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI	500,000,000	500,000,000	300,000,000

Page 305

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2211 SNITA SYEDAN-SAR	TIPON & ROADS PROJECTS UC BOKRA-MERA-E	A SUMBAL JAFFAR-	BHADANA KALAN-JH	NAGI
062203- A03	Operating Expenses	4,000,000	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000	4,000,000
062203- A12	Civil works	496,000,000	496,000,000	296,000,000
062203- A125	Other Works	496,000,000	496,000,000	296,000,000
Total-	SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI SYEDAN-SARA-E	500,000,000	500,000,000	300,000,000
IB2214 CONST MIRCHO TO S	RUCTION OF ROAD FROM DARBAR SAIN MI HAMAS COLONY	CONSTRUCTION OF	ROAD FROM DARBAR	SAIN
062203- A03	Operating Expenses	3,000,000
062203- A039	General	3,000,000
062203- A12	Civil works	286,741,000
062203- A121	Roads Highways and Bridges	286,741,000
Total- IB2215 DEVEL SOHAN-RAJW	CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN MIRCHO TO SHAMAS COLONY OPMENT INFRASTRUCTURE IN UC SOHAN- D AL TOWN-CHAK SHAHZAD-	289,741,000 EVELOPMENT INFR	ASTRUCTURE IN UC
062203- A03	Operating Expenses	4,000,000	4,000,000	4,000,000
062203- A039	General	4,000,000	4,000,000	4,000,000
062203- A12	Civil works	496,000,000	496,000,000	296,000,000
062203- A125	Other Works	496,000,000	496,000,000	296,000,000
Total-	DEVELOPMENT INFRASTRUCTURE IN	500,000,000	500,000,000	300,000,000
IB5429 DESIG	UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC SOHAN-RAJWAL TOWN-CHAK SHAHZAD- N CUM CONSTRUCTION OF BRIDGE AT KURI	RIVER UC KURI ISLAMABAD
062203- A03	Operating Expenses			1,000,000
062203- A039	General			1,000,000
062203- A12	Civil works			19,000,000

Page 306

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTE No of 2021-22 Posts 2022-23	RIOR DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
062203- A121	Roads Highways and Bridges			19,000,000
Total-	DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI ISLAMABAD			20,000,000
062203	Total- Integrated rural development	2,073,617,000	1,500,000,000	920,000,000
	programme
0622	Total- Rural Development	2,073,617,000	1,500,000,000	920,000,000
062	Total- Community Development	12,826,402,000	2,803,076,000	4,396,640,000
06	Total- Housing And Community Amenities	12,826,402,000	2,803,076,000	4,396,640,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,314,021,000	6,799,514,000	7,641,272,000
	(In Foreign Exchange) (Own Resources)			(40,000,000)
	(Foreign Aid)			(40,000,000)
	(In Local Currency)	(16,314,021,000)	(6,799,514,000)	(7,601,272,000)

Page 307

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 032	Public Police	Order And Safety Affairs: :
0321	Police	:
032106 PR138	Frontier Watch and Ward : 8 PROVISION OF CATEGORY B RESIDENCE AT FC H		QRS
032106	- A12	Civil works	49,250,000	24,620,000	24,625,000
032106	- A124	Building and Structures	49,250,000	24,620,000	24,625,000
	Total-	PROVISION OF CATEGORY B	49,250,000	24,620,000	24,625,000
		RESIDENCE AT FC HQRS
PR138	9 CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD
032106	- A12	Civil works	50,000,000	25,000,000	78,900,000
032106	- A124	Building and Structures	50,000,000	25,000,000	78,900,000
	Total-	CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD	50,000,000	25,000,000	78,900,000
0	32106	Total- Frontier Watch and Ward	99,250,000	49,620,000	103,525,000
0	321	Total- Police	99,250,000	49,620,000	103,525,000
0	32	Total- Police	99,250,000	49,620,000	103,525,000
0	3	Total- Public Order And Safety Affairs	99,250,000	49,620,000	103,525,000
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045702 PR139	Building and Structures : 0 CONSTRUCTION OF 2 X 128 SINGL MEN BARRACK		AT DIR AND CHITRAL
045702	- A12	Civil works	88,000,000
045702	- A124	Building and Structures	88,000,000
PR139	Total- 1 CONS	CONSTRUCTION OF 2 X 128 SINGL MEN BARRACK AT DIR AND CHITRAL TRUCTION OF ADMINISTRATIVE AND OPERA	88,000,000 TIONAL FACILITIES TO	HQ WANA FC KP (	SOUTH)
045702	- A12	Civil works	359,500,000
045702	- A124	Building and Structures	359,500,000
	Total-	CONSTRUCTION OF ADMINISTRATIVE AND OPERATIONAL FACILITIES TO HQ WANA FC KP (SOUTH)	359,500,000

Page 308

NO. 112.- FC2	2D23 DEVELOPMENT EXPENDITURE OF INTER No of 2021-22 Posts 2022-23	IOR DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
PR1392 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI TRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DIS		CE, PESHAWAR TRICT FC KP (SPUTH)
045702- A12	Civil works	296,140,000
045702- A124	Building and Structures	296,140,000
Total-	CONSTRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DISTRICT FC KP (SPUTH)	296,140,000
PR1393 CONSTRUCTION OF 1 X SECTOR HQ AT SHAKAS KHYBER AGENCY
045702- A12	Civil works	203,379,000
045702- A124	Building and Structures	203,379,000
Total-	CONSTRUCTION OF 1 X SECTOR HQ AT	203,379,000
	SHAKAS KHYBER AGENCY
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X WIN TRIBAL DISTRICT FC		GS HQS AT JAMAL	MAYA AND GHARI	KILLI ORAKAZI
045702- A12	Civil works	400,000,000	400,000,000	360,000,000
045702- A124	Building and Structures	400,000,000	400,000,000	360,000,000
Total-	CONSTRUCTION OF ACCOMMODATION	400,000,000	400,000,000	360,000,000
	FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI TRIBAL DISTRICT FC
PR1395 CONS BARAI PAKDA	TRUCTION OF ACCOMMODATION FOR 2 X WIN RA	GS HQS AT MEHERBAN KILLI (THARK		OKAS) AND
045702- A12	Civil works	400,000,000	400,000,000	360,000,000
045702- A124	Building and Structures	400,000,000	400,000,000	360,000,000
Total-	CONSTRUCTION OF ACCOMMODATION	400,000,000	400,000,000	360,000,000
	FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND BARAI PAKDARA
PR1396 CONS PESHAWAR	TRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR SCOUTS FC			KP
045702- A12	Civil works	380,000,000
045702- A124	Building and Structures	380,000,000
Total-	CONSTRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR SCOUTS FC KP PESHAWAR	380,000,000

Page 309

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

045702- A12 PR1397 WATE	Civil works R SUPPLY SYSTEM IN FORWARD AREA OF	530,000,000 FC (SOUTH) DI KHAN
045702- A124	Building and Structures	530,000,000
Total- PR1398 CONS BARRACKS A	WATER SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) DI KHAN TRUCTION OF 1 X 64 SINGLE MEN BARRAC T KHAR	530,000,000 K AT INAYAT QILLA A	ND 1 X 128 SINGLE	MAN
045702- A12	Civil works	66,000,000
045702- A124	Building and Structures	66,000,000
Total-	CONSTRUCTION OF 1 X 64 SINGLE MEN BARRACK AT INAYAT QILLA AND 1 X 128 SINGLE MAN BARRACKS AT KHAR	66,000,000
045702	Total- Buildings and Structures	2,723,019,000	800,000,000	720,000,000
0457	Total- Construction (Works)	2,723,019,000	800,000,000	720,000,000
045	Total- Construction and Transport	2,723,019,000	800,000,000	720,000,000
04	Total- Economic Affairs	2,723,019,000	800,000,000	720,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2,822,269,000	849,620,000	823,525,000

Page 310

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045702 Buildings and Structures :
KA1285 CONS	. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12	Civil	works	457,000,000
045702- A124	Building and Structures		457,000,000
Total-	CONS BHITT	. OF ACCOMMODATION FOR AI RANGERS AT KARACHI	457,000,000
045702	Total-	Buildings and Structures	457,000,000
0457	Total-	Construction (Works)	457,000,000
045	Total-	Construction and Transport	457,000,000
04	Total-	Economic Affairs	457,000,000
	Total-	ACCOUNTANT GENERAL	457,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 311

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

NDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs: 045 Construction and Transport: 0457 Construction (Works): 045702 Building and Structures : QA0792 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDEER BT RAISING OF 5 ADDITATIONAL WINGS FOR FORINTER

045702- A12	Civil	works	300,000,000	300,000,000	444,000,000
045702- A124	Building and Structures		300,000,000	300,000,000	444,000,000
Total-	CAPA MANA BT RA WING	CITY ENHANCEMENT OF CAF GEMENT OF WESTERN BORDEER ISING OF 5 ADDITATIONAL S FOR FORINTER	300,000,000	300,000,000	444,000,000
QA0793 COST BALOCHISTA	RUCTION OF 12 X POSTS FOR UNITS OF INT N (NORTH)		ERNAL SECURITY FOR FORNTIER CROPS
045702- A12	Civil	works	99,188,000
045702- A124	Building and Structures		99,188,000
Total-	COST UNITS FORN (NORT	RUCTION OF 12 X POSTS FOR OF INTERNAL SECURITY FOR TIER CROPS BALOCHISTAN H)	99,188,000
QA3064 CAPIC ADDITIONAL	ITY EN WINGS	HANCEMENT OF CAR-MANAGEMNET FOR FC	OF WESTERN BORDER BY RAISING EIGHT		(08)
045702- A12	Civil	works	710,215,000
045702- A124	Building and Structures		710,215,000
Total-	CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08) ADDITIONAL WINGS FOR FC		710,215,000
045702	Total-	Buildings and Structures	1,109,403,000	300,000,000	444,000,000
0457	Total-	Construction (Works)	1,109,403,000	300,000,000	444,000,000
045	Total-	Construction and Transport	1,109,403,000	300,000,000	444,000,000
04	Total-	Economic Affairs	1,109,403,000	300,000,000	444,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	1,109,403,000	300,000,000	444,000,000

Page 312

NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

06	Housing And Community Amenities:
062	Community Development:
0621	Urban Development:

062120 Others :

GL7105 CONSTRUCTION OF ADMINISTRATION CAPS IN DISTRICT GHIZER (GILGIT BALTISTAN) FOR HQ GB SCOUTS

062120- A12	Civil works	191,559,000
062120- A124	Building and Structures	191,559,000
Total-	CONSTRUCTION OF ADMINISTRATION	191,559,000
	CAPS IN DISTRICT GHIZER (GILGIT
	BALTISTAN) FOR HQ GB SCOUTS

GL7106 CONS GILGIT	TRUCTION /PROVISION OF ADDITATIONAL		FACILITIES FOR HQ	GB SCOUTS MINAWAR GARRISION
062120- A12	Civil	works	154,463,000	154,463,000	184,212,000
062120- A124	Building and Structures		154,463,000	154,463,000	184,212,000
Total-	CONS ADDIT SCOU	TRUCTION /PROVISION OF ATIONAL FACILITIES FOR HQ GB TS MINAWAR GARRISION GILGIT	154,463,000	154,463,000	184,212,000
062120	Total-	Others	346,022,000	154,463,000	184,212,000
0621	Total-	Urban Development	346,022,000	154,463,000	184,212,000
062	Total-	Community Development	346,022,000	154,463,000	184,212,000
06	Total-	Housing And Community Amenities	346,022,000	154,463,000	184,212,000
	Total-	ACCOUNTANT GENERAL	346,022,000	154,463,000	184,212,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
	TOTAL	- DEMAND	21,048,715,000	8,103,597,000	9,093,009,000
	(In Foreign Exchange) (Own Resources)				(40,000,000)
	(Foreign Aid)				(40,000,000)
	(In Loc	al Currency)	(21,048,715,000) _________________	(8,103,597,000) __________________	(9,053,009,000) _______________

Page 313

SECTION XV

MINISTRY OF INTER-PROVINCIAL COORDINATION

*	2022-2023
	Budget
	Estimate
	(Rupees in Thousand)

Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account. 113. Development Expenditure of Inter-Provincial
Coordination Division		3,472,420
	Total :	3,472,420

Page 315

NO. 113.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS DIVISION

DEMAND NO. 113

( FC22D67 )

DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION.

Voted Rs. 3,472,420,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
081	Recreation and Sporting Services	3,734,736,000	824,111,000	3,472,420,000
	Total	3,734,736,000	824,111,000	3,472,420,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	483,513,000	118,000,000	1,355,000,000
A12	Civil works	3,251,223,000	706,111,000	2,117,420,000
	Total	3,734,736,000	824,111,000	3,472,420,000

Page 316

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022	2021-2022	2022-2023
2021-22 2022-23 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

08 Recreation, Culture and Religion: 081 Recreation and Sporting Services: 0811 Recreational and Sporting Services:

081101 STADIUM AND SPORTS COMPLEXES :

IB0294 ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL SPORTS MEGA EVENTS

081101- A03	Operating Expenses	250,000,000 88,000,000	100,000,000
081101- A039	General	250,000,000 88,000,000	100,000,000
Total-	ORGANIZATION OF NATIONAL	250,000,000 88,000,000	100,000,000
	TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL SPORTS MEGA EVENTS
IB0295 HIRING MEGA EVENT	OF FOREIGN COACHES FOR TRAINING OF S	NATIONAL ATHLETES FOR PARTICIPATION IN THE
081101- A03	Operating Expenses	225,000,000 30,000,000	50,000,000
081101- A039	General	225,000,000 30,000,000	50,000,000
Total- IB0296 CONST AND LANDSC	HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE MEGA EVENTS RUCTION REHABILITATION / REVAMPING O APING	225,000,000 30,000,000 F ROADS FOOTPATHS MAIN GATE SECU	50,000,000 RITY SYSTEMS
081101- A12	Civil works	175,000,000 80,000,000	100,000,000
081101- A124	Building and Structures	175,000,000 80,000,000	100,000,000
Total-	CONSTRUCTION REHABILITATION /	175,000,000 80,000,000	100,000,000
IB0297 REHAB	REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS AND LANDSCAPING ILITATION /UP-GRADATION OF EXISTING F	ACILITIES AT PSB COACHING CENTRE A	T KARACHI
081101- A12	Civil works	200,000,000 20,000,000	100,000,000
081101- A124	Building and Structures	200,000,000 20,000,000	100,000,000
Total-	REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI	200,000,000 20,000,000	100,000,000

Page 317

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBA		LL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12	Civil works	175,000,000	15,000,000 125,000,000
081101- A124	Building and Structures	175,000,000	15,000,000 125,000,000
Total-	LAYING OF SYNTHETIC ATHLETIC	175,000,000	15,000,000 125,000,000
	TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD LIGHTS AT PSB COACHING
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE		AT SKARDU
081101- A12	Civil works	69,687,000	13,591,000 56,096,000
081101- A124	Building and Structures	69,687,000	13,591,000 56,096,000
Total-	PC-II CONSTRUCTION OF PSB	69,687,000	13,591,000 56,096,000
	COACHING CENTRE AT SKARDU
IB0491 CONTR MULTAN	UCTION OF PAVILION FOR FOOTBALL PLAY	ERS AT QILLAH KOHNA QASIM BAGH STADIUM
081101- A12	Civil works	37,000,000	374,000 1,000,000
081101- A124	Building and Structures	37,000,000	374,000 1,000,000
Total-	CONTRUCTION OF PAVILION FOR	37,000,000	374,000 1,000,000
IB0492 PC-II G	FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM MULTAN ENDER EQUILTY IN SPORTS (SD)
081101- A03	Operating Expenses	8,513,000
081101- A039	General	8,513,000
Total-	PC-II GENDER EQUILTY IN SPORTS (SD)	8,513,000
IB0493 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN (SD)
081101- A12	Civil works	60,000,000
081101- A124	Building and Structures	60,000,000
Total-	CONSTRUCTION OF NEW FOOTBALL	60000000
IB0494 ESTAB TANDO BAGH	GROUND IN DISTRICT BADIN (SD) LISHMENT OF MULTIPURPOSE SPORTS COM O	,, PLEX AND OTHER SP	ORTS FACILITIES IN TALUKS
081101- A12	Civil works	180,000,000

Page 318

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

081101- A124	Building and Structures	180,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE	180,000,000
	SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS TANDO BAGHO
IB0495 ESTAB BADIN	LISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER S		PORTS FACILITIES IN TALUKS
081101- A12	Civil works	160,000,000
081101- A124	Building and Structures	160,000,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS BADIN	160,000,000
IB0496 CONST GHOTKI (SD)	RUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
081101- A12	Civil works	110,000,000
081101- A124	Building and Structures	110,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT GHOTKI (SD)	110,000,000
IB0497 ESTAB SANGHAR	LISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER S		PORTS FACILITIES AT DISTRICT
081101- A12	Civil works	150,000,000	2,220,000
081101- A124	Building and Structures	150,000,000	2,220,000
Total-	ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT SANGHAR	150,000,000	2,220,000
IB0498 DEVEL THAR (SD)	OPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
081101- A12	Civil works	110,000,000	1,520,000
081101- A124	Building and Structures	110,000,000	1,520,000
Total-	DEVELOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT THAR (SD)	110,000,000	1,520,000

Page 319

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB0499 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT

MIRPUR KHAS

081101- A12	Civil works	100,000,000
081101- A124	Building and Structures	100,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE	100,000,000
	SPORTS COMPLEX AND OTHER
	SPORTS FACILITIES AT DISTRICT MIRPUR KHAS

IB0754 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT HYDERABAAD

081101- A12	Civil works	150,000,000
081101- A124	Building and Structures	150,000,000
Total- IB0755 PROVI	CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT HYDERABAAD SION OF SPORTS FACILITIES AT TANDO MUHAM	150,000,000 MAD KHAN (SD)
081101- A12	Civil works	120,000,000	1,520,000
081101- A124	Building and Structures	120,000,000	1,520,000
Total-	PROVISION OF SPORTS FACILITIES AT	120,000,000	1,520,000
	TANDO MUHAMMAD KHAN (SD)
IB0756 PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)
081101- A12	Civil works	8,800,000
081101- A124	Building and Structures	8,800,000
Total-	PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)	8,800,000

IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION

/HOLDING

081101- A12	Civil works	800,000,000	300,000,000	465,566,000
081101- A124	Building and Structures	800,000,000	300,000,000	465,566,000
Total-	REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION/HOLDING	800,000,000	300,000,000	465,566,000

Page 320

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of Posts	2021-2022 2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5284 CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI
081101- A12	Civil works		1,000,000
081101- A124	Building and Structures		1,000,000
Total-	CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI		1,000,000
IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE			QUETTA
081101- A12	Civil works		1,000,000
081101- A124	Building and Structures		1,000,000
Total-	REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA		1,000,000
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12	Civil works		10,000,000
081101- A124	Building and Structures		10,000,000
Total-	CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI		10,000,000
IB5287 REVAMPING AND PROVISION OF SPORTS FACILITIES		AT KASHMORE
081101- A03	Operating Expenses		5,000,000
081101- A039	General		5,000,000
Total-	REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE		5,000,000
IB5289 250 MINI SPORTS COMPLEXES (50:50)
081101- A03	Operating Expenses		1,000,000,000
081101- A039	General		1,000,000,000
Total-	250 MINI SPORTS COMPLEXES (50:50)		1,000,000,000
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DIS FACILITIES OF		PLAYS AND SCORING SYSTEM AT DIFFERENT
081101- A12	Civil works		100,000,000
081101- A124	Building and Structures		100,000,000
Total-	PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT FACILITIES OF		100,000,000

Page 321

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL

DEMANDS FOR GRANTS

COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5291 PROVI RESIDENTIAL	SION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WAR		M-UP TRACK HEAT	EXCHANGER
081101- A12	Civil works			100,000,000
081101- A124	Building and Structures			100,000,000
Total-	PROVISION OF MISSING FACILITIES			100,000,000
ID6852 ESABL	FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER RESIDENTIAL ISHMENT OF BIO MECHANICAL LAB AT PAK	ISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12	Civil works	126,292,000		126,292,000
081101- A124	Building and Structures	126,292,000		126,292,000
Total-	ESABLISHMENT OF BIO MECHANICAL	126,292,000		126,292,000
ID6945 CONST	LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD RUCTION OF NATIONAL SPORTS CITY NARO	WAL
081101- A12	Civil works	10,000,000		400,000,000
081101- A124	Building and Structures	10,000,000		400,000,000
Total-	CONSTRUCTION OF NATIONAL	10,000,000		400,000,000
	SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12	Civil works	15,281,000	15,281,000
081101- A124	Building and Structures	15,281,000	15,281,000
Total-	CONSTRUCTION OF BOXING	15,281,000	15,281,000
	GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (P		M'S DIRECTIVE)
081101- A12	Civil works	81,747,000	81,747,000
081101- A124	Building and Structures	81,747,000	81,747,000
Total-	LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)	81,747,000	81,747,000
ID7199 HOLDING OF NATIONAL GAMES
081101- A03	Operating Expenses			200,000,000
081101- A039	General			200,000,000
Total-	HOLDING OF NATIONAL GAMES			200,000,000

Page 322

NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS

COORDINATION DIVISION

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	2021-2022 Budget Estimate Rs PAKISTAN REVENU	2021-2022 Revised Estimate Rs ES	2022-2023 Budget Estimate Rs
ID8883 REPLA	CEMENT OF SYNTHETIC HOCKEY TURFS IN S	IX CITIES VIZ. IBD F	SD W CANTT. PSH	QTA & ATD
081101- A12	Civil works	390,558,000	153,000,000	531,466,000
081101- A124	Building and Structures	390,558,000	153,000,000	531,466,000
Total-	REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD	390,558,000	153,000,000	531,466,000
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATS A		T PSB COACHING CENTRE KARACHI
081101- A12	Civil works	21,858,000	21,858,000
081101- A124	Building and Structures	21,858,000	21,858,000
Total-	CONSTRUCTION OF STAFF RESEDENTIAL FLATS AT PSB COACHING CENTRE KARACHI	21,858,000	21,858,000
081101	Total- STADIUM AND SPORTS COMPLEXES	3,734,736,000	824,111,000	3,472,420,000
0811	Total- Recreational and Sporting Services	3,734,736,000	824,111,000	3,472,420,000
081	Total- Recreation and Sporting Services	3,734,736,000	824,111,000	3,472,420,000
08	Total- Recreation, Culture and Religion	3,734,736,000	824,111,000	3,472,420,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,734,736,000	824,111,000	3,472,420,000
	TOTAL - DEMAND	3,734,736,000	824,111,000	3,472,420,000

Page 323

SECTION ---

MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN *

2022-2023 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account. ---. Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division Total :

Page 325

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

DEMAND NO. --( FC22D64 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.

Voted Rs.

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	37,920,000,000	13,167,181,000
	Total	37,920,000,000	13,167,181,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	214,295,000	146,590,000
A011	Pay	183,865,000	124,590,000
A011-1	Pay of Officers	(116,113,000)	(80,212,000)
A011-2	Pay of Other Staff	(67,752,000)	(44,378,000)
A012	Allowances	30,430,000	22,000,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(30,430,000)	(22,000,000)
A02	Project Pre-Investment Analysis	150,000
A03	Operating Expenses	18,641,531,000	403,058,000
A06	Transfers	200,000
A09	Physical Assets	2,485,073,000	2,359,793,000
A12	Civil works	16,559,054,000	10,244,582,000
A13	Repairs and Maintenance	19,697,000	13,158,000
	Total	37,920,000,000	13,167,181,000
	(In Foreign Exchange) (Own Resources)	(2,000,000,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(35,920,000,000) _________________	(13,167,181,000) ___________________

Page 326

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows:-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service: 019 General Public Service Not Elsewhere Defined:

0191 Gen Public Service Not Elsewhere Defined:

019120 Others :

GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT

019120- A01	Employees Related Expenses	23,600,000
019120- A011	Pay	21,600,000
019120- A011-1	Pay of Officers	(9,600,000)
019120- A011-2	Pay of Other Staff	(12,000,000)
019120- A012	Allowances	2,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)
019120- A03	Operating Expenses	67,850,000
019120- A032	Communications	300,000
019120- A033	Utilities	1,350,000
019120- A034	Occupancy Costs	1,000,000
019120- A036	Motor Vehicles	2,000,000
019120- A037	Consultancy and Contractual Work	60,000,000
019120- A038	Travel & Transportation	2,500,000
019120- A039	General	700,000
019120- A09	Physical Assets	70,500,000
019120- A091	Purchase of Building	60,000,000
019120- A092	Computer Equipment	500,000
019120- A096	Purchase of Plant and Machinery	10,000,000
019120- A12	Civil works	2,336,050,000
019120- A121	Roads Highways and Bridges	3,000,000
019120- A124	Building and Structures	2,333,050,000
019120- A13	Repairs and Maintenance	2,000,000
019120- A130	Transport	1,000,000
019120- A131	Machinery and Equipment	1,000,000
Total- 2	0MW HYDRO POWER PROJECT HENZAL GILGIT	2,500,000,000

Page 327

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

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).

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

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT	Budget Estimate Rs
019120- A032	Communications	150,000	150,000
019120- A033	Utilities	600,000	600,000
019120- A036	Motor Vehicles	1,500,000	1,500,000
019120- A037	Consultancy and Contractual Work	20,000,000	20,000,000
019120- A038	Travel & Transportation	2,500,000	2,500,000
019120- A039	General	500,000	500,000
019120- A12	Civil works	1,425,178,000	1,425,178,000
019120- A124	Building and Structures	1,425,178,000	1,425,178,000
019120- A13	Repairs and Maintenance	1,000,000	1,000,000
019120- A130	Transport	1,000,000	1,000,000
Total-	CONSTRUCTIO OF 16 MW HYDEL POWER PROJECT NALTAR-III	1,469,028,000	1,469,028,000
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03	Operating Expenses	18,000,000,000
019120- A039	General	18,000,000,000
Total-	DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.	18,000,000,000
	(In Foreign Exchange)	(2,000,000,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(16,000,000,000)
GL0766 26 MW	_ HYDRO POWER PROJECT SHAGRTHANG.	_________________
019120- A01	Employees Related Expenses	10,000,000	10,000,000
019120- A011	Pay	10,000,000	10,000,000
019120- A011-1	Pay of Officers	(4,000,000)	(4,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)
019120- A03	Operating Expenses	33,530,000	34,530,000
019120- A032	Communications	30,000	30,000
019120- A033	Utilities	800,000	800,000
019120- A036	Motor Vehicles	500,000	500,000
019120- A037	Consultancy and Contractual Work	30,000,000	30,000,000
019120- A038	Travel & Transportation	1,000,000	1,000,000
019120- A039	General	1,200,000	2,200,000

Page 329

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
019120- A12	Civil works	1,755,470,000	1,755,470,000
019120- A121	Roads Highways and Bridges	30,000,000	30,000,000
019120- A124	Building and Structures	1,725,470,000	1,725,470,000
019120- A13	Repairs and Maintenance	1,000,000
019120- A130	Transport	1,000,000
Total-	26 MW HYDRO POWER PROJECT SHAGRTHANG.	1,800,000,000	1,800,000,000
GL0809 UPGRA STUDY)	DATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR		AIR BASE VIA NOMAL(FEASIBILITY
019120- A01	Employees Related Expenses	10,487,000
019120- A011	Pay	9,487,000
019120- A011-1	Pay of Officers	(7,521,000)
019120- A011-2	Pay of Other Staff	(1,966,000)
019120- A012	Allowances	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019120- A03	Operating Expenses	41,926,000
019120- A031	Fees	300,000
019120- A032	Communications	250,000
019120- A033	Utilities	2,575,000
019120- A034	Occupancy Costs	720,000
019120- A036	Motor Vehicles	1,400,000
019120- A038	Travel & Transportation	2,300,000
019120- A039	General	34,381,000
019120- A09	Physical Assets	169,790,000
019120- A091	Purchase of Building	69,790,000
019120- A096	Purchase of Plant and Machinery	100,000,000
019120- A12	Civil works	1,301,421,000
019120- A121	Roads Highways and Bridges	1,301,421,000
019120- A13	Repairs and Maintenance	800,000
019120- A130	Transport	600,000
019120- A131	Machinery and Equipment	200,000
Total-	UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY STUDY)	1,524,424,000

Page 330

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No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.

019120- A01	Employees Related Expenses	16,000,000	16,000,000
019120- A011	Pay	14,000,000	14,000,000
019120- A011-1	Pay of Officers	(8,000,000)	(8,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)
019120- A012	Allowances	2,000,000	2,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
019120- A03	Operating Expenses	36,550,000	36,550,000
019120- A032	Communications	650,000	650,000
019120- A033	Utilities	900,000	900,000
019120- A034	Occupancy Costs	800,000	800,000
019120- A036	Motor Vehicles	1,000,000	1,000,000
019120- A037	Consultancy and Contractual Work	30,000,000	30,000,000
019120- A038	Travel & Transportation	2,000,000	2,000,000
019120- A039	General	1,200,000	1,200,000
019120- A09	Physical Assets	67,000,000	67,000,000
019120- A091	Purchase of Building	30,000,000	30,000,000
019120- A092	Computer Equipment	700,000	700,000
019120- A095	Purchase of Transport	19,700,000	19,700,000
019120- A096	Purchase of Plant and Machinery	16,600,000	16,600,000
019120- A12	Civil works	379,850,000	379,850,000
019120- A121	Roads Highways and Bridges	50,000,000	50,000,000
019120- A123	Embankment and Drainage Works	270,000,000	270,000,000
019120- A124	Building and Structures	59,850,000	59,850,000
019120- A13	Repairs and Maintenance	600,000	600,000
019120- A130	Transport	600,000	600,000
Total- SEWRAGE & SANITATION SYS. TO		500,000,000	500,000,000
GILGIT CITY.
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01	Employees Related Expenses	16,000,000	16,000,000

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
019120- A011	Pay	15,000,000	15,000,000
019120- A011-1	Pay of Officers	(9,000,000)	(9,000,000)
019120- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)
019120- A012	Allowances	1,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	35,000,000	35,000,000
019120- A032	Communications	400,000	400,000
019120- A033	Utilities	500,000	500,000
019120- A034	Occupancy Costs	600,000	600,000
019120- A036	Motor Vehicles	500,000	500,000
019120- A037	Consultancy and Contractual Work	30,000,000	30,000,000
019120- A038	Travel & Transportation	2,000,000	2,000,000
019120- A039	General	1,000,000	1,000,000
019120- A09	Physical Assets	37,000,000	37,000,000
019120- A091	Purchase of Building	20,000,000	20,000,000
019120- A095	Purchase of Transport	17,000,000	17,000,000
019120- A12	Civil works	1,407,000,000	1,407,000,000
019120- A121	Roads Highways and Bridges	20,000,000	20,000,000
019120- A124	Building and Structures	1,387,000,000	1,387,000,000
019120- A13	Repairs and Maintenance	5,000,000	5,000,000
019120- A131	Machinery and Equipment	5,000,000	5,000,000
Total- ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN		1,500,000,000	1,500,000,000
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01	Employees Related Expenses	20,948,000	20,948,000
019120- A011	Pay	15,948,000	15,948,000
019120- A011-1	Pay of Officers	(12,912,000)	(12,912,000)
019120- A011-2	Pay of Other Staff	(3,036,000)	(3,036,000)
019120- A012	Allowances	5,000,000	5,000,000
019120- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)
019120- A03	Operating Expenses	31,390,000	31,390,000
019120- A032	Communications	130,000	130,000

Page 332

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
019120- A033	Utilities	1,410,000	1,410,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A036	Motor Vehicles	4,300,000	4,300,000
019120- A037	Consultancy and Contractual Work	20,000,000	20,000,000
019120- A038	Travel & Transportation	4,050,000	4,050,000
019120- A039	General	500,000	500,000
019120- A09	Physical Assets	946,462,000	946,462,000
019120- A095	Purchase of Transport	100,000,000	100,000,000
019120- A096	Purchase of Plant and Machinery	846,412,000	846,412,000
019120- A097	Purchase of Furniture and Fixture	50,000	50,000
019120- A12	Civil works	100,000,000	100,000,000
019120- A124	Building and Structures	100,000,000	100,000,000
019120- A13	Repairs and Maintenance	1,200,000	1,200,000
019120- A130	Transport	700,000	700,000
019120- A131	Machinery and Equipment	500,000	500,000
Total-	ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I	1,100,000,000	1,100,000,000
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR		BOYS AT SKRDU (BALTISTAN REGION)
019120- A01	Employees Related Expenses	2,000,000
019120- A011	Pay	2,000,000
019120- A011-	2 Pay of Other Staff	(2,000,000)
019120- A03	Operating Expenses	1,490,000
019120- A032	Communications	60,000
019120- A033	Utilities	230,000
019120- A036	Motor Vehicles	500,000
019120- A038	Travel & Transportation	500,000
019120- A039	General	200,000
019120- A12	Civil works	194,329,000
019120- A124	Building and Structures	194,329,000
Total-	ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)	197,819,000

Page 333

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

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)

019120- A01	Employees Related Expenses	12,180,000
019120- A011	Pay	9,750,000
019120- A011-1	Pay of Officers	(9,600,000)
019120- A011-2	Pay of Other Staff	(150,000)
019120- A012	Allowances	2,430,000
019120- A012-2	Other Allowances (Excluding TA)	(2,430,000)
019120- A02	Project Pre-Investment Analysis	150,000
019120- A022	Research Survey & Exploratory Oper	150,000
019120- A03	Operating Expenses	50,430,000
019120- A032	Communications	250,000
019120- A033	Utilities	1,070,000
019120- A034	Occupancy Costs	1,330,000
019120- A036	Motor Vehicles	1,870,000
019120- A037	Consultancy and Contractual Work	43,000,000
019120- A038	Travel & Transportation	1,330,000
019120- A039	General	1,580,000
019120- A06	Transfers	200,000
019120- A061	Scholarship	200,000
019120- A09	Physical Assets	7,790,000
019120- A092	Computer Equipment	560,000
019120- A096	Purchase of Plant and Machinery	7,230,000
019120- A12	Civil works	1,128,200,000
019120- A124	Building and Structures	1,128,200,000
019120- A13	Repairs and Maintenance	1,050,000
019120- A133	Buildings and Structure	1,050,000
Total- ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)		1,200,000,000
GL7098 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESS			WAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
019120- A01	Employees Related Expenses	5,500,000	5,500,000

Page 334

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011	Pay	4,500,000	4,500,000
019120- A011-1	Pay of Officers	(3,000,000)	(3,000,000)
019120- A011-2	Pay of Other Staff	(1,500,000)	(1,500,000)
019120- A012	Allowances	1,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	31,141,000	31,141,000
019120- A031	Fees	5,000	5,000
019120- A032	Communications	196,000	196,000
019120- A033	Utilities	3,850,000	3,850,000
019120- A034	Occupancy Costs	1,200,000	1,200,000
019120- A036	Motor Vehicles	2,000,000	2,000,000
019120- A037	Consultancy and Contractual Work	15,000,000	15,000,000
019120- A038	Travel & Transportation	1,350,000	1,350,000
019120- A039	General	7,540,000	7,540,000
019120- A09	Physical Assets	56,691,000	56,691,000
019120- A091	Purchase of Building	52,067,000	52,067,000
019120- A092	Computer Equipment	2,224,000	2,224,000
019120- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
019120- A097	Purchase of Furniture and Fixture	1,400,000	1,400,000
019120- A12	Civil works	606,018,000	606,018,000
019120- A121	Roads Highways and Bridges	606,018,000	606,018,000
019120- A13	Repairs and Maintenance	650,000	650,000
019120- A130	Transport	600,000	600,000
019120- A131	Machinery and Equipment	50,000	50,000
Total-	PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP)	700,000,000	700,000,000
GL7099 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE		NAGAR (SHAHRA-E	NAGAR) 40 KM
019120- A01	Employees Related Expenses	6,500,000	6,500,000
019120- A011	Pay	5,000,000	5,000,000
019120- A011-1	Pay of Officers	(3,000,000)	(3,000,000)

Page 335

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
019120- A012	Allowances	1,500,000	1,500,000
019120- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
019120- A03	Operating Expenses	30,750,000	30,750,000
019120- A031	Fees	500,000	500,000
019120- A032	Communications	1,200,000	1,200,000
019120- A033	Utilities	4,500,000	4,500,000
019120- A034	Occupancy Costs	1,800,000	1,800,000
019120- A036	Motor Vehicles	2,000,000	2,000,000
019120- A037	Consultancy and Contractual Work	13,300,000	13,300,000
019120- A038	Travel & Transportation	650,000	650,000
019120- A039	General	6,800,000	6,800,000
019120- A09	Physical Assets	101,390,000	101,390,000
019120- A091	Purchase of Building	79,750,000	79,750,000
019120- A092	Computer Equipment	4,240,000	4,240,000
019120- A096	Purchase of Plant and Machinery	15,000,000	15,000,000
019120- A097	Purchase of Furniture and Fixture	2,400,000	2,400,000
019120- A12	Civil works	361,000,000	361,000,000
019120- A121	Roads Highways and Bridges	361,000,000	361,000,000
019120- A13	Repairs and Maintenance	360,000	360,000
019120- A130	Transport	300,000	300,000
019120- A131	Machinery and Equipment	60,000	60,000
Total- (	CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR SHAHRA-ENAGAR) 40 KM	500,000,000	500,000,000
GL7100 INTERP (THALICCHI GB	ROVINICAL CONNECTIVITY ECONOMIC COO -SHOUNTER	RIDOR THROUGH	GILGIT-BALTISTAN AND AJK
019120- A01	Employees Related Expenses	6,500,000	6,500,000
019120- A011	Pay	5,000,000	5,000,000
019120- A011-1	Pay of Officers	(3,000,000)	(3,000,000)
019120- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
019120- A012	Allowances	1,500,000	1,500,000

Page 336

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

	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN	2021-2022 Budget Estimate Rs REVENUES SUB-O	2021-2022 Revised Estimate Rs FFICE, GILGIT
019120- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
019120- A03	Operating Expenses	32,440,000	31,715,000
019120- A031	Fees	5,000
019120- A032	Communications	195,000	195,000
019120- A033	Utilities	3,600,000	3,600,000
019120- A034	Occupancy Costs	1,200,000	1,200,000
019120- A036	Motor Vehicles	3,800,000	3,800,000
019120- A037	Consultancy and Contractual Work	15,000,000	15,000,000
019120- A038	Travel & Transportation	1,100,000	380,000
019120- A039	General	7,540,000	7,540,000
019120- A09	Physical Assets	742,100,000	742,100,000
019120- A091	Purchase of Building	735,500,000	735,500,000
019120- A092	Computer Equipment	3,700,000	3,700,000
019120- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
019120- A097	Purchase of Furniture and Fixture	1,400,000	1,400,000
019120- A12	Civil works	1,268,000,000	1,268,000,000
019120- A121	Roads Highways and Bridges	1,268,000,000	1,268,000,000
019120- A13	Repairs and Maintenance	960,000	960,000
019120- A130	Transport	400,000	400,000
019120- A131	Machinery and Equipment	560,000	560,000
Total-	INTERPROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER	2,050,000,000	2,049,275,000

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

019120- A01	Employees Related Expenses	13,276,000	6,638,000
019120- A011	Pay	11,276,000	5,638,000
019120- A011-1	Pay of Officers	(5,400,000)	(2,700,000)
019120- A011-2	Pay of Other Staff	(5,876,000)	(2,938,000)
019120- A012	Allowances	2,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(1,000,000)
019120- A03	Operating Expenses	12,904,000	6,452,000

Page 337

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

	No of Posts 2021-2022	2021-2022	2022-2023
	2021-22 2022-23 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT	Budget Estimate Rs
019120- A032	Communications 1,160,000	580,000
019120- A033	Utilities 3,000,000	1,500,000
019120- A034	Occupancy Costs 1,200,000	600,000
019120- A036	Motor Vehicles 1,000,000	500,000
019120- A037	Consultancy and Contractual Work 4,000,000	2,000,000
019120- A039	General 2,544,000	1,272,000
019120- A09	Physical Assets 63,200,000	296,600,000
019120- A091	Purchase of Building 56,000,000	293,000,000
019120- A092	Computer Equipment 3,700,000	1,850,000
019120- A096	Purchase of Plant and Machinery 2,000,000	1,000,000
019120- A097	Purchase of Furniture and Fixture 1,500,000	750,000
019120- A12	Civil works 607,000,000	38,500,000
019120- A121	Roads Highways and Bridges 607,000,000	38,500,000
019120- A13	Repairs and Maintenance 1,377,000	688,000
019120- A130	Transport 500,000	250,000
019120- A131	Machinery and Equipment 877,000	438,000
Total-	PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION 697,757,000	348,878,000
GL7102 30 MW	HYDRO POWER PROJECT GHOWARI GHANCHE
019120- A01	Employees Related Expenses 12,000,000	12,000,000
019120- A011	Pay 11,000,000	11,000,000
019120- A011-1	Pay of Officers (5,000,000)	(5,000,000)
019120- A011-2	Pay of Other Staff (6,000,000)	(6,000,000)
019120- A012	Allowances 1,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA) (1,000,000)	(1,000,000)
019120- A03	Operating Expenses 105,530,000	105,530,000
019120- A032	Communications 30,000	30,000
019120- A033	Utilities 800,000	800,000
019120- A034	Occupancy Costs 1,000,000	1,000,000
019120- A036	Motor Vehicles 500,000	500,000
019120- A037	Consultancy and Contractual Work 100,000,000	100,000,000

Page 338

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
019120- A038	ACCOUNTANT GENERAL PAKISTAN Travel & Transportation	REVENUES SUB-O 2,000,000	FFICE, GILGIT 2,000,000
019120- A039	General	1,200,000	1,200,000
019120- A09	Physical Assets	100,500,000	100,500,000
019120- A091	Purchase of Building	80,000,000	80,000,000
019120- A092	Computer Equipment	2,500,000	2,500,000
019120- A095	Purchase of Transport	15,000,000	15,000,000
019120- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000
019120- A12	Civil works	1,480,970,000	1,480,970,000
019120- A121	Roads Highways and Bridges	30,000,000	30,000,000
019120- A124	Building and Structures	1,450,970,000	1,450,970,000
019120- A13	Repairs and Maintenance	1,000,000	1,000,000
019120- A130	Transport	1,000,000	1,000,000
Total-	30 MW HYDRO POWER PROJECT GHOWARI GHANCHE	1,700,000,000	1,700,000,000
GL7103 UP-GR	ADATION OF PROVINCIAL HQ GILGIT BASED	ON MASTER PLAN	(GBP)
019120- A01	Employees Related Expenses	11,844,000	11,844,000
019120- A011	Pay	10,844,000	10,844,000
019120- A011-1	Pay of Officers	(7,400,000)	(7,400,000)
019120- A011-2	Pay of Other Staff	(3,444,000)	(3,444,000)
019120- A012	Allowances	1,000,000	1,000,000
019120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
019120- A03	Operating Expenses	3,360,000	3,360,000
019120- A034	Occupancy Costs	1,440,000	3,360,000
019120- A039	General	1,920,000
019120- A12	Civil works	484,796,000	484,796,000
019120- A124	Building and Structures	484,796,000	484,796,000
Total-	UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP)	500,000,000	500,000,000
GL7104 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT
019120- A01	Employees Related Expenses	17,060,000	17,060,000
019120- A011	Pay	12,060,000	12,060,000

Page 339

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

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-	OFFICE, GILGIT
019120- A011-1	Pay of Officers	(10,200,000)	(10,200,000)
019120- A011-2	Pay of Other Staff	(1,860,000)	(1,860,000)
019120- A012	Allowances	5,000,000	5,000,000
019120- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)
019120- A03	Operating Expenses	31,390,000	31,390,000
019120- A032	Communications	130,000	130,000
019120- A033	Utilities	1,410,000	1,410,000
019120- A034	Occupancy Costs	1,000,000	1,000,000
019120- A036	Motor Vehicles	4,300,000	4,300,000
019120- A037	Consultancy and Contractual Work	20,000,000	20,000,000
019120- A038	Travel & Transportation	4,050,000	4,050,000
019120- A039	General	500,000	500,000
019120- A09	Physical Assets	12,050,000	12,050,000
019120- A095	Purchase of Transport	12,000,000	12,000,000
019120- A097	Purchase of Furniture and Fixture	50,000	50,000
019120- A12	Civil works	937,800,000	937,800,000
019120- A124	Building and Structures	937,800,000	937,800,000
019120- A13	Repairs and Maintenance	1,700,000	1,700,000
019120- A130	Transport	700,000	700,000
019120- A131	Machinery and Equipment	1,000,000	1,000,000
Total-	ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT	1,000,000,000	1,000,000,000
019120	Total- Others	37,920,000,000	13,167,181,000
0191	Total- Gen Public Service Not Elsewhere Defined	37,920,000,000	13,167,181,000
019	Total- General Public Service Not Elsewhere Defined	37,920,000,000	13,167,181,000
01	Total- General Public Service	37,920,000,000	13,167,181,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	37,920,000,000	13,167,181,000
	(In Foreign Exchange)	(2,000,000,000)
	(Own Resources)

Page 340

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

GILGIT BALTISTAN DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

(Foreign Aid)	(2,000,000,000)
(In Local Currency)	(35,920,000,000)	(13,167,181,000)
TOTAL - DEMAND	37,920,000,000	13,167,181,000
(In Foreign Exchange)	(2,000,000,000)
(Own Resources)
(Foreign Aid)	(2,000,000,000)
(In Local Currency)	(35,920,000,000) _________________	(13,167,181,000) _________________________________

Page 341

SECTION XVI

MINISTRY OF LAW AND JUSTICE

2022-2023 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 114. Development Expenditure of Law and Justice Division 1,813,892 Total : 1,813,892

Page 343

DEMANDS FOR GRANTS

NO. 114.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMAND NO. 114 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted

Rs. 1,813,892,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	26,290,000	20,550,000
031	Law Courts	6,001,061,000	2,390,464,000	1,813,892,000
	Total	6,027,351,000	2,411,014,000	1,813,892,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	101,455,000	21,359,000	268,995,000
A011	Pay	101,255,000	21,359,000	268,995,000
A011-1	Pay of Officers	(47,850,000)	(15,953,000)	(78,150,000)
A011-2	Pay of Other Staff	(53,405,000)	(5,406,000)	(190,845,000)
A012	Allowances	200,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(200,000)
A03	Operating Expenses	441,934,000	401,047,000	114,832,000
A09	Physical Assets	269,382,000	72,299,000	224,718,000
A12	Civil works	5,213,348,000	1,882,134,000	1,196,842,000
A13	Repairs and Maintenance	1,232,000	34,175,000	8,505,000
	Total	6,027,351,000	2,411,014,000	1,813,892,000

Page 344

NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011205 Tax Management (Customs, Income Tax, Excise etc) :

ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION /EXTENSION OF

011205- A01	Employees Related Expenses	905,000
011205- A011	Pay	705,000
011205- A011-2	Pay of Other Staff	(705,000)
011205- A012	Allowances	200,000
011205- A012-2	Other Allowances (Excluding TA)	(200,000)
011205- A03	Operating Expenses	7,778,000	6,575,000
011205- A032	Communications	2,004,000	1,348,000
011205- A038	Travel & Transportation	2,695,000	2,148,000
011205- A039	General	3,079,000	3,079,000
011205- A09	Physical Assets	17,475,000	13,843,000
011205- A092	Computer Equipment	7,819,000	4,831,000
011205- A095	Purchase of Transport		7,612,000
011205- A096	Purchase of Plant and Machinery	8,256,000
011205- A097	Purchase of Furniture and Fixture	1,400,000	1,400,000
011205- A13	Repairs and Maintenance	132,000	132,000
011205- A137	Computer Equipment	132,000	132,000
Total-	STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION /EXTENSION OF	26,290,000	20,550,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc)	26,290,000	20,550,000
0112	Total- Financial and Fiscal Affairs	26,290,000	20,550,000
011	Total- Executive & Legislative	26,290,000	20,550,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	26,290,000	20,550,000
03 Public	Order And Safety Affairs:

Page 345

NO. 11	4.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW No of 2021-22 Posts 2022-23	AND JUSTICE DIVIS 2021-2022 Budget Estimate	ION DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
031	Law Courts:
0311	Law Courts:
031101	Court	s/Justice :
IB8001 PROSC	CONTR UTOR	UCTION OF OFFICE THE ATTORNEY GENERA GENERAL AND	L OF PAKISTAN OFFICE OF ADVOCATE /
031101	- A12	Civil works			16,900,000
031101	- A124	Building and Structures			16,900,000
	Total-	CONTRUCTION OF OFFICE THE			16,900,000
		ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE / PROSCUTOR GENERAL AND
IB8002 G5/1 IS	CONSTRUCTION OF LEGAL FACILITATION CENTRE LAMABAD		ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
031101	- A12	Civil works		100,000,000	450,000,000
031101	- A124	Building and Structures		100,000,000	450,000,000
	Total-	CONSTRUCTION OF LEGAL		100,000,000	450,000,000
		FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE G5/1 ISLAMABAD
0	31101	Total- Courts/Justice		100,000,000	466,900,000
031103 IB0529	Training : CONSTRUCTION OF NEW BUILDING FOR SUPREME		COURT BRANCH REGISTARY AT KARACHI
031103	- A12	Civil works	2,100,000,000	286,000,000	500,000,000
031103	- A124	Building and Structures	2,100,000,000	286,000,000	500,000,000
	Total-	CONSTRUCTION OF NEW BUILDING	2,100,000,000	286,000,000	500,000,000
		FOR SUPREME COURT BRANCH
IB2051	UP-GR	REGISTARY AT KARACHI ADATION & EXPANSION OF DATA CENTER O	F WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103	- A03	Operating Expenses		9,113,000
031103	- A039	General		9,113,000
031103	- A09	Physical Assets	58,326,000	58,326,000
031103	- A092	Computer Equipment	56,526,000	56,526,000
031103	- A096	Purchase of Plant and Machinery	1,800,000	1,800,000
	Total-	UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT	58,326,000	67,439,000

Page 346

NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

NDITURE OF LAW AND JUSTICE DIVISI	ON DEMAND	S FOR GRANTS
No of Posts 2021-2022	2021-2022	2022-2023
2021-22 2022-23 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2052 REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD

031103- A12	Civil works	8,730,000	15,507,000
031103- A124	Building and Structures	8,730,000	15,507,000
Total- IB2053 IMPLEM	REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD ENTATION OF ALTERNATIVE DISPUTE RES	8,730,000 OLUTION (ADR) ISLA	15,507,000 MABAD PC-II
031103- A03	Operating Expenses	9,320,000
031103- A037	Consultancy and Contractual Work	9,320,000
Total-	IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II	9,320,000
IB2055 STRENGTHENING OF PLANNING AND MONITORING		UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	22,000,000	13,895,000	46,000,000
031103- A011	Pay 19	22,000,000	13,895,000	46,000,000
031103- A011-1	Pay of Officers (11)	(20,000,000)	(12,109,000)	(36,000,000)
031103- A011-2	Pay of Other Staff (8)	(2,000,000)	(1,786,000)	(10,000,000)
031103- A03	Operating Expenses	2,900,000	1,780,000	11,932,000
031103- A032	Communications	780,000	276,000	950,000
031103- A033	Utilities			1,860,000
031103- A034	Occupancy Costs			101,000
031103- A038	Travel & Transportation	1,300,000	894,000	3,791,000
031103- A039	General	820,000	610,000	5,230,000
031103- A09	Physical Assets	2,000,000		13,026,000
031103- A092	Computer Equipment			8,681,000
031103- A097	Purchase of Furniture and Fixture	2,000,000		4,345,000
031103- A13	Repairs and Maintenance	100,000	3,701,000	2,494,000
031103- A130	Transport	50,000	43,000	194,000
031103- A131	Machinery and Equipment			100,000
031103- A132	Furniture and Fixture		27,000	100,000
031103- A133	Buildings and Structure	50,000	3,631,000	1,500,000
031103- A137	Computer Equipment			600,000
Total-	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD	27,000,000	19,376,000	73,452,000

Page 347

NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3427 COSTR	UCTION OF SESSION DIVISION (EAST AND		WEST AT G-11/4 ISLAMABAD
031103- A12	Civil works		1,500,000,000
031103- A124	Building and Structures		1,500,000,000
Total- IB3428 REPLA	COSTRUCTION OF SESSIO (EAST AND WEST AT G-11/ ISLAMABAD CEMENT OF TWO PASSENG	N DIVISION 4 ER ELEVATOR	1,500,000,000 AT FEDERAL SHARIA	T COURT BUILDING	ISLAMABAD
031103- A12	Civil works		28,246,000	25,256,000
031103- A124	Building and Structures		28,246,000	25,256,000
Total- IB3429 ACQUIS OF PAKISTAN	REPLACEMENT OF TWO PA ELEVATOR AT FEDERAL S COURT BUILDING ISLAMAB ITION OF 5.4 ACRES OF LA	SSENGER HARIAT AD ND FOR CONST	28,246,000 RUCTION OF SECRET	25,256,000 ARIAT FOR ATTOR	NEY GENERAL
031103- A03	Operating Expenses		380,610,000	380,610,000
031103- A035	Operating Leases		380,610,000	380,610,000
Total- IB3430 ARCHIV	ACQUISITION OF 5.4 ACRE FOR CONSTRUCTION OF S FOR ATTORNEY GENERAL PAKISTAN ING AND DIGITALIZATION	S OF LAND ECRETARIAT OF OF LEGISLATION	380,610,000 AND RECORD OF M	380,610,000 INISTRY OF LAW AN	D JUSTICE
031103- A01	Employees Related Expenses		21,500,000	871,000	16,108,000
031103- A011	Pay	15 15	21,500,000	871,000	16,108,000
031103- A011-1	Pay of Officers	(7) (7)	(20,000,000)	(720,000)	(15,000,000)
031103- A011-2	Pay of Other Staff	(8) (8)	(1,500,000)	(151,000)	(1,108,000)
031103- A03	Operating Expenses		7,501,000	50,000	4,904,000
031103- A032	Communications		1,175,000		1,175,000
031103- A038	Travel & Transportation		975,000		1,975,000
031103- A039	General		5,351,000	50,000	1,754,000
031103- A09	Physical Assets		32,655,000		25,855,000
031103- A092	Computer Equipment		29,730,000		25,730,000

Page 348

NO. 114.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2021-22 Posts 2022-23	ND JUSTICE DIVISION 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A097	Purchase of Furniture and Fixture	2,925,000		125,000
031103- A13	Repairs and Maintenance		30,342,000
031103- A133	Buildings and Structure		30,342,000
Total- IB3431 STREN	ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE GTHENING AND EXPANSION OF NATIONAL JU	61,656,000 DICIAL AUTOMATION	31,263,000 UNIT (PC-II)	46,867,000
031103- A03	Operating Expenses	30,900,000	1,950,000	28,950,000
031103- A037	Consultancy and Contractual Work	30,900,000	1,950,000	28,950,000
Total- IB3432 AUTOM	STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II) ATION OF FEDERAL COURTS/ TRIBUNALS (P	30,900,000 HASE-II)	1,950,000	28,950,000
031103- A01	Employees Related Expenses	52,550,000	2,076,000	194,140,000
031103- A011	Pay 192	52,550,000	2,076,000	194,140,000
031103- A011-1	Pay of Officers (7)	(6,550,000)	(1,612,000)	(15,075,000)
031103- A011-2	Pay of Other Staff (185)	(46,000,000)	(464,000)	(179,065,000)
031103- A03	Operating Expenses	2,925,000	776,000	17,469,000
031103- A032	Communications	1,175,000	168,000	3,143,000
031103- A038	Travel & Transportation	700,000		1,300,000
031103- A039	General	1,050,000	608,000	13,026,000
031103- A09	Physical Assets	158,926,000	130,000	181,372,000
031103- A092	Computer Equipment	158,326,000		180,772,000
031103- A097	Purchase of Furniture and Fixture	600,000	130,000	600,000
031103- A13	Repairs and Maintenance	1,000,000		800,000
031103- A131	Machinery and Equipment	1,000,000		200,000
031103- A137	Computer Equipment			600,000
Total-	AUTOMATION OF FEDERAL COURTS/	215,401,000	2,982,000	393,781,000
IB3465 CONST	TRIBUNALS (PHASE-II) RUCTION OF FEDERAL COURTS/TRIBUNALS	COMPLEX AT ISLAMA	BAD
031103- A12	Civil works	29,576,000	5,273,000
031103- A124	Building and Structures	29,576,000	5,273,000
Total-	CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT ISLAMABAD	29,576,000	5,273,000

Page 349

NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISI 2021-2022	ON DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5259 STREN AND FEDERAL	GTHENING AND CAPACITY ENHANCEMENT MINISTRIES /	OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses			12,747,000
031103- A011	Pay 7			12,747,000
031103- A011-1	Pay of Officers (4)			(12,075,000)
031103- A011-2	Pay of Other Staff (3)			(672,000)
031103- A03	Operating Expenses			51,577,000
031103- A032	Communications			1,000,000
031103- A033	Utilities			1,760,000
031103- A034	Occupancy Costs			3,800,000
031103- A038	Travel & Transportation			39,830,000
031103- A039	General			5,187,000
031103- A09	Physical Assets			4,465,000
031103- A092	Computer Equipment			2,640,000
031103- A095	Purchase of Transport			300,000
031103- A097	Purchase of Furniture and Fixture			1,525,000
031103- A13	Repairs and Maintenance			5,211,000
031103- A130	Transport			10,000
031103- A131	Machinery and Equipment			50,000
031103- A132	Furniture and Fixture			50,000
031103- A133	Buildings and Structure			5,000,000
031103- A137	Computer Equipment			101,000
Total- ID6863 CONST	STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE AND FEDERAL MINISTRIES / RUCTION OF ISLAMABAD HIGH COURT BUI	LDING AT ISLAMABAD		74,000,000
031103- A12	Civil works	1,337,259,000	1,337,259,000
031103- A124	Building and Structures	1,337,259,000	1,337,259,000
Total-	CONSTRUCTION OF ISLAMABAD HIGH	1,337,259,000	1,337,259,000
	COURT BUILDING AT ISLAMABAD
ID9495 CONSTRUCTION OF FEDERAL COURTS COMPLEX		AT PESHAWAR
031103- A12	Civil works	91,338,000		91,338,000

Page 350

NO. 114.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVI	SION DEMAN	DS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031103- A124	Building and Structures	91,338,000		91,338,000
Total-	CONSTRUCTION OF FEDERAL COURTS	91,338,000		91,338,000
ID9496 CONST	COMPLEX AT PESHAWAR R. OF FEDERAL COURTS COMPLEX AT LAHO	RE
031103- A12	Civil works			100,000,000
031103- A124	Building and Structures			100,000,000
Total-	CONSTR. OF FEDERAL COURTS			100,000,000
	COMPLEX AT LAHORE
ID9498 CONST	RUCTION OF CAMP OFFICE FOR FEDERAL S	HERIAT COURT AT	PESHAWAR
031103- A12	Civil works	118,199,000	112,839,000	38,604,000
031103- A124	Building and Structures	118,199,000	112,839,000	38,604,000
Total-	CONSTRUCTION OF CAMP OFFICE FOR	118,199,000	112,839,000	38,604,000
ID9568 AUTOM	FEDERAL SHERIAT COURT AT PESHAWAR ATION OF FEDERAL COURTS LOCATED AT F	EDERAL COURTS	COMPLEX AT ISLAMABAD
031103- A01	Employees Related Expenses	4,500,000	4,517,000
031103- A011	Pay	4,500,000	4,517,000
031103- A011-	1 Pay of Officers	(1,300,000)	(1,512,000)
031103- A011-	2 Pay of Other Staff	(3,200,000)	(3,005,000)
031103- A03	Operating Expenses		193,000
031103- A039	General		193,000
Total-	AUTOMATION OF FEDERAL COURTS LOCATED AT FEDERAL COURTS COMPLEX AT ISLAMABAD	4,500,000	4,710,000
031103	Total- Training	6,001,061,000	2,290,464,000	1,346,992,000
0311	Total- Law Courts	6,001,061,000	2,390,464,000	1,813,892,000
031	Total- Law Courts	6,001,061,000	2,390,464,000	1,813,892,000
03	Total- Public Order And Safety Affairs	6,001,061,000	2,390,464,000	1,813,892,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,027,351,000	2,411,014,000	1,813,892,000
	TOTAL - DEMAND	6,027,351,000	2,411,014,000	1,813,892,000

Page 351

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics
Control
Developme	nt Expenditure on Revenue Account. 115. Development Expenditure of Narcotics Control
	Division		207,917
		Total :	207,917

Page 353

NO. 115.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 115

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted

Rs. 207,917,000

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

MINISTRY OF NARCOTICS CONTROL .

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	357,619,000	357,119,000
062	Community Development	131,774,000	48,461,000	207,917,000
	Total	489,393,000	405,580,000	207,917,000
	OBJECT CLASSIFICATION
A09	Physical Assets	357,619,000	357,119,000
A12	Civil works	131,774,000	48,461,000	207,917,000
	Total	489,393,000	405,580,000	207,917,000

Page 354

NO. 115.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
03211 IB075	0 Narcotics Control Administration : 9 ACQUISITION OF PLOT NO 1288129 FOR ANF ACADE		MY AT H-11/1 ISLAMABAD
03211	0- A09	Physical Assets	353,119,000	353,119,000
03211	0- A091	Purchase of Building	353,119,000	353,119,000
	Total-	ACQUISITION OF PLOT NO 1288129 FOR ANF ACADEMY AT H-11/1 ISLAMABAD	353,119,000	353,119,000
	032110	Total- Narcotics Control Administration	353,119,000	353,119,000
	0321	Total- Police	353,119,000	353,119,000
	032	Total- Police	353,119,000	353,119,000
	03	Total- Public Order And Safety Affairs	353,119,000	353,119,000
06	Housing And Community Amenities:
062	Community Development:
0622 06222	Rural 0 other	Development: s :

IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT		CONSTRUCTION OF	MODEL ADDICTION	TREATMENT &
062220- A12	Civil works	131,774,000	48,461,000	207,917,000
062220- A124	Building and Structures	131,774,000	48,461,000	207,917,000
Total-	PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &	131,774,000	48,461,000	207,917,000
062220	Total- others	131,774,000	48,461,000	207,917,000
0622	Total- Rural Development	131,774,000	48,461,000	207,917,000
062	Total- Community Development	131,774,000	48,461,000	207,917,000
06	Total- Housing And Community Amenities	131,774,000	48,461,000	207,917,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	484,893,000	401,580,000	207,917,000

Page 355

NO. 115.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS

DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
03211	0 Narcotics Control Administration :
QA07	88 PC-I	OF ACQUISITION OF LAND FOR ANF POLICE	STATION AT HUB BALOCHISTAN
03211	0- A09	Physical Assets	4,500,000	4,000,000
03211	0- A091	Purchase of Building	4,500,000	4,000,000
	Total-	PC-I OF ACQUISITION OF LAND FOR ANF POLICE STATION AT HUB BALOCHISTAN	4,500,000	4,000,000
	032110	Total- Narcotics Control Administration	4,500,000	4,000,000
	0321	Total- Police	4,500,000	4,000,000
	032	Total- Police	4,500,000	4,000,000
	03	Total- Public Order And Safety Affairs	4,500,000	4,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,500,000	4,000,000
		TOTAL - DEMAND	489,393,000	405,580,000	207,917,000

Page 357

SECTION XVIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2022-2023 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account 116. Development Expenditure of National Food Security and Research Division 10,129,134 Total : 10,129,134

Page 359

NO. 116.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 116 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 10,129,134,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	12,017,280,000	7,169,734,000	10,129,134,000
	Total	12,017,280,000	7,169,734,000	10,129,134,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	650,611,000	238,151,000	706,191,000
A011	Pay	577,298,000	201,535,000	639,082,000
A011-1	Pay of Officers	(432,359,000)	(147,282,000)	(455,592,000)
A011-2	Pay of Other Staff	(144,939,000)	(54,253,000)	(183,490,000)
A012	Allowances	73,313,000	36,616,000	67,109,000
A012-1	Regular Allowances	(16,027,000)	(10,714,000)	(19,070,000)
A012-2	Other Allowances (Excluding TA)	(57,286,000)	(25,902,000)	(48,039,000)
A02	Project Pre-Investment Analysis	29,000,000		209,180,000
A03	Operating Expenses	3,823,353,000	1,725,818,000	3,428,851,000
A05	Grants, Subsidies and Write off Loans	4,641,078,000	4,411,159,000	3,478,991,000
A06	Transfers	546,770,000	354,829,000	503,501,000
A09	Physical Assets	1,933,078,000	302,430,000	1,333,196,000
A12	Civil works	339,208,000	100,795,000	331,561,000
A13	Repairs and Maintenance	54,182,000	36,552,000	137,663,000
	Total	12,017,280,000	7,169,734,000	10,129,134,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
	(In Local Currency)	(11,017,280,000) __________________	(7,169,734,000) _________________	(9,129,134,000) _______________

Page 360

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042101 IB0648	Agricul ADMINI STRENG	ture: STRATION/LAND COMMISSION : THENIG OF MONITERING AND EVALUATION C	ELL IN NFSR
042101	- A01	Employees Related Expenses	10,310,000	9,555,000	18,020,000
042101	- A011	Pay 18 18	9,155,000	9,111,000	17,620,000
042101	- A011-1	Pay of Officers (4) (4)	(3,286,000)	(2,830,000)	(4,457,000)
042101	- A011-2	Pay of Other Staff (14) (14)	(5,869,000)	(6,281,000)	(13,163,000)
042101	- A012	Allowances	1,155,000	444,000	400,000
042101	- A012-1	Regular Allowances	(475,000)	(282,000)	(400,000)
042101	- A012-2	Other Allowances (Excluding TA)	(680,000)	(162,000)
042101	- A03	Operating Expenses	4,605,000	2,505,000	3,762,000
042101	- A032	Communications	70,000	206,000	350,000
042101	- A034	Occupancy Costs	15,000
042101	- A037	Consultancy and Contractual Work	500,000		200,000
042101	- A038	Travel & Transportation	2,200,000	1,350,000	1,700,000
042101	- A039	General	1,820,000	949,000	1,512,000
042101	- A09	Physical Assets	950,000	50,000	2,150,000
042101	- A092	Computer Equipment	550,000	28,000	2,050,000
042101	- A096	Purchase of Plant and Machinery	250,000	22,000
042101	- A097	Purchase of Furniture and Fixture	150,000		100,000
042101	- A13	Repairs and Maintenance	415,000	336,000	465,000
042101	- A130	Transport	200,000	194,000	200,000
042101	- A131	Machinery and Equipment	50,000	49,000	60,000
042101	- A132	Furniture and Fixture			40,000
042101	- A137	Computer Equipment	165,000	93,000	165,000
	Total-	STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR	16,280,000	12,446,000	24,397,000
0	42101	Total- ADMINISTRATION/LAND COMMISSION	16,280,000	12,446,000	24,397,000

Page 361

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
042103 AGRICU IB0622 ESTABL	ACCOUNTANT GENERAL PA LTURE, RESEARCH AND EXTENSION SERV : ISHMENT OF PBR REGISTRY AND STRENGTHI	KISTAN REVENUES NG OF DUS EXAMINA	TION SYSTEM
042103- A01	Employees Related Expenses	27,000,000	10,775,000	41,500,000
042103- A011	Pay 42 42	26,000,000	10,343,000	40,000,000
042103- A011-1	Pay of Officers (19) (19)	(20,000,000)	(7,923,000)	(30,000,000)
042103- A011-2	Pay of Other Staff (23) (23)	(6,000,000)	(2,420,000)	(10,000,000)
042103- A012	Allowances	1,000,000	432,000	1,500,000
042103- A012-1	Regular Allowances	(500,000)	(432,000)	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)		(1,000,000)
042103- A03	Operating Expenses	8,060,000	3,675,000	12,000,000
042103- A032	Communications			1,050,000
042103- A034	Occupancy Costs	50,000		500,000
042103- A037	Consultancy and Contractual Work	1,500,000		2,000,000
042103- A038	Travel & Transportation	3,010,000	1,278,000	4,750,000
042103- A039	General	3,500,000	2,397,000	3,700,000
042103- A09	Physical Assets	64,000,000	29,000,000	84,500,000
042103- A091	Purchase of Building	50,000,000
042103- A092	Computer Equipment	3,000,000	4,751,000	5,000,000
042103- A094	Other Stores and Stocks	2,000,000	300,000	1,500,000
042103- A096	Purchase of Plant and Machinery	8,000,000	20,659,000	65,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	3,290,000	13,000,000
042103- A12	Civil works		15,122,000	10,000,000
042103- A124	Building and Structures		15,122,000	10,000,000
042103- A13	Repairs and Maintenance	940,000	1,013,000	2,000,000
042103- A130	Transport	700,000	300,000	500,000
042103- A131	Machinery and Equipment	100,000	373,000	500,000
042103- A132	Furniture and Fixture	20,000	20,000	200,000
042103- A137	Computer Equipment	120,000	320,000	800,000
Total-	ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM	100,000,000	59,585,000	150,000,000
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN ARE		AS OF PAKISTAN
042103- A01	Employees Related Expenses	9,794,000	9,442,000	16,168,000
042103- A011	Pay	8,614,000	9,190,000	15,668,000

042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM

Page 362

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1	Pay of Officers	(1,113,000)	(6,402,000)	(10,229,000)
042103- A011-2	Pay of Other Staff	(7,501,000)	(2,788,000)	(5,439,000)
042103- A012	Allowances	1,180,000	252,000	500,000
042103- A012-2	Other Allowances (Excluding TA)	(1,180,000)	(252,000)	(500,000)
042103- A03	Operating Expenses	22,984,000	16,960,000	20,444,000
042103- A032	Communications	324,000	151,000	600,000
042103- A033	Utilities	924,000	584,000	1,500,000
042103- A034	Occupancy Costs	840,000	62,000
042103- A037	Consultancy and Contractual Work	10,500,000	3,600,000	6,500,000
042103- A038	Travel & Transportation	1,560,000	1,860,000	2,520,000
042103- A039	General	8,836,000	10,703,000	9,324,000
042103- A05	Grants, Subsidies and Write off Loans	141,000,000	339,736,000	327,000,000
042103- A052	Grants Domestic	141,000,000	339,736,000	327,000,000
042103- A09	Physical Assets	7,880,000	7,620,000	800,000
042103- A091	Purchase of Building	7,660,000
042103- A092	Computer Equipment	220,000	220,000	500,000
042103- A095	Purchase of Transport		7,400,000
042103- A097	Purchase of Furniture and Fixture			300,000
042103- A13	Repairs and Maintenance	360,000	2,560,000	500,000
042103- A130	Transport	360,000	2,560,000	500,000
Total- PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN		182,018,000	376,318,000	364,912,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	7,130,000	7,997,000	19,740,000
042103- A011	Pay 9 26	6,630,000	7,248,000	19,240,000
042103- A011-1	Pay of Officers (3) (4)	(4,440,000)	(5,255,000)	(9,790,000)
042103- A011-2	Pay of Other Staff (6) (22)	(2,190,000)	(1,993,000)	(9,450,000)
042103- A012	Allowances	500,000	749,000	500,000
042103- A012-2	Other Allowances (Excluding TA)	(500,000)	(749,000)	(500,000)
042103- A03	Operating Expenses	34,900,000	30,488,000	39,175,000
042103- A032	Communications	400,000	435,000	375,000
042103- A033	Utilities	900,000	1,033,000	1,250,000

Page 363

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A034	Occupancy Costs	700,000	201,000
042103- A037	Consultancy and Contractual Work	7,000,000	5,099,000	10,000,000
042103- A038	Travel & Transportation	20,200,000	19,012,000	22,500,000
042103- A039	General	5,700,000	4,708,000	5,050,000
042103- A09	Physical Assets	34,000,000	17,191,000	21,000,000
042103- A091	Purchase of Building	10,000,000	5,313,000
042103- A094	Other Stores and Stocks	8,000,000	6,000,000	10,000,000
042103- A095	Purchase of Transport	10,000,000	525,000
042103- A096	Purchase of Plant and Machinery	5,000,000	5,353,000	10,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000		1,000,000
042103- A12	Civil works	28,470,000	32,369,000	117,806,000
042103- A123	Embankment and Drainage Works	6,000,000
042103- A124	Building and Structures	22,470,000	32,369,000	117,806,000
042103- A13	Repairs and Maintenance	500,000	7,555,000	800,000
042103- A130	Transport	300,000	1,755,000	300,000
042103- A131	Machinery and Equipment			300,000
042103- A133	Buildings and Structure	200,000	5,800,000	200,000
Total- PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT		105,000,000	95,600,000	198,521,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	9,983,000	10,670,000	21,488,000
042103- A011	Pay 20	8,960,000	8,099,000	20,288,000
042103- A011-1	Pay of Officers (4)	(5,514,000)	(5,514,000)	(9,720,000)
042103- A011-2	Pay of Other Staff (16)	(3,446,000)	(2,585,000)	(10,568,000)
042103- A012	Allowances	1,023,000	2,571,000	1,200,000
042103- A012-2	Other Allowances (Excluding TA)	(1,023,000)	(2,571,000)	(1,200,000)
042103- A03	Operating Expenses	46,765,000	25,866,000	37,526,000
042103- A032	Communications	360,000	270,000	182,000
042103- A033	Utilities	708,000	600,000	690,000
042103- A034	Occupancy Costs	1,231,000	1,231,000	1,254,000
042103- A037	Consultancy and Contractual Work	7,000,000		5,000,000
042103- A038	Travel & Transportation	31,140,000	18,440,000	26,300,000

Page 364

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039	General	6,326,000	5,325,000	4,100,000
042103- A09	Physical Assets	48,050,000	26,550,000	46,154,000
042103- A091	Purchase of Building	8,000,000	8,000,000	2,954,000
042103- A092	Computer Equipment	50,000	50,000
042103- A094	Other Stores and Stocks	11,000,000	6,000,000	33,000,000
042103- A095	Purchase of Transport	8,000,000	1,500,000
042103- A096	Purchase of Plant and Machinery	20,000,000	10,000,000	10,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	200,000
042103- A13	Repairs and Maintenance	1,020,000	2,020,000	650,000
042103- A130	Transport	620,000	1,620,000	600,000
042103- A131	Machinery and Equipment	200,000	200,000
042103- A132	Furniture and Fixture	200,000	200,000	50,000
Total-	CAGE CULTURE CLUSTER DEVELOPMENT PROJECT	105,818,000	65,106,000	105,818,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses	29,500,000	22,125,000	47,000,000
042103- A011	Pay	19,500,000	14,625,000	37,000,000
042103- A011-1	Pay of Officers	(14,000,000)	(9,500,000)	(25,000,000)
042103- A011-2	Pay of Other Staff	(5,500,000)	(5,125,000)	(12,000,000)
042103- A012	Allowances	10,000,000	7,500,000	10,000,000
042103- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(7,500,000)	(10,000,000)
042103- A03	Operating Expenses	176,921,000	105,856,000	223,000,000
042103- A039	General	176,921,000	105,856,000	223,000,000
042103- A05	Grants, Subsidies and Write off Loans	321,000,000	307,500,000
042103- A052	Grants Domestic	321,000,000	307,500,000
Total-	PRODUCTIVITY ENHANCEMENT OF RICE	527,421,000	435,481,000	270,000,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	11,356,000	8,517,000	17,354,000
042103- A011	Pay	8,738,000	7,694,000	16,128,000
042103- A011-1	Pay of Officers	(5,676,000)	(5,182,000)	(10,490,000)
042103- A011-2	Pay of Other Staff	(3,062,000)	(2,512,000)	(5,638,000)

Page 365

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012	Allowances	2,618,000	823,000	1,226,000
042103- A012-2	Other Allowances (Excluding TA)	(2,618,000)	(823,000)	(1,226,000)
042103- A03	Operating Expenses	64,672,000	38,620,000	112,646,000
042103- A039	General	64,672,000	38,620,000	112,646,000
042103- A05	Grants, Subsidies and Write off Loans	31,250,000	21,875,000
042103- A052	Grants Domestic	31,250,000	21,875,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	107,278,000	69,012,000	130,000,000
IB0718 PRODU	CTTIVITY ENHACEMENT OF WHEAT
042103- A01	Employees Related Expenses	12,820,000	11,040,000	19,890,000
042103- A011	Pay	8,200,000	7,575,000	16,500,000
042103- A011-1	Pay of Officers	(5,200,000)	(4,875,000)	(10,700,000)
042103- A011-2	Pay of Other Staff	(3,000,000)	(2,700,000)	(5,800,000)
042103- A012	Allowances	4,620,000	3,465,000	3,390,000
042103- A012-2	Other Allowances (Excluding TA)	(4,620,000)	(3,465,000)	(3,390,000)
042103- A03	Operating Expenses	148,780,000	89,152,000	320,354,000
042103- A039	General	148,780,000	89,152,000	320,354,000
042103- A05	Grants, Subsidies and Write off Loans	738,400,000	457,380,000	9,756,000
042103- A052	Grants Domestic	738,400,000	457,380,000	9,756,000
Total-	PRODUCTTIVITY ENHACEMENT OF	900,000,000	557,572,000	350,000,000
	WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE		TECHNOLOGY IN PAKISTAN
042103- A01	Employees Related Expenses	1,440,000	500,000	4,170,000
042103- A011	Pay	1,440,000	500,000	4,170,000
042103- A011-1	Pay of Officers	(1,440,000)	(500,000)	(4,170,000)
042103- A03	Operating Expenses	31,730,000	19,565,000	39,960,000
042103- A039	General	31,730,000	19,565,000	39,960,000
Total-	COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN	33,170,000	20,065,000	44,130,000
IB2022 UPDATI MAPING	ON OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
042103- A01	Employees Related Expenses	3,726,000	3,184,000	7,071,000

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	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
042103- A011	Pay	3,276,000	2,734,000	6,571,000
042103- A011-1	Pay of Officers	(2,268,000)	(1,831,000)	(4,356,000)
042103- A011-2	Pay of Other Staff	(1,008,000)	(903,000)	(2,215,000)
042103- A012	Allowances	450,000	450,000	500,000
042103- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)	(500,000)
042103- A03	Operating Expenses	29,324,000	16,341,000	12,929,000
042103- A039	General	29,324,000	16,341,000	12,929,000
Total-	UPDATION OF AGRO-ECOLOGICAL	33,050,000	19,525,000	20,000,000
	ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA MAPING
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS		PROJECT FOR RAPID	YIELD ENHANCEMENT
042103- A01	Employees Related Expenses	3,572,000	3,539,000	6,661,000
042103- A011	Pay	2,772,000	2,739,000	5,561,000
042103- A011-1	Pay of Officers	(2,268,000)	(2,241,000)	(4,547,000)
042103- A011-2	Pay of Other Staff	(504,000)	(498,000)	(1,014,000)
042103- A012	Allowances	800,000	800,000	1,100,000
042103- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)	(1,100,000)
042103- A03	Operating Expenses	65,318,000	39,173,000	92,937,000
042103- A039	General	65,318,000	39,173,000	92,937,000
Total- I	SINO-PAK AGRICULTURAL BREEDING NNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT	68,890,000	42,712,000	99,598,000
IB2032 GEOSP	ATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A03	Operating Expenses	11,600,000	4,500,000	12,800,000
042103- A032	Communications	200,000		100,000
042103- A038	Travel & Transportation	7,800,000	3,542,000	7,500,000
042103- A039	General	3,600,000	958,000	5,200,000
042103- A06	Transfers	200,000		200,000
042103- A063	Entertainment & Gifts	200,000		200,000
042103- A09	Physical Assets	23,759,000	16,205,000	66,000,000
042103- A092	Computer Equipment	23,759,000	16,205,000	61,000,000
042103- A097	Purchase of Furniture and Fixture			5,000,000
Total-	GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS	35,559,000	20,705,000	79,000,000

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AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3486 PROMO 042103- A01	TION OF OLIVE CULTIVATION ON COMMERC Employees Related Expenses	IAL SCALE IN PAKI 33,639,000	STAN (PHASE-II) 30,237,000	38,841,000
042103- A011	Pay 40 40	32,689,000	29,873,000	34,433,000
042103- A011-1	Pay of Officers (16) (16)	(22,337,000)	(21,606,000)	(23,462,000)
042103- A011-2	Pay of Other Staff (24) (24)	(10,352,000)	(8,267,000)	(10,971,000)
042103- A012	Allowances	950,000	364,000	4,408,000
042103- A012-2	Other Allowances (Excluding TA)	(950,000)	(364,000)	(4,408,000)
042103- A03	Operating Expenses	200,736,000	96,623,000	351,526,000
042103- A032	Communications	820,000	304,000	660,000
042103- A033	Utilities	2,510,000	1,221,000	2,510,000
042103- A036	Motor Vehicles	50,000		67,000
042103- A037	Consultancy and Contractual Work	63,775,000	24,009,000	60,426,000
042103- A038	Travel & Transportation	42,294,000	19,188,000	45,887,000
042103- A039	General	91,287,000	51,901,000	241,976,000
042103- A06	Transfers	546,570,000	354,829,000	502,801,000
042103- A064	Other Transfer Payments	546,570,000	354,829,000	502,801,000
042103- A09	Physical Assets	149,579,000	95,385,000	87,255,000
042103- A092	Computer Equipment	2,750,000	2,382,000	450,000
042103- A094	Other Stores and Stocks	12,609,000	10,792,000	37,017,000
042103- A095	Purchase of Transport	36,000,000
042103- A096	Purchase of Plant and Machinery	96,600,000	82,000,000	48,000,000
042103- A098	Purchase of Other Assets	1,620,000	211,000	1,788,000
042103- A12	Civil works	7,000,000	2,640,000
042103- A124	Building and Structures	7,000,000	2,640,000
042103- A13	Repairs and Maintenance	17,948,000	12,622,000	19,577,000
042103- A130	Transport	7,977,000	5,975,000	8,699,000
042103- A131	Machinery and Equipment	2,842,000	826,000	3,136,000
042103- A132	Furniture and Fixture	1,735,000	764,000	1,914,000
042103- A133	Buildings and Structure	4,669,000	4,482,000	5,028,000
042103- A137	Computer Equipment	725,000	575,000	800,000
Total-	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)	955,472,000	592,336,000	1,000,000,000

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NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3487 HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN THROUGH CAPACITY BUILDING

UNDER PM EMERGENCY

042103- A01	Employees Related Expenses	20,328,000
042103- A011	Pay	16,896,000
042103- A011-1	Pay of Officers	(16,896,000)
042103- A012	Allowances	3,432,000
042103- A012-1	Regular Allowances	(432,000)
042103- A012-2	Other Allowances (Excluding TA)	(3,000,000)
042103- A03	Operating Expenses	26,120,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	1,500,000
042103- A039	General	24,370,000
042103- A09	Physical Assets	51,759,000
042103- A092	Computer Equipment	310,000
042103- A093	Commodity Purchases	8,000,000
042103- A094	Other Stores and Stocks	1,299,000
042103- A095	Purchase of Transport	6,200,000
042103- A096	Purchase of Plant and Machinery	35,400,000
042103- A097	Purchase of Furniture and Fixture	550,000
042103- A12	Civil works	100,293,000
042103- A124	Building and Structures	100,293,000
042103- A13	Repairs and Maintenance	1,500,000
042103- A130	Transport	1,000,000
042103- A131	Machinery and Equipment	300,000
042103- A132	Furniture and Fixture	200,000
Total-	HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN THROUGH CAPACITY BUILDING UNDER PM EMERGENCY	200,000,000

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NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3488 UP GRADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTTON PRODUCTIVITY ENHANCEMENT

042103- A01	Employees Related Expenses	13,648,000
042103- A011	Pay	10,968,000
042103- A011-1	Pay of Officers	(10,968,000)
042103- A012	Allowances	2,680,000
042103- A012-2	Other Allowances (Excluding TA)	(2,680,000)
042103- A03	Operating Expenses	16,050,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	2,000,000
042103- A039	General	13,800,000
042103- A09	Physical Assets	97,329,000
042103- A092	Computer Equipment	550,000
042103- A094	Other Stores and Stocks	92,299,000
042103- A096	Purchase of Plant and Machinery	3,480,000
042103- A097	Purchase of Furniture and Fixture	1,000,000
042103- A12	Civil works	120,000,000
042103- A124	Building and Structures	120,000,000
042103- A13	Repairs and Maintenance	2,973,000
042103- A130	Transport	1,473,000
042103- A131	Machinery and Equipment	1,000,000
042103- A132	Furniture and Fixture	500,000
Total-	UP GRADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTTON PRODUCTIVITY ENHANCEMENT	250,000,000

IB3490 NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE
042103- A01	Employees Related Expenses		68,992,000
042103- A011	Pay	42	67,992,000
042103- A011-1	Pay of Officers	(25)	(65,490,000)
042103- A011-2	Pay of Other Staff	(17)	(2,502,000)
042103- A012	Allowances		1,000,000
042103- A012-1	Regular Allowances		(500,000)

Page 370

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2	Other Allowances (Excluding TA)	(500,000)
042103- A02	Project Pre-Investment Analysis	29,000,000		9,180,000
042103- A021	Feasibility Studies	29,000,000		9,180,000
042103- A03	Operating Expenses	605,557,000
042103- A038	Travel & Transportation	13,883,000
042103- A039	General	591,674,000
042103- A09	Physical Assets	128,775,000
042103- A092	Computer Equipment	90,000,000
042103- A095	Purchase of Transport	5,000,000
042103- A096	Purchase of Plant and Machinery	18,220,000
042103- A097	Purchase of Furniture and Fixture	15,555,000
042103- A13	Repairs and Maintenance	8,420,000
042103- A130	Transport	500,000
042103- A131	Machinery and Equipment	7,920,000
Total- NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE		840,744,000		9,180,000
IB3491 ESTABL LABS OF FSC&	ISHMENT OF CONSUMER-SOURCING SEED A RD	UTHENTICITY SYSTEM	AND STRENGTHENING OF
042103- A01	Employees Related Expenses	656,000		400,000
042103- A012	Allowances	656,000		400,000
042103- A012-1	Regular Allowances	(516,000)		(300,000)
042103- A012-2	Other Allowances (Excluding TA)	(140,000)		(100,000)
042103- A03	Operating Expenses	157,244,000	92,550,000	151,950,000
042103- A032	Communications	3,900,000		48,500,000
042103- A037	Consultancy and Contractual Work	2,000,000
042103- A038	Travel & Transportation	27,100,000	10,100,000	3,600,000
042103- A039	General	124,244,000	82,450,000	99,850,000
042103- A09	Physical Assets	130,550,000	30,000,000	82,600,000
042103- A092	Computer Equipment	129,350,000	30,000,000	1,500,000
042103- A094	Other Stores and Stocks	1,200,000		1,100,000
042103- A096	Purchase of Plant and Machinery			80,000,000
042103- A13	Repairs and Maintenance	2,050,000		2,050,000

Page 371

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130	Transport	150,000		150,000
042103- A131	Machinery and Equipment	1,000,000		1,000,000
042103- A132	Furniture and Fixture	800,000		800,000
042103- A137	Computer Equipment	100,000		100,000
Total-	ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND	290,500,000	122,550,000	237,000,000
	STRENGTHENING OF LABS OF FSC&RD
IB3705 STRENGTHENING UP-GRADATION AND ACCREDITAT NATIONAL AND		ION OF NATIONAL LA	BS IN COMPLIANCE WITH
042103- A01	Employees Related Expenses	27,000,000
042103- A011	Pay	24,000,000
042103- A011-1	Pay of Officers	(11,000,000)
042103- A011-2	Pay of Other Staff	(13,000,000)
042103- A012	Allowances	3,000,000
042103- A012-2	Other Allowances (Excluding TA)	(3,000,000)
042103- A03	Operating Expenses	297,118,000
042103- A039	General	297,118,000
Total-	STRENGTHENING UP-GRADATION AND ACCREDITATION OF NATIONAL LABS	324,118,000
	IN COMPLIANCE WITH NATIONAL AND
IB5296 MAINS HIGH VALUE	TREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MA		RC) FOR THE PROMOTION OF
042103- A03	Operating Expenses			40,000,000
042103- A039	General			40,000,000
Total-	MAINSTREAMING OF MOUNTAIN			40,000,000
	AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF HIGH VALUE
IB5370 QUAILT SECURITY IN	Y SEED PRODUCTION AND SUPPLY TO THE F PAKISTAN	ARMING COMMUNITY	FOR ENSURING	FOOD
042103- A02	Project Pre-Investment Analysis			200,000,000
042103- A021	Feasibility Studies			200,000,000
Total-	QUAILTY SEED PRODUCTION AND SUPPLY TO THE FARMING			200,000,000
	COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN

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NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

042103- A01	Employees Related Expenses	36,932,000	26,898,000	53,000,000
042103- A011	Pay	31,432,000	24,396,000	51,000,000
042103- A011-1	Pay of Officers	(15,000,000)	(10,449,000)	(23,000,000)
042103- A011-2	Pay of Other Staff	(16,432,000)	(13,947,000)	(28,000,000)
042103- A012	Allowances	5,500,000	2,502,000	2,000,000
042103- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(2,502,000)	(2,000,000)
042103- A03	Operating Expenses	188,854,000	75,841,000	92,000,000
042103- A039	General	188,854,000	75,841,000	92,000,000
Total- STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH		225,786,000	102,739,000	145,000,000
ID9421 PROMO	TING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01	Employees Related Expenses	11,843,000	8,881,000	14,125,000
042103- A011	Pay	5,988,000	3,873,000	9,125,000
042103- A011-1	Pay of Officers	(4,110,000)	(2,735,000)	(5,954,000)
042103- A011-2	Pay of Other Staff	(1,878,000)	(1,138,000)	(3,171,000)
042103- A012	Allowances	5,855,000	5,008,000	5,000,000
042103- A012-2	Other Allowances (Excluding TA)	(5,855,000)	(5,008,000)	(5,000,000)
042103- A03	Operating Expenses	250,000,000	153,461,000	385,875,000
042103- A039	General	250,000,000	153,461,000	385,875,000
Total- PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES		261,843,000	162,342,000	400,000,000
ID9679 NAITON	AL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01	Employees Related Expenses	8,650,000	5,518,000	11,650,000
042103- A011	Pay 20 20	6,000,000	4,658,000	10,000,000
042103- A011-1	Pay of Officers (20) (20)	(6,000,000)	(4,658,000)	(10,000,000)

Page 373

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012	Allowances	2,650,000	860,000	1,650,000
042103- A012-1	Regular Allowances	(2,500,000)	(810,000)	(1,500,000)
042103- A012-2	Other Allowances (Excluding TA)	(150,000)	(50,000)	(150,000)
042103- A03	Operating Expenses	10,414,000	8,274,000	16,720,000
042103- A032	Communications	120,000	56,000	170,000
042103- A033	Utilities	100,000
042103- A034	Occupancy Costs	80,000	30,000	50,000
042103- A038	Travel & Transportation	2,034,000	1,767,000	3,275,000
042103- A039	General	8,080,000	6,421,000	13,225,000
042103- A05	Grants, Subsidies and Write off Loans	260,000,000	179,240,000	670,735,000
042103- A052	Grants Domestic	260,000,000	179,240,000	670,735,000
042103- A09	Physical Assets	306,000	125,000	170,000
042103- A092	Computer Equipment			50,000
042103- A097	Purchase of Furniture and Fixture	306,000	125,000	120,000
042103- A13	Repairs and Maintenance	630,000	248,000	725,000
042103- A130	Transport	500,000	220,000	500,000
042103- A132	Furniture and Fixture	50,000		50,000
042103- A137	Computer Equipment	80,000	28,000	175,000
Total-	NAITONAL OILSEEDS ENHANCEMENTS PROGRAM	280,000,000	193,405,000	700,000,000
042103 T	otal- AGRICULTURE, RESEARCH AND EXTENSION SERV	5,826,667,000	2,935,053,000	4,543,159,000
042106 ANIMAL IB0641 PRIME M	HUSBANDRY : INISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01	Employees Related Expenses	25,125,000	18,617,000	32,508,000
042106- A011	Pay 21 21	22,825,000	17,984,000	31,658,000
042106- A011-1	Pay of Officers (13) (13)	(19,000,000)	(15,628,000)	(28,592,000)
042106- A011-2	Pay of Other Staff (8) (8)	(3,825,000)	(2,356,000)	(3,066,000)
042106- A012	Allowances	2,300,000	633,000	850,000
042106- A012-1	Regular Allowances	(800,000)	(571,000)	(750,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(62,000)	(100,000)
042106- A03	Operating Expenses	12,182,000	7,893,000	19,242,000

Page 374

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

	AND RESEARCH DIVISION
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A032	Communications	606,000	423,000	600,000
042106- A033	Utilities	824,000	714,000	1,030,000
042106- A038	Travel & Transportation	4,000,000	2,850,000	5,500,000
042106- A039	General	6,752,000	3,906,000	12,112,000
042106- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	147,000,000
042106- A052	Grants Domestic	150,000,000	150,000,000	147,000,000
042106- A09	Physical Assets	300,000		100,000
042106- A092	Computer Equipment	100,000		100,000
042106- A095	Purchase of Transport	100,000
042106- A096	Purchase of Plant and Machinery	100,000
042106- A13	Repairs and Maintenance	1,281,000	710,000	1,150,000
042106- A130	Transport	1,200,000	650,000	1,000,000
042106- A131	Machinery and Equipment	81,000	60,000	150,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF	188,888,000	177,220,000	200,000,000
IB0642 CALF	FEEDLOT FATTENING IN PAKISTAN
042106- A03	Operating Expenses	200,000
042106- A039	General	200,000
042106- A05	Grants, Subsidies and Write off Loans	129,705,000	129,705,000	120,000,000
042106- A052	Grants Domestic	129,705,000	129,705,000	120,000,000
Total-	CALF FEEDLOT FATTENING IN PAKISTAN	129,905,000	129,705,000	120,000,000
IB0643 PRIME	MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03	Operating Expenses	350,000	178,000	2,500,000
042106- A039	General	350,000	178,000	2,500,000
042106- A05	Grants, Subsidies and Write off Loans	49,723,000	49,723,000	47,500,000
042106- A052	Grants Domestic	49,723,000	49,723,000	47,500,000
Total-	PRIME MINISTER'S INITIATIVE FOR	50,073,000	49,901,000	50,000,000
IB2035 NATIO CONTROL IN	BACKYARD POULTRY NAL PESTE DES PETITS RUMINANTS (PPR) ER	ADICATION PROGRAMME PHASE-1 RISK BASED PPR
042106- A01	Employees Related Expenses	23,590,000	11,624,000	47,700,000
042106- A011	Pay 25 25	19,000,000	8,469,000	39,500,000

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	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011-1	Pay of Officers (10) (15)	(11,000,000)	(7,729,000)	(33,500,000)
042106- A011-2	Pay of Other Staff (15) (10)	(8,000,000)	(740,000)	(6,000,000)
042106- A012	Allowances	4,590,000	3,155,000	8,200,000
042106- A012-1	Regular Allowances	(4,390,000)	(3,155,000)	(4,400,000)
042106- A012-2	Other Allowances (Excluding TA)	(200,000)		(3,800,000)
042106- A03	Operating Expenses	158,700,000	178,894,000	382,050,000
042106- A032	Communications	100,000	25,000	3,200,000
042106- A033	Utilities			2,000,000
042106- A034	Occupancy Costs	2,000,000	1,400,000	500,000
042106- A036	Motor Vehicles			3,000,000
042106- A038	Travel & Transportation	2,300,000	2,500,000	8,150,000
042106- A039	General	154,300,000	174,969,000	365,200,000
042106- A06	Transfers			500,000
042106- A063	Entertainment & Gifts			500,000
042106- A09	Physical Assets	34,410,000	20,382,000	70,100,000
042106- A091	Purchase of Building			13,100,000
042106- A092	Computer Equipment	3,800,000	5,382,000	6,000,000
042106- A094	Other Stores and Stocks	20,000,000	12,800,000	20,000,000
042106- A095	Purchase of Transport	8,110,000		25,000,000
042106- A096	Purchase of Plant and Machinery	1,500,000	1,700,000	1,000,000
042106- A097	Purchase of Furniture and Fixture	1,000,000	500,000	5,000,000
042106- A13	Repairs and Maintenance	2,300,000	200,000	4,500,000
042106- A130	Transport	500,000	200,000	1,000,000
042106- A131	Machinery and Equipment	1,500,000		3,000,000
042106- A137	Computer Equipment	300,000		500,000
Total- N R P P IB5115 UP-GRA	ATIONAL PESTE DES PETITS UMINANTS (PPR) ERADICATION ROGRAMME PHASE-1 RISK BASED PR CONTROL IN DATION AND ESTABLISHMENT OF ANIMAL Q	219,000,000 UARANTINE STATION	211,100,000 IN PAKISTAN P	504,850,000 HASE-II
042106- A09	Physical Assets	1,352,000	1,347,000
042106- A092	Computer Equipment	260,000	360,000

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	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
042106- A096	Purchase of Plant and Machinery	802,000	695,000
042106- A097	Purchase of Furniture and Fixture	290,000	292,000
042106- A12	Civil works	4,964,000	2,664,000	11,250,000
042106- A124	Building and Structures	4,964,000	2,664,000	11,250,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	6,316,000	4,011,000	11,250,000
042106	Total- ANIMAL HUSBANDRY	594,182,000	571,937,000	886,100,000
0421	Total- Agriculture	6,437,129,000 3	,519,436,000	5,453,656,000
0422 Irrigatio 042201 ADMINI IB0644 NATION	n: STRATION : AL PROGRAMME FOR IMPROVEMENT OF W	ATER COURSES IN PAKISTAN PHASE-II
042201- A01	Employees Related Expenses	19,615,000	6,377,000	25,865,000
042201- A011	Pay 48 48	18,615,000	6,060,000	18,900,000
042201- A011-1	Pay of Officers (13) (13)	(15,015,000)	(6,060,000)	(14,050,000)
042201- A011-2	Pay of Other Staff (35) (35)	(3,600,000)		(4,850,000)
042201- A012	Allowances	1,000,000	317,000	6,965,000
042201- A012-1	Regular Allowances	(500,000)	(250,000)	(6,000,000)
042201- A012-2	Other Allowances (Excluding TA)	(500,000)	(67,000)	(965,000)
042201- A03	Operating Expenses	839,835,000	617,865,000	620,775,000
042201- A032	Communications	580,000	185,000	235,000
042201- A033	Utilities	600,000	450,000	600,000
042201- A034	Occupancy Costs	10,500,000	6,740,000	13,050,000
042201- A036	Motor Vehicles			200,000
042201- A037	Consultancy and Contractual Work	822,965,000	606,000,000	600,000,000
042201- A038	Travel & Transportation	1,720,000	1,570,000	2,520,000
042201- A039	General	3,470,000	2,920,000	4,170,000
042201- A05	Grants, Subsidies and Write off Loans	2,100,000,000	2,072,000,000	1,227,000,000
042201- A052	Grants Domestic	2,100,000,000	2,072,000,000	1,227,000,000
042201- A09	Physical Assets	29,750,000	2,375,000	25,460,000
042201- A092	Computer Equipment	2,750,000	1,310,000	350,000
042201- A095	Purchase of Transport	25,000,000		25,000,000
042201- A096	Purchase of Plant and Machinery	2,000,000	1,065,000	100,000

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	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042201- A097	Purchase of Furniture and Fixture			10,000
042201- A12	Civil works	10,000,000		100,000,000
042201- A124	Building and Structures	10,000,000		100,000,000
042201- A13	Repairs and Maintenance	800,000	1,050,000	900,000
042201- A130	Transport	500,000	950,000	700,000
042201- A131	Machinery and Equipment	200,000	50,000	100,000
042201- A132	Furniture and Fixture	100,000	50,000	100,000
Total- I I	NATIONAL PROGRAMME FOR MPROVEMENT OF WATER COURSES N PAKISTAN PHASE-II	3,000,000,000 2	,699,667,000	2,000,000,000
IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses	8,295,000	2,763,000	22,825,000
042201- A011	Pay 21 21	7,295,000	2,703,000	21,825,000
042201- A011-1	Pay of Officers (5) (5)	(5,495,000)	(2,703,000)	(12,500,000)
042201- A011-2	Pay of Other Staff (16) (16)	(1,800,000)		(9,325,000)
042201- A012	Allowances	1,000,000	60,000	1,000,000
042201- A012-1	Regular Allowances	(500,000)		(500,000)
042201- A012-2	Other Allowances (Excluding TA)	(500,000)	(60,000)	(500,000)
042201- A03	Operating Expenses	68,255,000	47,652,000	73,280,000
042201- A032	Communications	240,000	85,000	250,000
042201- A033	Utilities	350,000	250,000	700,000
042201- A034	Occupancy Costs	5,100,000	2,994,000	6,220,000
042201- A036	Motor Vehicles		478,000
042201- A037	Consultancy and Contractual Work	58,300,000	41,000,000	60,000,000
042201- A038	Travel & Transportation	1,825,000	915,000	2,150,000
042201- A039	General	2,440,000	1,930,000	3,960,000
042201- A05	Grants, Subsidies and Write off Loans	270,000,000	270,000,000	400,000,000
042201- A052	Grants Domestic	270,000,000	270,000,000	400,000,000
042201- A09	Physical Assets	3,050,000	2,200,000	2,695,000
042201- A092	Computer Equipment	1,050,000	1,050,000	995,000
042201- A096	Purchase of Plant and Machinery	1,500,000	1,000,000	1,400,000
042201- A097	Purchase of Furniture and Fixture	500,000	150,000	300,000

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AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
042201- A13	Repairs and Maintenance	400,000	220,000	1,200,000
042201- A130	Transport	200,000	200,000	800,000
042201- A131	Machinery and Equipment	100,000		100,000
042201- A132	Furniture and Fixture	50,000		200,000
042201- A137	Computer Equipment	50,000	20,000	100,000
Total- A IB0646 NATION OF PAKISTAN	WATER CONSERVATION IN BARANI REAS OF KHYBER PAKHTUNKHWA AL PROGRAMME FOR ENHANCING COMMAN	350,000,000 D AREA OF SMALL AN	322,835,000 D MINI DAM IN	500,000,000 BARANI AREAS
042201- A01	Employees Related Expenses	17,660,000	4,258,000	31,090,000
042201- A011	Pay 41 41	12,360,000	1,497,000	25,520,000
042201- A011-1	Pay of Officers (12) (12)	(8,760,000)	(1,497,000)	(16,700,000)
042201- A011-2	Pay of Other Staff (29) (29)	(3,600,000)		(8,820,000)
042201- A012	Allowances	5,300,000	2,761,000	5,570,000
042201- A012-1	Regular Allowances	(3,510,000)	(2,356,000)	(3,170,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,790,000)	(405,000)	(2,400,000)
042201- A03	Operating Expenses	223,890,000	16,870,000	235,860,000
042201- A032	Communications	140,000	115,000	235,000
042201- A034	Occupancy Costs	1,400,000	1,050,000	1,550,000
042201- A036	Motor Vehicles		674,000
042201- A037	Consultancy and Contractual Work	191,000,000		197,000,000
042201- A038	Travel & Transportation	2,350,000	1,204,000	3,350,000
042201- A039	General	29,000,000	13,827,000	33,725,000
042201- A05	Grants, Subsidies and Write off Loans	450,000,000	434,000,000	530,000,000
042201- A052	Grants Domestic	450,000,000	434,000,000	530,000,000
042201- A09	Physical Assets	8,050,000	4,279,000	1,950,000
042201- A092	Computer Equipment	2,050,000	1,431,000	1,250,000
042201- A096	Purchase of Plant and Machinery	5,000,000	2,006,000	500,000
042201- A097	Purchase of Furniture and Fixture	1,000,000	842,000	200,000
042201- A13	Repairs and Maintenance	400,000	3,235,000	1,100,000
042201- A130	Transport	200,000	3,235,000	500,000
042201- A131	Machinery and Equipment	100,000		300,000

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AND RESEARCH DIVISION

	No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	2021-2022 Revised Estimate Rs UES	2022-2023 Budget Estimate Rs
042201- A132	Furniture and Fixture 100,000		300,000
Total-	NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN 700,000,000	462,642,000	800,000,000
042201	Total- ADMINISTRATION 4,050,000,000	3,485,144,000	3,300,000,000
0422	Total- Irrigation 4,050,000,000	3,485,144,000	3,300,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing 10,487,129,000	7,004,580,000	8,753,656,000
04	Total- Economic Affairs 10,487,129,000	7,004,580,000	8,753,656,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,487,129,000	7,004,580,000	8,753,656,000

Page 380

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:

042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 ADMINISTRATION/LAND COMMISSION : MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN

042101- A01	Employees Related Expenses		63,619,000	18,364,000	68,796,000
042101- A011	Pay 148	148	60,687,000	17,140,000	64,866,000
042101- A011-1	Pay of Officers (148)	(148)	(60,687,000)	(17,140,000)	(64,866,000)
042101- A012	Allowances		2,932,000	1,224,000	3,930,000
042101- A012-1	Regular Allowances		(432,000)	(612,000)	(830,000)
042101- A012-2	Other Allowances (Excluding TA)		(2,500,000)	(612,000)	(3,100,000)
042101- A03	Operating Expenses		39,620,000	19,583,000	39,469,000
042101- A032	Communications		1,500,000	19,583,000	550,000
042101- A033	Utilities		1,500,000		1,775,000
042101- A034	Occupancy Costs		1,200,000		1,400,000
042101- A038	Travel & Transportation		22,920,000		23,800,000
042101- A039	General		12,500,000		11,944,000
042101- A09	Physical Assets		8,127,000	1,875,000	17,725,000
042101- A092	Computer Equipment		2,600,000	1,875,000	1,400,000
042101- A094	Other Stores and Stocks				15,500,000
042101- A095	Purchase of Transport				400,000
042101- A096	Purchase of Plant and Machinery		5,027,000		200,000
042101- A097	Purchase of Furniture and Fixture		500,000		225,000
042101- A13	Repairs and Maintenance		2,530,000	1,898,000	4,932,000
042101- A130	Transport		1,000,000	1,898,000	750,000
042101- A131	Machinery and Equipment		1,000,000		750,000
042101- A132	Furniture and Fixture		300,000		575,000
042101- A133	Buildings and Structure				2,300,000
042101- A137	Computer Equipment		230,000		557,000
Total-	BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN		113,896,000	41,720,000	130,922,000

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AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE	Rs
042101	Total- ADMINISTRATION/LAND	113,896,000	41,720,000	130,922,000
042103 Agricu MN3018 COTT CAPACITY BU	COMMISSION ltural Research and Extension Services : ON PRODUCTIVITY ENHANCEMENT TROUGH E ILDING PM	CO FRIENDLY PIN	K BOLLWORM MANAGEMENT &
042103- A01	Employees Related Expenses	15,128,000	7,270,000	15,128,000
042103- A011	Pay 17 17	8,796,000	5,024,000	8,796,000
042103- A011-1	Pay of Officers (17) (17)	(8,796,000)	(5,024,000)	(8,796,000)
042103- A012	Allowances	6,332,000	2,246,000	6,332,000
042103- A012-1	Regular Allowances	(432,000)	(2,246,000)	(432,000)
042103- A012-2	Other Allowances (Excluding TA)	(5,900,000)		(5,900,000)
042103- A03	Operating Expenses	31,370,000	16,081,000	31,370,000
042103- A032	Communications	250,000	16,081,000	250,000
042103- A038	Travel & Transportation	4,000,000		4,000,000
042103- A039	General	27,120,000		27,120,000
042103- A09	Physical Assets	226,209,000	24,643,000	224,598,000
042103- A092	Computer Equipment	2,050,000	24,643,000	2,050,000
042103- A094	Other Stores and Stocks	210,923,000		209,312,000
042103- A096	Purchase of Plant and Machinery	12,826,000		12,826,000
042103- A097	Purchase of Furniture and Fixture	410,000		410,000
042103- A13	Repairs and Maintenance	4,904,000	2,875,000	4,904,000
042103- A130	Transport	2,000,000	2,875,000	2,000,000
042103- A131	Machinery and Equipment	2,500,000		2,500,000
042103- A132	Furniture and Fixture	404,000		404,000
Total-	COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM	277,611,000	50,869,000	276,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	277,611,000	50,869,000	276,000,000

042106 ANIMAL HUSBANDRY : MN9602 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II

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AND RESEARCH DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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	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 P			HASE-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	92,589,000	406,922,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	414,692,000	92,589,000	406,922,000
04	Total- Economic Affairs	414,692,000	92,589,000	406,922,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	414,692,000	92,589,000	406,922,000

Page 383

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

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

042103 AGRIC KA9618 UPGRA	ULTURE, RESEARCH AND EXTENSION SERV : DATION 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 THE SEED TESTING LAB FSC AND RD KARACHI 34,879,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 34,879,000
042104 Plants KA3705 LOCUS	protection and locust control : T EMERGENCY AND FOOD SECURITY (LEAFS)
042104- A01	Employees Related Expenses 124,640,000	112,610,000
042104- A011	Pay 322 124,640,000	112,610,000
042104- A011-1	Pay of Officers (122) (84,800,000)	(84,722,000)
042104- A011-2	Pay of Other Staff (200) (39,840,000)	(27,888,000)

Page 384

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A03	Operating Expenses	45,860,000	53,803,000
042104- A034	Occupancy Costs	38,500,000	33,595,000
042104- A038	Travel & Transportation	7,060,000	18,399,000
042104- A039	General	300,000	1,809,000
042104- A09	Physical Assets	825,000,000	480,391,000
042104- A092	Computer Equipment		20,816,000
042104- A095	Purchase of Transport	825,000,000	457,833,000
042104- A097	Purchase of Furniture and Fixture		1,742,000
042104- A12	Civil works		61,261,000
042104- A124	Building and Structures		61,261,000
042104- A13	Repairs and Maintenance	4,500,000	91,935,000
042104- A130	Transport	4,500,000	4,500,000
042104- A132	Furniture and Fixture		17,422,000
042104- A133	Buildings and Structure		70,013,000
Total-	LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)	1,000,000,000	800,000,000
	(In Foreign Exchange)	(1,000,000,000)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)	(1,000,000,000)
	(In Local Currency)		(200,000,000-)
042104	_ Total- Plants protection and locust control	__________________ 1,000,000,000	_______________ 800,000,000

042106 ANIMAL HUSBANDRY :

KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI

042106- A01	Employees Related Expenses				4,081,000
042106- A011	Pay	9			4,081,000
042106- A011-1	Pay of Officers	(2)			(2,205,000)
042106- A011-2	Pay of Other Staff	(7)			(1,876,000)
042106- A03	Operating Expenses		1,720,000	102,000	1,600,000
042106- A032	Communications		70,000
042106- A036	Motor Vehicles		700,000		1,000,000
042106- A038	Travel & Transportation		350,000	102,000	300,000

Page 385

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI	Rs
042106- A039	General	600,000		300,000
042106- A09	Physical Assets	13,300,000	15,188,000	12,970,000
042106- A092	Computer Equipment	500,000		2,100,000
042106- A095	Purchase of Transport	12,000,000	15,188,000	2,970,000
042106- A096	Purchase of Plant and Machinery	600,000		5,000,000
042106- A097	Purchase of Furniture and Fixture	200,000		2,900,000
042106- A12	Civil works	48,000,000	48,000,000	31,244,000
042106- A124	Building and Structures	48,000,000	48,000,000	31,244,000
042106- A13	Repairs and Maintenance	280,000	10,000	100,000
042106- A130	Transport	120,000		100,000
042106- A131	Machinery and Equipment	60,000	10,000
042106- A132	Furniture and Fixture	100,000
Total-	CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI	63,300,000	63,300,000	49,995,000
042106	Total- ANIMAL HUSBANDRY	63,300,000	63,300,000	49,995,000
0421	Total- Agriculture	1,098,179,000	63,300,000	849,995,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	1,098,179,000	63,300,000	849,995,000
04	Total- Economic Affairs	1,098,179,000	63,300,000	849,995,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,098,179,000	63,300,000	849,995,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
	(In Local Currency)	(98,179,000)	(63,300,000)	(150,005,000-)

Page 386

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	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 : QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABOR			ATORY IN KHUZDAR	AND TURBAT
042103- A01	Employees Related Expenses		4,326,000		8,510,000
042103- A011	Pay 13	13	3,830,000		8,022,000
042103- A011-1	Pay of Officers (2)	(2)	(1,800,000)		(3,786,000)
042103- A011-2	Pay of Other Staff (11)	(11)	(2,030,000)		(4,236,000)
042103- A012	Allowances		496,000		488,000
042103- A012-1	Regular Allowances		(396,000)		(288,000)
042103- A012-2	Other Allowances (Excluding TA)		(100,000)		(200,000)
042103- A03	Operating Expenses		1,500,000	1,250,000	3,298,000
042103- A032	Communications				50,000
042103- A034	Occupancy Costs				1,018,000
042103- A038	Travel & Transportation		750,000	500,000	1,750,000
042103- A039	General		750,000	750,000	480,000
042103- A09	Physical Assets		11,454,000	8,015,000	106,578,000
042103- A091	Purchase of Building		2,420,000		81,420,000
042103- A092	Computer Equipment		150,000	150,000	480,000
042103- A095	Purchase of Transport				15,000,000
042103- A096	Purchase of Plant and Machinery		7,519,000	6,500,000	9,208,000
042103- A097	Purchase of Furniture and Fixture		1,365,000	1,365,000	470,000
042103- A13	Repairs and Maintenance				175,000
042103- A130	Transport				175,000
Total-	ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT		17,280,000	9,265,000	118,561,000
042103	Total- AGRICULTURE, RESEARCH EXTENSION SERV	AND	17,280,000	9,265,000	118,561,000
0421	Total- Agriculture		17,280,000	9,265,000	118,561,000
042	Total- Agriculture,Food,Irrigation,Forestry		17,280,000	9,265,000	118,561,000

Page 387

NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of 2021-22 Po 20 ACCOUNTANT GENERAL PAKI and Fishing	sts 22-23 2021-2022 Budget Estimate Rs STAN REVENUES SUB-O	2021-2022 Revised Estimate Rs FFICE, QUETTA	2022-2023 Budget Estimate Rs
04	Total- Economic Affairs	17,280,000	9,265,000	118,561,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	17,280,000	9,265,000	118,561,000
	TOTAL - DEMAND	12,017,280,000	7,169,734,000	10,129,134,000
	(In Foreign Exchange)	(1,000,000,000)		(1,000,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)		(1,000,000,000)
	(In Local Currency)	(11,017,280,000) __________________	(7,169,734,000) _________________	(9,129,134,000) _______________

Page 389

SECTION XIX

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2022-2023 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account 117. Development Expenditure of National Health Services, Regulations and Coordination Division 12,650,997 Total : 12,650,997

Page 391

NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 117

( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted Rs. 12,650,997,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
073	Hospital Services	12,791,229,000	7,587,854,000	6,244,596,000
074	Public Health Services	2,715,003,000	1,886,729,000	2,894,027,000
076	Health Administration	6,216,274,000	3,846,808,000	3,512,374,000
	Total	21,722,506,000	13,321,391,000	12,650,997,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	603,243,000	357,113,000	604,629,000
A011	Pay	552,290,000	337,899,000	429,429,000
A011-1	Pay of Officers	(341,812,000)	(215,272,000)	(262,594,000)
A011-2	Pay of Other Staff	(210,478,000)	(122,627,000)	(166,835,000)
A012	Allowances	50,953,000	19,214,000	175,200,000
A012-1	Regular Allowances	(40,224,000)	(13,835,000)	(10,050,000)
A012-2	Other Allowances (Excluding TA)	(10,729,000)	(5,379,000)	(165,150,000)
A02	Project Pre-Investment Analysis	638,844,000	621,100,000
A03	Operating Expenses	1,130,209,000	699,718,000	3,113,866,000
A04	Employees Retirement Benefits	1,200,000	2,191,000
A05	Grants, Subsidies and Write off Loans	381,400,000	136,800,000	72,600,000
A06	Transfers	5,060,000,000	3,168,374,000	1,710,875,000
A09	Physical Assets	5,381,841,000	3,558,649,000	4,217,365,000
A12	Civil works	8,322,223,000	4,699,206,000	2,850,640,000
A13	Repairs and Maintenance	203,546,000	78,240,000	81,022,000
	Total	21,722,506,000	13,321,391,000	12,650,997,000
	(In Foreign Exchange) (Own Resources)	(500,000,000)	(2,091,680,000)	(876,580,000)
	(Foreign Aid)	(500,000,000)	(2,091,680,000)	(876,580,000)
	(In Local Currency)	(21,222,506,000) _________________	(11,229,711,000) __________________	(11,774,417,000) _______________

Page 392

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
07 Health 073 Hospit 0731 Gener 073101 GENE IB0667 PURCH REGARD TO S	ACCOUNTANT GENERAL P : al Services: al Hospital Services: RAL HOSPITAL SERVICES : . OF NEW ELCTRO- MEDICAL EQUP. TO REPLA TREN &	Rs AKISTAN REVENUES CEMENT THE OBSS&	Rs OLD FASIONED	Rs MACH. WITH
073101- A03	Operating Expenses	500,000	500,000	500,000
073101- A039	General	500,000	500,000	500,000
073101- A09	Physical Assets	19,500,000	19,500,000	396,493,000
073101- A096	Purchase of Plant and Machinery	19,500,000	19,500,000	396,493,000
Total-	PURCH. OF NEW ELCTRO- MEDICAL	20,000,000	20,000,000	396,993,000
	EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STREN &
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FG		PC (PGMI) ISLAMBAD
073101- A09	Physical Assets		413,684,000	42,649,000
073101- A096	Purchase of Plant and Machinery		413,684,000	42,649,000
073101- A12	Civil works	32,000,000	32,000,000	14,250,000
073101- A124	Building and Structures	32,000,000	32,000,000	14,250,000
Total-	UPGRADATION OF RADIOLOGY	32,000,000	445,684,000	56,899,000
	DEPARTMENT AT FGPC (PGMI) ISLAMBAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03	Operating Expenses	7,062,000		162,952,000
073101- A036	Motor Vehicles	1,500,000
073101- A038	Travel & Transportation	2,662,000
073101- A039	General	2,900,000		162,952,000
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		162,952,000

Page 393

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	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- A03	Operating Expenses		2,500,000
073101- A039	General		2,500,000
073101- A12	Civil works	900,226,000	997,500,000	1,500,000,000
073101- A124	Building and Structures	900,226,000	997,500,000	1,500,000,000
Total-	PC-II FOR ESTABLISHMENT OF	1,000,000,000	1,000,000,000	1,500,000,000
IB2011 ESTAB	FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD LISHMENT OF FEDERAL GOVERNMENT PO	LYCLINIC (PGMI)-II ISLAMABAD
073101- A09	Physical Assets	11,553,000
073101- A091	Purchase of Building	11,553,000
Total-	ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD	11,553,000
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCL		INIC ISLAMABAD
073101- A09	Physical Assets			103,550,000
073101- A096	Purchase of Plant and Machinery			103,550,000
073101- A12	Civil works	25,450,000	25,450,000
073101- A124	Building and Structures	25,450,000	25,450,000
Total-	UPGRADATION OF NURSING SCHOOL	25,450,000	25,450,000	103,550,000
	AT POLYCLINIC ISLAMABAD
IB2020 INSTA OF FEDERL	LLATION OF MACHINARY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED			OPD BLOCK
073101- A03	Operating Expenses			73,675,000

Page 394

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
073101- A039	2021-22 2022-23 ACCOUNTANT GENERAL General	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs 73,675,000
Total-	INSTALLATION OF MACHINARY /			73,675,000
EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK OF FEDERL IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERG		ENCY CENTRE AT	PIMS (PC-II)
073101- A02	Project Pre-Investment Analysis	200,000,000	200,000,000
073101- A021	Feasibility Studies	200,000,000	200,000,000
073101- A12	Civil works	1,550,000,000	1,550,000,000	800,000,000
073101- A124	Building and Structures	1,550,000,000	1,550,000,000	800,000,000
Total-	ESTABLISHMENT OF 200 BEDS	1,750,000,000	1,750,000,000	800,000,000
ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II) IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELL		ENCE FOR GYNAECOLOGY
073101- A01	Employees Related Expenses	19,550,000	19,550,000	19,550,000
073101- A011	Pay 11 39	9,000,000	9,000,000	9,000,000
073101- A011-1	Pay of Officers (5) (30)	(6,000,000)	(6,000,000)	(6,000,000)
073101- A011-2	Pay of Other Staff (6) (9)	(3,000,000)	(3,000,000)	(3,000,000)
073101- A012	Allowances	10,550,000	10,550,000	10,550,000
073101- A012-1	Regular Allowances	(9,050,000)	(9,050,000)	(9,050,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,500,000)
073101- A03	Operating Expenses	3,350,000	3,350,000	3,350,000
073101- A032	Communications	250,000	250,000	250,000
073101- A034	Occupancy Costs	2,000,000	2,000,000	2,000,000
073101- A038	Travel & Transportation	650,000	650,000	650,000
073101- A039	General	450,000	450,000	450,000
073101- A09	Physical Assets	1,417,000,000	1,412,500,000	772,600,000
073101- A096	Purchase of Plant and Machinery	1,417,000,000	1,412,500,000	772,600,000
073101- A12	Civil works	200,000,000	204,500,000	4,500,000
073101- A124	Building and Structures	200,000,000	200,000,000
073101- A127	Drought Emergency Relief Assistance		4,500,000	4,500,000
Total-	ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY	1,639,900,000	1,639,900,000	800,000,000

Page 395

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2315 CONSTRUCTION OF FEMALE DOCTOR HOSPITAL A		T 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-GR	CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I) ADATION OF EXISTING ELECTRIC SUPPLY /	139,933,000 DISTRIBUTION SYSTEM OF F	GPC ISLAMABAD
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
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A03	Operating Expenses		168,092,000
073101- A039	General		168,092,000
073101- A12	Civil works	150,000,000
073101- A124	Building and Structures	150,000,000
Total-	ESTABLISHMENT OF CHC AT BARI	150,000,000	168,092,000
	IMAM IN ICT ISLAMABAD
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A03	Operating Expenses		100,000,000
073101- A039	General		100,000,000
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	100,000,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN I		CT ISLAMABAD
073101- A03	Operating Expenses		160,106,000
073101- A039	General		160,106,000

Page 396

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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		160,106,000
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN I		CT ISLAMABAD
073101- A03	Operating Expenses			182,868,000
073101- A039	General			182,868,000
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		182,868,000
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMO		N 24/7 SERVICE AT BHARA KAHU ICT		ISLAMABAD
073101- A03	Operating Expenses			170,318,000
073101- A039	General			170,318,000
073101- A12	Civil works	120,000,000
073101- A124	Building and Structures	120,000,000
Total-	STRENGTHENING MOTHER AND CHILD	120,000,000		170,318,000
	HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
IB3612 UPGRADATION OF NEUROSURGERY DEPARTMENT A		MD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09	Physical Assets	500,000,000	500,000,000	495,000,000
073101- A096	Purchase of Plant and Machinery	500,000,000	500,000,000	495,000,000
Total-	UPGRADATION OF NEUROSURGERY	500,000,000	500,000,000	495,000,000
	DEPARTMENT AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
IB5024 UPGRA FOR	DTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING		OF THE HEALTH	DEPARTMENT
073101- A03	Operating Expenses	7,015,000		132,904,000
073101- A036	Motor Vehicles	3,500,000
073101- A038	Travel & Transportation	1,665,000
073101- A039	General	1,850,000		132,904,000
073101- A09	Physical Assets	494,578,000
073101- A095	Purchase of Transport	175,500,000

Page 397

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate 2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES	Rs
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 FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR	713,152,000	132,904,000
IB5025 ESTABLISHMENT OF 200 BEDS 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- IB5030 THE PR	ESTABLISHMENT OF 200 BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY OJECT EXTENSION OF INTENSIVE CARE DE	2,000,000,000 PARTMENT OF MCH AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000 7,892,000	7,892,000
073101- A011	Pay 8 8	7,892,000 7,892,000	7,892,000
073101- A011-	1 Pay of Officers (3) (4)	(4,000,000) (4,000,000)	(4,000,000)
073101- A011-	2 Pay of Other Staff (5) (4)	(3,892,000) (3,892,000)	(3,892,000)
073101- A02	Project Pre-Investment Analysis	235,100,000 235,100,000
073101- A021	Feasibility Studies	235,100,000 235,100,000
073101- A03	Operating Expenses	46,057,000 46,057,000	35,073,000
073101- A031	Fees	46,057,000 46,057,000	25,073,000
073101- A039	General		10,000,000
073101- A09	Physical Assets	23,015,000 23,015,000	32,035,000
073101- A096	Purchase of Plant and Machinery	23,015,000 23,015,000	32,035,000
073101- A12	Civil works	1,869,756,000 1,869,756,000	150,000,000
073101- A124	Building and Structures	1,869,756,000 1,869,756,000	150,000,000
073101- A13	Repairs and Maintenance	25,000,000 25,000,000	25,000,000
073101- A133	Buildings and Structure	25,000,000 25,000,000	25,000,000
Total-	THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS	2,206,820,000 2,206,820,000	250,000,000
	(In Foreign Exchange)	(2,041,680,000)
	(Foreign Aid)	(2,041,680,000)
	(In Local Currency) __	(2,206,820,000) (165,140,000) __________________________________	(250,000,000) ______________

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NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
073101- A03	Operating Expenses	1,450,000
073101- A039	General	1,450,000
073101- A09	Physical Assets	27,000,000
073101- A096	Purchase of Plant and Machinery	26,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	2,000,000
073101- A133	Buildings and Structure	2,000,000
Total- IB5033 PROC	INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD UREMENT OF MRI EQUIPMENT FOR RADIOLO	30,450,000 GY DEPARTMENT OF PIMS ISLAMABAD
073101- A09	Physical Assets		120,000,000
073101- A096	Purchase of Plant and Machinery		120,000,000
Total- IB5037 UPGR	PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD ADATION OF DEPARTMENT OF NEPHROLOG	Y AT PIMS ISLAMABAD	120,000,000
073101- A09	Physical Assets	30,030,000
073101- A096	Purchase of Plant and Machinery	30,030,000
Total-	UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD	30,030,000
IB5365 STREN ISLAMABAD	GTHENING AND UPGRADATION OF DIABETES AND ENDOCRINOLOGY DEPARTMENT		AT FGPC
073101- A03	Operating Expenses		1,000,000
073101- A039	General		1,000,000
073101- A09	Physical Assets		67,810,000
073101- A092	Computer Equipment		2,790,000
073101- A096	Purchase of Plant and Machinery		64,019,000

Page 399

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture			1,001,000
073101- A12	Civil works			27,830,000
073101- A124	Building and Structures			27,830,000
Total-	STRENGTHENING AND UPGRADATION OF DIABETES AND ENDOCRINOLOGY DEPARTMENT AT FGPC ISLAMABAD			96,640,000
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMA		BAD
073101- A12	Civil works			250,000,000
073101- A124	Building and Structures			250,000,000
Total-	ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD			250,000,000
ID9628 ISLAMA	BAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A03	Operating Expenses			55,000,000
073101- A039	General			55,000,000
073101- A12	Civil works	510,000,000
073101- A124	Building and Structures	510,000,000
Total-	ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD	510,000,000		55,000,000
	(In Foreign Exchange)	(500,000,000)		(50,000,000)
	(Foreign Aid)	(500,000,000)		(50,000,000)
	(In Local Currency)	(10,000,000)		(5,000,000)
ID9629 HEALTH DISASES IN	__ SYSTEM STRENTH. OF ICT HEALTH DEPT. T	____________________ O PREVENT/CONT. EM	______________ ERGING COMM	______________ UNICATIABLE
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		169,599,000
073101- A032	Communications	536,000

Page 400

NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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		169,599,000
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 HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISASES IN	83,010,000		169,599,000
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS AT PIMS
073101- A09	Physical Assets	879,000,000
073101- A096	Purchase of Plant and Machinery	879,000,000
Total-	REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS AT PIMS	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)