Details of Demands for Grants and Appropriations Vol-IV (Development), part 5

FY 2022-23 Details of demandsPages 401 to 500 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 401

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 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
073101- A012-2	Other Allowances (Excluding TA)	(379,000)
073101- A09	Physical Assets	106,518,000
073101- A096	Purchase of Plant and Machinery	106,518,000
Total-	UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.	113,577,000
073101	Total- GENERAL HOSPITAL SERVICES	12,791,229,000 7	,587,854,000	6,244,596,000
0731	Total- General Hospital Services	12,791,229,000 7	,587,854,000	6,244,596,000
073	Total- Hospital Services	12,791,229,000 7	,587,854,000	6,244,596,000
074 Public	Health Services:
0741 Public	Health Services:
074120 ADMIN IB0733 STREN	ISTRATION : THENING POINT OF ENTRIES & DTE. OF CEN	TRAL HEALTH ESTAB.
074120- A01	Employees Related Expenses		200,000
074120- A012	Allowances		200,000
074120- A012-2	Other Allowances (Excluding TA)		(200,000)
074120- A03	Operating Expenses	23,084,000	17,116,000	10,800,000
074120- A032	Communications	412,000	858,000	61,000
074120- A038	Travel & Transportation	650,000	540,000	850,000
074120- A039	General	22,022,000	15,718,000	9,889,000
074120- A09	Physical Assets	96,301,000	29,228,000	64,000,000
074120- A092	Computer Equipment	10,000,000		2,000,000
074120- A095	Purchase of Transport	39,785,000		40,000,000
074120- A096	Purchase of Plant and Machinery	45,000,000	29,152,000	21,000,000
074120- A097	Purchase of Furniture and Fixture	1,516,000	76,000	1,000,000
074120- A12	Civil works	27,000,000		25,000,000
074120- A124	Building and Structures	27,000,000		25,000,000
074120- A13	Repairs and Maintenance	3,615,000	49,000	200,000
074120- A130	Transport	3,265,000
074120- A131	Machinery and Equipment		24,000	50,000
074120- A132	Furniture and Fixture	100,000
074120- A133	Buildings and Structure	200,000		100,000
074120- A137	Computer Equipment	50,000	25,000	50,000

Page 402

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
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
Total- IB2016 ANTI MI	STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB. CROBIAL RESISTANCE (AMR) CONTAINMENT	150,000,000 AMD INFECTION PRE	46,593,000 VENTION AND C	100,000,000 ONTROL (IPC)
074120- A01	Employees Related Expenses	60,154,000	60,154,000	68,500,000
074120- A011	Pay	59,154,000	60,154,000	68,500,000
074120- A011-1	Pay of Officers	(47,154,000)	(47,154,000)	(44,500,000)
074120- A011-2	Pay of Other Staff	(12,000,000)	(13,000,000)	(24,000,000)
074120- A012	Allowances	1,000,000
074120- A012-2	Other Allowances (Excluding TA)	(1,000,000)
074120- A03	Operating Expenses	12,000,000	12,000,000	7,500,000
074120- A033	Utilities	3,000,000	3,000,000
074120- A038	Travel & Transportation	4,000,000	4,000,000	5,500,000
074120- A039	General	5,000,000	5,000,000	2,000,000
074120- A09	Physical Assets	56,546,000	56,546,000	52,700,000
074120- A092	Computer Equipment	1,000,000	1,000,000	2,000,000
074120- A094	Other Stores and Stocks	55,546,000	55,546,000	49,000,000
074120- A097	Purchase of Furniture and Fixture			1,700,000
074120- A13	Repairs and Maintenance	21,300,000	21,300,000	11,300,000
074120- A133	Buildings and Structure	21,300,000	21,300,000	11,300,000
Total-	ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)	150,000,000	150,000,000	140,000,000
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01	Employees Related Expenses	24,028,000	23,528,000	15,037,000
074120- A011	Pay	23,028,000	23,028,000	15,037,000
074120- A011-1	Pay of Officers	(10,920,000)	(10,920,000)	(8,974,000)
074120- A011-2	Pay of Other Staff	(12,108,000)	(12,108,000)	(6,063,000)
074120- A012	Allowances	1,000,000	500,000
074120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(500,000)
074120- A03	Operating Expenses	8,552,000	9,052,000	2,230,000
074120- A032	Communications	200,000	700,000
074120- A033	Utilities	2,300,000	2,300,000	700,000

Page 403

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
074120- A038	Travel & Transportation	1,500,000	1,500,000	100,000
074120- A039	General	4,552,000	4,552,000	1,430,000
074120- A09	Physical Assets	16,076,000	16,076,000
074120- A092	Computer Equipment	16,076,000	16,076,000
074120- A13	Repairs and Maintenance	380,000	380,000	100,000
074120- A133	Buildings and Structure	380,000	380,000	100,000
Total-	ESTABLISHMENT OF ALLERGY	49,036,000	49,036,000	17,367,000
IB2019 ESTAB	CENTRE AT QUETTA LISHMENT OF RESEARCH AND DEVELOPMEN	T (R&D) LABORATORIES FOR NIH PC-		II ISLAMABAD
074120- A02	Project Pre-Investment Analysis	7,800,000
074120- A021	Feasibility Studies	7,800,000
074120- A03	Operating Expenses	200,000
074120- A039	General	200,000
Total- IB3467 DEVEL	ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD OPMENT OF INTEGRATED DISEASES SURVEIL	8,000,000 LANCE AND RESP	ONSE SYSTEM (IDS	RS)
074120- A01	Employees Related Expenses	295,612,000	195,612,000	141,000,000
074120- A011	Pay	295,612,000	195,612,000	141,000,000
074120- A011-1	Pay of Officers	(195,000,000)	(120,153,000)	(91,000,000)
074120- A011-2	Pay of Other Staff	(100,612,000)	(75,459,000)	(50,000,000)
074120- A02	Project Pre-Investment Analysis		186,000,000
074120- A021	Feasibility Studies		186,000,000
074120- A03	Operating Expenses	72,388,000	61,388,000	74,000,000
074120- A038	Travel & Transportation	6,000,000	6,000,000	4,000,000
074120- A039	General	66,388,000	55,388,000	70,000,000
074120- A09	Physical Assets	382,000,000	307,000,000	285,000,000
074120- A092	Computer Equipment	100,000,000	100,000,000	100,000,000
074120- A094	Other Stores and Stocks	250,000,000	175,000,000	150,000,000
074120- A095	Purchase of Transport	30,000,000	30,000,000	30,000,000
074120- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	5,000,000
Total-	DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)	750,000,000	750,000,000	500,000,000

Page 404

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

IB3468 UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES DIVISIONS

074120- A01	Employees Related Expenses	2,500,000	2,500,000	1,500,000
074120- A012	Allowances	2,500,000	2,500,000	1,500,000
074120- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(1,500,000)
074120- A03	Operating Expenses	7,500,000	7,500,000	500,000
074120- A039	General	7,500,000	7,500,000	500,000
074120- A09	Physical Assets	337,000,000	337,000,000	184,764,000
074120- A092	Computer Equipment	20,000,000	20,000,000	10,000,000
074120- A094	Other Stores and Stocks	300,000,000	300,000,000	169,454,000
074120- A096	Purchase of Plant and Machinery	14,000,000	14,000,000
074120- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	5,310,000
074120- A13	Repairs and Maintenance	30,000,000	30,000,000	13,236,000
074120- A133	Buildings and Structure	30,000,000	30,000,000	13,236,000
Total-	UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES DIVISIONS	377,000,000	377,000,000	200,000,000
IB3469 REVAMPING OF LABORATORY ANIMAL FACILITY A		T NIH ISLAMABAD
074120- A03	Operating Expenses	2,150,000
074120- A039	General	2,150,000
074120- A09	Physical Assets	660,000
074120- A097	Purchase of Furniture and Fixture	660,000
074120- A13	Repairs and Maintenance	114,587,000
074120- A133	Buildings and Structure	114,587,000
Total-	REVAMPING OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD	117,397,000
IB3471 CONSTRUCTION OF OFFICE BUILDING FOR DRUG		REGULATORY AUTHORITY (DRAP)
074120- A02	Project Pre-Investment Analysis	31,170,000
074120- A021	Feasibility Studies	31,170,000
Total-	CONSTRUCTION OF OFFICE BUILDING FOR DRUG REGULATORY AUTHORITY (DRAP)	31,170,000

Page 405

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
IB3472 PREVN	ACCOUNTANT GENERAL PAKISTAN REVENUES TIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05	Grants, Subsidies and Write off Loans	23,600,000	11,800,000	23,600,000
074120- A052	Grants Domestic	23,600,000	11,800,000	23,600,000
Total-	PREVNTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK	23,600,000	11,800,000	23,600,000
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03	Operating Expenses	248,810,000	217,500,000	249,500,000
074120- A038	Travel & Transportation	2,500,000		2,000,000
074120- A039	General	246,310,000	217,500,000	247,500,000
074120- A09	Physical Assets	1,190,000		500,000
074120- A092	Computer Equipment	1,130,000		400,000
074120- A096	Purchase of Plant and Machinery	60,000		100,000
Total-	IMPLEMENTATION OF NATIONAL	250,000,000	217,500,000	250,000,000
	ACTION PLAN ON POPULATION
IB3476 PROGR	(2021-26) AMME FOR FAMILY PLANNING AND PRIMARY	HEALTH CARE GILGIT	BALTISTAN
074120- A05	Grants, Subsidies and Write off Loans	250,000,000	125,000,000	49,000,000
074120- A052	Grants Domestic	250,000,000	125,000,000	49,000,000
Total-	PROGRAMME FOR FAMILY PLANNING	250,000,000	125,000,000	49,000,000
	AND PRIMARY HEALTH CARE GILGIT
	BALTISTAN
IB3477 UP-GR LAHORE	ADATIONOF RADIOLOGY DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE
074120- A09	Physical Assets	399,000,000
074120- A096	Purchase of Plant and Machinery	399,000,000
Total-	UP-GRADATIONOF RADIOLOGY	399,000,000
IB5041 TREAT	DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE LAHORE MENT OF POOR CANCER PATIENTS FROM ICT	-AJK AND GILGIT BALTISTAN
074120- A03	Operating Expenses	59,800,000	59,800,000	100,000,000
074120- A039	General	59,800,000	59,800,000	100,000,000
Total-	TREATMENT OF POOR CANCER	59,800,000	59,800,000	100,000,000
	PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN

Page 406

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
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01	Employees Related Expenses			40,000,000
074120- A011	Pay			40,000,000
074120- A011-1	Pay of Officers			(20,000,000)
074120- A011-2	Pay of Other Staff			(20,000,000)
074120- A03	Operating Expenses			10,000,000
074120- A039	General			10,000,000
074120- A09	Physical Assets			230,000,000
074120- A091	Purchase of Building			210,000,000
074120- A095	Purchase of Transport			20,000,000
074120- A13	Repairs and Maintenance			20,000,000
074120- A133	Buildings and Structure			20,000,000
Total- ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)				300,000,000
IB5361 COVID-1 CAPITAL TERR	9 EMERGENCY RESPONS AND ENSURING UNI ITORY	VERSAL HEALTH COVERAGE IN ISLAMABAD
074120- A01	Employees Related Expenses			162,000,000
074120- A012	Allowances			162,000,000
074120- A012-2	Other Allowances (Excluding TA)			(162,000,000)
074120- A03	Operating Expenses			49,701,000
074120- A033	Utilities			3,200,000
074120- A036	Motor Vehicles			5,000,000
074120- A038	Travel & Transportation			8,000,000
074120- A039	General			33,501,000
074120- A09	Physical Assets			285,313,000
074120- A092	Computer Equipment			40,000,000
074120- A095	Purchase of Transport			47,680,000
074120- A096	Purchase of Plant and Machinery			197,632,000
074120- A097	Purchase of Furniture and Fixture			1,000
074120- A13	Repairs and Maintenance			2,986,000

Page 407

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
074120- A130	Transport			500,000
074120- A131	Machinery and Equipment			500,000
074120- A132	Furniture and Fixture			486,000
074120- A137	Computer Equipment			1,500,000
Total-	COVID-19 EMERGENCY RESPONS AND ENSURING UNIVERSAL HEALTH COVERAGE IN ISLAMABAD CAPITAL TERRITORY			500,000,000
	(In Foreign Exchange)			(500,000,000)
	(Foreign Aid)			(500,000,000)
IB5362 STREN RESPONSE TO	___ GTHENING COMMON MANAGEMENT UNIT (TB CONTROL	___________________ HIV/AIDS & MALARIA)	______________ AND ACCELER	______________ ATION
074120- A03	Operating Expenses			500,000,000
074120- A039	General			500,000,000
Total- IB5364 PROVIS	STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL ION OF UTILITIES FOR ESTABLISHMENT OF K	ING HAMAD UNIVERSITY OF NURSIN		500,000,000 G AND ALLIED
074120- A12	Civil works			79,060,000
074120- A124	Building and Structures			79,060,000
Total-	PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED			79,060,000
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses	20,100,000	20,100,000	54,000,000
074120- A011	Pay 55 46	17,500,000	17,500,000	54,000,000
074120- A011-1	Pay of Officers (20) (13)	(10,000,000)	(10,000,000)	(28,120,000)
074120- A011-2	Pay of Other Staff (35) (33)	(7,500,000)	(7,500,000)	(25,880,000)
074120- A012	Allowances	2,600,000	2,600,000
074120- A012-1	Regular Allowances	(2,500,000)	(2,500,000)
074120- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
074120- A03	Operating Expenses	14,100,000	13,800,000	14,616,000

Page 408

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
074120	- A032	Communications	250,000	227,000	3,575,000
074120	- A033	Utilities			5,800,000
074120	- A034	Occupancy Costs	2,800,000	2,800,000	750,000
074120	- A038	Travel & Transportation	900,000	623,000	3,000,000
074120	- A039	General	10,150,000	10,150,000	1,491,000
074120	- A04	Employees Retirement Benefits	200,000	500,000
074120	- A041	Pension	200,000	500,000
074120	- A09	Physical Assets	45,000,000	45,000,000	61,384,000
074120	- A094	Other Stores and Stocks	15,000,000	15,000,000	41,584,000
074120	- A095	Purchase of Transport			800,000
074120	- A096	Purchase of Plant and Machinery	30,000,000	30,000,000	19,000,000
074120	- A12	Civil works	20,000,000	20,000,000
074120	- A124	Building and Structures	20,000,000	20,000,000
074120	- A13	Repairs and Maintenance	600,000	600,000	5,000,000
074120	- A130	Transport	600,000	600,000	1,000,000
074120	- A131	Machinery and Equipment			2,000,000
074120	- A133	Buildings and Structure			2,000,000
	Total-	SAFE BLOOD TRANSFUSION SERVICES PROJECT	100,000,000	100,000,000	135,000,000
		(In Foreign Exchange)		(50,000,000)	(20,000,000)
		(Foreign Aid)		(50,000,000)	(20,000,000)
		(In Local Currency)	(100,000,000)	(50,000,000)	(115,000,000)
0	74120	__ Total- ADMINISTRATION	________________ 2,715,003,000	_________________ 1,886,729,000	_______________ 2,894,027,000
0	741	Total- Public Health Services	2,715,003,000	1,886,729,000	2,894,027,000
0	74	Total- Public Health Services	2,715,003,000	1,886,729,000	2,894,027,000
076 0761 076101 IB2005	Health Admin ADMIN SEHAT	Administration: istration: ISTRATION : SAHILAT PROGRAMM (PRIME MINISTERS HE	ALTH PROGRAM P	HASE-II)
076101	- A01	Employees Related Expenses	59,440,000	22,217,000	88,150,000
076101	- A011	Pay 88	55,800,000	20,213,000	88,000,000
076101	- A011-	1 Pay of Officers (34)	(40,800,000)	(15,545,000)	(55,000,000)

Page 409

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
076101- A011-2	Pay of Other Staff (54)	(15,000,000)	(4,668,000)	(33,000,000)
076101- A012	Allowances	3,640,000	2,004,000	150,000
076101- A012-1	Regular Allowances	(3,040,000)	(1,425,000)
076101- A012-2	Other Allowances (Excluding TA)	(600,000)	(579,000)	(150,000)
076101- A03	Operating Expenses	474,131,000	248,505,000	288,025,000
076101- A032	Communications	800,000	338,000	850,000
076101- A033	Utilities	2,800,000	859,000	1,500,000
076101- A034	Occupancy Costs	4,201,000	4,988,000	4,215,000
076101- A036	Motor Vehicles	1,020,000
076101- A037	Consultancy and Contractual Work	31,000,000	10,074,000	12,000,000
076101- A038	Travel & Transportation	4,300,000	2,369,000	4,700,000
076101- A039	General	430,010,000	229,877,000	264,760,000
076101- A04	Employees Retirement Benefits	1,000,000	1,691,000
076101- A041	Pension	1,000,000	1,691,000
076101- A06	Transfers	5,035,000,000	3,168,374,000	1,710,875,000
076101- A064	Other Transfer Payments	5,035,000,000	3,168,374,000	1,710,875,000
076101- A09	Physical Assets	25,379,000	100,000	9,750,000
076101- A092	Computer Equipment	250,000	17,000	3,550,000
076101- A095	Purchase of Transport	7,100,000		200,000
076101- A096	Purchase of Plant and Machinery	7,029,000	33,000	3,000,000
076101- A097	Purchase of Furniture and Fixture	11,000,000	50,000	3,000,000
076101- A13	Repairs and Maintenance	5,050,000	911,000	3,200,000
076101- A130	Transport	800,000	410,000	1,000,000
076101- A131	Machinery and Equipment	500,000	455,000	500,000
076101- A132	Furniture and Fixture	500,000	10,000	300,000
076101- A133	Buildings and Structure	2,800,000		800,000
076101- A137	Computer Equipment	450,000	36,000	600,000
Total-	SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)	5,600,000,000	3,441,798,000	2,100,000,000

Page 410

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

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

076101- A01	Employees Related Expenses	53,808,000
076101- A011	Pay 604	52,512,000
076101- A011-1	Pay of Officers (5)	(11,532,000)
076101- A011-2	Pay of Other Staff (599)	(40,980,000)
076101- A012	Allowances	1,296,000
076101- A012-1	Regular Allowances	(1,296,000)
076101- A03	Operating Expenses	6,924,000	59,533,000
076101- A038	Travel & Transportation	2,500,000
076101- A039	General	4,424,000	59,533,000
076101- A09	Physical Assets	3,768,000
076101- A092	Computer Equipment	3,464,000
076101- A097	Purchase of Furniture and Fixture	304,000
076101- A13	Repairs and Maintenance	500,000
076101- A137	Computer Equipment	500,000
Total- I	NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING NNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR	65,000,000	59,533,000
IB3475 POPULATION WELFARE PROGRAM GB
076101- A05	Grants, Subsidies and Write off Loans	107,800,000
076101- A052	Grants Domestic	107,800,000
Total-	POPULATION WELFARE PROGRAM GB	107,800,000

IB5367 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN FEDERATING AREAS

076101- A03	Operating Expenses	250,000,000
076101- A039	General	250,000,000
Total-	NATIONAL HEALTH SUPPORT	250,000,000
	PROJECT FOR ENSURING UNIVERSAL
	HEALTH COVERAGE IN FEDERATING
	AREAS
	(In Foreign Exchange)	(250,000,000)
	(Foreign Aid)	(250,000,000)

Page 411

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
IB8006 ENHAN	ACCOUNTANT GENERAL PAKISTAN REVENUES CEMENT OF REVAMDING OF IT INFRASTRUCTURE OF NHSRC ISLAM		ABAD
076101- A01	Employees Related Expenses		5,360,000	7,000,000
076101- A011	Pay 26		4,500,000	6,000,000
076101- A011-1	Pay of Officers (23)		(1,500,000)	(5,000,000)
076101- A011-2	Pay of Other Staff (3)		(3,000,000)	(1,000,000)
076101- A012	Allowances		860,000	1,000,000
076101- A012-1	Regular Allowances		(860,000)	(1,000,000)
076101- A03	Operating Expenses		650,000	10,640,000
076101- A032	Communications			2,650,000
076101- A038	Travel & Transportation			1,490,000
076101- A039	General		650,000	6,500,000
076101- A09	Physical Assets			343,621,000
076101- A092	Computer Equipment			292,801,000
076101- A096	Purchase of Plant and Machinery			29,000,000
076101- A097	Purchase of Furniture and Fixture			21,820,000
Total- ID8310 PROCU	ENHANCEMENT OF REVAMDING OF IT INFRASTRUCTURE OF NHSRC ISLAMABAD REMENT INSTALLATION&COMSN OF MEDICAL	EQP FOR 3 HOSPITA	6,010,000 L IN AFGHANIS	361,261,000 TAN
076101- A03	Operating Expenses			10,804,000
076101- A037	Consultancy and Contractual Work			4,804,000
076101- A038	Travel & Transportation			3,000,000
076101- A039	General			3,000,000
076101- A09	Physical Assets			277,196,000
076101- A096	Purchase of Plant and Machinery			277,196,000
Total-	PROCUREMENT			288,000,000
	INSTALLATION&COMSN OF MEDICAL
	EQP FOR 3 HOSPITAL IN AFGHANISTAN

ID8870 SECURING OF LAND THROUGH G.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN ISLAMABAD BY 076101- A01 Employees Related Expenses 2,000,000 076101- A011 Pay 2,000,000 076101- A011-2 Pay of Other Staff (2,000,000)

Page 412

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
076101- A12	Civil works	13,474,000
076101- A124	Building and Structures	13,474,000
Total-	SECURING OF LAND THROUGH G.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN ISLAMABAD BY	15,474,000
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A03	Operating Expenses	68,000,000		60,580,000
076101- A037	Consultancy and Contractual Work	53,700,000
076101- A038	Travel & Transportation	5,500,000
076101- A039	General	8,800,000		60,580,000
076101- A06	Transfers	25,000,000
076101- A061	Scholarship	25,000,000
076101- A09	Physical Assets	7,000,000
076101- A092	Computer Equipment	7,000,000
Total-	STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	100,000,000		60,580,000
(	In Foreign Exchange)			(56,580,000)
(	Foreign Aid)			(56,580,000)
(	In Local Currency)	(100,000,000)		(4,000,000)
ID9506 ENHAN	__ CEMENT OF M/O NHS R&C ICT INFRASTRUCT	____________________ URE
076101- A01	Employees Related Expenses	13,500,000
076101- A011	Pay 7	11,000,000
076101- A011-1	Pay of Officers (2)	(10,000,000)
076101- A011-2	Pay of Other Staff (5)	(1,000,000)
076101- A012	Allowances	2,500,000
076101- A012-1	Regular Allowances	(1,000,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
076101- A03	Operating Expenses	55,550,000
076101- A032	Communications	2,650,000
076101- A038	Travel & Transportation	1,490,000
076101- A039	General	51,410,000

Page 413

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 Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A09	Physical Assets	258,950,000
076101- A092	Computer Equipment	217,040,000
076101- A096	Purchase of Plant and Machinery	29,000,000
076101- A097	Purchase of Furniture and Fixture	12,910,000
Total-	ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE	328,000,000
076101	Total- ADMINISTRATION	6,216,274,000	3,447,808,000	3,119,374,000
0761	Total- Administration	6,216,274,000	3,447,808,000	3,119,374,000
076	Total- Health Administration	6,216,274,000	3,447,808,000	3,119,374,000
07	Total- Health	21,722,506,000	12,922,391,000	12,257,997,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	21,722,506,000	12,922,391,000	12,257,997,000
	(In Foreign Exchange)	(500,000,000)	(2,091,680,000)	(876,580,000)
	(Own Resources)
	(Foreign Aid)	(500,000,000)	(2,091,680,000)	(876,580,000)
	(In Local Currency)	(21,222,506,000)	(10,830,711,000)	(11,381,417,000)

Page 414

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 SUB-OFFICE, LAHORE

07	Health	:
076	Health	Administration:
0761	Administration:
076101 LO966 INSTIT	ADMINISTRATION : 2 UP-GRADATION OF RADIOLOGY DEPARTEMNT A UTE LAHORE		T SHAIKH ZAYED POST GRADUATE MEDICAL
076101	- A09	Physical Assets		399,000,000	393,000,000
076101	- A096	Purchase of Plant and Machinery		399,000,000	393,000,000
	Total-	UP-GRADATION OF RADIOLOGY DEPARTEMNT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE LAHORE		399,000,000	393,000,000
0	76101	Total- ADMINISTRATION		399,000,000	393,000,000
0	761	Total- Administration		399,000,000	393,000,000
0	76	Total- Health Administration		399,000,000	393,000,000
0	7	Total- Health		399,000,000	393,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		399,000,000	393,000,000
		TOTAL - DEMAND	21,722,506,000	13,321,391,000	12,650,997,000
		(In Foreign Exchange)	(500,000,000)	(2,091,680,000)	(876,580,000)
		(Own Resources)
		(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 415

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

*	2022-2023 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
118. Development Expenditure of Planning,
Development and Special Initiatives Division	41,676,535
	Total : 41,676,535

Page 417

NO. 118.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS SPECIAL INITIATIVES DIVISION

DEMAND NO. 118

( FC22D28 )

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

Voted Rs. 41,676,535,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	95,946,536,000	561,319,000	6,902,544,000
045	Construction and Transport	10,297,022,000	5,571,842,000	34,773,991,000
	Total	106,243,558,000	6,133,161,000	41,676,535,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	392,367,000	179,929,000	459,531,000
	(Voted)		7,870,000	187,750,000
A011	Pay	375,270,000	178,579,000	444,231,000
	(Voted)		5,870,000	180,000,000
A011-	1 Pay of Officers	(302,864,000)	(168,151,000)	(410,174,000)
A011-	2 Pay of Other Staff	(72,406,000)	(10,428,000)	(34,057,000)
A011-	1 Pay of Officers		(5,000,000)	(150,000,000)
A011-	2 Pay of Other Staff		(870,000)	(30,000,000)
A011	Pay		5,870,000	180,000,000
	(Voted)	375,270,000	178,579,000	444,231,000
A011-	1 Pay of Officers	(302,864,000)	(168,151,000)	(410,174,000)
A011-	2 Pay of Other Staff	(72,406,000)	(10,428,000)	(34,057,000)
A011-	1 Pay of Officers		(5,000,000)	(150,000,000)
A011-	2 Pay of Other Staff		(870,000)	(30,000,000)
A012	Allowances	17,097,000	1,350,000	15,300,000
	(Voted)		2,000,000	7,750,000
A012-	1 Regular Allowances	(6,375,000)	(150,000)	(6,300,000)
A012-	2 Other Allowances (Excluding TA)	(10,722,000)	(1,200,000)	(9,000,000)

Page 418

		3182
A012-1	Regular Allowances			(1,750,000)
A012-2	Other Allowances (Excluding TA)		(2,000,000)	(6,000,000)
A012	Allowances		2,000,000	7,750,000
	(Voted)	17,097,000	1,350,000	15,300,000
A012-1	Regular Allowances	(6,375,000)	(150,000)	(6,300,000)
A012-2	Other Allowances (Excluding TA)	(10,722,000)	(1,200,000)	(9,000,000)
A012-1	Regular Allowances			(1,750,000)
A012-2	Other Allowances (Excluding TA)		(2,000,000)	(6,000,000)
A01	Employees Related Expenses		7,870,000	187,750,000
	(Voted)	392,367,000	179,929,000	459,531,000
A011	Pay	375,270,000	178,579,000	444,231,000
	(Voted)		5,870,000	180,000,000
A011-1	Pay of Officers	(302,864,000)	(168,151,000)	(410,174,000)
A011-2	Pay of Other Staff	(72,406,000)	(10,428,000)	(34,057,000)
A011-1	Pay of Officers		(5,000,000)	(150,000,000)
A011-2	Pay of Other Staff		(870,000)	(30,000,000)
A011	Pay		5,870,000	180,000,000
	(Voted)	375,270,000	178,579,000	444,231,000
A011-1	Pay of Officers	(302,864,000)	(168,151,000)	(410,174,000)
A011-2	Pay of Other Staff	(72,406,000)	(10,428,000)	(34,057,000)
A011-1	Pay of Officers		(5,000,000)	(150,000,000)
A011-2	Pay of Other Staff		(870,000)	(30,000,000)
A012	Allowances	17,097,000	1,350,000	15,300,000
	(Voted)		2,000,000	7,750,000
A012-1	Regular Allowances	(6,375,000)	(150,000)	(6,300,000)
A012-2	Other Allowances (Excluding TA)	(10,722,000)	(1,200,000)	(9,000,000)
A012-1	Regular Allowances			(1,750,000)
A012-2	Other Allowances (Excluding TA)		(2,000,000)	(6,000,000)
A012	Allowances		2,000,000	7,750,000
	(Voted)	17,097,000	1,350,000	15,300,000
A012-1	Regular Allowances	(6,375,000)	(150,000)	(6,300,000)
A012-2	Other Allowances (Excluding TA)	(10,722,000)	(1,200,000)	(9,000,000)
A012-1	Regular Allowances			(1,750,000)
A012-2	Other Allowances (Excluding TA)		(2,000,000)	(6,000,000)
A02	Project Pre-Investment Analysis	425,000,000	89,521,000	360,000,000
A03	Operating Expenses	10,270,135,000	250,982,000	31,669,854,000
	(Voted)	84,550,000,000	306,000	276,900,000
A03	Operating Expenses	84,550,000,000	306,000	276,900,000
	(Voted)	10,270,135,000	250,982,000	31,669,854,000
A05	Grants, Subsidies and Write off Loans	7,298,602,000	3,573,422,000	4,256,164,000
A06	Transfers	1,000		200,000

Page 419

A06	Transfers	3183		10,000,000
A09	Physical Assets	281,976,000	24,491,000	193,209,000
	(Voted)			71,000,000
A09	Physical Assets			71,000,000
	(Voted)	281,976,000	24,491,000	193,209,000
A12	Civil works	2,998,420,000	1,998,420,000	1,518,127,000
A13	Repairs and Maintenance	27,057,000	8,220,000	2,519,450,000
	(Voted)			154,350,000
A13	Repairs and Maintenance			154,350,000
	(Voted)	27,057,000	8,220,000	2,519,450,000
	Total	106,243,558,000	6,133,161,000	41,676,535,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)
	(Foreign Aid)			(200,000,000)
	(In Local Currency)	(21,693,558,000)	(6,124,985,000)	(40,776,535,000)
	(In Foreign Exchange)			(400,000,000)
	(Own Resources)
	(Foreign Aid)			(400,000,000)
	(In Local Currency)	(84,550,000,000)	(8,176,000)	(300,000,000)
	(In Foreign Exchange)			(400,000,000)
	(Own Resources)
	(Foreign Aid)			(400,000,000)
	(In Local Currency)	(21,693,558,000) __________________	(6,124,985,000) _________________	(40,576,535,000) _______________

Page 420

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
015 0152	General Plannin	Services: g Services:
015201	Planning :
IB0738	INTEGRATED ENERGY PLANNING
015201	- A01	Employees Related Expenses	38,880,000	18,884,000	55,400,000
015201	- A011	Pay 20 20	37,930,000	18,884,000	55,000,000
015201	- A011-1	Pay of Officers (14) (14)	(35,725,000)	(16,679,000)	(51,000,000)
015201	- A011-2	Pay of Other Staff (6) (6)	(2,205,000)	(2,205,000)	(4,000,000)
015201	- A012	Allowances	950,000		400,000
015201	- A012-1	Regular Allowances	(350,000)		(300,000)
015201	- A012-2	Other Allowances (Excluding TA)	(600,000)		(100,000)
015201	- A03	Operating Expenses	30,051,000	2,624,000	16,200,000
015201	- A032	Communications	1,200,000	272,000	1,100,000
015201	- A033	Utilities	2,850,000
015201	- A034	Occupancy Costs	3,500,000
015201	- A038	Travel & Transportation	3,801,000	248,000	4,300,000
015201	- A039	General	18,700,000	2,104,000	10,800,000
015201	- A06	Transfers			100,000
015201	- A063	Entertainment & Gifts			100,000
015201	- A09	Physical Assets	30,900,000	12,260,000	22,500,000
015201	- A092	Computer Equipment	26,600,000	11,190,000	12,000,000
015201	- A096	Purchase of Plant and Machinery	1,500,000	991,000	2,500,000
015201	- A097	Purchase of Furniture and Fixture	2,800,000	79,000	8,000,000
015201	- A13	Repairs and Maintenance	4,580,000	33,000	5,800,000
015201	- A131	Machinery and Equipment	250,000	24,000	300,000
015201	- A132	Furniture and Fixture	200,000		300,000
015201	- A133	Buildings and Structure	4,000,000		5,000,000
015201	- A137	Computer Equipment	130,000	9,000	200,000
	Total- INTEGRATED ENERGY PLANNING		104,411,000	33,801,000	100,000,000
IB0739	STRENTHENING OF MINISTRY OF PDR IN IT
015201	- A01	Employees Related Expenses	11,285,000	2,514,000	18,081,000

Page 421

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011	Pay 30	30	10,100,000	2,514,000	17,081,000
015201- A011-1	Pay of Officers (25)	(15)	(8,200,000)	(1,416,000)	(14,174,000)
015201- A011-2	Pay of Other Staff (5)	(15)	(1,900,000)	(1,098,000)	(2,907,000)
015201- A012	Allowances		1,185,000		1,000,000
015201- A012-1	Regular Allowances		(185,000)		(100,000)
015201- A012-2	Other Allowances (Excluding TA)		(1,000,000)		(900,000)
015201- A03	Operating Expenses		69,440,000	57,795,000	84,630,000
015201- A032	Communications		140,000	124,000	580,000
015201- A037	Consultancy and Contractual Work		1,000,000		100,000
015201- A038	Travel & Transportation				300,000
015201- A039	General		68,300,000	57,671,000	83,650,000
015201- A06	Transfers				100,000
015201- A063	Entertainment & Gifts				100,000
015201- A09	Physical Assets		119,200,000	3,895,000	45,889,000
015201- A092	Computer Equipment		114,200,000	3,895,000	44,689,000
015201- A096	Purchase of Plant and Machinery		3,000,000		500,000
015201- A097	Purchase of Furniture and Fixture		2,000,000		700,000
015201- A12	Civil works				300,000
015201- A124	Building and Structures				300,000
015201- A13	Repairs and Maintenance		75,000	30,000	1,000,000
015201- A131	Machinery and Equipment		30,000	30,000	300,000
015201- A132	Furniture and Fixture		20,000		300,000
015201- A133	Buildings and Structure				200,000
015201- A137	Computer Equipment		25,000		200,000
Total- STRENTHENING OF MINISTRY OF P IN IT IB2041 STRENGTHENING CIVIL REGISTERATION A		DR ND VITAL	200,000,000 STATISTICS	64,234,000	150,000,000
015201- A01	Employees Related Expenses		28,260,000	15,356,000	42,000,000
015201- A011	Pay 12	12	28,260,000	15,356,000	42,000,000
015201- A011-1	Pay of Officers (10)	(10)	(27,680,000)	(15,040,000)	(40,000,000)
015201- A011-2	Pay of Other Staff (2)	(2)	(580,000)	(316,000)	(2,000,000)
015201- A03	Operating Expenses				490,000

Page 422

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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
015201- A039	General		490,000
015201- A09	Physical Assets		57,510,000
015201- A092	Computer Equipment		57,510,000
Total-	STRENGTHENING CIVIL 28,260,000	15,356,000	100,000,000
	REGISTERATION AND VITAL STATISTICS
IB2318 COVID	-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03	Operating Expenses 5,000,000,000
015201- A039	General 5,000,000,000
Total-	COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME 5,000,000,000
IB3700 VGF FOR PPP PROJECTS
015201- A03	Operating Expenses 61,500,000,000
015201- A039	General 61,500,000,000
Total-	VGF FOR PPP PROJECTS 61,500,000,000
IB3703 SDGS	SUPPLEMENTARY FUNDS
015201- A03	Operating Expenses 22,000,000,000
015201- A039	General 22,000,000,000
Total-	SDGS SUPPLEMENTARY FUNDS 22,000,000,000
IB5315 POLICY INVESTMENT AND STATISTICS SUPPORT PROJECT (PISSP)
015201- A03	Operating Expenses		200,000,000
015201- A039	General		200,000,000
Total-	POLICY INVESTMENT AND STATISTICS SUPPORT PROJECT (PISSP)		200,000,000
	(In Foreign Exchange)		(200,000,000)
	(Foreign Aid)		(200,000,000)
IB5386 JUDICI	______________________ AL REFORMS PROJECT-P3A	_____________	_______________
015201- A03	Operating Expenses		100,000,000
015201- A039	General		100,000,000
Total-	JUDICIAL REFORMS PROJECT-P3A		100,000,000
IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN
MONITORING	AND
015201- A01	Employees Related Expenses 118,000,000	65,000,000	135,200,000
015201- A011	Pay 90 115,000,000	65,000,000	131,300,000
015201- A011-1	Pay of Officers (41) (65,000,000)	(65,000,000)	(121,300,000)
015201- A011-2	Pay of Other Staff (49) (50,000,000)		(10,000,000)

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AND SPECIAL INITIATIVES DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012	Allowances	3,000,000		3,900,000
015201- A012-1	Regular Allowances	(2,000,000)		(2,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,000,000)		(1,900,000)
015201- A03	Operating Expenses	40,220,000	31,248,000	79,100,000
015201- A032	Communications	1,600,000	677,000	1,200,000
015201- A033	Utilities	120,000		300,000
015201- A034	Occupancy Costs	1,500,000		100,000
015201- A037	Consultancy and Contractual Work	900,000
015201- A038	Travel & Transportation	8,100,000	3,471,000	13,800,000
015201- A039	General	28,000,000	27,100,000	63,700,000
015201- A09	Physical Assets	58,500,000	386,000	6,300,000
015201- A092	Computer Equipment	45,000,000	386,000	6,000,000
015201- A095	Purchase of Transport	500,000
015201- A096	Purchase of Plant and Machinery	5,000,000		100,000
015201- A097	Purchase of Furniture and Fixture	8,000,000		200,000
015201- A13	Repairs and Maintenance	13,280,000	1,475,000	4,400,000
015201- A130	Transport	4,200,000	1,275,000	3,500,000
015201- A131	Machinery and Equipment	5,000,000		300,000
015201- A132	Furniture and Fixture	1,000,000	100,000	200,000
015201- A133	Buildings and Structure	680,000		100,000
015201- A137	Computer Equipment	2,400,000	100,000	300,000
Total-	STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN MONITORING AND	230,000,000	98,109,000	225,000,000

IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD 015201- A03 Operating Expenses 4,545,488,000 015201- A039 General 4,545,488,000

Page 424

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
015201- A13	Repairs and Maintenance				1,500,000,000
015201- A133	Buildings and Structure				1,500,000,000
Total-	FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD		4,545,488,000		1,500,000,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01	Employees Related Expenses		11,760,000	6,793,000	19,000,000
015201- A011	Pay 6	6	11,760,000	6,793,000	19,000,000
015201- A011-1	Pay of Officers (6)	(6)	(11,760,000)	(6,793,000)	(19,000,000)
015201- A02	Project Pre-Investment Analysis		400,000,000	89,521,000	110,000,000
015201- A022	Research Survey & Exploratory Oper		400,000,000	89,521,000	110,000,000
015201- A03	Operating Expenses		172,864,000	56,719,000	85,734,000
015201- A032	Communications		2,100,000	300,000	500,000
015201- A038	Travel & Transportation		5,770,000	2,773,000	1,800,000
015201- A039	General		164,994,000	53,646,000	83,434,000
015201- A09	Physical Assets				210,000
015201- A092	Computer Equipment				210,000
Total-	COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH		584,624,000	153,033,000	214,944,000
IB9098 CAPACITY BUILDING OF INST. STRENTHENING OF MINISTRYOF PD&SI
015201- A01	Employees Related Expenses			7,870,000	187,750,000
015201- A011	Pay			5,870,000	180,000,000
015201- A011-1	Pay of Officers			(5,000,000)	(150,000,000)
015201- A011-2	Pay of Other Staff			(870,000)	(30,000,000)
015201- A012	Allowances			2,000,000	7,750,000
015201- A012-1	Regular Allowances				(1,750,000)
015201- A012-2	Other Allowances (Excluding TA)			(2,000,000)	(6,000,000)
015201- A03	Operating Expenses		1,000,000,000	306,000	76,900,000
015201- A032	Communications				1,600,000
015201- A034	Occupancy Costs				5,500,000
015201- A036	Motor Vehicles				1,000,000
015201- A038	Travel & Transportation			6,000	31,000,000

Page 425

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A039	General	1,000,000,000	300,000	37,800,000
015201- A06	Transfers			10,000,000
015201- A063	Entertainment & Gifts			10,000,000
015201- A09	Physical Assets			71,000,000
015201- A092	Computer Equipment			33,000,000
015201- A095	Purchase of Transport			15,000,000
015201- A096	Purchase of Plant and Machinery			8,000,000
015201- A097	Purchase of Furniture and Fixture			15,000,000
015201- A13	Repairs and Maintenance			154,350,000
015201- A130	Transport			30,850,000
015201- A131	Machinery and Equipment			15,000,000
015201- A132	Furniture and Fixture			20,000,000
015201- A133	Buildings and Structure			75,000,000
015201- A137	Computer Equipment			13,500,000
Total-	CAPACITY BUILDING OF INST. STRENTHENING OF MINISTRYOF PD&SI	1,000,000,000	8,176,000	500,000,000

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

015201- A03	Operating Expenses		50,000,000	200,000,000
015201- A039	General		50,000,000	200,000,000
Total- ID3516 INSTITU	SOCIAL SECTOR ACCELE FOR HEALTH NUTRITION YOUTH & GENDER NATIO TIONAL STRENGTHING &	RATOR(SSA) EDUCATION NAL PRIORITY EFFICIENCY ENH	50,000,000 ANCEMENT (IS&EF)	200,000,000
015201- A01	Employees Related Expenses		14,630,000
015201- A011	Pay	30	14,520,000
015201- A011-1	Pay of Officers	(18)	(12,799,000)
015201- A011-2	Pay of Other Staff	(12)	(1,721,000)
015201- A012	Allowances		110,000
015201- A012-1	Regular Allowances		(40,000)
015201- A012-2	Other Allowances (Excluding TA)		(70,000)
015201- A03	Operating Expenses		355,000

Page 426

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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
015201- A038	Travel & Transportation	280,000
015201- A039	General	75,000
015201- A09	Physical Assets	200,000
015201- A092	Computer Equipment	200,000
015201- A13	Repairs and Maintenance	4,815,000
015201- A130	Transport	50,000
015201- A133	Buildings and Structure	4,750,000
015201- A137	Computer Equipment	15,000
Total- INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)		20,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03	Operating Expenses	40,000,000		100,000,000
015201- A039	General	40,000,000		100,000,000
Total-	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE	40,000,000		100,000,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01	Employees Related Expenses	34,152,000	15,228,000	45,150,000
015201- A011	Pay 22 22	34,000,000	15,228,000	42,350,000
015201- A011-1	Pay of Officers (9) (13)	(29,000,000)	(13,657,000)	(38,950,000)
015201- A011-2	Pay of Other Staff (13) (9)	(5,000,000)	(1,571,000)	(3,400,000)
015201- A012	Allowances	152,000		2,800,000
015201- A012-1	Regular Allowances	(100,000)		(200,000)
015201- A012-2	Other Allowances (Excluding TA)	(52,000)		(2,600,000)
015201- A03	Operating Expenses	63,047,000	25,622,000	274,700,000
015201- A032	Communications	50,000		1,000,000
015201- A038	Travel & Transportation	1,800,000	269,000	7,200,000
015201- A039	General	61,197,000	25,353,000	266,500,000
015201- A06	Transfers	1,000
015201- A063	Entertainment & Gifts	1,000
015201- A09	Physical Assets	2,400,000	1,200,000	12,000,000
015201- A092	Computer Equipment	2,200,000	758,000	6,000,000

Page 427

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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
015201- A096	Purchase of Plant and Machinery	100,000	442,000	5,000,000
015201- A097	Purchase of Furniture and Fixture	100,000		1,000,000
015201- A13	Repairs and Maintenance	400,000		750,000
015201- A131	Machinery and Equipment	100,000		200,000
015201- A137	Computer Equipment	300,000		550,000
Total- DEVELOPMENT COMMUNICATION PROJECT		100,000,000	42,050,000	332,600,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	34,700,000	13,150,000	38,200,000
015201- A011	Pay 31 31	23,500,000	11,800,000	31,000,000
015201- A011-1	Pay of Officers (18) (18)	(17,500,000)	(9,100,000)	(25,000,000)
015201- A011-2	Pay of Other Staff (13) (13)	(6,000,000)	(2,700,000)	(6,000,000)
015201- A012	Allowances	11,200,000	1,350,000	7,200,000
015201- A012-1	Regular Allowances	(3,700,000)	(150,000)	(3,700,000)
015201- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(1,200,000)	(3,500,000)
015201- A02	Project Pre-Investment Analysis			100,000,000
015201- A022	Research Survey & Exploratory Oper			100,000,000
015201- A03	Operating Expenses	54,550,000	19,240,000	99,650,000
015201- A032	Communications	5,100,000	4,620,000	5,100,000
015201- A033	Utilities	3,000
015201- A034	Occupancy Costs	100,000	100,000	100,000
015201- A036	Motor Vehicles	250,000	200,000	200,000
015201- A038	Travel & Transportation	6,600,000	4,200,000	7,400,000
015201- A039	General	42,497,000	10,120,000	86,850,000
015201- A09	Physical Assets	9,100,000	6,250,000	9,300,000
015201- A092	Computer Equipment	1,600,000	1,550,000	1,800,000
015201- A095	Purchase of Transport	5,000,000	3,200,000	5,000,000
015201- A096	Purchase of Plant and Machinery	1,000,000	500,000	1,000,000
015201- A097	Purchase of Furniture and Fixture	1,500,000	1,000,000	1,500,000
015201- A13	Repairs and Maintenance	1,650,000	2,410,000	2,850,000
015201- A130	Transport	800,000	1,600,000	1,600,000
015201- A131	Machinery and Equipment	400,000	400,000	600,000

Page 428

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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
015201- A132	Furniture and Fixture	200,000	200,000	400,000
015201- A137	Computer Equipment	250,000	210,000	250,000
Total-	CHINA-PAK CORRIDOR SUPPORT PROJECT	100,000,000	41,050,000	250,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03	Operating Expenses	120,000,000		500,000,000
015201- A039	General	120,000,000		500,000,000
Total-	NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION	120,000,000		500,000,000
ID8147 NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST)
015201- A03	Operating Expenses			1,000,000,000
015201- A039	General			1,000,000,000
Total-	NATIONAL ENDOWMENT			1,000,000,000
	SCHOLORSHIPS FOR TALENT (NEST)
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03	Operating Expenses	10,000,000
015201- A039	General	10,000,000
015201- A13	Repairs and Maintenance			1,000,000,000
015201- A133	Buildings and Structure			1,000,000,000
Total-	CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD	10,000,000		1,000,000,000
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01	Employees Related Expenses	57,600,000	22,487,000	58,000,000
015201- A011	Pay 37 37	57,600,000	22,487,000	58,000,000
015201- A011-1	Pay of Officers (13) (37)	(53,600,000)	(20,599,000)	(53,000,000)
015201- A011-2	Pay of Other Staff (24)	(4,000,000)	(1,888,000)	(5,000,000)
015201- A02	Project Pre-Investment Analysis	25,000,000		150,000,000
015201- A022	Research Survey & Exploratory Oper	25,000,000		150,000,000
015201- A03	Operating Expenses	67,387,000	3,023,000	63,000,000
015201- A032	Communications	4,100,000	581,000	3,100,000
015201- A033	Utilities	2,100,000		100,000

Page 429

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
015201- A034	Occupancy Costs		10,000,000		15,000,000
015201- A038	Travel & Transportation		10,000,000	390,000	3,250,000
015201- A039	General		41,187,000	2,052,000	41,550,000
015201- A09	Physical Assets		6,000		2,000,000
015201- A091	Purchase of Building		3,000		1,000,000
015201- A092	Computer Equipment		3,000		1,000,000
015201- A13	Repairs and Maintenance		7,000		2,000,000
015201- A130	Transport		1,000		500,000
015201- A131	Machinery and Equipment		1,000		500,000
015201- A132	Furniture and Fixture		1,000		500,000
015201- A133	Buildings and Structure		1,000
015201- A137	Computer Equipment		3,000		500,000
Total-	CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORI	DOR	150,000,000	25,510,000	275,000,000
015201	Total- Planning		95,782,783,000	481,319,000	6,747,544,000
0152	Total- Planning Services		95,782,783,000	481,319,000	6,747,544,000
0153 Statisti	cs:
015301 Statistics : ID9674 UPDATION OF RURAL AREA FRAME FOR T		HE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01	Employees Related Expenses		36,500,000	13,917,000	34,500,000
015301- A011	Pay 24	15	36,000,000	13,917,000	34,500,000
015301- A011-1	Pay of Officers	(13)	(35,000,000)	(13,267,000)	(33,750,000)
015301- A011-2	Pay of Other Staff (24)	(2)	(1,000,000)	(650,000)	(750,000)
015301- A012	Allowances		500,000
015301- A012-2	Other Allowances (Excluding TA)		(500,000)
015301- A03	Operating Expenses		33,700,000	28,344,000	48,058,000
015301- A032	Communications		8,100,000	2,744,000	10,100,000
015301- A038	Travel & Transportation		6,500,000	6,500,000	15,285,000
015301- A039	General		19,100,000	19,100,000	22,673,000
015301- A09	Physical Assets		61,670,000	500,000	37,500,000
015301- A092	Computer Equipment		61,170,000		34,000,000
015301- A096	Purchase of Plant and Machinery		500,000	500,000	500,000

Page 430

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of Post	s 2021-2022	2021-2022	2022-2023
		2021-22 2022-	23 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
015301	- A097	Purchase of Furniture and Fixture			3,000,000
015301	- A13	Repairs and Maintenance	2,250,000	2,250,000	2,600,000
015301	- A130	Transport	150,000	150,000	1,500,000
015301	- A131	Machinery and Equipment	500,000	500,000	500,000
015301	- A137	Computer Equipment	1,600,000	1,600,000	600,000
ID9675	Total- UPDAT	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD ION OF RURAL AREA FRAME FOR THE C	134,120,000 ONDUCT OF CENSUSES/SU	45,011,000 RVEY R.O MUZ	122,658,000 AFFARABAD
015301	- A03	Operating Expenses	210,000	210,000	230,000
015301	- A038	Travel & Transportation	210,000	210,000	230,000
	Total-	UPDATION OF RURAL AREA FRAME	210,000	210,000	230,000
ID9676	UPDAT	FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD ION OF RURAL AREA FRAME FOR THE C	ONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301	- A03	Operating Expenses	450,000	525,000	65,000
015301	- A038	Travel & Transportation	450,000	525,000	65,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI	450,000	525,000	65,000
0	15301	Total- Statistics	134,780,000	45,746,000	122,953,000
0	153	Total- Statistics	134,780,000	45,746,000	122,953,000
0	15	Total- General Services	95,917,563,000	527,065,000	6,870,497,000
0	1	Total- General Public Service	95,917,563,000	527,065,000	6,870,497,000
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:
045202 IB5486	ROAD INNOV	S, HIGHWAYS AND BRIDGES : ATION SUPPORT PROJECT
045202	- A03	Operating Expenses			9,000,000,000
045202	- A039	General			9,000,000,000
	Total-	INNOVATION SUPPORT PROJECT			9,000,000,000

Page 431

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

IB5487 SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)

045202- A03	Operating Expenses				20,000,000,000
045202- A039	General				20,000,000,000
Total-	SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)				20,000,000,000
045202	Total-	ROADS, HIGHWAYS AND BRIDGES			29,000,000,000
0452	Total-	Road Transport			29,000,000,000
045	Total-	Construction and Transport			29,000,000,000
04	Total-	Economic Affairs			29,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	95,917,563,000	527,065,000	35,870,497,000
	(In	Foreign Exchange)			(200,000,000)
	(Own Resources)
	(Foreign Aid)				(200,000,000)
	(In	Local Currency)	(95,917,563,000)	(527,065,000)	(35,670,497,000)

Page 432

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

01	General Public Service:
015 0153	General Services: Statistics:
015301 BH008	Statist 1 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS F/O	BAHAWALNAGAR
015301	- A03	Operating Expenses	60,000	61,000	110,000
015301	- A038	Travel & Transportation	60,000	61,000	110,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000	61,000	110,000
BR009	7 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS R/O	BAHAWALPUR
015301	- A03	Operating Expenses	86,000	93,000	110,000
015301	- A038	Travel & Transportation	86,000	93,000	110,000
	Total-	UPDATION OF RURAL AREA FRAME	86,000	93,000	110,000
DG016	3 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS F/O	DG KHAN
015301	- A03	Operating Expenses	60,000	60,000	430,000
015301	- A038	Travel & Transportation	60,000	60,000	430,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000	60,000	430,000
FD0270	UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS R/O	FAISALABAD
015301	- A03	Operating Expenses	60,000	60,000	190,000
015301	- A038	Travel & Transportation	60,000	60,000	190,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000	60,000	190,000
GA016	1 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS R/O	GUJRANWALA
015301	- A03	Operating Expenses	60,000	60,000	130,000
015301	- A038	Travel & Transportation	60,000	60,000	130,000
015301	- A13	Repairs and Maintenance		7,000
015301	- A130	Transport		7,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA	60,000	67,000	130,000

Page 433

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

JG0091 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS F/O JHANG
015301- A03	Operating Expenses	60,000	68,000	190,000
015301- A038	Travel & Transportation	60,000	63,000	190,000
015301- A039	General		5,000
015301- A13	Repairs and Maintenance		5,000
015301- A130	Transport		5,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG	60,000	73,000	190,000
LO1298 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O LAHORE
015301- A01	Employees Related Expenses	1,080,000	1,080,000	2,000,000
015301- A011	Pay 2 1	1,080,000	1,080,000	2,000,000
015301- A011-	1 Pay of Officers (2) (1)	(1,080,000)	(1,080,000)	(2,000,000)
015301- A03	Operating Expenses	370,000	430,000	370,000
015301- A038	Travel & Transportation	370,000	430,000	370,000
015301- A13	Repairs and Maintenance		23,000
015301- A130	Transport		23,000
Total-	UPDATION OF RURAL AREA FRAME	1,450,000	1,533,000	2,370,000
MI0081 UPDAT	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE ION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS F/O MIANWALI
015301- A03	Operating Expenses	60,000	74,000	512,000
015301- A038	Travel & Transportation	60,000	63,000	512,000
015301- A039	General		11,000
Total-	UPDATION OF RURAL AREA FRAME	60,000	74,000	512,000
MN0320 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01	Employees Related Expenses	1,080,000	1,080,000	2,000,000
015301- A011	Pay 2 1	1,080,000	1,080,000	2,000,000

Page 434

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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 RE	VENUES SUB-OFFICE, LAHORE
015301- A011-	Pay of Officers (2) (1)	(1,080,000)	(1,080,000)	(2,000,000)
015301- A03	Operating Expenses	510,000	520,000	150,000
015301- A038	Travel & Transportation	510,000	520,000	150,000
Total-	UPDATION OF RURAL AREA FRAME	1,590,000	1,600,000	2,150,000
RN0093 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS F/O	R.Y.KHAN
015301- A03	Operating Expenses	60,000	61,000	20,000
015301- A038	Travel & Transportation	60,000	61,000	20,000
Total-	UPDATION OF RURAL AREA FRAME	60,000	61,000	20,000
SG0161 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS R/O	SARGODHA
015301- A03	Operating Expenses	130,000	217,000	60,000
015301- A038	Travel & Transportation	130,000	192,000	60,000
015301- A039	General		25,000
015301- A13	Repairs and Maintenance		14,000
015301- A130	Transport		14,000
Total-	UPDATION OF RURAL AREA FRAME	130,000	231,000	60,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
SL0161 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	SAHIWAL
015301- A03	Operating Expenses	20,000	20,000	20,000
015301- A038	Travel & Transportation	20,000	20,000	20,000
Total-	UPDATION OF RURAL AREA FRAME	20,000	20,000	20,000
	FOR THE CONDUCT OF CENSUSES/
ST0161 UPDA	SURVEYS R/O SAHIWAL TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS F/O	SIALKOT
015301- A03	Operating Expenses	60,000	62,000	20,000
015301- A038	Travel & Transportation	60,000	60,000	20,000
015301- A039	General		2,000
015301- A13	Repairs and Maintenance		2,000
015301- A130	Transport		2,000
Total-	UPDATION OF RURAL AREA FRAME	60,000	64,000	20,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT

Page 435

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI

015301- A03	Operating Expenses	60,000	60,000	20,000
015301- A038	Travel & Transportation	60,000	60,000	20,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI	60,000	60,000	20,000
015301	Total- Statistics	3,816,000	4,057,000	6,332,000
0153	Total- Statistics	3,816,000	4,057,000	6,332,000
015	Total- General Services	3,816,000	4,057,000	6,332,000
01	Total- General Public Service	3,816,000	4,057,000	6,332,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	3,816,000	4,057,000	6,332,000

Page 436

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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, PESHAWAR

01	General Public Service:
015	General Services:
0153	Statistics:
015301 AD009	Statist 4 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS R/O ABOTTABAD
015301	- A03	Operating Expenses	2,350,000	2,357,000	2,150,000
015301	- A038	Travel & Transportation	2,350,000	2,350,000	2,150,000
015301	- A039	General		7,000
015301	- A13	Repairs and Maintenance		7,000
015301	- A130	Transport		7,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD	2,350,000	2,364,000	2,150,000
BU022	3 UPDA	TION OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS R/O BANNU
015301	- A03	Operating Expenses	1,250,000	1,502,000	1,850,000
015301	- A038	Travel & Transportation	1,250,000	1,402,000	1,850,000
015301	- A039	General		100,000
015301	- A13	Repairs and Maintenance		100,000
015301	- A130	Transport		100,000
	Total-	UPDATION OF RURAL AREA FRAME	1,250,000	1,602,000	1,850,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
DI0307	UPDAT	ION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS R/O D.I.	KHAN
015301	- A03	Operating Expenses	2,110,000	2,680,000	1,910,000
015301	- A038	Travel & Transportation	2,110,000	2,600,000	1,910,000
015301	- A039	General		80,000
015301	- A13	Repairs and Maintenance		200,000
015301	- A130	Transport		200,000
	Total-	UPDATION OF RURAL AREA FRAME	2,110,000	2,880,000	1,910,000
PR3122 015301	UPDA - A01	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN TION OF RURAL AREA FRAME FOR THE CO Employees Related Expenses	NDUCT OF CENSUSES 1,080,000	/ SURVEYS R/O PE 1,080,000	SHAWAR 2,000,000

Page 437

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
015301- A011	Pay	2 1	1,080,000	1,080,000	2,000,000
015301- A011-	1 Pay	of Officers (2) (1)	(1,080,000)	(1,080,000)	(2,000,000)
015301- A03	Operating Expenses		3,650,000	3,760,000	2,150,000
015301- A038	Travel & Transportation		3,650,000	3,760,000	2,150,000
015301- A13	Repairs and Maintenance			40,000
015301- A130	Transport			40,000
Total-	UPDA	TION OF RURAL AREA FRAME	4,730,000	4,880,000	4,150,000
SW0161 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR TION OF RURAL AREA FRAME FOR THE COND		UCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03	Operating Expenses		1,280,000	1,286,000	1,550,000
015301- A038	Travel & Transportation		1,280,000	1,280,000	1,550,000
015301- A039	General			6,000
015301- A13	Repairs and Maintenance			7,000
015301- A130	Transport			7,000
Total-	UPDA FOR T SURV	TION OF RURAL AREA FRAME HE CONDUCT OF CENSUSES/ EYS R/O MINGORA	1,280,000	1,293,000	1,550,000
015301	Total-	Statistics	11,720,000	13,019,000	11,610,000
0153	Total-	Statistics	11,720,000	13,019,000	11,610,000
015	Total-	General Services	11,720,000	13,019,000	11,610,000
01	Total-	General Public Service	11,720,000	13,019,000	11,610,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	11,720,000	13,019,000	11,610,000

Page 438

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

01	General Public Service:
015	General Services:
0153	Statistics:
015301 DU006	Statist 2 UPDA	ics : TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS F/O	DADU
015301	- A03	Operating Expenses	91,000	131,000	475,000
015301	- A038	Travel & Transportation	91,000	131,000	475,000
	Total-	UPDATION OF RURAL AREA FRAME	91,000	131,000	475,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
HD019	7 UPDA	TION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	HYDERABAD
015301	- A03	Operating Expenses	410,000	665,000	60,000
015301	- A038	Travel & Transportation	410,000	590,000	60,000
015301	- A039	General		75,000
015301	- A13	Repairs and Maintenance		65,000
015301	- A130	Transport		65,000
	Total-	UPDATION OF RURAL AREA FRAME	410,000	730,000	60,000
JD0062	UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS F/O	JACOBABAD
015301	- A03	Operating Expenses	348,000	488,000	160,000
015301	- A038	Travel & Transportation	348,000	423,000	160,000
015301	- A039	General		65,000
015301	- A13	Repairs and Maintenance		30,000
015301	- A130	Transport		30,000
	Total-	UPDATION OF RURAL AREA FRAME	348,000	518,000	160,000
KA312	8 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD TION OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES	/ SURVEYS PBS	KARACHI
015301	- A01	Employees Related Expenses	2,280,000	2,280,000	4,000,000
015301	- A011	Pay 3 2	2,280,000	2,280,000	4,000,000
015301	- A011-1	Pay of Officers (3) (2)	(2,280,000)	(2,280,000)	(4,000,000)
015301	- A03	Operating Expenses	110,000	350,000	800,000

Page 439

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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, KARACHI
015301- A038	Travel & Transportation	110,000	350,000	800,000
015301- A13	Repairs and Maintenance		1,000,000	50,000
015301- A130	Transport			50,000
015301- A131	Machinery and Equipment		1,000,000
Total-	UPDATION OF RURAL AREA FRAME	2,390,000	3,630,000	4,850,000
	FOR THE CONDUCT OF CENSUSES/
LA0081 UPDA	SURVEYS PBS KARACHI TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS R/O	LARKANA
015301- A03	Operating Expenses	60,000	85,000	60,000
015301- A038	Travel & Transportation	60,000	85,000	60,000
Total-	UPDATION OF RURAL AREA FRAME	60,000	85,000	60,000
	FOR THE CONDUCT OF CENSUSES/
MS0061 UPDA	SURVEYS R/O LARKANA TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS R/O	MIRPURKHAS
015301- A03	Operating Expenses	60,000	145,000	60,000
015301- A038	Travel & Transportation	60,000	130,000	60,000
015301- A039	General		15,000
Total-	UPDATION OF RURAL AREA FRAME	60,000	145,000	60,000
	FOR THE CONDUCT OF CENSUSES/
NH0051 UPDA	SURVEYS R/O MIRPURKHAS TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS F/O	NAWABSHAH
015301- A03	Operating Expenses	72,000	127,000	60,000
015301- A038	Travel & Transportation	72,000	117,000	60,000
015301- A039	General		10,000
015301- A13	Repairs and Maintenance		22,000
015301- A130	Transport		22,000
Total-	UPDATION OF RURAL AREA FRAME	72,000	149,000	60,000
SK0191 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH TION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES	/ SURVEYS R/O	SUKKUR
015301- A03	Operating Expenses	7,400,000	8,210,000	2,200,000
015301- A038	Travel & Transportation	7,400,000	7,780,000	2,200,000
015301- A039	General		430,000

Page 440

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts 2021-2022	2021-2022	2022-2023
	2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	Rs FICE, KARACHI	Rs
015301- A13	Repairs and Maintenance	400,000
015301- A130	Transport	400,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR 7,400,000	8,610,000	2,200,000
015301	Total- Statistics 10,831,000	13,998,000	7,925,000
0153	Total- Statistics 10,831,000	13,998,000	7,925,000
015	Total- General Services 10,831,000	13,998,000	7,925,000
01	Total- General Public Service 10,831,000	13,998,000	7,925,000
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0452 Road 045202 ROAD KA1355 CONS	Transport: S, HIGHWAYS AND BRIDGES : TRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 M	OTORWAY
045202- A05	Grants, Subsidies and Write off Loans 1,000,000,000		500,000,000
045202- A052	Grants Domestic 1,000,000,000		500,000,000
Total- KA7173 GREE	CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY 1,000,000,000 N LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI		500,000,000
045202- A12	Civil works 2,998,420,000	1,998,420,000	1,517,827,000
045202- A121	Roads Highways and Bridges 2,998,420,000	1,998,420,000	1,517,827,000
Total-	GREEN LINE BUS RAPID TRANSPORT 2,998,420,000	1,998,420,000	1,517,827,000
KA7174 RECO	SYSTEM (GLBRTS) KARACHI NSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BAN	ARAS KARACHI
045202- A05	Grants, Subsidies and Write off Loans 555,524,000	388,864,000	166,714,000
045202- A052	Grants Domestic 555,524,000	388,864,000	166,714,000
Total-	RECONSTRUCTION OF MANGOPIR 555,524,000	388,864,000	166,714,000
	ROAD FROM JAM CHAKRO TO BANARAS KARACHI
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05	Grants, Subsidies and Write off Loans 446,000,000	84,558,000	100,000,000
045202- A052	Grants Domestic 446,000,000	84,558,000	100,000,000
Total-	RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI 446,000,000	84,558,000	100,000,000

Page 441

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
KA7176 REHA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI BILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05	Grants, Subsidies and Write off Loans	86,239,000		86,324,000
045202- A052	Grants Domestic	86,239,000		86,324,000
Total- KA7177 OPER SYSTEM	REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI ATIONLIZATION GREENLINE BRTS & INSTAL	86,239,000 ATION OF INTEGRA	TED INTELLIGENT T	86,324,000 RANSPORT
045202- A05	Grants, Subsidies and Write off Loans	4,300,000,000	3,100,000,000	3,403,126,000
045202- A052	Grants Domestic	4,300,000,000	3,100,000,000	3,403,126,000
Total-	OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM	4,300,000,000	3,100,000,000	3,403,126,000
KA7178 CONS MEHRAN	TRUCTION OF ROAD OVER MALIR BUND FRO	NM DAD PHOY TOWN EXPRESSWAY U		P TO PNS
045202- A05	Grants, Subsidies and Write off Loans	22,019,000
045202- A052	Grants Domestic	22,019,000
Total-	CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS MEHRAN	22,019,000
KA7179 INSTA THARPARKAR	LALATION OF RO PLANTS IN TALUKA DAHLI DISTRICT	CHACHRO AND TALUKA NAGARPARK		OF
045202- A05	Grants, Subsidies and Write off Loans	888,820,000
045202- A052	Grants Domestic	888,820,000
Total-	INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF THARPARKAR DISTRICT	888,820,000
045202	Total- ROADS, HIGHWAYS AND BRIDGES	10,297,022,000	5,571,842,000	5,773,991,000
0452	Total- Road Transport	10,297,022,000	5,571,842,000	5,773,991,000
045	Total- Construction and Transport	10,297,022,000	5,571,842,000	5,773,991,000
04	Total- Economic Affairs	10,297,022,000	5,571,842,000	5,773,991,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	10,307,853,000	5,585,840,000	5,781,916,000

Page 442

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
01	General Public Service:
015 0153 015301 KR006	Gener Statist Statist 1 UPDA	al Services: ics: ics : TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS F/O	KHUZDAR
015301	- A03	Operating Expenses	60,000	244,000	610,000
015301	- A038	Travel & Transportation	60,000	184,000	610,000
015301	- A039	General		60,000
	Total-	UPDATION OF RURAL AREA FRAME	60,000	244,000	610,000
LI0061	UPDAT	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR ION OF RURAL AREA FRAME FOR THE CONDU	CT OF CENSUSES/	SURVEYS F/O	LORALAI
015301	- A03	Operating Expenses	310,000	400,000	860,000
015301	- A038	Travel & Transportation	310,000	365,000	860,000
015301	- A039	General		35,000
015301	- A13	Repairs and Maintenance		35,000
015301	- A130	Transport		35,000
	Total-	UPDATION OF RURAL AREA FRAME	310,000	435,000	860,000
QA310	4 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI TION OF RURAL AREA FRAME FOR THE COND	UCT OF CENSUSES	/ SURVEYS R/O	QUETTA
015301	- A01	Employees Related Expenses	1,080,000	1,080,000	4,000,000
015301	- A011	Pay 3 2	1,080,000	1,080,000	4,000,000
015301	- A011-	1 Pay of Officers (3) (2)	(1,080,000)	(1,080,000)	(4,000,000)
015301	- A03	Operating Expenses	476,000	666,000	500,000
015301	- A038	Travel & Transportation	476,000	606,000	500,000
015301	- A039	General		60,000
015301	- A13	Repairs and Maintenance		50,000
015301	- A130	Transport		50,000
	Total-	UPDATION OF RURAL AREA FRAME	1,556,000	1,796,000	4,500,000
		FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA

Page 443

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES 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

TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT

015301- A03	Operating Expenses	310,000	310,000	60,000
015301- A038	Travel & Transportation	310,000	310,000	60,000
Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT	310,000	310,000	60,000
015301	Total- Statistics	2,236,000	2,785,000	6,030,000
0153	Total- Statistics	2,236,000	2,785,000	6,030,000
015	Total- General Services	2,236,000	2,785,000	6,030,000
01	Total- General Public Service	2,236,000	2,785,000	6,030,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2,236,000	2,785,000	6,030,000

Page 444

NO. 118.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		No of Pos	ts 2021-2022	2021-2022	2022-2023
		2021-22 2022 ACCOUNTANT GENERAL PAKIS	-23 Budget Estimate Rs TAN REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT	Budget Estimate Rs
01	General Public Service:
015	General Services:
0153 015301 GL033	Statis Statis 5 UPDA	tics: tics : TION OF RURAL AREA FRAME FOR THE	CONDUCT OF CENSUSES/ SURVEYS F/O		GILGIT
015301	- A03	Operating Expenses	370,000	380,000	150,000
015301	- A038	Travel & Transportation	370,000	370,000	150,000
015301	- A039	General		10,000
015301	- A13	Repairs and Maintenance		15,000
015301	- A130	Transport		15,000
	Total-	UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT	370,000	395,000	150,000
0	15301	Total- Statistics	370,000	395,000	150,000
0	153	Total- Statistics	370,000	395,000	150,000
0	15	Total- General Services	370,000	395,000	150,000
0	1	Total- General Public Service	370,000	395,000	150,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	370,000	395,000	150,000
		TOTAL - DEMAND	106,243,558,000	6,133,161,000	41,676,535,000
		(In Foreign Exchange) (Own Resources)			(200,000,000)
		(Foreign Aid)			(200,000,000)
		(In Local Currency)	(21,693,558,000)	(6,124,985,000)	(40,776,535,000)
		(In Foreign Exchange)			(400,000,000)
		(Own Resources)
		(Foreign Aid)			(400,000,000)
		(In Local Currency)	(84,550,000,000)	(8,176,000)	(300,000,000)
		(In Foreign Exchange)			(400,000,000)
		(Own Resources)
		(Foreign Aid)			(400,000,000)
		(In Local Currency)	(21,693,558,000) _________________	(6,124,985,000) _________________	(40,576,535,000) ________________

Page 445

SECTION XXI

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY *

2022-2023
Budget
Estimates

(Rupees in Thousand) Demand presented on behalf of the Ministry of Poverty Alleviation and Social Safety

Development Expenditure on Revenue Account

119.Development Expenditure of Poverty Alleviation and Social Safety		500,000
	Total :	500,000

Page 447

DEMANDS FOR GRANTS

NO. 119.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION

DEMAND NO. 119 ( FC22P01 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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 POVERTY ALLEVIATION DIVISION.

Voted Rs. 500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the Ministry of Poverty Alleviation & Social .

		2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
109	Social Protection (Not elsewhere class.)	500,000,000
	Total	500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	188,115,000
A011	Pay	188,065,000
A011-1	Pay of Officers	(185,679,000)
A011-2	Pay of Other Staff	(2,386,000)
A012	Allowances	50,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(50,000)
A03	Operating Expenses	14,905,000
A05	Grants, Subsidies and Write off Loans	280,655,000
A09	Physical Assets	14,525,000
A13	Repairs and Maintenance	1,800,000
	Total	500,000,000

Page 448

NO. 119.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION 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
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social Protection:
109	Social Protection (Not elsewhere class.):
1091	Social Protection & Poverty Alleviation:
109101	Administration :
IB5278	BISP (E	HSAASTAHAFUZ PROGRAM)
109101	- A01	Employees Related Expenses			117,090,000
109101	- A011	Pay 68			117,040,000
109101	- A011-1	Pay of Officers (66)			(116,334,000)
109101	- A011-2	Pay of Other Staff (2)			(706,000)
109101	- A012	Allowances			50,000
109101	- A012-2	Other Allowances (Excluding TA)			(50,000)
109101	- A03	Operating Expenses			8,920,000
109101	- A032	Communications			3,620,000
109101	- A033	Utilities			50,000
109101	- A034	Occupancy Costs			50,000
109101	- A038	Travel & Transportation			2,350,000
109101	- A039	General			2,850,000
109101	- A05	Grants, Subsidies and Write off Loans			280,655,000
109101	- A052	Grants Domestic			280,655,000
109101	- A09	Physical Assets			14,125,000
109101	- A092	Computer Equipment			13,125,000
109101	- A096	Purchase of Plant and Machinery			500,000
109101	- A097	Purchase of Furniture and Fixture			500,000
109101	- A13	Repairs and Maintenance			600,000
109101	- A130	Transport			400,000
109101	- A131	Machinery and Equipment			100,000
109101	- A132	Furniture and Fixture			50,000
109101	- A137	Computer Equipment			50,000
	Total-	BISP (EHSAASTAHAFUZ PROGRAM)			421,390,000
IB5279	MONITORING AND EVALUATION UNIT FOR BISP (EHSAAS DELIVERY UNIT)
109101	- A01	Employees Related Expenses			71,025,000
109101	- A011	Pay 22			71,025,000

Page 449

NO. 119.- FC2	2P01 DEVELOPMENT EXPENDITURE OF POVER DIVISION		TY ALLEVIATION	DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
109101- A011-	1 Pay	of Officers (17)			(69,345,000)
109101- A011-	2 Pay	of Other Staff (5)			(1,680,000)
109101- A03	Operating Expenses				5,985,000
109101- A038	Travel & Transportation				3,464,000
109101- A039	General				2,521,000
109101- A09	Physical Assets				400,000
109101- A092	Computer Equipment				200,000
109101- A096	Purchase of Plant and Machinery				200,000
109101- A13	Repairs and Maintenance				1,200,000
109101- A131	Machinery and Equipment				100,000
109101- A132	Furniture and Fixture				100,000
109101- A133	Buildings and Structure				1,000,000
Total-	MONITORING AND EVALUATION UNIT FOR BISP (EHSAAS DELIVERY UNIT)				78,610,000
109101	Total-	Administration			500,000,000
1091	Total-	Social Protection & Poverty Alleviation			500,000,000
109	Total-	Social Protection (Not elsewhere class.)			500,000,000
10	Total-	Social Protection			500,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			500,000,000
	TOTAL	- DEMAND			500,000,000

Page 451

SECTION XXII

MINISTRY OF SCIENCE AND TECHNOLOGY *

2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

120 Development Expenditure of Science and Technology Division		5,716,394
	Total :	5,716,394

Page 453

DEMANDS FOR GRANTS

NO. 120.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMAND NO. 120

( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.

Voted

Rs. 5,716,394,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	7,471,000,000	2,217,917,000	4,729,394,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	195,000,000	2,514,000	300,000,000
095	Subsidiary Services to Education	675,000,000	225,000,000	687,000,000
	Total	8,341,000,000	2,445,431,000	5,716,394,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	560,289,000	133,571,000	599,738,000
A011	Pay	427,921,000	108,181,000	557,653,000
A011-1	Pay of Officers	(279,731,000)	(78,205,000)	(380,511,000)
A011-2	Pay of Other Staff	(148,190,000)	(29,976,000)	(177,142,000)
A012	Allowances	132,368,000	25,390,000	42,085,000
A012-1	Regular Allowances	(96,636,000)	(19,997,000)	(32,948,000)
A012-2	Other Allowances (Excluding TA)	(35,732,000)	(5,393,000)	(9,137,000)
A02	Project Pre-Investment Analysis	577,526,000	159,182,000	382,426,000
A03	Operating Expenses	1,421,951,000	668,946,000	1,086,109,000
A06	Transfers	187,017,000	69,868,000	315,820,000
A09	Physical Assets	2,204,944,000	1,045,492,000	2,425,321,000
A12	Civil works	3,039,685,000	270,432,000	588,460,000
A13	Repairs and Maintenance	349,588,000	97,940,000	318,520,000
	Total	8,341,000,000	2,445,431,000	5,716,394,000
	(In Foreign Exchange)	(406,408,000)		(278,015,000)
	(Own Resources)	(306,408,000)		(278,015,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(7,934,592,000) __________________	(2,445,431,000) _________________	(5,438,379,000) _______________

Page 454

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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
01	General Public Service:
016	Basic Research:
0161 016101 IB3452	Basic Research: Administration : ESTABLISHMENT OF CENTRE FOR INTERNATIONAL		PEACE AND STABILITY	(CIPS) AT NUST
016101	- A12	Civil works	125,000,000	125,000,000	150,000,000
016101	- A124	Building and Structures	125,000,000	125,000,000	150,000,000
IB3454	Total- ESTAB	ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST LISHMENT OF NATIONAL CENTRE OF FAILUR	125,000,000 1 E ANALYSIS (NCFA) ISL	25,000,000 AMABAD	150,000,000
016101	- A01	Employees Related Expenses	15,270,000	4,190,000	33,144,000
016101	- A011	Pay 15 15	15,270,000	4,128,000	33,000,000
016101	- A011-1	Pay of Officers (10) (10)	(11,971,000)	(3,140,000)	(24,400,000)
016101	- A011-2	Pay of Other Staff (5) (5)	(3,299,000)	(988,000)	(8,600,000)
016101	- A012	Allowances		62,000	144,000
016101	- A012-1	Regular Allowances		(62,000)	(144,000)
016101	- A03	Operating Expenses	290,000
016101	- A032	Communications	90,000
016101	- A039	General	200,000
016101	- A06	Transfers	50,000
016101	- A063	Entertainment & Gifts	50,000
016101	- A09	Physical Assets	22,240,000	3,005,000	68,506,000
016101	- A092	Computer Equipment	720,000	1,669,000
016101	- A095	Purchase of Transport	7,500,000		13,700,000
016101	- A096	Purchase of Plant and Machinery	12,700,000	1,195,000	54,806,000
016101	- A097	Purchase of Furniture and Fixture	1,320,000	141,000
016101	- A12	Civil works	31,670,000	305,000	68,350,000
016101	- A124	Building and Structures	31,670,000	305,000	68,350,000
016101	- A13	Repairs and Maintenance	480,000
016101	- A131	Machinery and Equipment	480,000
	Total-	ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD	70,000,000	7,500,000	170,000,000

Page 455

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01	Employees Related Expenses	1,100,000	743,000	1,008,000
016101- A012	Allowances	1,100,000	743,000	1,008,000
016101- A012-1	Regular Allowances	(1,100,000)	(743,000)	(1,008,000)
016101- A02	Project Pre-Investment Analysis		39,507,000	74,000,000
016101- A022	Research Survey & Exploratory Oper		39,507,000	74,000,000
016101- A03	Operating Expenses	87,900,000	2,920,000	13,992,000
016101- A038	Travel & Transportation	1,000,000	350,000	2,500,000
016101- A039	General	86,900,000	2,570,000	11,492,000
016101- A06	Transfers	111,000,000		111,000,000
016101- A064	Other Transfer Payments	111,000,000		111,000,000
Total- RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR		200,000,000	43,170,000	200,000,000
IB3458 ESTABL TECHNOLOGY	ISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL		IN MINISTRY OF SCIENCE &
016101- A01	Employees Related Expenses	35,500,000		26,000,000
016101- A011	Pay 25 31	32,000,000		24,000,000
016101- A011-1	Pay of Officers (11) (17)	(20,000,000)		(12,000,000)
016101- A011-2	Pay of Other Staff (14) (14)	(12,000,000)		(12,000,000)
016101- A012	Allowances	3,500,000		2,000,000
016101- A012-1	Regular Allowances	(1,000,000)		(1,000,000)
016101- A012-2	Other Allowances (Excluding TA)	(2,500,000)		(1,000,000)
016101- A03	Operating Expenses	7,700,000	292,000	8,100,000
016101- A032	Communications	400,000		300,000
016101- A034	Occupancy Costs	100,000		100,000
016101- A038	Travel & Transportation	4,000,000		3,500,000
016101- A039	General	3,200,000	292,000	4,200,000
016101- A09	Physical Assets	5,700,000		14,200,000
016101- A092	Computer Equipment	500,000		6,100,000
016101- A095	Purchase of Transport	5,000,000		5,000,000
016101- A096	Purchase of Plant and Machinery	100,000		3,000,000

Page 456

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
016101- A097	Purchase of Furniture and Fixture	100,000		100,000
016101- A13	Repairs and Maintenance	1,100,000		1,700,000
016101- A130	Transport	1,000,000		200,000
016101- A131	Machinery and Equipment	100,000		100,000
016101- A133	Buildings and Structure			1,400,000
Total-	ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & TECHNOLOGY	50,000,000	292,000	50,000,000
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTER		NATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	10,000,000
016101- A012	Allowances	10,000,000
016101- A012-1	Regular Allowances	(10,000,000)
016101- A03	Operating Expenses	185,000,000
016101- A032	Communications	650,000
016101- A038	Travel & Transportation	10,000,000
016101- A039	General	174,350,000
016101- A13	Repairs and Maintenance	5,000,000
016101- A131	Machinery and Equipment	5,000,000
Total-	ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY	200,000,000
IB5021 PAK UN INITIATIVE	IVERSITY OF ENGINEERING AND EMERGING	AND TECHNOLOGIES-KNOWLEDGE ECONOMY
016101- A01	Employees Related Expenses	201,400,000
016101- A011	Pay 35	148,000,000
016101- A011-1	Pay of Officers (15)	(85,000,000)
016101- A011-2	Pay of Other Staff (20)	(63,000,000)
016101- A012	Allowances	53,400,000
016101- A012-1	Regular Allowances	(27,900,000)
016101- A012-2	Other Allowances (Excluding TA)	(25,500,000)
016101- A03	Operating Expenses	379,600,000

Page 457

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
016101- A032	Communications	9,000,000
016101- A033	Utilities	9,500,000
016101- A034	Occupancy Costs	15,000,000
016101- A038	Travel & Transportation	50,000,000
016101- A039	General	296,100,000
016101- A06	Transfers	1,000,000
016101- A063	Entertainment & Gifts	1,000,000
016101- A09	Physical Assets	291,000,000
016101- A091	Purchase of Building	1,000,000
016101- A092	Computer Equipment	100,000,000
016101- A095	Purchase of Transport	40,000,000
016101- A096	Purchase of Plant and Machinery	50,000,000
016101- A097	Purchase of Furniture and Fixture	100,000,000
016101- A12	Civil works	2,550,000,000
016101- A124	Building and Structures	2,550,000,000
016101- A13	Repairs and Maintenance	77,000,000
016101- A130	Transport	10,000,000
016101- A131	Machinery and Equipment	10,000,000
016101- A132	Furniture and Fixture	10,000,000
016101- A133	Buildings and Structure	25,000,000
016101- A137	Computer Equipment	20,000,000
016101- A138	General	2,000,000
Total-	PAK UNIVERSITY OF ENGINEERING AND EMERGING AND	3,500,000,000
	TECHNOLOGIES-KNOWLEDGE ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TEC MATERIALS-KNOWLEDGE ECONOMY		HNOLOGIES IN BIOMEDICAL
016101- A01	Employees Related Expenses	3,278,000
016101- A011	Pay 3	3,278,000
016101- A011-1	Pay of Officers (2)	(2,988,000)
016101- A011-2	Pay of Other Staff (1)	(290,000)
016101- A02	Project Pre-Investment Analysis	77,314,000

Page 458

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
016101- A022	Research Survey & Exploratory Oper	77,314,000
016101- A03	Operating Expenses	22,408,000
016101- A038	Travel & Transportation	22,408,000
Total-	ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL MATERIALS-KNOWLEDGE ECONOMY	103,000,000
	(In Foreign Exchange)	(12,408,000)
	(Own Resources)	(12,408,000)
	(In Local Currency)	(90,592,000)
ID7268 CERTIF	___ ICATION INCENTIVE PROGRAM FOR SMES	___________________
016101- A01	Employees Related Expenses	20,900,000	10,399,000	24,700,000
016101- A011	Pay 41 41	16,000,000	7,751,000	18,000,000
016101- A011-1	Pay of Officers (19) (19)	(8,000,000)	(4,400,000)	(12,000,000)
016101- A011-2	Pay of Other Staff (22) (22)	(8,000,000)	(3,351,000)	(6,000,000)
016101- A012	Allowances	4,900,000	2,648,000	6,700,000
016101- A012-1	Regular Allowances	(3,500,000)	(2,405,000)	(5,000,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(243,000)	(1,700,000)
016101- A03	Operating Expenses	126,422,000	68,129,000	171,900,000
016101- A032	Communications	432,000	93,000	600,000
016101- A034	Occupancy Costs	100,000		100,000
016101- A038	Travel & Transportation	22,690,000	2,500,000	21,800,000
016101- A039	General	103,200,000	65,536,000	149,400,000
016101- A09	Physical Assets	300,000	50,000	800,000
016101- A092	Computer Equipment	100,000		300,000
016101- A096	Purchase of Plant and Machinery	100,000		200,000
016101- A097	Purchase of Furniture and Fixture	100,000	50,000	300,000
016101- A13	Repairs and Maintenance	2,378,000	422,000	2,600,000
016101- A130	Transport	1,878,000	422,000	2,000,000
016101- A131	Machinery and Equipment	500,000		600,000
Total-	CERTIFICATION INCENTIVE PROGRAM FOR SMES	150,000,000	79,000,000	200,000,000

Page 459

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

		No of Posts	2021-2022	2021-2022	2022-2023
	ACCO	2021-22 2022-23 UNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016101	Total- Administration		4,398,000,000	254,962,000	770,000,000
016120 Others IB2026 CLOUD	: ENABLED INFRASTRUC	TURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A09	Physical Assets		37,000,000	22,200,000	14,817,000
016120- A092	Computer Equipment		37,000,000	22,200,000	14,817,000
Total-	CLOUD ENABLED INFRASTRUCTURE		37,000,000	22,200,000	14,817,000
	FOR RESEARCH AND INN NUST ISLAMABAD	OVATION
IB2027 SEMICO	NDUCTOR CHIP DESIGN	FACILITATION CENTER NIE ISLAMABAD
016120- A01	Employees Related Expenses		6,300,000	939,000	17,242,000
016120- A011	Pay	6 7	6,300,000	939,000	17,242,000
016120- A011-1	Pay of Officers	(5) (6)	(5,820,000)	(939,000)	(16,282,000)
016120- A011-2	Pay of Other Staff	(1) (1)	(480,000)		(960,000)
016120- A03	Operating Expenses		8,500,000	8,500,000	15,813,000
016120- A032	Communications		400,000	400,000	400,000
016120- A033	Utilities		600,000	600,000	1,805,000
016120- A039	General		7,500,000	7,500,000	13,608,000
016120- A09	Physical Assets		29,000,000	33,358,000	63,818,000
016120- A092	Computer Equipment		21,980,000	26,338,000	62,318,000
016120- A096	Purchase of Plant and Machinery		2,520,000	2,520,000
016120- A097	Purchase of Furniture and Fixture		4,500,000	4,500,000	1,500,000
Total-	SEMICONDUCTOR CHIP	DESIGN	43,800,000	42,797,000	96,873,000
I IB2028 UPGRA	FACILITATION CENTER N SLAMABAD DATION OF PRINTED CIR	IE CUIT BOARD (PCB) F	ACILITY NIE ISLAMABAD
016120- A01	Employees Related Expenses		3,240,000	839,000	5,689,000
016120- A011	Pay	7 7	2,940,000	139,000	4,044,000
016120- A011-1	Pay of Officers	(1)			(1,104,000)
016120- A011-2	Pay of Other Staff	(7) (6)	(2,940,000)	(139,000)	(2,940,000)
016120- A012	Allowances		300,000	700,000	1,645,000
016120- A012-1	Regular Allowances		(300,000)	(700,000)	(1,645,000)
016120- A03	Operating Expenses		860,000	816,000	4,500,000
016120- A039	General		860,000	816,000	4,500,000

Page 460

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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
016120- A09	Physical Assets	47,900,000	43,503,000	24,905,000
016120- A096	Purchase of Plant and Machinery	47,200,000	43,271,000	24,905,000
016120- A097	Purchase of Furniture and Fixture	700,000	232,000
016120- A12	Civil works	500,000	500,000
016120- A124	Building and Structures	500,000	500,000
016120- A13	Repairs and Maintenance	2,500,000	5,141,000	3,794,000
016120- A132	Furniture and Fixture			1,794,000
016120- A133	Buildings and Structure	2,500,000	5,141,000	2,000,000
Total- IB3448 UPGRD KARACHI AND	UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD ATION OF HALAL AUTHENTICATION LABS AT PESHAWAR	55,000,000 PCSIR LABORATORIE	50,799,000 S COMPLEX LA	38,888,000 HORE
016120- A01	Employees Related Expenses	24,738,000
016120- A011	Pay 58	21,570,000
016120- A011-1	Pay of Officers (30)	(14,220,000)
016120- A011-2	Pay of Other Staff (28)	(7,350,000)
016120- A012	Allowances	3,168,000
016120- A012-1	Regular Allowances	(3,168,000)
016120- A03	Operating Expenses	7,492,000
016120- A038	Travel & Transportation	1,920,000
016120- A039	General	5,572,000
016120- A09	Physical Assets	162,500,000
016120- A094	Other Stores and Stocks	1,500,000
016120- A096	Purchase of Plant and Machinery	158,000,000
016120- A097	Purchase of Furniture and Fixture	3,000,000
016120- A13	Repairs and Maintenance	5,270,000
016120- A132	Furniture and Fixture	1,270,000
016120- A133	Buildings and Structure	4,000,000
Total-	UPGRDATION OF HALAL AUTHENTICATION LABS AT PCSIR LABORATORIES COMPLEX LAHORE KARACHI AND PESHAWAR	200,000,000

Page 461

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB3450 STREN ACCREDITATI	ACCOUNTANT GENERAL P (In Foreign Exchange) (Own Resources) (In Local Currency) __ GTHENING AND UPGRADATION OF RESEARC ON OF	AKISTAN REVENUES (138,000,000) (138,000,000) (62,000,000) ____________________ H AND DEVELOPMENT	________________ FACILITIES AND
016120- A13	Repairs and Maintenance	40,000,000	40,000,000	40,000,000
016120- A131	Machinery and Equipment	40,000,000	40,000,000	40,000,000
Total-	STRENGTHENING AND UPGRADATION	40,000,000	40,000,000	40,000,000
IB3451 ESTAB INDIGENOUS	OF RESEARCH AND DEVELOPMENT FACILITIES AND ACCREDITATION OF LISHMENT OF ADDITIONAL PRODUCTION LIN ELECTROMEDICAL	ES FOR RESEARCH AND DEVELOPMENT		OF
016120- A01	Employees Related Expenses	19,764,000	11,357,000	46,236,000
016120- A011	Pay 34 34	19,764,000	11,357,000	46,236,000
016120- A011-1	Pay of Officers (12) (12)	(17,040,000)	(10,305,000)	(35,392,000)
016120- A011-2	Pay of Other Staff (22) (22)	(2,724,000)	(1,052,000)	(10,844,000)
016120- A03	Operating Expenses	8,036,000	243,000	12,100,000
016120- A038	Travel & Transportation	3,400,000	100,000	4,100,000
016120- A039	General	4,636,000	143,000	8,000,000
016120- A09	Physical Assets	32,200,000	26,200,000	151,664,000
016120- A092	Computer Equipment	700,000	700,000	2,300,000
016120- A094	Other Stores and Stocks			11,000,000
016120- A095	Purchase of Transport	6,000,000		6,000,000
016120- A096	Purchase of Plant and Machinery	25,000,000	25,000,000	128,364,000
016120- A097	Purchase of Furniture and Fixture	500,000	500,000	4,000,000
016120- A12	Civil works	40,000,000	35,786,000	40,000,000
016120- A124	Building and Structures	40,000,000	35,786,000	40,000,000
Total-	ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF INDIGENOUS ELECTROMEDICAL	100,000,000	73,586,000	250,000,000
	(In Foreign Exchange)	(28,000,000)		(46,000,000)
	(Own Resources)	(28,000,000)		(46,000,000)

Page 462

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22 ACCOUNTANT G	2022-23 ENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
(	In Local Currency)		(72,000,000)	(73,586,000)	(204,000,000)
IB3455 DIGITAL	___ TRANSFORMATION STRENGTHENING AND A		________________ UTOMATION OF P	_________________ CSIR
016120- A01	Employees Related Expenses		17,436,000	8,567,000	46,500,000
016120- A011	Pay 41	26	13,980,000	6,540,000	43,500,000
016120- A011-1	Pay of Officers (16)	(16)	(10,740,000)	(4,459,000)	(30,000,000)
016120- A011-2	Pay of Other Staff (25)	(10)	(3,240,000)	(2,081,000)	(13,500,000)
016120- A012	Allowances		3,456,000	2,027,000	3,000,000
016120- A012-1	Regular Allowances		(3,456,000)	(2,027,000)	(3,000,000)
016120- A03	Operating Expenses		21,245,000	3,269,000	47,429,000
016120- A032	Communications				10,800,000
016120- A037	Consultancy and Contractual Work				15,374,000
016120- A038	Travel & Transportation		450,000	760,000	5,200,000
016120- A039	General		20,795,000	2,509,000	16,055,000
016120- A09	Physical Assets		303,219,000	196,048,000	283,702,000
016120- A092	Computer Equipment		296,119,000	195,579,000	270,401,000
016120- A095	Purchase of Transport		1,700,000	69,000	10,800,000
016120- A096	Purchase of Plant and Machinery		5,000,000
016120- A097	Purchase of Furniture and Fixture		400,000	400,000	2,501,000
016120- A13	Repairs and Maintenance		8,100,000	730,000	2,369,000
016120- A130	Transport		50,000		400,000
016120- A131	Machinery and Equipment				100,000
016120- A132	Furniture and Fixture		50,000		100,000
016120- A133	Buildings and Structure		8,000,000	730,000	1,569,000
016120- A137	Computer Equipment				200,000
Total-	DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATIO OF PCSIR	N	350,000,000	208,614,000	380,000,000
IB3456 ESTABLISHMENT OF MATERIAL RESOURC MANUFACTURING AND REVERSE		E CENTRE	AND DEVELOPMENT OF ADDITIVE
016120- A01	Employees Related Expenses		11,236,000	5,328,000	58,938,000
016120- A011	Pay 86	80	8,380,000	3,773,000	55,638,000
016120- A011-1	Pay of Officers (17)	(10)	(5,880,000)	(2,224,000)	(39,833,000)

Page 463

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

	No o	f Posts	2021-2022	2021-2022	2022-2023
	2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011-2	Pay of Other Staff (69)	(70)	(2,500,000)	(1,549,000)	(15,805,000)
016120- A012	Allowances		2,856,000	1,555,000	3,300,000
016120- A012-1	Regular Allowances		(2,856,000)	(1,555,000)	(3,300,000)
016120- A03	Operating Expenses		17,500,000	5,510,000	19,521,000
016120- A033	Utilities		1,500,000		1,500,000
016120- A038	Travel & Transportation		5,000,000	500,000	9,000,000
016120- A039	General		11,000,000	5,010,000	9,021,000
016120- A09	Physical Assets		211,264,000	215,197,000	196,541,000
016120- A092	Computer Equipment			3,893,000	10,000,000
016120- A095	Purchase of Transport		26,000,000		15,541,000
016120- A096	Purchase of Plant and Machinery		175,264,000	210,304,000	167,000,000
016120- A097	Purchase of Furniture and Fixture		10,000,000	1,000,000	4,000,000
016120- A12	Civil works		35,000,000	23,965,000	50,000,000
016120- A124	Building and Structures		35,000,000	23,965,000	50,000,000
016120- A13	Repairs and Maintenance		25,000,000		25,000,000
016120- A133	Buildings and Structure		25,000,000		25,000,000
Total-	ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE MANUFACTURING AND REVERSE		300,000,000	250,000,000	350,000,000
(	In Foreign Exchange)				(5,000,000)
(	Own Resources)				(5,000,000)
(	In Local Currency)		(300,000,000)	(250,000,000)	(345,000,000)
IB3459 DATA R	EPOSITORY OF SCIENTIFIC INSTR	__ UMENTATI	___________________ ON	_______________
016120- A01	Employees Related Expenses		2,880,000	1,880,000	4,740,000
016120- A011	Pay 7	6	2,880,000	1,880,000	4,740,000
016120- A011-1	Pay of Officers (1)		(720,000)	(1,880,000)
016120- A011-2	Pay of Other Staff (6)	(6)	(2,160,000)		(4,740,000)
016120- A03	Operating Expenses		46,820,000	22,820,000	35,260,000
016120- A038	Travel & Transportation				1,360,000
016120- A039	General		46,820,000	22,820,000	33,900,000
016120- A09	Physical Assets		300,000	300,000	10,000,000

Page 464

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No o	f Posts 2021-2022	2021-2022	2022-2023
	2021-22	2022-23 Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A092	Computer Equipment	300,000	300,000	10,000,000
Total- I	DATA REPOSITORY OF SCIENTIFIC NSTRUMENTATION	50,000,000	25,000,000	50,000,000
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)
016120- A01	Employees Related Expenses			15,000,000
016120- A011	Pay	23		14,000,000
016120- A011-1	Pay of Officers	(13)		(7,000,000)
016120- A011-2	Pay of Other Staff	(10)		(7,000,000)
016120- A012	Allowances			1,000,000
016120- A012-1	Regular Allowances			(1,000,000)
016120- A03	Operating Expenses			7,530,000
016120- A032	Communications			1,000,000
016120- A039	General			6,530,000
016120- A09	Physical Assets			37,470,000
016120- A094	Other Stores and Stocks			34,000,000
016120- A097	Purchase of Furniture and Fixture			3,470,000
016120- A12	Civil works			130,000,000
016120- A124	Building and Structures			130,000,000
Total-	ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II)			190,000,000
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)
016120- A01	Employees Related Expenses		1,230,000	40,800,000
016120- A011	Pay	38	830,000	39,300,000
016120- A011-1	Pay of Officers	(16)		(30,300,000)
016120- A011-2	Pay of Other Staff	(22)	(830,000)	(9,000,000)
016120- A012	Allowances		400,000	1,500,000
016120- A012-1	Regular Allowances		(400,000)	(1,500,000)
016120- A03	Operating Expenses			57,550,000
016120- A033	Utilities			500,000
016120- A034	Occupancy Costs			2,700,000
016120- A038	Travel & Transportation			700,000
016120- A039	General			53,650,000

Page 465

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09	Physical Assets			3,100,000	83,150,000
016120- A092	Computer Equipment			2,900,000	4,500,000
016120- A094	Other Stores and Stocks				31,450,000
016120- A095	Purchase of Transport				1,200,000
016120- A096	Purchase of Plant and Machinery				43,000,000
016120- A097	Purchase of Furniture and Fixture			200,000	3,000,000
016120- A12	Civil works				18,000,000
016120- A124	Building and Structures				18,000,000
016120- A13	Repairs and Maintenance				500,000
016120- A133	Buildings and Structure				500,000
Total- I	MEDICAL EQUIPMENT & DEVICES NNOVATION CENTER (MEDICEN)			4,330,000	200,000,000
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION		SURVEY
016120- A01	Employees Related Expenses		5,499,000	9,597,000	6,880,000
016120- A011	Pay 6	6	4,634,000	8,013,000	6,591,000
016120- A011-1	Pay of Officers (3)	(3)	(3,667,000)	(6,444,000)	(5,437,000)
016120- A011-2	Pay of Other Staff (3)	(3)	(967,000)	(1,569,000)	(1,154,000)
016120- A012	Allowances		865,000	1,584,000	289,000
016120- A012-1	Regular Allowances		(1,000)	(72,000)	(1,000)
016120- A012-2	Other Allowances (Excluding TA)		(864,000)	(1,512,000)	(288,000)
016120- A02	Project Pre-Investment Analysis		9,888,000	5,163,000	9,588,000
016120- A022	Research Survey & Exploratory Oper		9,888,000	5,163,000	9,588,000
016120- A03	Operating Expenses		2,700,000	1,128,000	753,000
016120- A032	Communications		150,000	40,000
016120- A033	Utilities		180,000	196,000
016120- A038	Travel & Transportation		800,000	524,000
016120- A039	General		1,570,000	368,000	753,000
Total- I	FIRST NATIONAL INDUSTRIAL NNOVATION SURVEY		18,087,000	15,888,000	17,221,000
ID9238 NEED A 2050	SSESMENT OF S&T HUMAN RESOURCES FOR		DERIVING INNOVATION AND ACHIEVING VISION
016120- A01	Employees Related Expenses		1,117,000	4,704,000	2,157,000

Page 466

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		No of	Posts	2021-2022	2021-2022	2022-2023
		2021-22 2	022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011	Pay	5	5	1,009,000	3,746,000	1,725,000
016120- A011-1	Pay of Officers	(2)	(2)	(825,000)	(3,306,000)	(1,256,000)
016120- A011-2	Pay of Other Staff	(3)	(3)	(184,000)	(440,000)	(469,000)
016120- A012	Allowances			108,000	958,000	432,000
016120- A012-2	Other Allowances (Excluding TA)			(108,000)	(958,000)	(432,000)
016120- A02	Project Pre-Investment Analysis			6,624,000	412,000	7,838,000
016120- A022	Research Survey & Exploratory Oper			6,624,000	412,000	7,838,000
016120- A03	Operating Expenses			105,000	426,000	2,005,000
016120- A038	Travel & Transportation			1,000	300,000	400,000
016120- A039	General			104,000	126,000	1,605,000
016120- A09	Physical Assets			4,000	4,000
016120- A097	Purchase of Furniture and	Fixture		4,000	4,000
016120- A13	Repairs and Maintenance			1,000		100,000
016120- A137	Computer Equipment			1,000		100,000
Total- I 2	NEED ASSESMENT OF S& RESOURCES FOR DERIVI NNOVATION AND ACHIEV 050	T HUMAN NG ING VISIO	N	7,851,000	5,546,000	12,100,000
ID9368 ESTAB.	OF PAK-KOREA TESTING	FACILITY	FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01	Employees Related Expenses			3,750,000	3,067,000	6,100,000
016120- A011	Pay	17	15	2,800,000	2,315,000	5,200,000
016120- A011-1	Pay of Officers	(2)	(6)	(1,900,000)	(1,954,000)	(3,600,000)
016120- A011-2	Pay of Other Staff	(15)	(9)	(900,000)	(361,000)	(1,600,000)
016120- A012	Allowances			950,000	752,000	900,000
016120- A012-1	Regular Allowances			(950,000)	(752,000)	(900,000)
016120- A02	Project Pre-Investment Analysis			500,000
016120- A021	Feasibility Studies			500,000
016120- A03	Operating Expenses			5,620,000	2,667,000	3,400,000
016120- A032	Communications			400,000	20,000	200,000
016120- A033	Utilities			3,250,000	1,806,000	1,850,000
016120- A034	Occupancy Costs			450,000	403,000	500,000
016120- A039	General			1,520,000	438,000	850,000

Page 467

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		No of	Posts	2021-2022	2021-2022	2022-2023
		2021-22 ACCOUNTANT G	2022-23 ENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
016120	- A09	Physical Assets		100,000	600,000	500,000
016120	- A092	Computer Equipment		100,000	100,000
016120	- A097	Purchase of Furniture and Fixture			500,000	500,000
016120	- A12	Civil works		100,000,000
016120	- A124	Building and Structures		100,000,000
	Total-	ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET		109,970,000	6,334,000	10,000,000
		(In Foreign Exchange)		(100,000,000)
		(Foreign Aid)		(100,000,000)
		(In Local Currency)		(9,970,000) ___________________	(6,334,000) ______________	(10,000,000) _______________
0	16120	Total- Others		1,311,708,000	745,094,000	1,649,899,000
0	161	Total- Basic Research		5,709,708,000	1,000,056,000	2,419,899,000
0	16	Total- Basic Research		5,709,708,000	1,000,056,000	2,419,899,000
0	1	Total- General Public Service		5,709,708,000	1,000,056,000	2,419,899,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042205 IB3449	Equipment machinery workshops : LAUNCHING OF STEM IN PAKISTAN PHASE		-I
042205	- A01	Employees Related Expenses		25,750,000		26,825,000
042205	- A011	Pay 12	12	10,000,000		24,953,000
042205	- A011-1	Pay of Officers (9)	(7)	(9,000,000)		(22,596,000)
042205	- A011-2	Pay of Other Staff (3)	(5)	(1,000,000)		(2,357,000)
042205	- A012	Allowances		15,750,000		1,872,000
042205	- A012-1	Regular Allowances		(15,750,000)		(1,872,000)
042205	- A03	Operating Expenses		72,150,000	1,514,000	116,175,000
042205	- A032	Communications		500,000
042205	- A038	Travel & Transportation		21,000,000		18,000,000
042205	- A039	General		50,650,000	1,514,000	98,175,000
042205	- A09	Physical Assets		2,100,000	1,000,000	37,000,000
042205	- A092	Computer Equipment		1,100,000	1,000,000	17,000,000
042205	- A097	Purchase of Furniture and Fixture		1,000,000		20,000,000

Page 468

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

	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
042205- A13	Repairs and Maintenance	80,000,000		120,000,000
042205- A131	Machinery and Equipment	80,000,000		120,000,000
Total-	LAUNCHING OF STEM IN PAKISTAN PHASE-I	180,000,000	2,514,000	300,000,000
042205	Total- Equipment machinery workshops	180,000,000	2,514,000	300,000,000
0422	Total- Irrigation	180,000,000	2,514,000	300,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	180,000,000	2,514,000	300,000,000
04	Total- Economic Affairs	180,000,000	2,514,000	300,000,000
09 Educa	tion Affairs and Services:
095 Subsid 0951 Subsid 095101 Archiv IB2025 NATIO	iary Services to Education: iary Services to Education: es Library and Museums : NAL DIGITAL ARCHIVE OF RESEARCH PUBLIS	HED IN PAKISTAN JOURNALS
095101- A01	Employees Related Expenses	1,524,000	1,213,000	1,015,000
095101- A012	Allowances	1,524,000	1,213,000	1,015,000
095101- A012-	1 Regular Allowances	(144,000)	(144,000)	(144,000)
095101- A012-	2 Other Allowances (Excluding TA)	(1,380,000)	(1,069,000)	(871,000)
095101- A03	Operating Expenses	3,726,000	4,033,000	27,755,000
095101- A032	Communications	20,000	20,000	120,000
095101- A038	Travel & Transportation	1,306,000	1,519,000	3,633,000
095101- A039	General	2,400,000	2,494,000	24,002,000
095101- A06	Transfers	50,000	50,000	100,000
095101- A063	Entertainment & Gifts	50,000	50,000	100,000
095101- A09	Physical Assets	4,600,000	4,604,000	13,110,000
095101- A092	Computer Equipment	4,300,000	4,004,000	12,240,000
095101- A096	Purchase of Plant and Machinery	100,000	100,000	470,000
095101- A097	Purchase of Furniture and Fixture	200,000	500,000	400,000
095101- A13	Repairs and Maintenance	100,000	100,000	20,000
095101- A131	Machinery and Equipment		100,000
095101- A133	Buildings and Structure	100,000		20,000
Total-	NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS	10,000,000	10,000,000	42,000,000

Page 469

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

IB3453 NATIONAL TECHNOLOGY INNOVATION THROUGH INDUSTRY-RESEARCH CENTRE AND OTHER STAKEHOLDERS COLLABORATION

095101- A01	Employees Related Expenses		13,332,000
095101- A011	Pay	12	12,900,000
095101- A011-1	Pay of Officers	(9)	(11,700,000)
095101- A011-2	Pay of Other Staff	(3)	(1,200,000)
095101- A012	Allowances		432,000
095101- A012-1	Regular Allowances		(432,000)
095101- A02	Project Pre-Investment Analysis		319,000,000
095101- A022	Research Survey & Exploratory Oper		319,000,000
095101- A03	Operating Expenses		51,463,000
095101- A038	Travel & Transportation		30,000,000
095101- A039	General		21,463,000
095101- A06	Transfers		9,840,000
095101- A062	Technical Assistance		9,840,000
095101- A09	Physical Assets		6,365,000
095101- A092	Computer Equipment		3,900,000
095101- A096	Purchase of Plant and Machinery		300,000
095101- A097	Purchase of Furniture and Fixture		2,165,000
Total-	NATIONAL TECHNOLOGY I THROUGH INDUSTRY-RES CENTRE AND OTHER STAK COLLABORATION	NNOVATION EARCH EHOLDERS	400,000,000

ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS

095101- A01	Employees Related Expenses			4,250,000	4,250,000	16,870,000
095101- A011	Pay	25	14	4,250,000	4,250,000	16,870,000
095101- A011-1	Pay of Officers	(9)	(10)	(3,500,000)	(3,500,000)	(15,870,000)
095101- A011-2	Pay of Other Staff	(16)	(4)	(750,000)	(750,000)	(1,000,000)
095101- A02	Project Pre-Investment Analysis			200,000	100,000	21,000,000
095101- A022	Research Survey & Exploratory Oper			200,000	100,000	21,000,000
095101- A03	Operating Expenses			32,159,000	27,659,000	58,460,000
095101- A032	Communications			200,000	200,000	8,400,000

Page 470

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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
095101- A038	Travel & Transportation	10,200,000	8,200,000	15,600,000
095101- A039	General	21,759,000	19,259,000	34,460,000
095101- A06	Transfers	63,391,000	67,991,000	200,720,000
095101- A061	Scholarship	63,391,000	67,991,000	200,720,000
095101- A09	Physical Assets			2,950,000
095101- A092	Computer Equipment			950,000
095101- A096	Purchase of Plant and Machinery			1,000,000
095101- A097	Purchase of Furniture and Fixture			1,000,000
Total-	SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS	100,000,000	100,000,000	300,000,000
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01	Employees Related Expenses	1,200,000	661,000	1,200,000
095101- A012	Allowances	1,200,000	661,000	1,200,000
095101- A012-1	Regular Allowances	(1,200,000)	(661,000)	(1,200,000)
095101- A03	Operating Expenses	12,300,000	14,339,000	41,300,000
095101- A032	Communications	30,000	20,000	30,000
095101- A038	Travel & Transportation	920,000	200,000	5,400,000
095101- A039	General	11,350,000	14,119,000	35,870,000
095101- A06	Transfers	550,000		1,500,000
095101- A061	Scholarship	500,000		1,500,000
095101- A063	Entertainment & Gifts	50,000
095101- A09	Physical Assets	950,000		1,000,000
095101- A092	Computer Equipment	950,000		1,000,000
Total-	FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)	15,000,000	15,000,000	45,000,000
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01	Employees Related Expenses	864,000	864,000	9,736,000
095101- A011	Pay 5			7,896,000
095101- A011-1	Pay of Officers (4)			(7,560,000)
095101- A011-2	Pay of Other Staff (1)			(336,000)
095101- A012	Allowances	864,000	864,000	1,840,000

Page 471

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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
095101- A012-	1 Regular Allowances	(864,000)	(864,000)	(840,000)
095101- A012-	2 Other Allowances (Excluding TA)			(1,000,000)
095101- A02	Project Pre-Investment Analysis	140,000,000	90,000,000	270,000,000
095101- A022	Research Survey & Exploratory Oper	140,000,000	90,000,000	270,000,000
095101- A03	Operating Expenses	8,000,000	7,309,000	12,964,000
095101- A038	Travel & Transportation	900,000	700,000	2,200,000
095101- A039	General	7,100,000	6,609,000	10,764,000
095101- A06	Transfers	1,136,000	1,827,000	2,500,000
095101- A062	Technical Assistance	1,136,000	1,827,000	2,500,000
095101- A09	Physical Assets			4,800,000
095101- A092	Computer Equipment			1,300,000
095101- A095	Purchase of Transport			3,000,000
095101- A097	Purchase of Furniture and Fixture			500,000
Total-	COMPETITIVE RESEARCH PROGRAMME	150,000,000	100,000,000	300,000,000
095101	Total- Archives Library and Museums	675,000,000	225,000,000	687,000,000
0951	Total- Subsidiary Services to Education	675,000,000	225,000,000	687,000,000
095	Total- Subsidiary Services to Education	675,000,000	225,000,000	687,000,000
09	Total- Education Affairs and Services	675,000,000	225,000,000	687,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,564,708,000	1,227,570,000	3,406,899,000
	(In Foreign Exchange)	(278,408,000)		(51,000,000)
	(Own Resources)	(178,408,000)		(51,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(6,286,300,000) (	1,227,570,000)	(3,355,899,000)

Page 472

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, LAHORE

01 General Public Service:

016 Basic	Research:
0161 Basic	Research:
016101 Administration :
LO1637 ESTABLISHMENT OF PCSIR LABORATORIES COMPLEX MULTAN (FEASILBILITY STUDY)
016101- A01	Employees Related Expenses	1,500,000
016101- A012	Allowances	1,500,000
016101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
016101- A03	Operating Expenses	28,000,000
016101- A032	Communications	100,000
016101- A038	Travel & Transportation	1,000,000
016101- A039	General	26,900,000
016101- A09	Physical Assets	500,000
016101- A092	Computer Equipment	500,000
Total-	ESTABLISHMENT OF PCSIR LABORATORIES COMPLEX MULTAN (FEASILBILITY STUDY)	30,000,000
016101	Total- Administration	30,000,000

016120 Others :

LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL PURPOSE

016120- A01	Employees Related Expenses			39,816,000	20,837,000	36,800,000
016120- A011	Pay	18	18	24,252,000	16,952,000	33,000,000
016120- A011-1	Pay of Officers	(12)	(12)	(18,420,000)	(12,420,000)	(26,000,000)
016120- A011-2	Pay of Other Staff	(6)	(6)	(5,832,000)	(4,532,000)	(7,000,000)
016120- A012	Allowances			15,564,000	3,885,000	3,800,000
016120- A012-1	Regular Allowances			(15,564,000)	(2,764,000)	(2,800,000)
016120- A012-2	Other Allowances (Excluding TA)				(1,121,000)	(1,000,000)
016120- A02	Project Pre-Investment Analysis			24,000,000	24,000,000
016120- A022	Research Survey & Exploratory Oper			24,000,000	24,000,000
016120- A03	Operating Expenses			22,790,000	175,393,000	116,000,000
016120- A032	Communications			2,400,000

Page 473

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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, LAHORE
016120- A033	Utilities	2,400,000
016120- A038	Travel & Transportation	8,400,000	1,000,000	9,000,000
016120- A039	General	9,590,000	174,393,000	107,000,000
016120- A09	Physical Assets	276,000,000	155,770,000	207,200,000
016120- A092	Computer Equipment	22,000,000	31,836,000	700,000
016120- A094	Other Stores and Stocks	30,000,000	2,800,000	25,000,000
016120- A096	Purchase of Plant and Machinery	220,000,000	119,934,000	180,000,000
016120- A097	Purchase of Furniture and Fixture	4,000,000	1,200,000	1,500,000
016120- A12	Civil works	24,000,000	24,000,000	39,000,000
016120- A124	Building and Structures	24,000,000	24,000,000	39,000,000
016120- A13	Repairs and Maintenance	13,394,000		1,000,000
016120- A133	Buildings and Structure	13,394,000		1,000,000
Total-	GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL PURPOSE	400,000,000	400,000,000	400,000,000
	(In Foreign Exchange)	(50,000,000)		(50,000,000)
	(Own Resources)	(50,000,000)		(50,000,000)
LO1639 CULTIV FIELDS AND	(In Local Currency) __ ATION AND PROCESSING OF MEDICINAL AN	(350,000,000) ________________ D INDUSTRIAL CA	(400,000,000) __________________ NNABIS ON EXPERI	(350,000,000) ______________ MENTAL
016120- A01	Employees Related Expenses	15,500,000	23,398,000	52,800,000
016120- A011	Pay 152 152	15,500,000	20,678,000	50,000,000
016120- A011-1	Pay of Officers (35) (35)	(2,400,000)	(13,578,000)	(27,000,000)
016120- A011-2	Pay of Other Staff (117) (117)	(13,100,000)	(7,100,000)	(23,000,000)
016120- A012	Allowances		2,720,000	2,800,000
016120- A012-1	Regular Allowances		(2,720,000)	(2,800,000)
016120- A03	Operating Expenses	26,810,000	168,523,000	66,300,000
016120- A033	Utilities	24,500,000	350,000	5,000,000
016120- A038	Travel & Transportation		750,000	2,500,000
016120- A039	General	2,310,000	167,423,000	58,800,000
016120- A09	Physical Assets	177,690,000	73,520,000	175,400,000

Page 474

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS 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-OF	Rs FICE, LAHORE	Rs
016120- A092	Computer Equipment		500,000
016120- A094	Other Stores and Stocks	8,000,000	2,000,000	24,400,000
016120- A096	Purchase of Plant and Machinery	169,690,000	70,520,000	151,000,000
016120- A097	Purchase of Furniture and Fixture		500,000
016120- A12	Civil works	80,000,000	34,359,000	55,000,000
016120- A122	Irrigation Works		2,059,000	1,000,000
016120- A124	Building and Structures	80,000,000	32,300,000	54,000,000
016120- A13	Repairs and Maintenance		200,000	500,000
016120- A130	Transport		200,000	500,000
Total-	CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL FIELDS AND	300,000,000	300,000,000	350,000,000
(	In Foreign Exchange)	(63,000,000)
(	Own Resources)	(63,000,000)
( LO1640 DEVEL BIOPRODUCTS	In Local Currency) __ OPMENT OF COMPUTER CONTROLLED FERM	(237,000,000) ________________ ENTORS AND PR	(300,000,000) __________________ ODUCTION OF BIOC	(350,000,000) ______________ HEMICALS &
016120- A01	Employees Related Expenses	25,260,000	5,218,000	24,948,000
016120- A011	Pay 26 26	23,964,000	4,702,000	24,207,000
016120- A011-1	Pay of Officers (11) (11)	(18,540,000)	(3,526,000)	(19,425,000)
016120- A011-2	Pay of Other Staff (15) (15)	(5,424,000)	(1,176,000)	(4,782,000)
016120- A012	Allowances	1,296,000	516,000	741,000
016120- A012-1	Regular Allowances	(1,296,000)	(516,000)	(741,000)
016120- A03	Operating Expenses	11,030,000	4,250,000	18,700,000
016120- A038	Travel & Transportation	5,000,000	563,000	3,200,000
016120- A039	General	6,030,000	3,687,000	15,500,000
016120- A09	Physical Assets	263,000,000	62,311,000	275,352,000
016120- A094	Other Stores and Stocks	15,000,000	9,391,000	11,000,000
016120- A096	Purchase of Plant and Machinery	246,000,000	52,920,000	263,352,000
016120- A097	Purchase of Furniture and Fixture	2,000,000		1,000,000
016120- A12	Civil works	2,000,000

Page 475

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

	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 SUB-OF		FICE, LAHORE
016120- A124	Building and Structures	2,000,000
016120- A13	Repairs and Maintenance	34,015,000	8,554,000	41,000,000
016120- A133	Buildings and Structure	34,015,000	8,554,000	41,000,000
Total-	DEVELOPMENT OF COMPUTER CONTROLLED FERMENTORS AND PRODUCTION OF BIOCHEMICALS & BIOPRODUCTS	335,305,000	80,333,000	360,000,000
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB		AT PCSIR LAB COMPLEX LAHORE
016120- A01	Employees Related Expenses	445,000
016120- A012	Allowances	445,000
016120- A012-	1 Regular Allowances	(445,000)
016120- A03	Operating Expenses	12,830,000
016120- A038	Travel & Transportation	6,500,000
016120- A039	General	6,330,000
016120- A09	Physical Assets	20,170,000
016120- A094	Other Stores and Stocks	5,170,000
016120- A096	Purchase of Plant and Machinery	15,000,000
016120- A13	Repairs and Maintenance	1,250,000
016120- A133	Buildings and Structure	1,250,000
Total-	UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE	34,695,000
016120	Total- Others	1,070,000,000	780,333,000	1,110,000,000
0161	Total- Basic Research	1,100,000,000	780,333,000	1,110,000,000
016	Total- Basic Research	1,100,000,000	780,333,000	1,110,000,000
01	Total- General Public Service	1,100,000,000	780,333,000	1,110,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,100,000,000	780,333,000	1,110,000,000
	(In Foreign Exchange)	(113,000,000)		(50,000,000)
	(Own Resources)	(113,000,000)		(50,000,000)
	(Foreign Aid)
	(In Local Currency)	(987,000,000)	(780,333,000)	(1,060,000,000)

Page 476

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, PESHAWAR

01 General Public Service: 016 Basic Research:

0161 Basic Research: 016120 Others :

PR1245 UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR LAB COMP. PESHAWAR

016120- A01	Employees Related Expenses		100,000	782,000	19,248,000
016120- A011	Pay 6	6	100,000	782,000	19,248,000
016120- A011-1	Pay of Officers (6)	(6)	(100,000)	(180,000)	(972,000)
016120- A011-2	Pay of Other Staff			(602,000)	(18,276,000)
016120- A03	Operating Expenses		500,000	1,200,000	7,632,000
016120- A034	Occupancy Costs		100,000
016120- A038	Travel & Transportation		300,000	400,000	5,295,000
016120- A039	General		100,000	800,000	2,337,000
016120- A09	Physical Assets		17,986,000	47,704,000	134,767,000
016120- A094	Other Stores and Stocks		17,886,000	47,704,000	134,767,000
016120- A095	Purchase of Transport		100,000
016120- A13	Repairs and Maintenance		5,100,000	14,000,000	15,000,000
016120- A130	Transport		100,000		8,000,000
016120- A133	Buildings and Structure		5,000,000	14,000,000	7,000,000
Total-	UPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE P LAB COMP. PESHAWAR	CSIR	23,686,000	63,686,000	176,647,000
(	In Foreign Exchange)		(15,000,000)
(	Own Resources)		(15,000,000)
(	In Local Currency)		(8,686,000)	(63,686,000)	(176,647,000)
PR1399 UPGRA	DATION OF CALIBRATION CENTRE	_ CAPABI	__________________ LITIES AT PCSIR PE	_________________ SHAWAR
016120- A01	Employees Related Expenses		560,000	560,000	280,000
016120- A012	Allowances		560,000	560,000	280,000
016120- A012-1	Regular Allowances		(560,000)	(560,000)	(280,000)
016120- A03	Operating Expenses		700,000	700,000	925,000

Page 477

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

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, PESHAWAR
016120- A038	Travel & Transportation	600,000	600,000	325,000
016120- A039	General	100,000	100,000	600,000
016120- A09	Physical Assets	12,940,000	12,940,000	18,795,000
016120- A092	Computer Equipment	330,000	330,000
016120- A094	Other Stores and Stocks	12,210,000	12,210,000	18,795,000
016120- A097	Purchase of Furniture and Fixture	400,000	400,000
016120- A13	Repairs and Maintenance	800,000	800,000
016120- A133	Buildings and Structure	800,000	800,000
Total-	UPGRADATION OF CALIBRATION	15,000,000	15,000,000	20,000,000
	CENTRE CAPABILITIES AT PCSIR PESHAWAR
PR1400 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)
016120- A01	Employees Related Expenses	15,480,000
016120- A011	Pay 38	15,480,000
016120- A011-	1 Pay of Officers (25)	(12,600,000)
016120- A011-	2 Pay of Other Staff (13)	(2,880,000)
016120- A03	Operating Expenses	16,320,000
016120- A033	Utilities	950,000
016120- A039	General	15,370,000
016120- A09	Physical Assets	67,000,000
016120- A092	Computer Equipment	4,500,000
016120- A096	Purchase of Plant and Machinery	62,000,000
016120- A097	Purchase of Furniture and Fixture	500,000
016120- A13	Repairs and Maintenance	1,200,000
016120- A133	Buildings and Structure	1,200,000
Total-	MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)	100,000,000
016120	Total- Others	138,686,000	78,686,000	196,647,000
0161	Total- Basic Research	138,686,000	78,686,000	196,647,000
016	Total- Basic Research	138,686,000	78,686,000	196,647,000
01	Total- General Public Service	138,686,000	78,686,000	196,647,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	138,686,000	78,686,000	196,647,000
	(In Foreign Exchange)	(15,000,000)
	(Own Resources)	(15,000,000)
	(Foreign Aid)
	(In Local Currency)	(123,686,000)	(78,686,000)	(196,647,000)

Page 478

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, KARACHI

01	General Public Service:
016 0161 016101 KA137	Basic Research: Basic Research: Administration : 2 STRENGTHENING OF OCEANOGRAPHIC R		ESEARCH SUB STATION GWADAR PAKISTAN
016101	- A01	Employees Related Expenses		2,950,000	516,000	28,540,000
016101	- A011	Pay 24	24	2,950,000	516,000	27,540,000
016101	- A011-1	Pay of Officers (9)	(8)	(1,750,000)	(33,000)	(15,340,000)
016101	- A011-2	Pay of Other Staff (15)	(16)	(1,200,000)	(483,000)	(12,200,000)
016101	- A012	Allowances				1,000,000
016101	- A012-2	Other Allowances (Excluding TA)				(1,000,000)
016101	- A03	Operating Expenses		1,050,000	1,550,000	25,064,000
016101	- A032	Communications			150,000	1,900,000
016101	- A034	Occupancy Costs				3,000,000
016101	- A038	Travel & Transportation		1,050,000	1,050,000	5,950,000
016101	- A039	General			350,000	14,214,000
016101	- A09	Physical Assets		2,000,000	1,554,000	177,646,000
016101	- A092	Computer Equipment				10,000,000
016101	- A094	Other Stores and Stocks				10,200,000
016101	- A095	Purchase of Transport				12,000,000
016101	- A096	Purchase of Plant and Machinery		2,000,000	1,554,000	58,446,000
016101	- A097	Purchase of Furniture and Fixture				7,000,000
016101	- A098	Purchase of Other Assets				80,000,000
016101	- A13	Repairs and Maintenance		19,000,000	9,967,000	55,163,000
016101	- A132	Furniture and Fixture		1,000,000	1,000,000	2,000,000
016101	- A133	Buildings and Structure		18,000,000	8,967,000	51,163,000
016101	- A137	Computer Equipment				1,000,000
016101	- A138	General				1,000,000
	Total-	STRENGTHENING OF		25,000,000	13,587,000	286,413,000
		OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN

Page 479

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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, KARACHI

KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)

016101- A01	Employees Related Expenses		3,540,000	1,875,000	1,620,000
016101- A011	Pay	4 2	3,540,000	1,875,000	1,620,000
016101- A011-1	Pay of Officers	(2) (2)	(2,580,000)	(1,855,000)	(1,620,000)
016101- A011-2	Pay of Other Staff	(2)	(960,000)	(20,000)
016101- A03	Operating Expenses		25,000,000	5,094,000	8,380,000
016101- A038	Travel & Transportation		23,000,000	3,094,000	8,380,000
016101- A039	General		2,000,000	2,000,000
016101- A09	Physical Assets		49,696,000	7,403,000
016101- A092	Computer Equipment		39,000,000	7,388,000
016101- A097	Purchase of Furniture and Fixture		10,696,000	15,000
Total-	ESTAB. OF POST GRADUATE CENTRE		78,236,000	14,372,000	10,000,000
	FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOM	Y INITIAVE)
	(In Foreign Exchange)				(8,380,000)
	(Own Resources)				(8,380,000)
	(In Local Currency)		(78,236,000)	(14,372,000)	(1,620,000)
KA9622 ESTAB EBRAHIM	LISHMENT OF FACILITIES	_ FOR INDUSTRAIL	__________________ PRODUCTION OF N	_________________ ANOMATERIALS IN	______________ LATIF
016101- A01	Employees Related Expenses		3,120,000	2,790,000	11,730,000
016101- A011	Pay	10 10	3,120,000	2,790,000	11,730,000
016101- A011-1	Pay of Officers	(1) (2)	(1,500,000)	(1,491,000)	(5,000,000)
016101- A011-2	Pay of Other Staff	(9) (8)	(1,620,000)	(1,299,000)	(6,730,000)
016101- A03	Operating Expenses		20,500,000	10,963,000	68,347,000
016101- A038	Travel & Transportation		5,500,000	963,000	40,272,000
016101- A039	General		15,000,000	10,000,000	28,075,000
016101- A09	Physical Assets		76,380,000	90,895,000	271,133,000
016101- A092	Computer Equipment				1,983,000
016101- A096	Purchase of Plant and Machinery		74,380,000	90,895,000	248,537,000
016101- A097	Purchase of Furniture and Fixture		2,000,000		20,613,000
Total-	ESTABLISHMENT OF FACIL INDUSTRAIL PRODUCTION NANOMATERIALS IN LATIF	ITIES FOR OF EBRAHIM	100,000,000	104,648,000	351,210,000

Page 480

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of	Posts	2021-2022	2021-2022	2022-2023
	2021-22 2	022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAK (In Foreign Exchange)	ISTAN REVENUES SUB-OFFICE, KARACHI			(168,635,000)
	(Own Resources)				(168,635,000)
	(In Local Currency)		(100,000,000)	(104,648,000)	(182,575,000)
016101	Total- Administration		________________ 203,236,000	__________________ 132,607,000	______________ 647,623,000
016120 Others KA3066 MONIT CREEK SYSTE	: ORING SEA LEVEL RISE SEA WATER M WITH	INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
016120- A01	Employees Related Expenses		11,490,000	5,071,000	27,143,000
016120- A011	Pay 11	11	11,090,000	4,053,000	25,693,000
016120- A011-1	Pay of Officers (6)	(6)	(8,570,000)	(2,571,000)	(19,924,000)
016120- A011-2	Pay of Other Staff (5)	(5)	(2,520,000)	(1,482,000)	(5,769,000)
016120- A012	Allowances		400,000	1,018,000	1,450,000
016120- A012-1	Regular Allowances		(400,000)	(528,000)	(450,000)
016120- A012-2	Other Allowances (Excluding TA)			(490,000)	(1,000,000)
016120- A03	Operating Expenses		125,310,000	128,260,000	112,950,000
016120- A032	Communications		210,000	50,000
016120- A038	Travel & Transportation		3,900,000	4,700,000	7,300,000
016120- A039	General		121,200,000	123,510,000	105,650,000
016120- A09	Physical Assets		54,200,000	31,116,000	106,507,000
016120- A092	Computer Equipment		6,000,000	338,000
016120- A095	Purchase of Transport		6,200,000	191,000	7,375,000
016120- A096	Purchase of Plant and Machinery		42,000,000	30,437,000	99,132,000
016120- A097	Purchase of Furniture and Fixture			150,000
016120- A12	Civil works		9,000,000	2,741,000	2,500,000
016120- A124	Building and Structures		9,000,000	2,741,000	2,500,000
016120- A13	Repairs and Maintenance				900,000
016120- A130	Transport				500,000
016120- A131	Machinery and Equipment				200,000
016120- A132	Furniture and Fixture				200,000
Total-	MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN		200,000,000	167,188,000	250,000,000

Page 481

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
C KA3069 EXTER	ACCOUNTANT GENERAL PAKISTAN RE REEK SYSTEM WITH NAL DEVELOPMENT OF PSQCA BUILDING GU	VENUES SUB-OFFICE, KARACHI ISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01	Employees Related Expenses	3,040,000	1,300,000	3,749,000
016120- A011	Pay 1	540,000		1,080,000
016120- A011-1	Pay of Officers (1)	(300,000)		(600,000)
016120- A011-2	Pay of Other Staff	(240,000)		(480,000)
016120- A012	Allowances	2,500,000	1,300,000	2,669,000
016120- A012-1	Regular Allowances	(2,500,000)	(1,300,000)	(1,823,000)
016120- A012-2	Other Allowances (Excluding TA)			(846,000)
016120- A03	Operating Expenses	1,750,000	254,000	1,818,000
016120- A038	Travel & Transportation	400,000	254,000	546,000
016120- A039	General	1,350,000		1,272,000
016120- A12	Civil works	28,115,000	23,776,000	31,110,000
016120- A124	Building and Structures	28,115,000	23,776,000	31,110,000
Total- EXTERNAL DEVELOPMENT OF PSQCA		32,905,000	25,330,000	36,677,000
BUILDING GUISTAN-E-JOHAR
COMPLEX AT KARACHI
KA7086 UPGRA KARACHI	DATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND P			STC
016120- A01	Employees Related Expenses	2,600,000	1,396,000	1,900,000
016120- A011	Pay 12 2	600,000	172,000	600,000
016120- A011-2	Pay of Other Staff (12) (2)	(600,000)	(172,000)	(600,000)
016120- A012	Allowances	2,000,000	1,224,000	1,300,000
016120- A012-1	Regular Allowances	(1,500,000)	(1,224,000)	(1,300,000)
016120- A012-2	Other Allowances (Excluding TA)	(500,000)
016120- A03	Operating Expenses	1,960,000	1,185,000	3,186,000
016120- A038	Travel & Transportation	200,000	125,000
016120- A039	General	1,760,000	1,060,000	3,186,000
016120- A09	Physical Assets	19,040,000	13,110,000	49,588,000
016120- A092	Computer Equipment			9,566,000
016120- A095	Purchase of Transport			9,400,000
016120- A096	Purchase of Plant and Machinery	15,400,000	9,470,000	29,858,000

Page 482

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A097	Purchase of Furniture and Fixture	3,640,000	3,640,000	764,000
016120- A13	Repairs and Maintenance	26,400,000	18,026,000	8,874,000
016120- A131	Machinery and Equipment			500,000
016120- A133	Buildings and Structure	26,400,000	18,026,000	8,374,000
Total-	UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC KARACHI	50,000,000	33,717,000	63,548,000

KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI

016120- A01	Employees Related Expenses	1,900,000
016120- A012	Allowances	1,900,000
016120- A012-1	Regular Allowances	(400,000)
016120- A012-2	Other Allowances (Excluding TA)	(1,500,000)
016120- A03	Operating Expenses	14,200,000
016120- A032	Communications	550,000
016120- A038	Travel & Transportation	8,300,000
016120- A039	General	5,350,000
016120- A09	Physical Assets	7,800,000
016120- A092	Computer Equipment	4,600,000
016120- A096	Purchase of Plant and Machinery	2,200,000
016120- A097	Purchase of Furniture and Fixture	1,000,000
016120- A13	Repairs and Maintenance	1,100,000
016120- A131	Machinery and Equipment	800,000
016120- A132	Furniture and Fixture	300,000
Total-	ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO KARACHI	25,000,000
016120	Total- Others	307,905,000	226,235,000	350,225,000
0161	Total- Basic Research	511,141,000	358,842,000	997,848,000
016	Total- Basic Research	511,141,000	358,842,000	997,848,000
01	Total- General Public Service	511,141,000	358,842,000	997,848,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	511,141,000	358,842,000	997,848,000
	SUB-OFFICE, KARACHI
	(In Foreign Exchange)			(177,015,000)
	(Own Resources)			(177,015,000)
	(Foreign Aid)
	(In Local Currency)	(511,141,000)	(358,842,000)	(820,833,000)

Page 483

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 01 General Public Service: 016 Basic Research: 0161 Basic Research: 016120 Others :

GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR

016120- A01	Employees Related Expenses	830,000
016120- A011	Pay 14	830,000
016120- A011-2	Pay of Other Staff (9)	(830,000)
016120- A03	Operating Expenses	2,325,000
016120- A034	Occupancy Costs	625,000
016120- A038	Travel & Transportation	800,000
016120- A039	General	900,000
016120- A09	Physical Assets	2,310,000
016120- A095	Purchase of Transport	500,000
016120- A096	Purchase of Plant and Machinery	1,610,000
016120- A097	Purchase of Furniture and Fixture	200,000
016120- A12	Civil works	1,000,000
016120- A124	Building and Structures	1,000,000
Total-	ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT TECH. GAWADAR	6,465,000
QA3011 CONST	PSQCA LABS OFFICES AT QUETTA
016120- A01	Employees Related Expenses	200,000	200,000
016120- A012	Allowances	200,000	200,000
016120- A012-1	Regular Allowances	(200,000)	(200,000)
016120- A03	Operating Expenses	300,000	300,000
016120- A038	Travel & Transportation	100,000	100,000
016120- A039	General	200,000	200,000
016120- A12	Civil works	4,500,000	4,500,000
016120- A124	Building and Structures	4,500,000	4,500,000

Page 484

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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

	Total-	CONS QUET	T PSQCA LABS OFFICES AT TA	5,000,000	5,000,000
	016120	Total-	Others	11,465,000	5,000,000
	0161	Total-	Basic Research	11,465,000	5,000,000
	016	Total-	Basic Research	11,465,000	5,000,000
	01	Total-	General Public Service	11,465,000	5,000,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:

042205 Equipment machinery workshops :

QA0806 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER MANAGEMENT AND

042205- A01	Employees Related Expenses	1,630,000
042205- A012	Allowances	1,630,000
042205- A012-1	Regular Allowances	(1,150,000)
042205- A012-2	Other Allowances (Excluding TA)	(480,000)
042205- A03	Operating Expenses	2,580,000
042205- A032	Communications	70,000
042205- A033	Utilities	180,000
042205- A038	Travel & Transportation	1,600,000
042205- A039	General	730,000
042205- A09	Physical Assets	1,490,000
042205- A092	Computer Equipment	350,000
042205- A096	Purchase of Plant and Machinery	1,140,000
042205- A12	Civil works	8,900,000
042205- A124	Building and Structures	8,900,000
042205- A13	Repairs and Maintenance	400,000
042205- A130	Transport	400,000
Total-	REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUND WATER MANAGEMENT AND	15,000,000
042205	Total- Equipment machinery workshops	15,000,000
0422	Total- Irrigation	15,000,000

Page 485

NO. 120.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
042	Total-	ACCOUNTANT GENERAL PAKISTAN R Agriculture,Food,Irrigation,Forestry and Fishing	EVENUES SUB-O 15,000,000	FFICE, QUETTA
04	Total-	Economic Affairs	15,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	26,465,000		5,000,000
	TOTAL	- DEMAND	8,341,000,000	2,445,431,000	5,716,394,000
	(In Foreign Exchange)		(406,408,000)		(278,015,000)
	(Own Resources)		(306,408,000)		(278,015,000)
	(Foreign Aid)		(100,000,000)
	(In Loc	al Currency) __	(7,934,592,000) ________________	(2,445,431,000) _________________	(5,438,379,000) _______________

Page 487

SECTION XXIII

MINISTRY OF WATER RESOURCES

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resources

Development Expenditure on Revenue Account. 121. Development Expenditure of Water Resources Division 91,878,465 Total : 91,878,465

Page 489

NO. 121.- DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 121

( FC22D84 )

DEVELOPMENT EXPENDITURE OF WATER RESOURCES DIVISION

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

Voted

Rs. 91,878,465,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	90,470,692,000	78,332,862,000	90,571,992,000
043	Fuel and Energy	402,000,000	246,000,000	556,473,000
107	Administration	1,600,000,000	992,018,000	750,000,000
	Total	92,472,692,000	79,570,880,000	91,878,465,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			300,000,000
A05	Grants, Subsidies and Write off Loans	92,472,692,000	79,570,880,000	91,578,465,000
	Total	92,472,692,000	79,570,880,000	91,878,465,000
	(In Foreign Exchange)	(760,000,000)		(10,000,000)
	(Own Resources)
	(Foreign Aid)	(760,000,000)		(10,000,000)
	(In Local Currency)	(91,712,692,000) _________________	(79,570,880,000) __________________	(91,868,465,000) _______________

Page 490

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES 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
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042203 IB3447 HPP	Canal PC-II F	irrigation : OR ENVIRONMENTAL STUDY AND DETERMINA		TION OF ENVIRONMENTAL FLOW NEELUM JHELUM
042203	- A05	Grants, Subsidies and Write off Loans		100,000,000		150,000,000
042203	- A052	Grants Domestic		100,000,000		150,000,000
	Total-	PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM HPP		100,000,000		150,000,000
0	42203	Total-	Canal irrigation	100,000,000		150,000,000
0	422	Total-	Irrigation	100,000,000		150,000,000
0	42	Total-	Agriculture,Food,Irrigation,Forestry	100,000,000		150,000,000
			and Fishing
043	Fuel and Energy:
0438	Other	s:
043820 IB3445	Other PROJE	s : CT PLA	NNING & DEVELOPMENT UNIT (PPDU)	MOWR
043820	- A05	Grants, Subsidies and Write off Loans		50,000,000	100,000,000	150,000,000
043820	- A052	Grants Domestic		50,000,000	100,000,000	150,000,000
	Total-	PROJECT PLANNING & DEVELOPMENT		50,000,000	100,000,000	150,000,000
		UNIT (	PPDU) MOWR
IB3446	CAPACITY BUILDING OF OFFICE OF PCIW
043820	- A05	Grants, Subsidies and Write off Loans		100,000,000	20,000,000	150,000,000
043820	- A052	Grants Domestic		100,000,000	20,000,000	150,000,000
	Total-	CAPACITY BUILDING OF OFFICE OF PCIW		100,000,000	20,000,000	150,000,000
0	43820	Total-	Others	150,000,000	120,000,000	300,000,000
0	438	Total-	Others	150,000,000	120,000,000	300,000,000
0	43	Total-	Fuel and Energy	150,000,000	120,000,000	300,000,000
0	4	Total-	Economic Affairs	250,000,000	120,000,000	450,000,000
10	Social	Protection:

Page 491

NO. 121.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATE No of 2021-22 Posts 2022-23	R RESOURCES DIVISION DEMAND 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
107 Admin	istration:
1071 Admin	istration:
107105 Flood ID9181 NORM	Control : AL EMERGENT FLOOD PROGRAM AZAD JAMM		U & KASHMIR SECTOR
107105- A05	Grants, Subsidies and Write off Loans		15,000,000 11,572,000	7,500,000
107105- A052	Grants Domestic		15,000,000 11,572,000	7,500,000
Total-	NORM	AL EMERGENT FLOOD	15,000,000 11,572,000	7,500,000
	PROGRAM AZAD JAMMU & KASHMIR SECTOR
107105	Total-	Flood Control	15,000,000 11,572,000	7,500,000
1071	Total-	Administration	15,000,000 11,572,000	7,500,000
107	Total-	Administration	15,000,000 11,572,000	7,500,000
10	Total-	Social Protection	15,000,000 11,572,000	7,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	265,000,000 131,572,000	457,500,000

Page 492

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION 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 SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 JM0031	Irrigation dams : RAISING OF MANGLA DAM MIRPUR AJK
042202	- A05	Grants, Subsidies and Write off Loans	1,000,000		100,000,000
042202	- A052	Grants Domestic	1,000,000		100,000,000
	Total-	RAISING OF MANGLA DAM MIRPUR	1,000,000		100,000,000
		AJK
LO1213	LININ	G OF IRRIGATION CHANNELS IN PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000		10,000,000
042202	- A052	Grants Domestic	100,000,000		10,000,000
	Total-	LINING OF IRRIGATION CHANNELS IN	100,000,000		10,000,000
		PUNJAB
LO1214	IRRIGATION SYSTEMS REHABILITATION PUNJAB		PHASE-I
042202	- A05	Grants, Subsidies and Write off Loans	100,000,000
042202	- A052	Grants Domestic	100,000,000
	Total-	IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I	100,000,000
LO1217	GHAB	IR DAM CHAKWAL PUNJAB
042202	- A05	Grants, Subsidies and Write off Loans	2,000,000,000
042202	- A052	Grants Domestic	2,000,000,000
	Total-	GHABIR DAM CHAKWAL PUNJAB	2,000,000,000
LO1218	PAPIN	DAM RAWALPINDI
042202	- A05	Grants, Subsidies and Write off Loans	1,654,000,000
042202	- A052	Grants Domestic	1,654,000,000
	Total-	PAPIN DAM RAWALPINDI	1,654,000,000
LO1635	DETAILED ENGINEERING DESIGN PREPARATION		OF TENDER DOCUMENTS & PC-I OF HIN		GOL DAM
042202	- A05	Grants, Subsidies and Write off Loans	50,000,000	25,000,000	100,000,000
042202	- A052	Grants Domestic	50,000,000	25,000,000	100,000,000
	Total-	DETAILED ENGINEERING DESIGN	50,000,000	25,000,000	100,000,000
		PREPARATION OF TENDER
		DOCUMENTS & PC-I OF HINGOL DAM

Page 493

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DI	VISION DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
LO1636 DETAI	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE LED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
042202- A05	Grants, Subsidies and Write off Loans	50,000,000	25,000,000	100,000,000
042202- A052	Grants Domestic	50,000,000	25,000,000	100,000,000
Total-	DETAILED ENGINEERING DESIGN	50,000,000	25,000,000	100,000,000
	PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUN RAJANPUR PUNJAB (SP)		D ON KAHAL HILL	TORRENT PROJECT	(PUNJAB)
042202- A05	Grants, Subsidies and Write off Loans	254,236,000	127,118,000	127,117,000
042202- A052	Grants Domestic	254,236,000	127,118,000	127,117,000
Total-	FEASIBILITY STUDY OF MURUNJ DAM	254,236,000	127,118,000	127,117,000
	AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB) RAJANPUR PUNJAB (SP)
042202	Total- Irrigation dams	4,209,236,000	177,118,000	437,117,000
042203 Canal	irrigation :
AK8000 FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT
042203- A05	Grants, Subsidies and Write off Loans		85,780,000	100,000,000
042203- A052	Grants Domestic		85,780,000	100,000,000
Total-	FEASIBILITY STUDY OF SHATUNG NULLAH DIVERSION PROJECT		85,780,000	100,000,000
DG0081 REME ADDU DISTT	DIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
042203- A05	Grants, Subsidies and Write off Loans	875,289,000		50,000,000
042203- A052	Grants Domestic	875,289,000		50,000,000
Total-	REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT ADDU DISTT	875,289,000		50,000,000
DG0161 KACH	HI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,302,000,000	2,500,000,000
042203- A052	Grants Domestic	2,000,000,000	1,302,000,000	2,500,000,000
Total-	KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI	2,000,000,000	1,302,000,000	2,500,000,000

Page 494

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION 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 SUB-OFFICE, LAHORE

DG016	9 KACH	HI CANAL PROJECT (REMAINING WORKS)	PHASE-I DISTRICT DERA BUGTI
042203	- A05	Grants, Subsidies and Write off Loans	2,000,000,000	12,400,000,000	5,000,000,000
042203	- A052	Grants Domestic	2,000,000,000	12,400,000,000	5,000,000,000
	Total-	KACHHI CANAL PROJECT (REMAINING	2,000,000,000	12,400,000,000	5,000,000,000
LO1208 WATER	RESE IWAS	WORKS) PHASE-I DISTRICT DERA BUGTI ARCH STUDIES ON DRAINAE LAND RECLAM RI MONA	ATION WATER MANAGEMENT AND US		E OF DRAINAGE
042203	- A05	Grants, Subsidies and Write off Loans	161,949,000	161,949,000
042203	- A052	Grants Domestic	161,949,000	161,949,000
	Total-	RESEARCH STUDIES ON DRAINAE	161,949,000	161,949,000
LO1391	FEASI	LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE WATER IWASRI MONA BILTY STUDY OF SINDH BARRAGE
042203	- A05	Grants, Subsidies and Write off Loans	202,528,000	101,264,000	51,264,000
042203	- A052	Grants Domestic	202,528,000	101,264,000	51,264,000
	Total-	FEASIBILTY STUDY OF SINDH	202,528,000	101,264,000	51,264,000
LO2122 CANAL	REVIE (LIFT-C	BARRAGE W OF FEASIBILITY STUDY ENGINEERING D UM-GRAVITY)	ESIGN TENDER DOC	. & PC-1 CHASHMA	RIGHT BANK
042203	- A05	Grants, Subsidies and Write off Loans	427,853,000	213,927,000	213,926,000
042203	- A052	Grants Domestic	427,853,000	213,927,000	213,926,000
	Total-	REVIEW OF FEASIBILITY STUDY	427,853,000	213,927,000	213,926,000
		ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK CANAL(LIFT-CUM-GRAVITY)
0	42203	Total- Canal irrigation	5,667,619,000	14,264,920,000	7,915,190,000
0	422	Total- Irrigation	9,876,855,000	14,442,038,000	8,352,307,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	9,876,855,000	14,442,038,000	8,352,307,000
043	Fuel and Energy:
0438	Other	s:
043820	Other	s :
LO1219	LAND	AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SM		O)
043820	- A05	Grants, Subsidies and Write off Loans	252,000,000	126,000,000	56,473,000

Page 495

NO. 121.- FC2	2D84 D	EVELOPMENT EXPENDITURE OF WATER RESOURCES D No of Posts 2021-2022	IVISION DEMAND 2021-2022	S FOR GRANTS 2022-2023
		2021-22 2022-23 Budget Estimate	Revised Estimate	Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	Rs FFICE, LAHORE	Rs
043820- A052	Gran	ts Domestic 252,000,000	126,000,000	56,473,000
Total-	LAND	AND WATER MONITORING/ 252,000,000	126,000,000	56,473,000
LO9601 INDUS	EVAL BASIN	UATION OF INDUS PLAINS (SMO) IRRIGATION SYSTEM (IBIS) AUTOMATION OF 07 KEY SI	TES FOR DISCHARGE	MONITORING
043820- A05	Grants, Subsidies and Write off Loans			200,000,000
043820- A052	Grants Domestic			200,000,000
Total-	INDUS (IBIS) FOR D	BASIN IRRIGATION SYSTEM AUTOMATION OF 07 KEY SITES ISCHARGE MONITORING		200,000,000
043820	Total-	Others 252,000,000	126,000,000	256,473,000
0438	Total-	Others 252,000,000	126,000,000	256,473,000
043	Total-	Fuel and Energy 252,000,000	126,000,000	256,473,000
04	Total-	Economic Affairs 10,128,855,000	14,568,038,000	8,608,780,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood	Control :
LO1216 NORM	AL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05	Gran	ts, Subsidies and Write off Loans 675,000,000		337,500,000
107105- A052	Gran	ts Domestic 675,000,000		337,500,000
Total-	NORM	AL /EMERGENT FLOOD 675,000,000		337,500,000
	PROGRAMME PUNJAB
MH0083 PC-I FOR CHECKING EROSIVE ACTION OF RIVER INDUS AREA OF LU MUZAFFARGARH PUNJAB			NDI PITAFI DISTRIT
107105- A05	Gran	ts, Subsidies and Write off Loans 100,000,000	271,650,000
107105- A052	Gran	ts Domestic 100,000,000	271,650,000
Total-	PC-I F OF RIV PITAFI PUNJ	OR CHECKING EROSIVE ACTION ER INDUS AREA OF LUNDI DISTRIT MUZAFFARGARH AB 100,000,000	271,650,000
107105	Total-	Flood Control 775,000,000	271,650,000	337,500,000
1071	Total-	Administration 775,000,000	271,650,000	337,500,000
107	Total-	Administration 775,000,000	271,650,000	337,500,000
10	Total-	Social Protection 775,000,000	271,650,000	337,500,000
	Total-	ACCOUNTANT GENERAL 10,903,855,000 PAKISTAN REVENUES SUB-OFFICE, LAHORE	14,839,688,000	8,946,280,000

Page 496

NO. 12	1.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WATER RESOURCES DI		VISION DEMAN	DS FOR GRANTS
		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
04	Econo	ACCOUNTANT GENERAL PAKISTAN RE mic Affairs:	VENUES SUB-OFFICE, PESHAWAR
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
BU022	0 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN		AGENCY
042202	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	2,160,000,000	1,000,000,000
042202	- A052	Grants Domestic	3,000,000,000	2,160,000,000	1,000,000,000
	Total-	KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY	3,000,000,000	2,160,000,000	1,000,000,000
		(In Foreign Exchange)	(200,000,000)
		(Foreign Aid)	(200,000,000)
		(In Local Currency)	(2,800,000,000)	(2,160,000,000)	(1,000,000,000)
BU023 DESIG	8 "KUR N #NOR	_ RAM TANGI DAM PROJECT STAGE-II UPDATI TH	_________________ ON OF FEASIBILITY	_________________ STUDY & DETAILE	_______________ D ENGINEERING
042202	- A05	Grants, Subsidies and Write off Loans			50,000,000
042202	- A052	Grants Domestic			50,000,000
	Total-	"KURRAM TANGI DAM PROJECT STAGE-II UPDATION OF FEASIBILITY STUDY & DETAILED ENGINEERING DESIGN #NORTH			50,000,000
KT0157	CONSTRUCTION OF 20 SMALL DAMS IN KHYBER PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	601,877,000		241,334,000
042202	- A052	Grants Domestic	601,877,000		241,334,000
	Total-	CONSTRUCTION OF 20 SMALL DAMS IN	601,877,000		241,334,000
		KHYBER PAKHTUNKHWA
PR1203	CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER			PAKHTUNKHWA
042202	- A05	Grants, Subsidies and Write off Loans	855,644,000	422,612,000
042202	- A052	Grants Domestic	855,644,000	422,612,000
	Total-	CONSTRUCTION OF SMALL DAMS IN	855,644,000	422,612,000
		DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
PR1209	RAISING OF BARAN DAM BANNU
042202	- A05	Grants, Subsidies and Write off Loans	400,000,000	280,000,000	777,248,000
042202	- A052	Grants Domestic	400,000,000	280,000,000	777,248,000
	Total-	RAISING OF BARAN DAM BANNU	400,000,000	280,000,000	777,248,000

Page 497

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION 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 SUB-OFFICE, PESHAWAR

PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD

042202- A05	Grants, Subsidies and Write off Loans	100,000,000	50,000,000	260,897,000
042202- A052	Grants Domestic	100,000,000	50,000,000	260,897,000
Total-	CONST & IMPROVEMENT OF	100,000,000	50,000,000	260,897,000
PR3134 INCRE	IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK CHANNELS ROAD ASING STORAGE CAPACITY AND IMPROVEME	NT IN COMMAND	AREA OF TANDA DAM
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000	200,000,000
042202- A052	Grants Domestic	300,000,000	150,000,000	200,000,000
Total-	INCREASING STORAGE CAPACITY AND	300,000,000	150,000,000	200,000,000
PR3135 CONS	IMPROVEMENT IN COMMAND AREA OF TANDA DAM TRUCTION OF CHASHMA AKHOR KEHL DAM DI	STRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	50,000,000
042202- A052	Grants Domestic	200,000,000	100,000,000	50,000,000
Total-	CONSTRUCTION OF CHASHMA AKHOR	200,000,000	100,000,000	50,000,000
	KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	100,000,000
042202- A052	Grants Domestic	200,000,000	100,000,000	100,000,000
Total-	CONSTRUCTION OF SAROZI DAM	200,000,000	100,000,000	100,000,000
	DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05	Grants, Subsidies and Write off Loans	350,000,000	175,000,000	200,000,000
042202- A052	Grants Domestic	350,000,000	175,000,000	200,000,000
Total-	CONSTRUCTION OF MAKH BANDA DAM	350,000,000	175,000,000	200,000,000
	DISTRICT KARAK
PR3138 CONS	TRUCTION OF KHATTAK BANDA DAM SHAKAR	DARA DISTRICT	KOHAT
042202- A05	Grants, Subsidies and Write off Loans	300,000,000	1,002,192,000	348,352,000
042202- A052	Grants Domestic	300,000,000	1,002,192,000	348,352,000
Total-	CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT	300,000,000	1,002,192,000	348,352,000

Page 498

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION 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 SUB-OFFICE, PESHAWAR

PR3139 CONS 042202- A05	TRUCTION OF PEZU DAM PROJECT DISTRI Grants, Subsidies and Write off Loans	CT LAKKI MARWAT 602,192,000	300,000,000	302,192,000
042202- A052	Grants Domestic	602,192,000	300,000,000	302,192,000
Total-	CONSTRUCTION OF PEZU DAM	602,192,000	300,000,000	302,192,000
	PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM
042202- A05	Grants, Subsidies and Write off Loans	5,507,012,000	15,000,000,000	12,060,310,000
042202- A052	Grants Domestic	5,507,012,000	15,000,000,000	12,060,310,000
Total-	MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAM	5,507,012,000	15,000,000,000	12,060,310,000
042202	Total- Irrigation dams	12,416,725,000	19,739,804,000	15,590,333,000
042203 Canal DI0111 CHASH	irrigation : MA RIGHT BANK CANAL (CRBC) LEFT CU	M GRAVITY PROJECT
042203- A05	Grants, Subsidies and Write off Loans			500,000,000
042203- A052	Grants Domestic			500,000,000
Total- KT0156 CONS	CHASHMA RIGHT BANK CANAL (CRBC) LEFT CUM GRAVITY PROJECT TRUCTION OF SANAM/PALAI & KUNDAL DA	M KHYBER PAKHTUNKHWA		500,000,000
042203- A05	Grants, Subsidies and Write off Loans	400,000,000		150,000,000
042203- A052	Grants Domestic	400,000,000		150,000,000
Total-	CONSTRUCTION OF SANAM/PALAI &	400,000,000		150,000,000
PR1208 REHA	KUNDAL DAM KHYBER PAKHTUNKHWA BILITATION OF IRRIGATION SYSTEM IN KH	YBER PAKHTUNKHWA
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	8,500,000
042203- A052	Grants Domestic	100,000,000	8,500,000
Total-	REHABILITATION OF IRRIGATION	100,000,000	8,500,000
PR1211 REMO	SYSTEM IN KHYBER PAKHTUNKHWA DELING OF WARSAK CANAL SYSTEM
042203- A05	Grants, Subsidies and Write off Loans	100,000,000	900,000,000	1,000,000,000
042203- A052	Grants Domestic	100,000,000	900,000,000	1,000,000,000
Total-	REMODELING OF WARSAK CANAL SYSTEM	100,000,000	900,000,000	1,000,000,000

Page 499

NO. 121.- FC2	2D84 DEVELOPMENT EXPENDITURE OF WAT	ER RESOURCES DIV	ISION 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
PR7097 CONS	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI TRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU		CE, PESHAWAR
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total- PR7098 CONS	CONSTRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU TRUCTION OF PANJKORA RIVER LEFT AND	100,000,000 RIGHT BANK CANAL	DISTRICT DIR
042203- A05	Grants, Subsidies and Write off Loans	100,000,000
042203- A052	Grants Domestic	100,000,000
Total-	CONSTRUCTION OF PANJKORA RIVER LEFT AND RIGHT BANK CANAL DISTRICT DIR	100,000,000
SU0049 UPDA GHAZI	TION OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY		OF INDUS RIVER R	EACH B/W
042203- A05	Grants, Subsidies and Write off Loans	112,000,000	70,000,000	42,000,000
042203- A052	Grants Domestic	112,000,000	70,000,000	42,000,000
Total-	UPDATION OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W GHAZI	112,000,000	70,000,000	42,000,000
042203	Total- Canal irrigation	912,000,000	978,500,000	1,692,000,000
0422	Total- Irrigation	13,328,725,000	20,718,304,000	17,282,333,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	13,328,725,000	20,718,304,000	17,282,333,000
04	Total- Economic Affairs	13,328,725,000	20,718,304,000	17,282,333,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107105 Flood PR1201 NORM	Control : AL EMERGENT FLOOD PROGRAMME KHYBE	R PAKHTUNKHWA
107105- A05	Grants, Subsidies and Write off Loans	165,000,000	217,644,000	105,000,000
107105- A052	Grants Domestic	165,000,000	217,644,000	105,000,000
Total-	NORMAL EMERGENT FLOOD	165,000,000	217,644,000	105,000,000
PR1202 NORA	PROGRAMME KHYBER PAKHTUNKHWA ML EMERGENT FLOOD PROGRAMME FATA
107105- A05	Grants, Subsidies and Write off Loans	45,000,000

45,000,000

Page 500

NO. 121.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER No of Posts	RESOURCES DIV 2021-2022	ISION 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 SUB-OFFICE, PESHAWAR

107105- A052	Grants Domestic	45,000,000
Total-	NORAML EMERGENT FLOOD PROGRAMME FATA	45,000,000
107105	Total- Flood Control	210,000,000	217,644,000	105,000,000
1071	Total- Administration	210,000,000	217,644,000	105,000,000
107	Total- Administration	210,000,000	217,644,000	105,000,000
10	Total- Social Protection	210,000,000	217,644,000	105,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	13,538,725,000	20,935,948,000	17,387,333,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(13,338,725,000)	(20,935,948,000)	(17,387,333,000)