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

FY 2023-24 Details of demandsPages 301 to 400 of 665

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 301

NO. 115.- FC22	D47 DEVELOPMENT EXPENDITURE OF LA	W AND JUSTICE DIVIS 2022-2023 Budget Estimate	ION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
IB3432 AUTOM	ACCOUNTANT GENERA ATION OF FEDERAL COURTS/ TRIBUNALS	Rs L PAKISTAN REVENU (PHASE-II)	Rs ES	Rs
031103- A01	Employees Related Expenses	194,140,000	131,490,000	151,250,000
031103- A011	Pay	194,140,000	131,490,000	151,250,000
031103- A011-1	Pay of Officers	(15,075,000)	(15,358,000)	(16,500,000)
031103- A011-2	Pay of Other Staff	(179,065,000)	(116,132,000)	(134,750,000)
031103- A03	Operating Expenses	17,469,000	2,619,000	7,150,000
031103- A032	Communications	3,143,000	753,000	1,650,000
031103- A038	Travel & Transportation	1,300,000	1,413,000	2,000,000
031103- A039	General	13,026,000	453,000	3,500,000
031103- A09	Physical Assets	181,372,000	385,000	500,000
031103- A092	Computer Equipment	180,772,000	286,000	500,000
031103- A096	Purchase of Plant and Machinery		99,000
031103- A097	Purchase of Furniture and Fixture	600,000
031103- A13	Repairs and Maintenance	800,000	58,000	1,100,000
031103- A131	Machinery and Equipment	200,000		100,000
031103- A137	Computer Equipment	600,000	58,000	1,000,000
Total-	AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)	393,781,000	134,552,000	160,000,000

IB5259 STRENG AND FEDERAL	THENING AND CAPACITY ENHANCEM MINISTRIES /	ENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses	12,747,000	671,000	6,400,000
031103- A011	Pay	12,747,000	394,000	6,400,000
031103- A011-1	Pay of Officers	(12,075,000)	(394,000)	(5,200,000)
031103- A011-2	Pay of Other Staff	(672,000)		(1,200,000)
031103- A012	Allowances		277,000
031103- A012-1	Regular Allowances		(277,000)
031103- A03	Operating Expenses	51,577,000	3,566,000	29,100,000
031103- A032	Communications	1,000,000	76,000	550,000
031103- A033	Utilities	1,760,000
031103- A034	Occupancy Costs	3,800,000	247,000
031103- A038	Travel & Transportation	39,830,000	2,985,000	24,100,000
031103- A039	General	5,187,000	258,000	4,450,000
031103- A09	Physical Assets	4,465,000

Page 302

NO. 115.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW	AND JUSTICE DIVISION DEMAND 2022-2023 Budget Estimate 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
031103- A092	Computer Equipment	2,640,000
031103- A095	Purchase of Transport	300,000
031103- A097	Purchase of Furniture and Fixture	1,525,000
031103- A13	Repairs and Maintenance	5,211,000 511,000	2,500,000
031103- A130	Transport	10,000
031103- A131	Machinery and Equipment	50,000
031103- A132	Furniture and Fixture	50,000 11,000
031103- A133	Buildings and Structure	5,000,000 500,000	2,400,000
031103- A137	Computer Equipment	101,000	100,000
Total- IB9348 CONST	STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE AND FEDERAL MINISTRIES / RUCTION OF FEDERAL JUDICIAL ACADEMY	74,000,000 4,748,000 (PHASE-II) H-8/4 ISLAMABAD (2ND REVI	38,000,000 SED)
031103- A12	Civil works		60,888,000
031103- A124	Building and Structures		60,888,000
Total-	CONSTRUCTION OF FEDERAL JUDICIAL ACADEMY (PHASE-II) H-8/4 ISLAMABAD (2ND REVISED)		60,888,000
ID9495 CONSTRUCTION OF FEDERAL COURTS/TRIBUNAL		S COMPLEX AT PESHAWAR
031103- A12	Civil works	91,338,000	26,969,000
031103- A124	Building and Structures	91,338,000	26,969,000
Total-	CONSTRUCTION OF FEDERAL	91,338,000	26,969,000
	COURTS/TRIBUNALS COMPLEX AT PESHAWAR
ID9496 CONST	R. OF FEDERAL COURTS/TRIBUNALS COMPLEX AT LAHORE
031103- A12	Civil works	100,000,000	80,000,000
031103- A124	Building and Structures	100,000,000	80,000,000
Total-	CONSTR. OF FEDERAL	100,000,000	80,000,000
	COURTS/TRIBUNALS COMPLEX AT LAHORE
ID9498 CONSTRUCTION OF CAMP OFFICE FOR FEDERAL		SHERIAT COURT AT PESHAWAR
031103- A12	Civil works	38,604,000 88,188,000
031103- A124	Building and Structures	38,604,000 88,188,000

Page 303

NO. 115.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISI 2022-2023	ON DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	CONSTRUCTION OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR		38,604,000	88,188,000
031103	Total-	Training	1,346,992,000	389,697,000	713,253,000
0311	Total-	Law Courts	1,813,892,000	1,139,697,000	1,400,000,000
031	Total-	Law Courts	1,813,892,000	1,139,697,000	1,400,000,000
03	Total-	Public Order And Safety Affairs	1,813,892,000	1,139,697,000	1,400,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,813,892,000	1,139,697,000	1,400,000,000
	TOTAL	- DEMAND	1,813,892,000	1,139,697,000	1,400,000,000

Page 305

SECTION XVII

MINISTRY OF NARCOTICS CONTROL *

2023-2024 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics Control Development Expenditure on Revenue Account. 116. Development Expenditure of Narcotics Control Division 150,000 Total : 150,000

Page 307

NO. 116.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 116

( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted

Rs. 150,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police			25,942,000
062	Community Development	207,917,000	114,354,000	124,058,000
	Total	207,917,000	114,354,000	150,000,000
	OBJECT CLASSIFICATION
A09	Physical Assets			10,572,000
A12	Civil works	207,917,000	114,354,000	139,428,000
	Total	207,917,000	114,354,000	150,000,000

Page 308

NO. 116.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

				2022-2023	2022-2023	2023-2024
				Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211 IB933 WOME	0 Narco 6 ACQUI N AND	tics Co SITION CHILDR	ntrol Administration : OF LAND FOR CONSTRUCTION OF R EN	EHAB AND VOCATIONAL	TRAINING CENTER FOR
03211	0- A09	Physical Assets				10,572,000
03211	0- A091	Purchase of Building				10,572,000
03211	0- A12	Civil	works			15,370,000
03211	0- A124	Building and Structures				15,370,000
	Total-	ACQUISITION OF LAND FOR				25,942,000
		CONSTRUCTION OF REHAB AND VOCATIONAL TRAINING CENTER FOR WOMEN AND CHILDREN
	032110	Total-	Narcotics Control Administration			25,942,000
	0321	Total-	Police			25,942,000
	032	Total-	Police			25,942,000
	03	Total-	Public Order And Safety Affairs			25,942,000
06	Housing And		Community Amenities:
062	Community Development:
0622	Rural	Development:
06222 IB203	0 others 8 PC-II H	: IRING	OF CONSULTANT FOR THE PROJECT	CONSTRUCTION OF MODEL ADDICTION		TREATMENT &
06222	0- A12	Civil	works	207,917,000	114,354,000	124,058,000
06222	0- A124	Building and Structures		207,917,000	114,354,000	124,058,000
	Total-	PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &		207,917,000	114,354,000	124,058,000
	062220	Total-	others	207,917,000	114,354,000	124,058,000
	0622	Total-	Rural Development	207,917,000	114,354,000	124,058,000
	062	Total-	Community Development	207,917,000	114,354,000	124,058,000
	06	Total-	Housing And Community Amenities	207,917,000	114,354,000	124,058,000
		Total-	ACCOUNTANT GENERAL	207,917,000	114,354,000	150,000,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND	207,917,000	114,354,000	150,000,000

Page 309

SECTION XVIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2023-2024 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account 117. Development Expenditure of National Food Security and Research Division 43,850,000 Total : 43,850,000

Page 311

NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 43,850,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	10,129,134,000	8,748,039,000	43,850,000,000
	Total	10,129,134,000	8,748,039,000	43,850,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	706,191,000	514,720,000	954,982,000
A011	Pay	639,082,000	475,204,000	881,767,000
A011-1	Pay of Officers	(455,592,000)	(344,942,000)	(603,710,000)
A011-2	Pay of Other Staff	(183,490,000)	(130,262,000)	(278,057,000)
A012	Allowances	67,109,000	39,516,000	73,215,000
A012-1	Regular Allowances	(19,070,000)	(9,471,000)	(23,302,000)
A012-2	Other Allowances (Excluding TA)	(48,039,000)	(30,045,000)	(49,913,000)
A02	Project Pre-Investment Analysis	209,180,000
A03	Operating Expenses	3,428,851,000	1,950,514,000	9,686,598,000
A05	Grants, Subsidies and Write off Loans	3,478,991,000	5,681,582,000	31,730,058,000
A06	Transfers	503,501,000	287,296,000	401,855,000
A09	Physical Assets	1,333,196,000	101,864,000	540,859,000
A12	Civil works	331,561,000	172,068,000	486,305,000
A13	Repairs and Maintenance	137,663,000	39,995,000	49,343,000
	Total	10,129,134,000	8,748,039,000	43,850,000,000
	(In Foreign Exchange)	(1,000,000,000)		(100,000,000)
	(Own Resources)
	(Foreign Aid)	(1,000,000,000)		(100,000,000)
	(In Local Currency)	(9,129,134,000) __________________	(8,748,039,000) _________________	(43,750,000,000) _______________

Page 312

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

III. - DETAILS are as follows :-

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 IB0648	ADMINISTRATION/LAND COMMISSION : STRENGTHENING OF MONITORING AND EVALUATION CELL IN NFSR
042101	- A01	Employees Related Expenses 18,020,000	10,637,000
042101	- A011	Pay 17,620,000	10,258,000
042101	- A011-1	Pay of Officers (4,457,000)	(2,853,000)
042101	- A011-2	Pay of Other Staff (13,163,000)	(7,405,000)
042101	- A012	Allowances 400,000	379,000
042101	- A012-1	Regular Allowances (400,000)	(379,000)
042101	- A03	Operating Expenses 3,762,000	2,217,000
042101	- A032	Communications 350,000	249,000
042101	- A037	Consultancy and Contractual Work 200,000
042101	- A038	Travel & Transportation 1,700,000	1,002,000
042101	- A039	General 1,512,000	966,000
042101	- A09	Physical Assets 2,150,000	36,000
042101	- A092	Computer Equipment 2,050,000
042101	- A097	Purchase of Furniture and Fixture 100,000	36,000
042101	- A13	Repairs and Maintenance 465,000	555,000
042101	- A130	Transport 200,000	400,000
042101	- A131	Machinery and Equipment 60,000	22,000
042101	- A132	Furniture and Fixture 40,000	26,000
042101	- A137	Computer Equipment 165,000	107,000
	Total-	STRENGTHENING OF MONITORING AND EVALUATION CELL IN NFSR 24,397,000	13,445,000
0	42101	Total- ADMINISTRATION/LAND 24,397,000	13,445,000
		COMMISSION
042103 IB0622	AGRICULTURE, RESEARCH AND EXTENSION SERV : ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINA		TION SYSTEM
042103	- A01	Employees Related Expenses 41,500,000	40,735,000	42,100,000
042103	- A011	Pay 40,000,000	40,259,000	41,100,000
042103	- A011-1	Pay of Officers (30,000,000)	(31,226,000)	(32,000,000)

Page 313

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2	Pay of Other Staff	(10,000,000)	(9,033,000)	(9,100,000)
042103- A012	Allowances	1,500,000	476,000	1,000,000
042103- A012-1	Regular Allowances	(500,000)	(376,000)	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(100,000)	(500,000)
042103- A03	Operating Expenses	12,000,000	9,818,000	12,050,000
042103- A032	Communications	1,050,000	110,000	1,550,000
042103- A034	Occupancy Costs	500,000	65,000	100,000
042103- A037	Consultancy and Contractual Work	2,000,000	2,900,000	1,000,000
042103- A038	Travel & Transportation	4,750,000	4,236,000	5,600,000
042103- A039	General	3,700,000	2,507,000	3,800,000
042103- A09	Physical Assets	84,500,000	4,996,000	32,250,000
042103- A092	Computer Equipment	5,000,000	1,496,000	4,500,000
042103- A093	Commodity Purchases		1,000,000	1,000,000
042103- A094	Other Stores and Stocks	1,500,000	1,500,000	1,000,000
042103- A096	Purchase of Plant and Machinery	65,000,000	500,000	22,250,000
042103- A097	Purchase of Furniture and Fixture	13,000,000	500,000	3,500,000
042103- A12	Civil works	10,000,000		152,000,000
042103- A124	Building and Structures	10,000,000		152,000,000
042103- A13	Repairs and Maintenance	2,000,000	3,451,000	1,600,000
042103- A130	Transport	500,000	1,000,000	500,000
042103- A131	Machinery and Equipment	500,000	500,000	500,000
042103- A132	Furniture and Fixture	200,000	452,000	200,000
042103- A137	Computer Equipment	800,000	1,499,000	400,000
Total- ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINATION SYSTEM		150,000,000	59,000,000	240,000,000
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01	Employees Related Expenses	16,168,000	14,906,000	14,728,000
042103- A011	Pay	15,668,000	14,193,000	12,728,000
042103- A011-1	Pay of Officers	(10,229,000)	(9,421,000)	(8,503,000)
042103- A011-2	Pay of Other Staff	(5,439,000)	(4,772,000)	(4,225,000)
042103- A012	Allowances	500,000	713,000	2,000,000

Page 314

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A012-1	Regular Allowances		(59,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)	(654,000)	(2,000,000)
042103- A03	Operating Expenses	20,444,000	19,392,000	7,475,000
042103- A032	Communications	600,000	59,000	70,000
042103- A033	Utilities	1,500,000	972,000	705,000
042103- A037	Consultancy and Contractual Work	6,500,000	6,766,000
042103- A038	Travel & Transportation	2,520,000	3,170,000	3,000,000
042103- A039	General	9,324,000	8,425,000	3,700,000
042103- A05	Grants, Subsidies and Write off Loans	327,000,000	235,746,000	156,697,000
042103- A052	Grants Domestic	327,000,000	235,746,000	156,697,000
042103- A09	Physical Assets	800,000	800,000	500,000
042103- A092	Computer Equipment	500,000	600,000	500,000
042103- A097	Purchase of Furniture and Fixture	300,000	200,000
042103- A13	Repairs and Maintenance	500,000	500,000	600,000
042103- A130	Transport	500,000	500,000	500,000
042103- A132	Furniture and Fixture			100,000
Total- PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN		364,912,000	271,344,000	180,000,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT		PROJECT
042103- A01	Employees Related Expenses	19,740,000	17,929,000	27,840,000
042103- A011	Pay	19,240,000	16,912,000	23,790,000
042103- A011-1	Pay of Officers	(9,790,000)	(9,489,000)	(10,220,000)
042103- A011-2	Pay of Other Staff	(9,450,000)	(7,423,000)	(13,570,000)
042103- A012	Allowances	500,000	1,017,000	4,050,000
042103- A012-1	Regular Allowances		(20,000)	(50,000)
042103- A012-2	Other Allowances (Excluding TA)	(500,000)	(997,000)	(4,000,000)
042103- A03	Operating Expenses	39,175,000	17,981,000	85,160,000
042103- A032	Communications	375,000	339,000	550,000
042103- A033	Utilities	1,250,000	850,000	1,130,000
042103- A034	Occupancy Costs		245,000	480,000
042103- A037	Consultancy and Contractual Work	10,000,000	5,375,000	20,000,000
042103- A038	Travel & Transportation	22,500,000	6,714,000	54,500,000

Page 315

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039	General	5,050,000	4,458,000	8,500,000
042103- A09	Physical Assets	21,000,000	5,725,000	67,900,000
042103- A092	Computer Equipment			3,000,000
042103- A094	Other Stores and Stocks	10,000,000	5,276,000	20,000,000
042103- A095	Purchase of Transport			7,900,000
042103- A096	Purchase of Plant and Machinery	10,000,000		37,000,000
042103- A097	Purchase of Furniture and Fixture	1,000,000	449,000
042103- A12	Civil works	117,806,000	96,886,000	256,100,000
042103- A124	Building and Structures	117,806,000	96,886,000	256,100,000
042103- A13	Repairs and Maintenance	800,000	2,328,000	3,000,000
042103- A130	Transport	300,000	500,000	1,000,000
042103- A131	Machinery and Equipment	300,000	106,000	1,000,000
042103- A133	Buildings and Structure	200,000	1,722,000	1,000,000
Total- PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT		198,521,000	140,849,000	440,000,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	21,488,000	17,843,000	21,932,000
042103- A011	Pay	20,288,000	16,528,000	20,288,000
042103- A011-1	Pay of Officers	(9,720,000)	(7,351,000)	(9,216,000)
042103- A011-2	Pay of Other Staff	(10,568,000)	(9,177,000)	(11,072,000)
042103- A012	Allowances	1,200,000	1,315,000	1,644,000
042103- A012-1	Regular Allowances		(64,000)	(60,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,251,000)	(1,584,000)
042103- A03	Operating Expenses	37,526,000	22,356,000	44,360,000
042103- A032	Communications	182,000	70,000	119,000
042103- A033	Utilities	690,000	363,000	768,000
042103- A034	Occupancy Costs	1,254,000	802,000	1,810,000
042103- A037	Consultancy and Contractual Work	5,000,000		5,000,000
042103- A038	Travel & Transportation	26,300,000	16,825,000	31,780,000
042103- A039	General	4,100,000	4,296,000	4,883,000
042103- A09	Physical Assets	46,154,000	32,060,000	33,008,000
042103- A091	Purchase of Building	2,954,000	1,020,000	940,000

Page 316

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A094	Other Stores and Stocks	33,000,000	31,000,000	30,000,000
042103- A096	Purchase of Plant and Machinery	10,000,000		2,068,000
042103- A097	Purchase of Furniture and Fixture	200,000	40,000
042103- A13	Repairs and Maintenance	650,000	1,711,000	700,000
042103- A130	Transport	600,000	1,110,000	700,000
042103- A132	Furniture and Fixture	50,000	10,000
042103- A133	Buildings and Structure		591,000
Total-	CAGE CULTURE CLUSTER DEVELOPMENT PROJECT	105,818,000	73,970,000	100,000,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses	47,000,000	41,100,000	45,000,000
042103- A011	Pay	37,000,000	31,100,000	37,000,000
042103- A011-1	Pay of Officers	(25,000,000)	(22,000,000)	(25,000,000)
042103- A011-2	Pay of Other Staff	(12,000,000)	(9,100,000)	(12,000,000)
042103- A012	Allowances	10,000,000	10,000,000	8,000,000
042103- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)	(8,000,000)
042103- A03	Operating Expenses	223,000,000	112,000,000	140,000,000
042103- A039	General	223,000,000	112,000,000	140,000,000
042103- A05	Grants, Subsidies and Write off Loans		47,000,000	50,000,000
042103- A052	Grants Domestic		47,000,000	50,000,000
Total-	PRODUCTIVITY ENHANCEMENT OF RICE	270,000,000	200,100,000	235,000,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	17,354,000	14,950,000	17,694,000
042103- A011	Pay	16,128,000	13,724,000	14,905,000
042103- A011-1	Pay of Officers	(10,490,000)	(9,210,000)	(9,482,000)
042103- A011-2	Pay of Other Staff	(5,638,000)	(4,514,000)	(5,423,000)
042103- A012	Allowances	1,226,000	1,226,000	2,789,000
042103- A012-2	Other Allowances (Excluding TA)	(1,226,000)	(1,226,000)	(2,789,000)
042103- A03	Operating Expenses	112,646,000	60,650,000	90,230,000
042103- A039	General	112,646,000	60,650,000	90,230,000
042103- A05	Grants, Subsidies and Write off Loans		29,200,000	22,076,000

Page 317

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
042103- A052	Grants Domestic		29,200,000	22,076,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	130,000,000	104,800,000	130,000,000
IB0718 PRODUCTIVITY ENHANCEMENT OF WHEAT
042103- A01	Employees Related Expenses	19,890,000	19,890,000	20,947,000
042103- A011	Pay	16,500,000	16,500,000	15,707,000
042103- A011-1	Pay of Officers	(10,700,000)	(10,700,000)	(10,119,000)
042103- A011-2	Pay of Other Staff	(5,800,000)	(5,800,000)	(5,588,000)
042103- A012	Allowances	3,390,000	3,390,000	5,240,000
042103- A012-2	Other Allowances (Excluding TA)	(3,390,000)	(3,390,000)	(5,240,000)
042103- A03	Operating Expenses	320,354,000	89,611,000	90,053,000
042103- A039	General	320,354,000	89,611,000	90,053,000
042103- A05	Grants, Subsidies and Write off Loans	9,756,000	144,756,000	137,000,000
042103- A052	Grants Domestic	9,756,000	144,756,000	137,000,000
Total-	PRODUCTIVITY ENHANCEMENT OF	350,000,000	254,257,000	248,000,000
	WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01	Employees Related Expenses	4,170,000	4,038,000	3,780,000
042103- A011	Pay	4,170,000	4,038,000	3,780,000
042103- A011-1	Pay of Officers	(4,170,000)	(4,038,000)	(3,780,000)
042103- A03	Operating Expenses	39,960,000	39,588,000	21,600,000
042103- A039	General	39,960,000	39,588,000	21,600,000
Total-	COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN	44,130,000	43,626,000	25,380,000

IB2022 UPDATING OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATELLITE AND IN-SITU DATA MAPPING

042103- A01	Employees Related Expenses	7,071,000	6,334,000
042103- A011	Pay	6,571,000	5,834,000
042103- A011-1	Pay of Officers	(4,356,000)	(3,838,000)
042103- A011-2	Pay of Other Staff	(2,215,000)	(1,996,000)
042103- A012	Allowances	500,000	500,000
042103- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)

Page 318

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
042103- A03	Operating Expenses	12,929,000	8,670,000
042103- A039	General	12,929,000	8,670,000
Total- IB2023 SINO-P	UPDATING OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATELLITE AND IN-SITU DATA MAPPING AK AGRICULTURAL BREEDING INNOVATION	20,000,000 S PROJECT FOR RAPID	15,004,000 YIELD ENHANC	EMENT
042103- A01	Employees Related Expenses	6,661,000	5,551,000	7,456,000
042103- A011	Pay	5,561,000	4,451,000	6,056,000
042103- A011-1	Pay of Officers	(4,547,000)	(3,639,000)	(5,132,000)
042103- A011-2	Pay of Other Staff	(1,014,000)	(812,000)	(924,000)
042103- A012	Allowances	1,100,000	1,100,000	1,400,000
042103- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,400,000)
042103- A03	Operating Expenses	92,937,000	69,432,000	56,034,000
042103- A039	General	92,937,000	69,432,000	56,034,000
Total-	SINO-PAK AGRICULTURAL BREEDING	99,598,000	74,983,000	63,490,000
	INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
IB2032 GEOSP	ATIAL MONITORING OF MAJOR AND HIGH VALUE CROPS
042103- A03	Operating Expenses	12,800,000
042103- A032	Communications	100,000
042103- A038	Travel & Transportation	7,500,000
042103- A039	General	5,200,000
042103- A06	Transfers	200,000
042103- A063	Entertainment & Gifts	200,000
042103- A09	Physical Assets	66,000,000
042103- A092	Computer Equipment	61,000,000
042103- A097	Purchase of Furniture and Fixture	5,000,000
Total-	GEOSPATIAL MONITORING OF MAJOR AND HIGH VALUE CROPS	79,000,000
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN			(PHASE-II)
042103- A01	Employees Related Expenses	38,841,000	54,764,000	59,210,000
042103- A011	Pay	34,433,000	54,689,000	57,860,000

Page 319

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1	Pay of Officers	(23,462,000)	(38,431,000)	(38,280,000)
042103- A011-2	Pay of Other Staff	(10,971,000)	(16,258,000)	(19,580,000)
042103- A012	Allowances	4,408,000	75,000	1,350,000
042103- A012-2	Other Allowances (Excluding TA)	(4,408,000)	(75,000)	(1,350,000)
042103- A03	Operating Expenses	351,526,000	164,816,000	199,802,000
042103- A032	Communications	660,000	279,000	415,000
042103- A033	Utilities	2,510,000	1,443,000	3,000,000
042103- A036	Motor Vehicles	67,000
042103- A037	Consultancy and Contractual Work	60,426,000	74,683,000	77,777,000
042103- A038	Travel & Transportation	45,887,000	24,849,000	32,857,000
042103- A039	General	241,976,000	63,562,000	85,753,000
042103- A06	Transfers	502,801,000	287,296,000	401,855,000
042103- A064	Other Transfer Payments	502,801,000	287,296,000	401,855,000
042103- A09	Physical Assets	87,255,000	30,561,000	22,692,000
042103- A092	Computer Equipment	450,000	31,000
042103- A094	Other Stores and Stocks	37,017,000	13,261,000	16,192,000
042103- A096	Purchase of Plant and Machinery	48,000,000	16,196,000	6,000,000
042103- A098	Purchase of Other Assets	1,788,000	1,073,000	500,000
042103- A13	Repairs and Maintenance	19,577,000	13,923,000	16,441,000
042103- A130	Transport	8,699,000	4,619,000	5,980,000
042103- A131	Machinery and Equipment	3,136,000	1,882,000	2,822,000
042103- A132	Furniture and Fixture	1,914,000	1,914,000	1,333,000
042103- A133	Buildings and Structure	5,028,000	5,028,000	5,731,000
042103- A137	Computer Equipment	800,000	480,000	575,000
Total-	PROMOTION OF OLIVE CULTIVATION	1,000,000,000	551,360,000	700,000,000
( IB3490 NATION	ON COMMERCIAL SCALE IN PAKISTAN PHASE-II) AL PROGRAM FOR ANIMAL DISEASE SUR	VEILLANCE
042103- A02	Project Pre-Investment Analysis	9,180,000
042103- A021	Feasibility Studies	9,180,000
Total-	NATIONAL PROGRAM FOR ANIMAL	9,180,000
	DISEASE SURVEILLANCE

Page 320

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3491 ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF LABS OF FSC&RD

042103- A01	Employees Related Expenses	400,000		5,200,000
042103- A011	Pay			5,000,000
042103- A011-1	Pay of Officers			(5,000,000)
042103- A012	Allowances	400,000		200,000
042103- A012-1	Regular Allowances	(300,000)		(200,000)
042103- A012-2	Other Allowances (Excluding TA)	(100,000)
042103- A03	Operating Expenses	151,950,000	686,000	126,344,000
042103- A032	Communications	48,500,000		61,500,000
042103- A037	Consultancy and Contractual Work			100,000
042103- A038	Travel & Transportation	3,600,000		1,500,000
042103- A039	General	99,850,000	686,000	63,244,000
042103- A09	Physical Assets	82,600,000		107,336,000
042103- A092	Computer Equipment	1,500,000		9,600,000
042103- A094	Other Stores and Stocks	1,100,000		97,736,000
042103- A096	Purchase of Plant and Machinery	80,000,000
042103- A13	Repairs and Maintenance	2,050,000		1,650,000
042103- A130	Transport	150,000		150,000
042103- A131	Machinery and Equipment	1,000,000		500,000
042103- A132	Furniture and Fixture	800,000
042103- A137	Computer Equipment	100,000		1,000,000
Total-	ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND	237,000,000	686,000	240,530,000
	STRENGTHENING OF LABS OF FSC&RD

IB5296 MAINS HIGH VALUE	TREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (		MARC) FOR THE PROMOTION OF
042103- A03	Operating Expenses	40,000,000	33,620,000	65,000,000
042103- A039	General	40,000,000	33,620,000	65,000,000
Total-	MAINSTREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF HIGH	40,000,000	33,620,000	65,000,000

Page 321

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL VALUE	PAKISTAN REVENUES
IB5370 QUALITY SEED PRODUCTION AND SUPPLY TO THE SECURITY IN PAKISTAN		FARMING COMMUNITY	FOR ENSURING	FOOD
042103- A02	Project Pre-Investment Analysis	200,000,000
042103- A021	Feasibility Studies	200,000,000
Total-	QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN	200,000,000
IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PA		RC COMPONENT
042103- A01	Employees Related Expenses			50,000
042103- A012	Allowances			50,000
042103- A012-2	Other Allowances (Excluding TA)			(50,000)
042103- A03	Operating Expenses			9,000,000
042103- A039	General			9,000,000
Total-	NATIONAL OILSEED ENHANCEMENT PROGRAM PARC COMPONENT			9,050,000
IB9355 LOCUST EMERGENCY AND FOOD SECURITY PROJECT (REVISED)
042103- A01	Employees Related Expenses			441,500,000
042103- A011	Pay			441,500,000
042103- A011-1	Pay of Officers			(301,500,000)
042103- A011-2	Pay of Other Staff			(140,000,000)
042103- A03	Operating Expenses			58,500,000
042103- A039	General			58,500,000
Total-	LOCUST EMERGENCY AND FOOD SECURITY PROJECT (REVISED)			500,000,000
IB9356 PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)
042103- A01	Employees Related Expenses			13,786,000
042103- A011	Pay			13,786,000
042103- A011-1	Pay of Officers			(13,450,000)
042103- A011-2	Pay of Other Staff			(336,000)
042103- A03	Operating Expenses			45,214,000
042103- A039	General			45,214,000

Page 322

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A09	Physical Assets			24,000,000
042103- A095	Purchase of Transport			19,000,000
042103- A098	Purchase of Other Assets			5,000,000
042103- A12	Civil works			10,000,000
042103- A124	Building and Structures			10,000,000
042103- A13	Repairs and Maintenance			7,000,000
042103- A130	Transport			2,000,000
042103- A133	Buildings and Structure			5,000,000
Total-	PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)			100,000,000
	(In Foreign Exchange)			(100,000,000)
	(Foreign Aid)			(100,000,000)
IB9362 HORTI	__ CULTURE SUPPORT PROGRAMME		_______________	_____________
042103- A03	Operating Expenses			50,000,000
042103- A039	General			50,000,000
Total-	HORTICULTURE SUPPORT PROGRAMME			50,000,000
IB9363 PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED		SEED POTATO PRODUCTION SYSTEM
042103- A03	Operating Expenses			100,530,000
042103- A039	General			100,530,000
Total-	PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO			100,530,000
	PRODUCTION SYSTEM
IB9592 PRIME PAKISTAN	MINISTERS NATIONAL PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN
042103- A01	Employees Related Expenses			48,200,000
042103- A011	Pay			36,500,000
042103- A011-1	Pay of Officers			(27,700,000)
042103- A011-2	Pay of Other Staff			(8,800,000)
042103- A012	Allowances			11,700,000
042103- A012-1	Regular Allowances			(9,700,000)
042103- A012-2	Other Allowances (Excluding TA)			(2,000,000)

Page 323

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A03	Operating Expenses			2,017,200,000
042103- A032	Communications			750,000
042103- A033	Utilities			1,600,000
042103- A034	Occupancy Costs			4,600,000
042103- A036	Motor Vehicles			700,000
042103- A037	Consultancy and Contractual Work			2,000,000,000
042103- A038	Travel & Transportation			4,300,000
042103- A039	General			5,250,000
042103- A05	Grants, Subsidies and Write off Loans			27,862,650,000
042103- A052	Grants Domestic			27,862,650,000
042103- A09	Physical Assets			68,750,000
042103- A092	Computer Equipment			15,000,000
042103- A095	Purchase of Transport			44,600,000
042103- A096	Purchase of Plant and Machinery			5,400,000
042103- A097	Purchase of Furniture and Fixture			3,750,000
042103- A13	Repairs and Maintenance			3,200,000
042103- A130	Transport			1,000,000
042103- A131	Machinery and Equipment			1,000,000
042103- A132	Furniture and Fixture			1,000,000
042103- A137	Computer Equipment			200,000
Total-	PRIME MINISTERS NATIONAL PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN			30,000,000,000
	PAKISTAN

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

042103- A01	Employees Related Expenses	53,000,000	48,801,000
042103- A011	Pay	51,000,000	46,801,000
042103- A011-1	Pay of Officers	(23,000,000)	(20,711,000)
042103- A011-2	Pay of Other Staff	(28,000,000)	(26,090,000)
042103- A012	Allowances	2,000,000	2,000,000
042103- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
042103- A03	Operating Expenses	92,000,000	92,000,000

Page 324

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039	General	92,000,000	92,000,000
Total- ID9421 PROMO	STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID ZONE RESEARCH TING RESEARCH FOR PRODUCTIVITY ENHAN	145,000,000 CEMENT IN PULSES	140,801,000
042103- A01	Employees Related Expenses	14,125,000	10,822,000	14,500,000
042103- A011	Pay	9,125,000	5,822,000	9,500,000
042103- A011-1	Pay of Officers	(5,954,000)	(4,309,000)	(6,000,000)
042103- A011-2	Pay of Other Staff	(3,171,000)	(1,513,000)	(3,500,000)
042103- A012	Allowances	5,000,000	5,000,000	5,000,000
042103- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(5,000,000)
042103- A03	Operating Expenses	385,875,000	205,875,000	285,500,000
042103- A039	General	385,875,000	205,875,000	285,500,000
Total-	PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES	400,000,000	216,697,000	300,000,000
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01	Employees Related Expenses	11,650,000	9,925,000	13,000,000
042103- A011	Pay	10,000,000	9,058,000	12,000,000
042103- A011-1	Pay of Officers	(10,000,000)	(9,058,000)	(12,000,000)
042103- A012	Allowances	1,650,000	867,000	1,000,000
042103- A012-1	Regular Allowances	(1,500,000)	(867,000)	(1,000,000)
042103- A012-2	Other Allowances (Excluding TA)	(150,000)
042103- A03	Operating Expenses	16,720,000	4,486,000	9,540,000
042103- A032	Communications	170,000	30,000	100,000
042103- A034	Occupancy Costs	50,000	10,000	30,000
042103- A038	Travel & Transportation	3,275,000	1,789,000	2,500,000
042103- A039	General	13,225,000	2,657,000	6,910,000
042103- A05	Grants, Subsidies and Write off Loans	670,735,000	402,996,000	467,635,000
042103- A052	Grants Domestic	670,735,000	402,996,000	467,635,000
042103- A09	Physical Assets	170,000	10,000	75,000
042103- A092	Computer Equipment	50,000	10,000	25,000

Page 325

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
042103- A097	Purchase of Furniture and Fixture	120,000		50,000
042103- A13	Repairs and Maintenance	725,000	535,000	700,000
042103- A130	Transport	500,000	469,000	550,000
042103- A132	Furniture and Fixture	50,000		50,000
042103- A137	Computer Equipment	175,000	66,000	100,000
Total-	NATIONAL OILSEEDS ENHANCEMENTS PROGRAM	700,000,000	417,952,000	490,950,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	4,543,159,000	2,599,049,000	34,217,930,000
042106 ANIMAL HUSBANDRY :
IB0641 PRIME	MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01	Employees Related Expenses	32,508,000	28,709,000
042106- A011	Pay	31,658,000	28,138,000
042106- A011-1	Pay of Officers	(28,592,000)	(25,274,000)
042106- A011-2	Pay of Other Staff	(3,066,000)	(2,864,000)
042106- A012	Allowances	850,000	571,000
042106- A012-1	Regular Allowances	(750,000)	(561,000)
042106- A012-2	Other Allowances (Excluding TA)	(100,000)	(10,000)
042106- A03	Operating Expenses	19,242,000	7,289,000
042106- A032	Communications	600,000	260,000
042106- A033	Utilities	1,030,000	538,000
042106- A038	Travel & Transportation	5,500,000	1,571,000
042106- A039	General	12,112,000	4,920,000
042106- A05	Grants, Subsidies and Write off Loans	147,000,000	110,822,000
042106- A052	Grants Domestic	147,000,000	110,822,000
042106- A09	Physical Assets	100,000
042106- A092	Computer Equipment	100,000
042106- A13	Repairs and Maintenance	1,150,000	550,000
042106- A130	Transport	1,000,000	400,000
042106- A131	Machinery and Equipment	150,000	150,000
Total-	PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF	200,000,000	147,370,000

Page 326

NO. 117.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECUR AND RESEARCH DIVISION		ITY DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB0642 CALF F	ACCOUNTANT GENERAL EEDLOT FATTENING IN PAKISTAN	PAKISTAN REVENUES
042106- A05	Grants, Subsidies and Write off Loans	120,000,000	85,154,000
042106- A052	Grants Domestic	120,000,000	85,154,000
Total-	CALF FEEDLOT FATTENING IN	120,000,000	85,154,000
IB0643 PRIME	PAKISTAN MINISTER'S INITIATIVE FOR BACKYARD PO	ULTRY
042106- A03	Operating Expenses	2,500,000
042106- A039	General	2,500,000
042106- A05	Grants, Subsidies and Write off Loans	47,500,000	35,942,000
042106- A052	Grants Domestic	47,500,000	35,942,000
Total-	PRIME MINISTER'S INITIATIVE FOR	50,000,000	35,942,000
	BACKYARD POULTRY
IB2035 NATION PPR CONTROL	AL PASTE DES PETITES RUMINANTS (PPR) IN	ERADICATION PROGRAMME PHASE-1 RISK BASED
042106- A01	Employees Related Expenses	47,700,000	29,810,000	45,320,000
042106- A011	Pay	39,500,000	26,910,000	34,278,000
042106- A011-1	Pay of Officers	(33,500,000)	(22,503,000)	(29,068,000)
042106- A011-2	Pay of Other Staff	(6,000,000)	(4,407,000)	(5,210,000)
042106- A012	Allowances	8,200,000	2,900,000	11,042,000
042106- A012-1	Regular Allowances	(4,400,000)	(2,536,000)	(2,742,000)
042106- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(364,000)	(8,300,000)
042106- A03	Operating Expenses	382,050,000	77,744,000	222,750,000
042106- A032	Communications	3,200,000	233,000	250,000
042106- A033	Utilities	2,000,000	581,000
042106- A034	Occupancy Costs	500,000	1,418,000	2,000,000
042106- A036	Motor Vehicles	3,000,000
042106- A038	Travel & Transportation	8,150,000	4,968,000	6,000,000
042106- A039	General	365,200,000	70,544,000	214,500,000
042106- A06	Transfers	500,000
042106- A063	Entertainment & Gifts	500,000
042106- A09	Physical Assets	70,100,000	2,150,000	3,500,000
042106- A091	Purchase of Building	13,100,000

Page 327

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A092	Computer Equipment	6,000,000	1,652,000	1,000,000
042106- A094	Other Stores and Stocks	20,000,000		1,000,000
042106- A095	Purchase of Transport	25,000,000
042106- A096	Purchase of Plant and Machinery	1,000,000	498,000	1,000,000
042106- A097	Purchase of Furniture and Fixture	5,000,000		500,000
042106- A13	Repairs and Maintenance	4,500,000	746,000	1,500,000
042106- A130	Transport	1,000,000	352,000	500,000
042106- A131	Machinery and Equipment	3,000,000	297,000	500,000
042106- A137	Computer Equipment	500,000	97,000	500,000
Total-	NATIONAL PASTE DES PETITES	504,850,000	110,450,000	273,070,000
IB5115 UP-GR	RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN ADATION AND ESTABLISHMENT OF ANIMA	L QUARANTINE STATION	IN PAKISTAN PH	ASE-II
042106- A12	Civil works	11,250,000	11,250,000
042106- A124	Building and Structures	11,250,000	11,250,000
Total-	UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II	11,250,000	11,250,000
042106	Total- ANIMAL HUSBANDRY	886,100,000	390,166,000	273,070,000
0421	Total- Agriculture	5,453,656,000 3	,002,660,000	34,491,000,000
0422 Irrigati 042201 ADMIN IB0644 NATIO	on: ISTRATION : NAL PROGRAMME FOR IMPROVEMENT OF	WATER COURSES IN PAKISTAN PHASE-II
042201- A01	Employees Related Expenses	25,865,000	18,899,000	46,745,000
042201- A011	Pay	18,900,000	17,156,000	41,045,000
042201- A011-	1 Pay of Officers	(14,050,000)	(12,586,000)	(26,010,000)
042201- A011-	2 Pay of Other Staff	(4,850,000)	(4,570,000)	(15,035,000)
042201- A012	Allowances	6,965,000	1,743,000	5,700,000
042201- A012-	1 Regular Allowances	(6,000,000)	(1,600,000)	(4,900,000)
042201- A012-	2 Other Allowances (Excluding TA)	(965,000)	(143,000)	(800,000)
042201- A03	Operating Expenses	620,775,000	631,397,000	526,300,000
042201- A032	Communications	235,000	285,000	310,000

Page 328

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A033	Utilities	600,000	1,130,000	1,450,000
042201- A034	Occupancy Costs	13,050,000	12,515,000	15,900,000
042201- A036	Motor Vehicles	200,000	40,000	400,000
042201- A037	Consultancy and Contractual Work	600,000,000	608,000,000	500,000,000
042201- A038	Travel & Transportation	2,520,000	2,870,000	4,020,000
042201- A039	General	4,170,000	6,557,000	4,220,000
042201- A05	Grants, Subsidies and Write off Loans	1,227,000,000	3,421,966,000	2,116,000,000
042201- A052	Grants Domestic	1,227,000,000	3,421,966,000	2,116,000,000
042201- A09	Physical Assets	25,460,000	4,895,000	41,000,000
042201- A092	Computer Equipment	350,000	1,300,000	400,000
042201- A095	Purchase of Transport	25,000,000	1,118,000	40,000,000
042201- A096	Purchase of Plant and Machinery	100,000	1,800,000	100,000
042201- A097	Purchase of Furniture and Fixture	10,000	677,000	500,000
042201- A12	Civil works	100,000,000	32,688,000	68,205,000
042201- A124	Building and Structures	100,000,000	32,688,000	68,205,000
042201- A13	Repairs and Maintenance	900,000	1,190,000	1,750,000
042201- A130	Transport	700,000	850,000	1,000,000
042201- A131	Machinery and Equipment	100,000	20,000	300,000
042201- A132	Furniture and Fixture	100,000	320,000	450,000
Total- NATIONAL PROGRAMME FOR IMPROVEMENT OF WATER COURSES IN PAKISTAN PHASE-II		2,000,000,000 4	,111,035,000	2,800,000,000
IB0645 WATER	CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01	Employees Related Expenses	22,825,000	12,815,000	7,200,000
042201- A011	Pay	21,825,000	12,715,000	6,800,000
042201- A011-1	Pay of Officers	(12,500,000)	(8,300,000)	(1,800,000)
042201- A011-2	Pay of Other Staff	(9,325,000)	(4,415,000)	(5,000,000)
042201- A012	Allowances	1,000,000	100,000	400,000
042201- A012-1	Regular Allowances	(500,000)	(100,000)	(200,000)
042201- A012-2	Other Allowances (Excluding TA)	(500,000)		(200,000)
042201- A03	Operating Expenses	73,280,000	69,671,000	73,925,000
042201- A032	Communications	250,000	110,000	250,000

Page 329

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
042201- A033	Utilities	700,000	370,000	570,000
042201- A034	Occupancy Costs	6,220,000	5,994,000	6,150,000
042201- A037	Consultancy and Contractual Work	60,000,000	60,000,000	60,000,000
042201- A038	Travel & Transportation	2,150,000	1,680,000	4,250,000
042201- A039	General	3,960,000	1,517,000	2,705,000
042201- A05	Grants, Subsidies and Write off Loans	400,000,000	700,000,000	308,000,000
042201- A052	Grants Domestic	400,000,000	700,000,000	308,000,000
042201- A09	Physical Assets	2,695,000	1,414,000	9,500,000
042201- A092	Computer Equipment	995,000	514,000	1,050,000
042201- A095	Purchase of Transport			6,550,000
042201- A096	Purchase of Plant and Machinery	1,400,000	600,000	1,600,000
042201- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
042201- A13	Repairs and Maintenance	1,200,000	560,000	1,375,000
042201- A130	Transport	800,000	370,000	1,000,000
042201- A131	Machinery and Equipment	100,000	40,000	175,000
042201- A132	Furniture and Fixture	200,000	90,000	100,000
042201- A137	Computer Equipment	100,000	60,000	100,000
Total-	WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA	500,000,000	784,460,000	400,000,000

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

042201- A01	Employees Related Expenses	31,090,000	17,350,000	34,230,000
042201- A011	Pay	25,520,000	14,971,000	30,000,000
042201- A011-1	Pay of Officers	(16,700,000)	(11,703,000)	(20,000,000)
042201- A011-2	Pay of Other Staff	(8,820,000)	(3,268,000)	(10,000,000)
042201- A012	Allowances	5,570,000	2,379,000	4,230,000
042201- A012-1	Regular Allowances	(3,170,000)	(2,079,000)	(3,230,000)
042201- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(300,000)	(1,000,000)
042201- A03	Operating Expenses	235,860,000	111,357,000	202,300,000
042201- A032	Communications	235,000	275,000	3,400,000
042201- A033	Utilities			2,000,000
042201- A034	Occupancy Costs	1,550,000	1,500,000	1,600,000

Page 330

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs PAKISTAN REVENUES	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
042201- A037	Consultancy and Contractual Work	197,000,000	103,160,000	170,000,000
042201- A038	Travel & Transportation	3,350,000	3,134,000	13,200,000
042201- A039	General	33,725,000	3,288,000	12,100,000
042201- A05	Grants, Subsidies and Write off Loans	530,000,000	468,000,000	610,000,000
042201- A052	Grants Domestic	530,000,000	468,000,000	610,000,000
042201- A09	Physical Assets	1,950,000	1,600,000	8,470,000
042201- A092	Computer Equipment	1,250,000	1,050,000	4,970,000
042201- A096	Purchase of Plant and Machinery	500,000	350,000	2,500,000
042201- A097	Purchase of Furniture and Fixture	200,000	200,000	1,000,000
042201- A13	Repairs and Maintenance	1,100,000	670,000	3,000,000
042201- A130	Transport	500,000	500,000	2,000,000
042201- A131	Machinery and Equipment	300,000	60,000	500,000
042201- A132	Furniture and Fixture	300,000	110,000	500,000
Total-	NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN	800,000,000	598,977,000	858,000,000

IB9112 NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC COMPONENT

042201- A01	Employees Related Expenses	4,042,000	12,226,000
042201- A011	Pay	3,542,000	10,626,000
042201- A011-1	Pay of Officers	(1,890,000)	(5,670,000)
042201- A011-2	Pay of Other Staff	(1,652,000)	(4,956,000)
042201- A012	Allowances	500,000	1,600,000
042201- A012-2	Other Allowances (Excluding TA)	(500,000)	(1,600,000)
042201- A03	Operating Expenses	20,280,000	29,774,000
042201- A039	General	20,280,000	29,774,000
Total-	NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC COMPONENT	24,322,000	42,000,000
IB9591 PRIME	MINISTERS INITIATIVE FOR GREEN REVOLUTION 2.0
042201- A03	Operating Expenses		5,000,000,000

Page 331

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

042201- A039	General				5,000,000,000
Total-	PRIME GREE	MINISTERS INITIATIVE FOR N REVOLUTION 2.0			5,000,000,000
042201	Total-	ADMINISTRATION	3,300,000,000	5,518,794,000	9,100,000,000
0422	Total-	Irrigation	3,300,000,000	5,518,794,000	9,100,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	8,753,656,000	8,521,454,000	43,591,000,000
04	Total-	Economic Affairs	8,753,656,000	8,521,454,000	43,591,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,753,656,000	8,521,454,000	43,591,000,000
	(In	Foreign Exchange)			(100,000,000)
	(Own Resources)
	(Foreign Aid)				(100,000,000)
	(In	Local Currency)	(8,753,656,000)	(8,521,454,000)	(43,491,000,000)

Page 332

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture:

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

042101- A01	Employees Related Expenses	68,796,000	16,238,000	4,820,000
042101- A011	Pay	64,866,000	12,973,000
042101- A011-1	Pay of Officers	(64,866,000)	(12,973,000)
042101- A012	Allowances	3,930,000	3,265,000	4,820,000
042101- A012-1	Regular Allowances	(830,000)	(830,000)	(720,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,100,000)	(2,435,000)	(4,100,000)
042101- A03	Operating Expenses	39,469,000	71,736,000	115,078,000
042101- A032	Communications	550,000	180,000	550,000
042101- A033	Utilities	1,775,000	285,000	2,075,000
042101- A034	Occupancy Costs	1,400,000	1,190,000	1,400,000
042101- A037	Consultancy and Contractual Work		48,621,000	72,000,000
042101- A038	Travel & Transportation	23,800,000	15,204,000	24,800,000
042101- A039	General	11,944,000	6,256,000	14,253,000
042101- A09	Physical Assets	17,725,000	4,068,000	20,625,000
042101- A092	Computer Equipment	1,400,000	325,000	2,200,000
042101- A094	Other Stores and Stocks	15,500,000	3,575,000	18,000,000
042101- A095	Purchase of Transport	400,000
042101- A096	Purchase of Plant and Machinery	200,000	78,000	200,000
042101- A097	Purchase of Furniture and Fixture	225,000	90,000	225,000
042101- A13	Repairs and Maintenance	4,932,000	3,759,000	6,477,000
042101- A130	Transport	750,000	750,000	2,000,000
042101- A131	Machinery and Equipment	750,000	750,000	1,500,000
042101- A132	Furniture and Fixture	575,000	236,000	500,000
042101- A133	Buildings and Structure	2,300,000	1,726,000	1,977,000
042101- A137	Computer Equipment	557,000	297,000	500,000
Total- BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN		130,922,000	95,801,000	147,000,000

Page 333

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN PAKISTAN	REVENUES SUB-OFFICE, LAHORE
042101	Total- ADMINISTRATION/LAND	130,922,000	95,801,000	147,000,000
	COMMISSION
042103 Agricultural Research and Extension Services : MN3018 COTTON PRODUCTIVITY ENHANCEMENT TROUGH CAPACITY BUILDING PM		ECO FRIENDLY PIN	K BOLLWORM MANAGEMENT &
042103- A01	Employees Related Expenses	15,128,000
042103- A011	Pay	8,796,000
042103- A011-1	Pay of Officers	(8,796,000)
042103- A012	Allowances	6,332,000
042103- A012-1	Regular Allowances	(432,000)
042103- A012-2	Other Allowances (Excluding TA)	(5,900,000)
042103- A03	Operating Expenses	31,370,000
042103- A032	Communications	250,000
042103- A038	Travel & Transportation	4,000,000
042103- A039	General	27,120,000
042103- A09	Physical Assets	224,598,000
042103- A092	Computer Equipment	2,050,000
042103- A094	Other Stores and Stocks	209,312,000
042103- A096	Purchase of Plant and Machinery	12,826,000
042103- A097	Purchase of Furniture and Fixture	410,000
042103- A13	Repairs and Maintenance	4,904,000
042103- A130	Transport	2,000,000
042103- A131	Machinery and Equipment	2,500,000
042103- A132	Furniture and Fixture	404,000
Total-	COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT & CAPACITY BUILDING PM	276,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	276,000,000
0421	Total- Agriculture	406,922,000	95,801,000	147,000,000

Page 334

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

042 Total-	Agriculture,Food,Irrigation,Forestry and Fishing	406,922,000	95,801,000	147,000,000
04 Total-	Economic Affairs	406,922,000	95,801,000	147,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	406,922,000	95,801,000	147,000,000

Page 335

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

042 Agricu 0421 Agricu	lture,Food,Irrigation,Forestry and Fishing: lture:
042104 Plants KA3705 LOCU	protection and locust control : ST EMERGENCY AND FOOD SECURITY (LEAFS)
042104- A01	Employees Related Expenses 112,610,000	62,690,000
042104- A011	Pay 112,610,000	62,690,000
042104- A011-1	Pay of Officers (84,722,000)	(60,690,000)
042104- A011-2	Pay of Other Staff (27,888,000)	(2,000,000)
042104- A03	Operating Expenses 53,803,000	2,354,000
042104- A034	Occupancy Costs 33,595,000
042104- A038	Travel & Transportation 18,399,000	1,604,000
042104- A039	General 1,809,000	750,000
042104- A09	Physical Assets 480,391,000	1,250,000
042104- A092	Computer Equipment 20,816,000	250,000
042104- A095	Purchase of Transport 457,833,000
042104- A097	Purchase of Furniture and Fixture 1,742,000	1,000,000
042104- A12	Civil works 61,261,000
042104- A124	Building and Structures 61,261,000
042104- A13	Repairs and Maintenance 91,935,000	8,823,000
042104- A130	Transport 4,500,000	500,000
042104- A132	Furniture and Fixture 17,422,000	1,000,000
042104- A133	Buildings and Structure 70,013,000	7,323,000
Total-	LOCUST EMERGENCY AND FOOD SECURITY (LEAFS) 800,000,000	75,117,000
	(In Foreign Exchange) (1,000,000,000)
	(Foreign Aid) (1,000,000,000)
	(In Local Currency) (200,000,000-)	(75,117,000)
042104	___________________ Total- Plants protection and locust control 800,000,000	_______________________________ 75,117,000

042106 ANIMAL HUSBANDRY :

KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT

Page 336

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		2022-2023	2022-2023	2023-2024
KARACHI	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
042106- A01	Employees Related Expenses	4,081,000	482,000
042106- A011	Pay	4,081,000	482,000
042106- A011-	1 Pay of Officers	(2,205,000)
042106- A011-	2 Pay of Other Staff	(1,876,000)	(482,000)
042106- A03	Operating Expenses	1,600,000	2,371,000
042106- A033	Utilities		847,000
042106- A036	Motor Vehicles	1,000,000	1,079,000
042106- A038	Travel & Transportation	300,000	49,000
042106- A039	General	300,000	396,000
042106- A09	Physical Assets	12,970,000	12,299,000
042106- A092	Computer Equipment	2,100,000	2,000,000
042106- A095	Purchase of Transport	2,970,000
042106- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
042106- A097	Purchase of Furniture and Fixture	2,900,000	5,299,000
042106- A12	Civil works	31,244,000	31,244,000
042106- A124	Building and Structures	31,244,000	31,244,000
042106- A13	Repairs and Maintenance	100,000
042106- A130	Transport	100,000
Total-	CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT KARACHI	49,995,000	46,396,000
042106	Total- ANIMAL HUSBANDRY	49,995,000	46,396,000
0421	Total- Agriculture	849,995,000	121,513,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	849,995,000	121,513,000
04	Total- Economic Affairs	849,995,000	121,513,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	849,995,000	121,513,000
	(In Foreign Exchange) (Own Resources)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)
	(In Local Currency)	(150,005,000-)	(121,513,000)

Page 337

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042103 QA080	Agricultural Research and Extension Services : 7 ESTABLISHMENT OF SEED CERTIFICATION LABOR		ATORY IN KHUZDAR	AND TURBAT
042103	- A01	Employees Related Expenses	8,510,000	5,460,000	7,518,000
042103	- A011	Pay	8,022,000	5,460,000	7,518,000
042103	- A011-1	Pay of Officers	(3,786,000)	(2,749,000)	(3,780,000)
042103	- A011-2	Pay of Other Staff	(4,236,000)	(2,711,000)	(3,738,000)
042103	- A012	Allowances	488,000
042103	- A012-1	Regular Allowances	(288,000)
042103	- A012-2	Other Allowances (Excluding TA)	(200,000)
042103	- A03	Operating Expenses	3,298,000	3,117,000	2,879,000
042103	- A032	Communications	50,000		100,000
042103	- A034	Occupancy Costs	1,018,000	300,000	800,000
042103	- A038	Travel & Transportation	1,750,000	1,957,000	1,450,000
042103	- A039	General	480,000	860,000	529,000
042103	- A09	Physical Assets	106,578,000		101,253,000
042103	- A091	Purchase of Building	81,420,000		77,564,000
042103	- A092	Computer Equipment	480,000
042103	- A094	Other Stores and Stocks			60,000
042103	- A095	Purchase of Transport	15,000,000		15,000,000
042103	- A096	Purchase of Plant and Machinery	9,208,000		8,629,000
042103	- A097	Purchase of Furniture and Fixture	470,000
042103	- A13	Repairs and Maintenance	175,000	694,000	350,000
042103	- A130	Transport	175,000	694,000	100,000
042103	- A132	Furniture and Fixture			100,000
042103	- A137	Computer Equipment			150,000
	Total-	ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT	118,561,000	9,271,000	112,000,000
0	42103	Total- AGRICULTURE, RESEARCH AND	118,561,000	9,271,000	112,000,000

Page 338

NO. 117.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

		ACCOUNTANT GENERAL PAKISTA EXTENSION SERV	2022-2023 Budget Estimate Rs N REVENUES SUB-O	2022-2023 Revised Estimate Rs FFICE, QUETTA	2023-2024 Budget Estimate Rs
0421	Total-	Agriculture	118,561,000	9,271,000	112,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	118,561,000	9,271,000	112,000,000
04	Total-	Economic Affairs	118,561,000	9,271,000	112,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	118,561,000	9,271,000	112,000,000
	TOTAL	- DEMAND	10,129,134,000	8,748,039,000	43,850,000,000
	(In Foreign Exchange)		(1,000,000,000)		(100,000,000)
	(Own Resources)
	(Foreign Aid)		(1,000,000,000)		(100,000,000)
	(In Local Currency)		(9,129,134,000) __________________	(8,748,039,000) ________________	(43,750,000,000) ________________

Page 339

SECTION XIX

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2023-2024 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account

118.	Development Expenditure of National Health Services, Regulations and Coordination Division		13,100,000
		Total :	13,100,000

Page 341

NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION DEMAND NO. 118 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

Rs. 13,100,000,000

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

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	6,244,596,000	6,007,810,000	6,735,856,000
074	Public Health Services	2,894,027,000	1,960,355,000	3,423,605,000
076	Health Administration	3,512,374,000	4,091,569,000	2,940,539,000
	Total	12,650,997,000	12,059,734,000	13,100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	604,629,000	586,298,000	497,814,000
A011	Pay	429,429,000	345,211,000	453,921,000
A011-1	Pay of Officers	(262,594,000)	(184,588,000)	(276,274,000)
A011-2	Pay of Other Staff	(166,835,000)	(160,623,000)	(177,647,000)
A012	Allowances	175,200,000	241,087,000	43,893,000
A012-1	Regular Allowances	(10,050,000)	(74,057,000)	(33,643,000)
A012-2	Other Allowances (Excluding TA)	(165,150,000)	(167,030,000)	(10,250,000)
A02	Project Pre-Investment Analysis			298,581,000
A03	Operating Expenses	3,113,866,000	1,445,745,000	2,495,887,000
A05	Grants, Subsidies and Write off Loans	72,600,000	72,422,000	120,227,000
A06	Transfers	1,710,875,000	1,713,075,000	1,898,008,000
A09	Physical Assets	4,217,365,000	3,968,988,000	2,733,122,000
A12	Civil works	2,850,640,000	4,194,848,000	4,905,521,000
A13	Repairs and Maintenance	81,022,000	78,358,000	150,840,000
	Total	12,650,997,000	12,059,734,000	13,100,000,000
	(In Foreign Exchange)	(876,580,000)	(106,580,000)	(380,000,000)
	(Own Resources)
	(Foreign Aid)	(876,580,000)	(106,580,000)	(380,000,000)
	(In Local Currency)	(11,774,417,000)	(11,953,154,000)	(12,720,000,000)

Page 342

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 IB0667 WITH R	GENE PURCH EGARD	RAL HOSPITAL SERVICES : OF NEW ELECTRO- MEDICAL EQUIPS. TO RE TO STERN &	PLACEMENT THE OBSS	&OLD FASIONED MACH.
073101	- A03	Operating Expenses	500,000	500,000
073101	- A039	General	500,000	500,000
073101	- A09	Physical Assets	396,493,000	459,708,000	3,000,000
073101	- A096	Purchase of Plant and Machinery	396,493,000	459,708,000	3,000,000
	Total-	PURCH OF NEW ELECTRO- MEDICAL	396,993,000 4	60,208,000	3,000,000
IB0710	UPGRA	EQUIPS. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STERN & DATION OF RADIOLOGY DEPARTMENT AT FG	PC (PGMI) ISLAMABAD
073101	- A09	Physical Assets	42,649,000	42,649,000
073101	- A096	Purchase of Plant and Machinery	42,649,000	42,649,000
073101	- A12	Civil works	14,250,000	14,250,000
073101	- A124	Building and Structures	14,250,000	14,250,000
	Total-	UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMABAD	56,899,000	56,899,000
IB2007	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101	- A03	Operating Expenses	162,952,000	8,000	9,218,000
073101	- A036	Motor Vehicles		1,000	2,140,000
073101	- A038	Travel & Transportation		2,000	3,460,000
073101	- A039	General	162,952,000	5,000	3,618,000
073101	- A09	Physical Assets		3,000	94,255,000
073101	- A095	Purchase of Transport		1,000	42,100,000
073101	- A096	Purchase of Plant and Machinery		1,000	31,765,000
073101	- A097	Purchase of Furniture and Fixture		1,000	20,390,000
073101	- A12	Civil works		162,941,000	113,439,000
073101	- A124	Building and Structures		162,941,000	113,439,000

Page 343

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
Total-	ESTABLISHMENT OF 04 BHUS IN ICT	162,952,000	162,952,000	216,912,000
	ISLAMABAD
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (			PGMI)-II ISLAMABAD
073101- A12	Civil works	1,500,000,000	1,500,000,000	2,200,000,000
073101- A124	Building and Structures	1,500,000,000	1,500,000,000	2,200,000,000
Total-	PC-II FOR ESTABLISHMENT OF	1,500,000,000	1,500,000,000	2,200,000,000
	FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09	Physical Assets	103,550,000	103,550,000	103,550,000
073101- A096	Purchase of Plant and Machinery	103,550,000	103,550,000	103,550,000
Total-	UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD	103,550,000	103,550,000	103,550,000
IB2020 INSTA OF FEDERAL	LLATION OF MACHINERY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED			OPD BLOCK
073101- A03	Operating Expenses	73,675,000	180,000
073101- A039	General	73,675,000	180,000
073101- A09	Physical Assets		73,495,000
073101- A095	Purchase of Transport		31,974,000
073101- A096	Purchase of Plant and Machinery		39,538,000
073101- A097	Purchase of Furniture and Fixture		1,983,000
Total-	INSTALLATION OF MACHINERY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK OF FEDERAL	73,675,000	73,675,000
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT			PIMS (PC-II)
073101- A02	Project Pre-Investment Analysis			276,581,000
073101- A021	Feasibility Studies			276,581,000
073101- A03	Operating Expenses			310,304,000
073101- A039	General			310,304,000
073101- A09	Physical Assets			113,115,000
073101- A095	Purchase of Transport			15,000,000
073101- A096	Purchase of Plant and Machinery			70,000,000

Page 344

NO. 118.- FC22	D77 DEVELOPMENT EXPENDITURE OF NA SERVICES,REGULATION AND COORDI	TIONAL HEALTH NATION DIVISION DEMAN	DS FOR GRANTS
		2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture		28,115,000
073101- A12	Civil works	800,000,000 800,000,000	500,000,000
073101- A124	Building and Structures	800,000,000 800,000,000	500,000,000
Total-	ESTABLISHMENT OF 200 BEDS	800,000,000 800,000,000	1,200,000,000
	ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNECOLOGY
073101- A01	Employees Related Expenses	19,550,000
073101- A011	Pay	9,000,000
073101- A011-1	Pay of Officers	(6,000,000)
073101- A011-2	Pay of Other Staff	(3,000,000)
073101- A012	Allowances	10,550,000
073101- A012-1	Regular Allowances	(9,050,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
073101- A03	Operating Expenses	3,350,000
073101- A032	Communications	250,000
073101- A034	Occupancy Costs	2,000,000
073101- A038	Travel & Transportation	650,000
073101- A039	General	450,000
073101- A09	Physical Assets	772,600,000	20,000,000
073101- A096	Purchase of Plant and Machinery	772,600,000	20,000,000
073101- A12	Civil works	4,500,000	30,000,000
073101- A124	Building and Structures		30,000,000
073101- A127	Drought Emergency Relief Assistance	4,500,000
Total-	ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNECOLOGY	800,000,000	50,000,000
IB3470 UP-GRADATION OF EXISTING ELECTRIC SUPPLY /		DISTRIBUTION SYSTEM OF FGPC ISLAMABAD
073101- A05	Grants, Subsidies and Write off Loans		70,227,000
073101- A052	Grants Domestic		70,227,000
Total-	UP-GRADATION OF EXISTING ELECTRIC SUPPLY / DISTRIBUTION		70,227,000
	SYSTEM OF FGPC ISLAMABAD
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD

Page 345

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
073101- A03	Operating Expenses	168,092,000	3,258,000	3,258,000
073101- A036	Motor Vehicles		606,000	606,000
073101- A038	Travel & Transportation		510,000	510,000
073101- A039	General	168,092,000	2,142,000	2,142,000
073101- A09	Physical Assets		37,987,000	37,987,000
073101- A095	Purchase of Transport		12,175,000	12,175,000
073101- A096	Purchase of Plant and Machinery		13,166,000	13,166,000
073101- A097	Purchase of Furniture and Fixture		12,646,000	12,646,000
073101- A12	Civil works		126,847,000	68,425,000
073101- A124	Building and Structures		126,847,000	68,425,000
Total-	ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD	168,092,000	168,092,000	109,670,000
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMA		BAD
073101- A03	Operating Expenses	100,000,000
073101- A039	General	100,000,000
073101- A12	Civil works		100,000,000	200,000,000
073101- A124	Building and Structures		100,000,000	200,000,000
Total-	ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD	100,000,000	100,000,000	200,000,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN I		CT ISLAMABAD
073101- A03	Operating Expenses	160,106,000	1,994,000	1,994,000
073101- A036	Motor Vehicles		594,000	594,000
073101- A038	Travel & Transportation		250,000	250,000
073101- A039	General	160,106,000	1,150,000	1,150,000
073101- A09	Physical Assets		57,569,000	57,569,000
073101- A095	Purchase of Transport		11,875,000	11,875,000
073101- A096	Purchase of Plant and Machinery		39,503,000	39,503,000
073101- A097	Purchase of Furniture and Fixture		6,191,000	6,191,000
073101- A12	Civil works		100,543,000	29,547,000
073101- A124	Building and Structures		100,543,000	29,547,000
Total-	ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD	160,106,000	160,106,000	89,110,000

Page 346

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB3481 ESTAB	ACCOUNTANT GENERAL LISHMENT OF MNCHC ATGOHRA SHAHAN IN	PAKISTAN REVENUES ICT ISLAMABAD
073101- A03	Operating Expenses	182,868,000	2,194,000	2,194,000
073101- A036	Motor Vehicles		594,000	594,000
073101- A038	Travel & Transportation		250,000	250,000
073101- A039	General	182,868,000	1,350,000	1,350,000
073101- A09	Physical Assets		52,794,000	52,794,000
073101- A095	Purchase of Transport		11,875,000	11,875,000
073101- A096	Purchase of Plant and Machinery		34,728,000	34,728,000
073101- A097	Purchase of Furniture and Fixture		6,191,000	6,191,000
073101- A12	Civil works		127,880,000	98,012,000
073101- A124	Building and Structures		127,880,000	98,012,000
Total-	ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD	182,868,000	182,868,000	153,000,000
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EM		ON 24/7 SERVICE AT BHARA KAHU ICT		ISLAMABAD
073101- A03	Operating Expenses	170,318,000	4,785,000	4,785,000
073101- A036	Motor Vehicles		356,000	356,000
073101- A038	Travel & Transportation		1,250,000	1,250,000
073101- A039	General	170,318,000	3,179,000	3,179,000
073101- A09	Physical Assets		68,178,000	68,178,000
073101- A095	Purchase of Transport		11,875,000	11,875,000
073101- A096	Purchase of Plant and Machinery		45,849,000	45,849,000
073101- A097	Purchase of Furniture and Fixture		10,454,000	10,454,000
073101- A12	Civil works		97,355,000	50,149,000
073101- A124	Building and Structures		97,355,000	50,149,000
Total-	STRENGTHENING MOTHER AND CHILD	170,318,000	170,318,000	123,112,000
IB3612 UPGRA	HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD DATION OF NEUROSURGERY DEPARTMENT	AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09	Physical Assets	495,000,000	495,000,000	300,000,000
073101- A096	Purchase of Plant and Machinery	495,000,000	495,000,000	300,000,000
Total-	UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF	495,000,000	495,000,000	300,000,000
	ESSENTIAL EQUIPMENT IN PIMS

Page 347

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5024 UPGRA DEPARTMENT	DATION OF THE RURAL HEALTH FACILITIES FOR	AND STRENGTHENING OF THE HEALTH
073101- A03	Operating Expenses	132,904,000	5,000	4,182,000
073101- A036	Motor Vehicles		1,000	3,500,000
073101- A038	Travel & Transportation		1,000	265,000
073101- A039	General	132,904,000	3,000	417,000
073101- A09	Physical Assets		67,899,000	307,744,000
073101- A095	Purchase of Transport		67,897,000	168,000,000
073101- A096	Purchase of Plant and Machinery		1,000	101,487,000
073101- A097	Purchase of Furniture and Fixture		1,000	38,257,000
073101- A12	Civil works		65,000,000	44,977,000
073101- A124	Building and Structures		65,000,000	44,977,000
Total-	UPGRADATION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR	132,904,000	132,904,000	356,903,000
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH			AND CH PIMS
073101- A01	Employees Related Expenses	7,892,000	7,892,000	4,000,000
073101- A011	Pay	7,892,000	7,892,000	4,000,000
073101- A011-1	Pay of Officers	(4,000,000)	(4,000,000)	(1,300,000)
073101- A011-2	Pay of Other Staff	(3,892,000)	(3,892,000)	(2,700,000)
073101- A03	Operating Expenses	35,073,000	35,073,000	2,500,000
073101- A031	Fees	25,073,000	25,073,000	2,500,000
073101- A039	General	10,000,000	10,000,000
073101- A09	Physical Assets	32,035,000	32,035,000	4,946,000
073101- A096	Purchase of Plant and Machinery	32,035,000	32,035,000	4,946,000
073101- A12	Civil works	150,000,000	150,000,000
073101- A124	Building and Structures	150,000,000	150,000,000
073101- A13	Repairs and Maintenance	25,000,000	25,000,000	25,000,000
073101- A133	Buildings and Structure	25,000,000	25,000,000	25,000,000
Total-	THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS	250,000,000	250,000,000	36,446,000

IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD

Page 348

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A09	Physical Assets	120,000,000	120,000,000
073101- A096	Purchase of Plant and Machinery	120,000,000	120,000,000
Total-	PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD	120,000,000	120,000,000
IB5365 STREN ISLAMABAD	GTHENING AND UPGRADATION OF DIABETES AND ENDOCRINO		LOGY DEPARTMENT AT FGPC
073101- A03	Operating Expenses	1,000,000	8,507,000	8,507,000
073101- A039	General	1,000,000	8,507,000	8,507,000
073101- A09	Physical Assets	67,810,000	62,160,000	62,160,000
073101- A092	Computer Equipment	2,790,000	2,790,000	2,790,000
073101- A096	Purchase of Plant and Machinery	64,019,000	58,370,000	58,370,000
073101- A097	Purchase of Furniture and Fixture	1,001,000	1,000,000	1,000,000
073101- A12	Civil works	27,830,000	25,972,000	25,972,000
073101- A124	Building and Structures	27,830,000	25,972,000	25,972,000
Total-	STRENGTHENING AND UPGRADATION OF DIABETES AND ENDOCRINOLOGY DEPARTMENT AT FGPC ISLAMABAD	96,640,000	96,639,000	96,639,000
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A03	Operating Expenses			50,000,000
073101- A039	General			50,000,000
073101- A12	Civil works	250,000,000	750,000,000	950,000,000
073101- A124	Building and Structures	250,000,000	750,000,000	950,000,000
Total-	ESTABLISHMENT OF CANCER	250,000,000	750,000,000	1,000,000,000
IB9379 PROCU	HOSPITAL AT ISLAMABAD REMENT OF EQUIPMENT FOR ESTABLISHM	ENT OF CANCER HOSPITAL IN ISLAMA		BAD
073101- A09	Physical Assets			100,000,000
073101- A096	Purchase of Plant and Machinery			100,000,000
Total-	PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD			100,000,000

IB9387 STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR PROVISION OF

Page 349

NO. 118.- FC22	D77 DEVELOPMENT EXPENDITURE OF NA SERVICES,REGULATION AND COORDI	TIONAL HEALTH NATION DIVISION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01	Employees Related Expenses			18,326,000
073101- A011	Pay			18,326,000
073101- A011-1	Pay of Officers			(10,080,000)
073101- A011-2	Pay of Other Staff			(8,246,000)
073101- A03	Operating Expenses			5,239,000
073101- A036	Motor Vehicles			500,000
073101- A038	Travel & Transportation			2,000,000
073101- A039	General			2,739,000
073101- A09	Physical Assets			126,435,000
073101- A092	Computer Equipment			9,876,000
073101- A095	Purchase of Transport			18,251,000
073101- A096	Purchase of Plant and Machinery			96,308,000
073101- A097	Purchase of Furniture and Fixture			2,000,000
Total-	STRENGTHENING OF THE DRUG			150,000,000
	CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR PROVISION OF
ID9628 ISLAMA	BAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A03	Operating Expenses	55,000,000
073101- A039	General	55,000,000
073101- A12	Civil works		55,000,000	55,000,000
073101- A124	Building and Structures		55,000,000	55,000,000
Total-	ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD	55,000,000	55,000,000	55,000,000
	(In Foreign Exchange)	(50,000,000)	(50,000,000)	(50,000,000)
	(Foreign Aid)	(50,000,000)	(50,000,000)	(50,000,000)
	(In Local Currency)	(5,000,000)	(5,000,000)	(5,000,000)
ID9629 HEALT DISEASES	H SYSTEM STRENGTH. OF ICT HEALTH DEP	______________________ T. TO PREVENT/CONT.	______________ EMERGING COM	______________ MUNICATIABLE
073101- A01	Employees Related Expenses		132,644,000	63,454,000
073101- A011	Pay		61,157,000	29,471,000
073101- A011-1	Pay of Officers		(20,964,000)	(11,000,000)

Page 350

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-2	Pay of Other Staff		(40,193,000)	(18,471,000)
073101- A012	Allowances		71,487,000	33,983,000
073101- A012-1	Regular Allowances		(69,337,000)	(30,483,000)
073101- A012-2	Other Allowances (Excluding TA)		(2,150,000)	(3,500,000)
073101- A03	Operating Expenses	169,599,000	17,797,000	9,297,000
073101- A032	Communications		1,545,000	295,000
073101- A033	Utilities		2,194,000	1,001,000
073101- A034	Occupancy Costs		3,501,000
073101- A038	Travel & Transportation		3,140,000	3,750,000
073101- A039	General	169,599,000	7,417,000	4,251,000
073101- A09	Physical Assets		18,358,000	49,536,000
073101- A092	Computer Equipment		500,000	4,000,000
073101- A095	Purchase of Transport			1,000
073101- A096	Purchase of Plant and Machinery		5,513,000	12,642,000
073101- A097	Purchase of Furniture and Fixture		12,345,000	32,893,000
073101- A13	Repairs and Maintenance		800,000
073101- A130	Transport		250,000
073101- A131	Machinery and Equipment		250,000
073101- A132	Furniture and Fixture		250,000
073101- A137	Computer Equipment		50,000
Total-	HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISEASES	169,599,000	169,599,000	122,287,000
073101	Total- GENERAL HOSPITAL SERVICES	6,244,596,000	6,007,810,000	6,735,856,000
0731	Total- General Hospital Services	6,244,596,000	6,007,810,000	6,735,856,000
073	Total- Hospital Services	6,244,596,000	6,007,810,000	6,735,856,000
074 Public	Health Services:
0741 Public	Health Services:
074120 ADMINISTRATION :

IB0733 STRENGTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTABLISHMENT. 074120- A03 Operating Expenses 10,800,000 074120- A032 Communications 61,000

Page 351

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120- A038	Travel & Transportation	850,000
074120- A039	General	9,889,000
074120- A09	Physical Assets	64,000,000
074120- A092	Computer Equipment	2,000,000
074120- A095	Purchase of Transport	40,000,000
074120- A096	Purchase of Plant and Machinery	21,000,000
074120- A097	Purchase of Furniture and Fixture	1,000,000
074120- A12	Civil works	25,000,000	15,000,000
074120- A124	Building and Structures	25,000,000	15,000,000
074120- A13	Repairs and Maintenance	200,000
074120- A131	Machinery and Equipment	50,000
074120- A133	Buildings and Structure	100,000
074120- A137	Computer Equipment	50,000
Total- S D E IB2016 ANTI MI	TRENGTHENING POINT OF ENTRIES & TE. OF CENTRAL HEALTH STABLISHMENT. CROBIAL RESISTANCE (AMR) CONTAINMEN	100,000,000 T AMD INFECTION PRE	15,000,000 VENTION AND C	ONTROL (IPC)
074120- A01	Employees Related Expenses	68,500,000	28,872,000	40,627,000
074120- A011	Pay	68,500,000	28,872,000	39,627,000
074120- A011-1	Pay of Officers	(44,500,000)	(18,413,000)	(26,087,000)
074120- A011-2	Pay of Other Staff	(24,000,000)	(10,459,000)	(13,540,000)
074120- A012	Allowances			1,000,000
074120- A012-2	Other Allowances (Excluding TA)			(1,000,000)
074120- A03	Operating Expenses	7,500,000	7,500,000	16,000,000
074120- A038	Travel & Transportation	5,500,000	5,500,000	10,000,000
074120- A039	General	2,000,000	2,000,000	6,000,000
074120- A09	Physical Assets	52,700,000	10,773,000	28,878,000
074120- A092	Computer Equipment	2,000,000	2,000,000	2,000,000
074120- A094	Other Stores and Stocks	49,000,000	7,073,000	23,878,000
074120- A097	Purchase of Furniture and Fixture	1,700,000	1,700,000	3,000,000
074120- A13	Repairs and Maintenance	11,300,000	2,260,000	9,040,000
074120- A133	Buildings and Structure	11,300,000	2,260,000	9,040,000

Page 352

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
Total-	ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)	140,000,000	49,405,000	94,545,000
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01	Employees Related Expenses	15,037,000	15,037,000
074120- A011	Pay	15,037,000	15,037,000
074120- A011-1	Pay of Officers	(8,974,000)	(8,974,000)
074120- A011-2	Pay of Other Staff	(6,063,000)	(6,063,000)
074120- A03	Operating Expenses	2,230,000	2,230,000
074120- A033	Utilities	700,000	700,000
074120- A038	Travel & Transportation	100,000	100,000
074120- A039	General	1,430,000	1,430,000
074120- A13	Repairs and Maintenance	100,000	100,000
074120- A133	Buildings and Structure	100,000	100,000
Total-	ESTABLISHMENT OF ALLERGY	17,367,000	17,367,000
	CENTRE AT QUETTA
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILL		ANCE AND RESPONSE SYSTEM (IDS		RS)
074120- A01	Employees Related Expenses	141,000,000		160,000,000
074120- A011	Pay	141,000,000		160,000,000
074120- A011-1	Pay of Officers	(91,000,000)		(90,000,000)
074120- A011-2	Pay of Other Staff	(50,000,000)		(70,000,000)
074120- A03	Operating Expenses	74,000,000	33,391,000	50,500,000
074120- A038	Travel & Transportation	4,000,000	1,101,000	5,500,000
074120- A039	General	70,000,000	32,290,000	45,000,000
074120- A09	Physical Assets	285,000,000	63,038,000	189,500,000
074120- A092	Computer Equipment	100,000,000	16,337,000	50,000,000
074120- A094	Other Stores and Stocks	150,000,000	46,701,000	136,500,000
074120- A095	Purchase of Transport	30,000,000
074120- A097	Purchase of Furniture and Fixture	5,000,000		3,000,000
074120- A13	Repairs and Maintenance			100,000,000
074120- A133	Buildings and Structure			100,000,000
Total-	DEVELOPMENT OF INTEGRATED	500,000,000	96,429,000	500,000,000

Page 353

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)

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

074120- A01	Employees Related Expenses	1,500,000	1,500,000	1,500,000
074120- A012	Allowances	1,500,000	1,500,000	1,500,000
074120- A012-	2 Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,500,000)
074120- A03	Operating Expenses	500,000	100,000	6,000,000
074120- A039	General	500,000	100,000	6,000,000
074120- A09	Physical Assets	184,764,000	94,987,000	142,500,000
074120- A092	Computer Equipment	10,000,000		3,500,000
074120- A094	Other Stores and Stocks	169,454,000	94,987,000	124,690,000
074120- A096	Purchase of Plant and Machinery			9,000,000
074120- A097	Purchase of Furniture and Fixture	5,310,000		5,310,000
074120- A13	Repairs and Maintenance	13,236,000	13,236,000
074120- A133	Buildings and Structure	13,236,000	13,236,000
Total-	UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES DIVISIONS	200,000,000	109,823,000	150,000,000
IB3472 PREVENTIVE AND CONTROL OF BLINDNESS (PCB)		PROGRAM AJK
074120- A05	Grants, Subsidies and Write off Loans	23,600,000	23,600,000
074120- A052	Grants Domestic	23,600,000	23,600,000
Total-	PREVENTIVE AND CONTROL OF	23,600,000	23,600,000
IB3474 IMPLE	BLINDNESS (PCB) PROGRAM AJK MENTATION OF NATIONAL ACTION PLAN ON	POPULATION (2021-	26)
074120- A03	Operating Expenses	249,500,000	47,035,000	300,000,000
074120- A038	Travel & Transportation	2,000,000
074120- A039	General	247,500,000	47,035,000	300,000,000
074120- A09	Physical Assets	500,000	500,000
074120- A092	Computer Equipment	400,000	400,000
074120- A096	Purchase of Plant and Machinery	100,000	100,000
Total-	IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION	250,000,000	47,535,000	300,000,000

Page 354

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB3476 PROGR	ACCOUNTANT GENERAL (2021-26) AMME FOR FAMILY PLANNING AND PRIMA	PAKISTAN REVENUES RY HEALTH CARE GILGI	T BALTISTAN
074120- A05	Grants, Subsidies and Write off Loans	49,000,000	48,822,000	50,000,000
074120- A052	Grants Domestic	49,000,000	48,822,000	50,000,000
Total-	PROGRAMME FOR FAMILY PLANNING	49,000,000	48,822,000	50,000,000
	AND PRIMARY HEALTH CARE GILGIT
BALTISTAN IB5041 TREATMENT OF POOR CANCER PATIENTS FROM I		CT-AJK AND GILGIT BALTISTAN
074120- A03	Operating Expenses	100,000,000	100,000,000	50,000,000
074120- A039	General	100,000,000	100,000,000	50,000,000
Total-	TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN	100,000,000	100,000,000	50,000,000
IB5319 ESTABLISHMENT OF INFECTIOUS DISEASE LABORATORY (IDL)
074120- A01	Employees Related Expenses	40,000,000	40,000,000	43,000,000
074120- A011	Pay	40,000,000	40,000,000	40,000,000
074120- A011-1	Pay of Officers	(20,000,000)	(20,000,000)	(25,000,000)
074120- A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(15,000,000)
074120- A012	Allowances			3,000,000
074120- A012-2	Other Allowances (Excluding TA)			(3,000,000)
074120- A02	Project Pre-Investment Analysis			22,000,000
074120- A022	Research Survey & Exploratory Oper			22,000,000
074120- A03	Operating Expenses	10,000,000	10,000,000	15,000,000
074120- A038	Travel & Transportation			5,000,000
074120- A039	General	10,000,000	10,000,000	10,000,000
074120- A09	Physical Assets	230,000,000	168,314,000	210,000,000
074120- A091	Purchase of Building	210,000,000	148,314,000	210,000,000
074120- A095	Purchase of Transport	20,000,000	20,000,000
074120- A12	Civil works			10,000,000
074120- A124	Building and Structures			10,000,000
074120- A13	Repairs and Maintenance	20,000,000	20,000,000
074120- A133	Buildings and Structure	20,000,000	20,000,000
Total-	ESTABLISHMENT OF INFECTIOUS	300,000,000	238,314,000	300,000,000

Page 355

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

DISEASE LABORATORY (IDL)

IB5361 COVID-19 EMERGENCY RESPONS AND ENSURING UNIVERSAL HEALTH COVERAGE IN ISLAMABAD CAPITAL TERRITORY

074120- A01	Employees Related Expenses	162,000,000	162,000,000
074120- A012	Allowances	162,000,000	162,000,000
074120- A012-2	Other Allowances (Excluding TA)	(162,000,000)	(162,000,000)
074120- A03	Operating Expenses	49,701,000	49,701,000
074120- A033	Utilities	3,200,000	3,200,000
074120- A036	Motor Vehicles	5,000,000	5,000,000
074120- A038	Travel & Transportation	8,000,000	8,000,000
074120- A039	General	33,501,000	33,501,000
074120- A09	Physical Assets	285,313,000	285,313,000
074120- A092	Computer Equipment	40,000,000	40,000,000
074120- A095	Purchase of Transport	47,680,000	47,680,000
074120- A096	Purchase of Plant and Machinery	197,632,000	197,632,000
074120- A097	Purchase of Furniture and Fixture	1,000	1,000
074120- A13	Repairs and Maintenance	2,986,000	2,986,000
074120- A130	Transport	500,000	500,000
074120- A131	Machinery and Equipment	500,000	500,000
074120- A132	Furniture and Fixture	486,000	486,000
074120- A137	Computer Equipment	1,500,000	1,500,000
Total-	COVID-19 EMERGENCY RESPONS AND ENSURING UNIVERSAL HEALTH COVERAGE IN ISLAMABAD CAPITAL TERRITORY	500,000,000	500,000,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)		(500,000,000)
IB5362 STREN RESPONSE TO	GTHENING COMMON MANAGEMENT UNIT ( CONTROL	__________________ TB HIV/AIDS & MALA	___________________ RIA) AND ACCELERA	_____________ TION
074120- A01	Employees Related Expenses		21,739,000	30,000,000
074120- A011	Pay		18,104,000	26,640,000

Page 356

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011-1	Pay of Officers		(8,522,000)	(15,300,000)
074120- A011-2	Pay of Other Staff		(9,582,000)	(11,340,000)
074120- A012	Allowances		3,635,000	3,360,000
074120- A012-1	Regular Allowances		(3,055,000)	(2,260,000)
074120- A012-2	Other Allowances (Excluding TA)		(580,000)	(1,100,000)
074120- A03	Operating Expenses	500,000,000	468,623,000	96,550,000
074120- A032	Communications		460,000	250,000
074120- A033	Utilities		16,151,000	1,547,000
074120- A034	Occupancy Costs		61,012,000	25,500,000
074120- A038	Travel & Transportation		22,800,000	31,750,000
074120- A039	General	500,000,000	368,200,000	37,503,000
074120- A09	Physical Assets		6,137,000	9,700,000
074120- A092	Computer Equipment		1,600,000	2,000,000
074120- A094	Other Stores and Stocks		1,537,000	3,000,000
074120- A095	Purchase of Transport			2,000,000
074120- A096	Purchase of Plant and Machinery			500,000
074120- A097	Purchase of Furniture and Fixture		3,000,000	2,200,000
074120- A13	Repairs and Maintenance		3,501,000	13,750,000
074120- A130	Transport		3,100,000	3,500,000
074120- A131	Machinery and Equipment		400,000	500,000
074120- A132	Furniture and Fixture		1,000	250,000
074120- A133	Buildings and Structure			2,500,000
074120- A137	Computer Equipment			75,000
074120- A138	General			6,925,000
Total- STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL		500,000,000	500,000,000	150,000,000
IB5364 PROVISION OF UTILITIES FOR ESTABLISHMENT		OF KING HAMAD UNIVERSITY OF NURSING		AND ALLIED
074120- A03	Operating Expenses			16,060,000
074120- A039	General			16,060,000
074120- A09	Physical Assets			63,000,000

Page 357

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120- A095	Purchase of Transport			3,000,000
074120- A096	Purchase of Plant and Machinery			10,000,000
074120- A097	Purchase of Furniture and Fixture			50,000,000
074120- A12	Civil works	79,060,000	79,060,000
074120- A124	Building and Structures	79,060,000	79,060,000
Total-	PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED	79,060,000	79,060,000	79,060,000
IB9463 PMS HEPATITIS-C CONTROL PROGRAM HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN				DISTRICT)
074120- A01	Employees Related Expenses			4,932,000
074120- A011	Pay			4,932,000
074120- A011-1	Pay of Officers			(3,672,000)
074120- A011-2	Pay of Other Staff			(1,260,000)
074120- A03	Operating Expenses			450,000,000
074120- A039	General			450,000,000
074120- A09	Physical Assets			45,068,000
074120- A096	Purchase of Plant and Machinery			29,068,000
074120- A097	Purchase of Furniture and Fixture			16,000,000
Total-	PMS HEPATITIS-C CONTROL PROGRAM HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)			500,000,000
IB9464 NATION FEDERATING	AL HEALTH SUPPORT PROJECT FOR ENSU AREAS	RING UNIVERSAL HEALTH COVERAGE IN
074120- A01	Employees Related Expenses			31,563,000
074120- A011	Pay			31,563,000
074120- A011-1	Pay of Officers			(31,563,000)
074120- A03	Operating Expenses			155,459,000
074120- A039	General			155,459,000
074120- A09	Physical Assets			62,978,000
074120- A094	Other Stores and Stocks			62,978,000
Total-	NATIONAL HEALTH SUPPORT			250,000,000
	PROJECT FOR ENSURING UNIVERSAL
	HEALTH COVERAGE IN FEDERATING

Page 358

NO. 118.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION	DEMANDS FOR GRANTS
	2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES AREAS
(	In Foreign Exchange)		(250,000,000)
(	Foreign Aid)		(250,000,000)
IB9465 NATION	______________________ AL PROGRAM FOR PREVENTION OF DIABETES
074120- A01	Employees Related Expenses		4,932,000
074120- A011	Pay		4,932,000
074120- A011-1	Pay of Officers		(3,672,000)
074120- A011-2	Pay of Other Staff		(1,260,000)
074120- A03	Operating Expenses		450,000,000
074120- A039	General		450,000,000
074120- A09	Physical Assets		45,068,000
074120- A096	Purchase of Plant and Machinery		29,068,000
074120- A097	Purchase of Furniture and Fixture		16,000,000
Total-	NATIONAL PROGRAM FOR PREVENTION OF DIABETES		500,000,000
IB9466 ESTABL GAMBAT (50:50	ISHMENT OF CENTER OF BIOLOGICS AND CANCER RESEARCH / T )	TREATMENT A	T PAQSJIMS AT
074120- A12	Civil works		500,000,000
074120- A124	Building and Structures		500,000,000
Total-	ESTABLISHMENT OF CENTER OF		500,000,000
	BIOLOGICS AND CANCER RESEARCH / TTREATMENT AT PAQSJIMS AT GAMBAT (50:50)
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01	Employees Related Expenses 54,000,000	70,500,000
074120- A011	Pay 54,000,000	69,850,000
074120- A011-1	Pay of Officers (28,120,000)	(39,220,000)
074120- A011-2	Pay of Other Staff (25,880,000)	(30,630,000)
074120- A012	Allowances	650,000
074120- A012-2	Other Allowances (Excluding TA)	(650,000)
074120- A03	Operating Expenses 14,616,000	21,416,000
074120- A032	Communications 3,575,000	2,375,000

Page 359

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	ACCOUNTANT GENERAL	2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs PAKISTAN REVENUES	2023-2024 Budget Estimate Rs
074120- A033	Utilities	5,800,000 4,800,000
074120- A034	Occupancy Costs	750,000 750,000
074120- A038	Travel & Transportation	3,000,000 5,212,000
074120- A039	General	1,491,000 8,279,000
074120- A09	Physical Assets	61,384,000 36,084,000
074120- A094	Other Stores and Stocks	41,584,000 17,084,000
074120- A095	Purchase of Transport	800,000
074120- A096	Purchase of Plant and Machinery	19,000,000 19,000,000
074120- A13	Repairs and Maintenance	5,000,000 7,000,000
074120- A130	Transport	1,000,000 3,000,000
074120- A131	Machinery and Equipment	2,000,000 2,000,000
074120- A133	Buildings and Structure	2,000,000 2,000,000
Total-	SAFE BLOOD TRANSFUSION SERVICES PROJECT	135,000,000 135,000,000
	(In Foreign Exchange)	(20,000,000)
	(Foreign Aid)	(20,000,000)
	(In Local Currency)	(115,000,000) (135,000,000)
074120	Total- ADMINISTRATION	___________________________________ 2,894,027,000 1,960,355,000	_______________ 3,423,605,000
0741	Total- Public Health Services	2,894,027,000 1,960,355,000	3,423,605,000
074	Total- Public Health Services	2,894,027,000 1,960,355,000	3,423,605,000

076 Health Administration: 0761 Administration: 076101 ADMINISTRATION :

IB2005 SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)

076101- A01	Employees Related Expenses	88,150,000	88,150,000	65,150,000
076101- A011	Pay	88,000,000	88,000,000	65,000,000
076101- A011-1	Pay of Officers	(55,000,000)	(55,000,000)	(50,000,000)
076101- A011-2	Pay of Other Staff	(33,000,000)	(33,000,000)	(15,000,000)
076101- A012	Allowances	150,000	150,000	150,000
076101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)	(150,000)
076101- A03	Operating Expenses	288,025,000	294,375,000	327,026,000
076101- A032	Communications	850,000	951,000	961,000

Page 360

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A033	Utilities	1,500,000	1,500,000	2,495,000
076101- A034	Occupancy Costs	4,215,000	4,215,000	5,200,000
076101- A037	Consultancy and Contractual Work	12,000,000	17,082,000
076101- A038	Travel & Transportation	4,700,000	5,968,000	5,700,000
076101- A039	General	264,760,000	264,659,000	312,670,000
076101- A06	Transfers	1,710,875,000	1,710,875,000	1,889,008,000
076101- A064	Other Transfer Payments	1,710,875,000	1,710,875,000	1,889,008,000
076101- A09	Physical Assets	9,750,000	3,400,000	14,850,000
076101- A092	Computer Equipment	3,550,000	200,000	2,850,000
076101- A095	Purchase of Transport	200,000	200,000
076101- A096	Purchase of Plant and Machinery	3,000,000		3,000,000
076101- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	9,000,000
076101- A13	Repairs and Maintenance	3,200,000	3,200,000	2,550,000
076101- A130	Transport	1,000,000	1,000,000	1,000,000
076101- A131	Machinery and Equipment	500,000	500,000	500,000
076101- A132	Furniture and Fixture	300,000	300,000	200,000
076101- A133	Buildings and Structure	800,000	800,000	500,000
076101- A137	Computer Equipment	600,000	600,000	350,000
Total-	SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)	2,100,000,000	2,100,000,000	2,298,584,000

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

076101- A01	Employees Related Expenses		10,964,000	30,330,000
076101- A011	Pay		10,299,000	29,430,000
076101- A011-1	Pay of Officers		(4,495,000)	(8,600,000)
076101- A011-2	Pay of Other Staff		(5,804,000)	(20,830,000)
076101- A012	Allowances		665,000	900,000
076101- A012-1	Regular Allowances		(665,000)	(900,000)
076101- A03	Operating Expenses	59,533,000	318,000	3,500,000
076101- A038	Travel & Transportation		200,000	600,000
076101- A039	General	59,533,000	118,000	2,900,000

Page 361

NO. 118.- FC22	D77 DEVELOPMENT EXPENDITURE OF NA SERVICES,REGULATION AND COORDI	TIONAL HEALTH NATION DIVISION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13	Repairs and Maintenance		75,000	500,000
076101- A132	Furniture and Fixture			200,000
076101- A137	Computer Equipment		75,000	300,000
Total-	NEEDS ASSESSMENT OF HEALTH	59,533,000	11,357,000	34,330,000
	HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR
IB5367 NATION FEDERATING	AL HEALTH SUPPORT PROJECT FOR ENS AREAS	URING UNIVERSAL HEALTH COVERAGE IN
076101- A03	Operating Expenses	250,000,000	250,000,000
076101- A039	General	250,000,000	250,000,000
Total-	NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN FEDERATING AREAS	250,000,000	250,000,000
	(In Foreign Exchange)	(250,000,000)
	(Foreign Aid)	(250,000,000)
	(In Local Currency)		(250,000,000)
IB8006 ENHANCEMENT OF REVAMPING OF IT INFRASTRU		___________________ CTURE OF NHSRC IS	__________________ LAMABAD	_____________
076101- A01	Employees Related Expenses	7,000,000	7,000,000
076101- A011	Pay	6,000,000	6,000,000
076101- A011-1	Pay of Officers	(5,000,000)	(5,000,000)
076101- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
076101- A012	Allowances	1,000,000	1,000,000
076101- A012-1	Regular Allowances	(1,000,000)	(1,000,000)
076101- A03	Operating Expenses	10,640,000	10,640,000
076101- A032	Communications	2,650,000	2,650,000
076101- A038	Travel & Transportation	1,490,000	1,490,000
076101- A039	General	6,500,000	6,500,000
076101- A09	Physical Assets	343,621,000	343,621,000
076101- A092	Computer Equipment	292,801,000	292,801,000
076101- A096	Purchase of Plant and Machinery	29,000,000	29,000,000
076101- A097	Purchase of Furniture and Fixture	21,820,000	21,820,000

Page 362

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ENHANCEMENT OF REVAMPING OF IT	361,261,000	361,261,000
ID8310 PROC	INFRASTRUCTURE OF NHSRC ISLAMABAD UREMENT INSTALLATION &COMSN OF ME	DICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN
076101- A03	Operating Expenses	10,804,000	10,804,000	2,000,000
076101- A032	Communications			500,000
076101- A037	Consultancy and Contractual Work	4,804,000	4,804,000	1,000,000
076101- A038	Travel & Transportation	3,000,000	3,000,000	500,000
076101- A039	General	3,000,000	3,000,000
076101- A09	Physical Assets	277,196,000	277,196,000	10,410,000
076101- A096	Purchase of Plant and Machinery	277,196,000	277,196,000	10,410,000
Total-	PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN	288,000,000	288,000,000	12,410,000
ID8886 STRENGTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A03	Operating Expenses	60,580,000	54,511,000	136,814,000
076101- A037	Consultancy and Contractual Work		48,904,000	72,000,000
076101- A038	Travel & Transportation		860,000
076101- A039	General	60,580,000	4,747,000	64,814,000
076101- A06	Transfers		2,200,000	9,000,000
076101- A061	Scholarship		2,200,000	9,000,000
076101- A09	Physical Assets		3,869,000
076101- A092	Computer Equipment		3,869,000
Total-	STRENGTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD	60,580,000	60,580,000	145,814,000
	(In Foreign Exchange)	(56,580,000)	(56,580,000)	(80,000,000)
	(Foreign Aid)	(56,580,000)	(56,580,000)	(80,000,000)
	(In Local Currency)	(4,000,000)	(4,000,000)	(65,814,000)
076101	Total- ADMINISTRATION	__________________ 3,119,374,000	_________________ 3,071,198,000	_______________ 2,491,138,000
0761	Total- Administration	3,119,374,000	3,071,198,000	2,491,138,000
076	Total- Health Administration	3,119,374,000	3,071,198,000	2,491,138,000
07	Total- Health	12,257,997,000	11,039,363,000	12,650,599,000

Page 363

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	12,257,997,000	11,039,363,000	12,650,599,000
(In Foreign Exchange)	(876,580,000)	(106,580,000)	(380,000,000)
(Own Resources)
(Foreign Aid)	(876,580,000)	(106,580,000)	(380,000,000)
(In Local Currency)	(11,381,417,000)	(10,932,783,000)	(12,270,599,000)

Page 364

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS SERVICES,REGULATION AND COORDINATION DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health	:
076 Health	Administration:
0761 Admin	istration:
076101 ADMI LO9662 UP-G INSTITUTE LA	NISTRA RADAT HORE	TION : ION OF RADIOLOGY DEPARTMENT AT	SHAIKH ZAYED POST GRADUATE MEDICAL
076101- A09	Physical Assets		393,000,000	920,371,000	349,401,000
076101- A096	Purchase of Plant and Machinery		393,000,000	920,371,000	349,401,000
Total-	UP-GR DEPA GRAD LAHO	ADATION OF RADIOLOGY RTMENT AT SHAIKH ZAYED POST UATE MEDICAL INSTITUTE RE	393,000,000	920,371,000	349,401,000
076101	Total-	ADMINISTRATION	393,000,000	920,371,000	349,401,000
0761	Total-	Administration	393,000,000	920,371,000	349,401,000
076	Total-	Health Administration	393,000,000	920,371,000	349,401,000
07	Total-	Health	393,000,000	920,371,000	349,401,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	393,000,000	920,371,000	349,401,000
		SUB-OFFICE, LAHORE

Page 365

NO. 118.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07 Health: 076 Health Administration: 0761 Administration: 076101 ADMINISTRATION :

KA1380 STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT

076101- A03	Operating Expenses		10,800,000	9,500,000
076101- A032	Communications		61,000	200,000
076101- A038	Travel & Transportation		850,000	551,000
076101- A039	General		9,889,000	8,749,000
076101- A09	Physical Assets		64,000,000	60,500,000
076101- A092	Computer Equipment		2,000,000	5,000,000
076101- A095	Purchase of Transport		40,000,000	50,000,000
076101- A096	Purchase of Plant and Machinery		21,000,000	4,500,000
076101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000
076101- A12	Civil works		25,000,000	30,000,000
076101- A124	Building and Structures		25,000,000	30,000,000
076101- A13	Repairs and Maintenance		200,000
076101- A131	Machinery and Equipment		50,000
076101- A133	Buildings and Structure		100,000
076101- A137	Computer Equipment		50,000
Total-	STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT		100,000,000	100,000,000
076101	Total- ADMINISTRATION		100,000,000	100,000,000
0761	Total- Administration		100,000,000	100,000,000
076	Total- Health Administration		100,000,000	100,000,000
07	Total- Health		100,000,000	100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		100,000,000	100,000,000
	TOTAL - DEMAND	12,650,997,000	12,059,734,000	13,100,000,000
	(In Foreign Exchange)	(876,580,000)	(106,580,000)	(380,000,000)
	(Own Resources)
	(Foreign Aid)	(876,580,000)	(106,580,000)	(380,000,000)
	(In Local Currency)	(11,774,417,000) _________________	(11,953,154,000) _________________	(12,720,000,000) ________________

Page 367

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES * 2023-2024 Budget Estimates (Rupees in Thousand)

Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives Development Expenditure on Revenue Account 119. Development Expenditure of Planning, Development and Special Initiatives Division 29,896,627 Total : 29,896,627

Page 369

NO. 119.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS SPECIAL INITIATIVES DIVISION

DEMAND NO. 119 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

Rs. 29,896,627,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
015	General Services	6,902,544,000	1,103,677,000	16,826,636,000
045	Construction and Transport	34,773,991,000	4,703,014,000	13,069,991,000
	Total	41,676,535,000	5,806,691,000	29,896,627,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	459,531,000	322,422,000	915,483,000
	(Voted)	187,750,000
A011	Pay	444,231,000	317,557,000	880,083,000
	(Voted)	180,000,000
A011-	1 Pay of Officers	(410,174,000)	(291,998,000)	(735,559,000)
A011-	2 Pay of Other Staff	(34,057,000)	(25,559,000)	(144,524,000)
A011-	1 Pay of Officers	(150,000,000)
A011-	2 Pay of Other Staff	(30,000,000)
A011	Pay	180,000,000
	(Voted)	444,231,000	317,557,000	880,083,000
A011-	1 Pay of Officers	(410,174,000)	(291,998,000)	(735,559,000)
A011-	2 Pay of Other Staff	(34,057,000)	(25,559,000)	(144,524,000)
A011-	1 Pay of Officers	(150,000,000)
A011-	2 Pay of Other Staff	(30,000,000)
A012	Allowances	15,300,000	4,865,000	35,400,000
	(Voted)	7,750,000
A012-	1 Regular Allowances	(6,300,000)	(150,000)	(7,300,000)
A012-	2 Other Allowances (Excluding TA)	(9,000,000)	(4,715,000)	(28,100,000)

Page 370

		3130
A012-1	Regular Allowances	(1,750,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)
A012	Allowances	7,750,000
	(Voted)	15,300,000	4,865,000	35,400,000
A012-1	Regular Allowances	(6,300,000)	(150,000)	(7,300,000)
A012-2	Other Allowances (Excluding TA)	(9,000,000)	(4,715,000)	(28,100,000)
A012-1	Regular Allowances	(1,750,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)
A01	Employees Related Expenses	187,750,000
	(Voted)	459,531,000	322,422,000	915,483,000
A011	Pay	444,231,000	317,557,000	880,083,000
	(Voted)	180,000,000
A011-1	Pay of Officers	(410,174,000)	(291,998,000)	(735,559,000)
A011-2	Pay of Other Staff	(34,057,000)	(25,559,000)	(144,524,000)
A011-1	Pay of Officers	(150,000,000)
A011-2	Pay of Other Staff	(30,000,000)
A011	Pay	180,000,000
	(Voted)	444,231,000	317,557,000	880,083,000
A011-1	Pay of Officers	(410,174,000)	(291,998,000)	(735,559,000)
A011-2	Pay of Other Staff	(34,057,000)	(25,559,000)	(144,524,000)
A011-1	Pay of Officers	(150,000,000)
A011-2	Pay of Other Staff	(30,000,000)
A012	Allowances	15,300,000	4,865,000	35,400,000
	(Voted)	7,750,000
A012-1	Regular Allowances	(6,300,000)	(150,000)	(7,300,000)
A012-2	Other Allowances (Excluding TA)	(9,000,000)	(4,715,000)	(28,100,000)
A012-1	Regular Allowances	(1,750,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)
A012	Allowances	7,750,000
	(Voted)	15,300,000	4,865,000	35,400,000
A012-1	Regular Allowances	(6,300,000)	(150,000)	(7,300,000)
A012-2	Other Allowances (Excluding TA)	(9,000,000)	(4,715,000)	(28,100,000)
A012-1	Regular Allowances	(1,750,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)
A02	Project Pre-Investment Analysis	360,000,000	82,828,000	550,000,000
A03	Operating Expenses	31,669,854,000	2,027,694,000	22,708,842,000
	(Voted)	276,900,000
A03	Operating Expenses	276,900,000
	(Voted)	31,669,854,000	2,027,694,000	22,708,842,000
A05	Grants, Subsidies and Write off Loans	4,256,164,000	2,599,447,000	2,203,560,000
A06	Transfers	200,000	36,752,000	23,610,000

Page 371

		3131
	(Voted)	10,000,000
A06	Transfers	10,000,000
	(Voted)	200,000	36,752,000	23,610,000
A09	Physical Assets	193,209,000	76,058,000	487,220,000
	(Voted)	71,000,000
A09	Physical Assets	71,000,000
	(Voted)	193,209,000	76,058,000	487,220,000
A12	Civil works	1,518,127,000	603,567,000	2,619,360,000
A13	Repairs and Maintenance	2,519,450,000	57,923,000	388,552,000
	(Voted)	154,350,000
A13	Repairs and Maintenance	154,350,000
	(Voted)	2,519,450,000	57,923,000	388,552,000
	Total	41,676,535,000	5,806,691,000	29,896,627,000
	(In Foreign Exchange) (Own Resources)	(200,000,000)		(706,000,000)
	(Foreign Aid)	(200,000,000)		(706,000,000)
	(In Local Currency)	(40,776,535,000)	(5,806,691,000)	(29,190,627,000)
	(In Foreign Exchange)	(200,000,000)		(1,412,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)		(1,412,000,000)
	(In Local Currency)	(500,000,000)		(1,412,000,000-)
	(In Foreign Exchange)	(200,000,000)		(1,412,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)		(1,412,000,000)
	(In Local Currency)	(40,776,535,000) __________________	(5,806,691,000) _________________	(28,484,627,000) _______________

Page 372

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
015	General	Services:
0152	Planning Services:
015201	Planning :
IB0738	INTEGRATED ENERGY PLANNING
015201	- A01	Employees Related Expenses	55,400,000	27,879,000	65,440,000
015201	- A011	Pay	55,000,000	27,879,000	65,140,000
015201	- A011-1	Pay of Officers	(51,000,000)	(24,939,000)	(58,460,000)
015201	- A011-2	Pay of Other Staff	(4,000,000)	(2,940,000)	(6,680,000)
015201	- A012	Allowances	400,000		300,000
015201	- A012-1	Regular Allowances	(300,000)		(200,000)
015201	- A012-2	Other Allowances (Excluding TA)	(100,000)		(100,000)
015201	- A03	Operating Expenses	16,200,000	7,686,000	10,400,000
015201	- A032	Communications	1,100,000	505,000	900,000
015201	- A038	Travel & Transportation	4,300,000	1,328,000	3,400,000
015201	- A039	General	10,800,000	5,853,000	6,100,000
015201	- A06	Transfers	100,000	20,000	50,000
015201	- A063	Entertainment & Gifts	100,000	20,000	50,000
015201	- A09	Physical Assets	22,500,000	18,802,000	73,500,000
015201	- A092	Computer Equipment	12,000,000	1,954,000	30,500,000
015201	- A096	Purchase of Plant and Machinery	2,500,000	11,783,000	42,000,000
015201	- A097	Purchase of Furniture and Fixture	8,000,000	5,065,000	1,000,000
015201	- A13	Repairs and Maintenance	5,800,000	5,060,000	610,000
015201	- A131	Machinery and Equipment	300,000	60,000	200,000
015201	- A132	Furniture and Fixture	300,000		50,000
015201	- A133	Buildings and Structure	5,000,000	5,000,000	150,000
015201	- A137	Computer Equipment	200,000		210,000
	Total- INTEGRATED ENERGY PLANNING		100,000,000	59,447,000	150,000,000
IB0739	STRENGTHENING OF MINISTRY OF PDR IN IT
015201	- A01	Employees Related Expenses	18,081,000	21,402,000	41,500,000
015201	- A011	Pay	17,081,000	20,002,000	36,500,000
015201	- A011-1	Pay of Officers	(14,174,000)	(18,293,000)	(31,000,000)

Page 373

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A011-2	Pay of Other Staff	(2,907,000)	(1,709,000)	(5,500,000)
015201- A012	Allowances	1,000,000	1,400,000	5,000,000
015201- A012-1	Regular Allowances	(100,000)		(1,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(900,000)	(1,400,000)	(4,000,000)
015201- A03	Operating Expenses	84,630,000	66,507,000	81,600,000
015201- A032	Communications	580,000	210,000	700,000
015201- A037	Consultancy and Contractual Work	100,000
015201- A038	Travel & Transportation	300,000	437,000	1,400,000
015201- A039	General	83,650,000	65,860,000	79,500,000
015201- A06	Transfers	100,000
015201- A063	Entertainment & Gifts	100,000
015201- A09	Physical Assets	45,889,000	33,266,000	125,000,000
015201- A092	Computer Equipment	44,689,000	33,266,000	122,500,000
015201- A096	Purchase of Plant and Machinery	500,000		500,000
015201- A097	Purchase of Furniture and Fixture	700,000		2,000,000
015201- A12	Civil works	300,000
015201- A124	Building and Structures	300,000
015201- A13	Repairs and Maintenance	1,000,000	25,430,000	1,900,000
015201- A130	Transport		213,000	400,000
015201- A131	Machinery and Equipment	300,000	19,000	500,000
015201- A132	Furniture and Fixture	300,000		500,000
015201- A133	Buildings and Structure	200,000	25,000,000
015201- A137	Computer Equipment	200,000	198,000	500,000
Total- STRENGTHENING OF MINISTRY OF PDR IN IT		150,000,000	146,605,000	250,000,000
IB2041 STRENGTHENING CIVIL REGISTRATION AND VITAL		STATISTICS
015201- A01	Employees Related Expenses	42,000,000	31,500,000
015201- A011	Pay	42,000,000	31,500,000
015201- A011-1	Pay of Officers	(40,000,000)	(30,000,000)
015201- A011-2	Pay of Other Staff	(2,000,000)	(1,500,000)
015201- A03	Operating Expenses	490,000
015201- A039	General	490,000

Page 374

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A09	Physical Assets	57,510,000	6,350,000
015201- A092	Computer Equipment	57,510,000	6,350,000
Total-	STRENGTHENING CIVIL REGISTRATION AND VITAL STATISTICS	100,000,000	37,850,000
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 JUDICIA	_ L REFORMS PROJECT-P3A	_____________________
015201- A03	Operating Expenses	100,000,000		50,000,000
015201- A039	General	100,000,000		50,000,000
Total-	JUDICIAL REFORMS PROJECT-P3A	100,000,000		50,000,000
IB6032 STREN AND	GTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES			IN MONITORING
015201- A01	Employees Related Expenses	135,200,000	91,385,000	156,400,000
015201- A011	Pay	131,300,000	91,385,000	154,000,000
015201- A011-1	Pay of Officers	(121,300,000)	(89,724,000)	(144,000,000)
015201- A011-2	Pay of Other Staff	(10,000,000)	(1,661,000)	(10,000,000)
015201- A012	Allowances	3,900,000		2,400,000
015201- A012-1	Regular Allowances	(2,000,000)		(2,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,900,000)		(400,000)
015201- A03	Operating Expenses	79,100,000	64,203,000	87,400,000
015201- A032	Communications	1,200,000	572,000	1,300,000
015201- A033	Utilities	300,000	7,100,000	6,100,000
015201- A034	Occupancy Costs	100,000		100,000
015201- A038	Travel & Transportation	13,800,000	4,602,000	14,500,000
015201- A039	General	63,700,000	51,929,000	65,400,000
015201- A06	Transfers		1,700,000	2,000,000
015201- A061	Scholarship		1,700,000	2,000,000

Page 375

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09	Physical Assets	6,300,000	4,333,000	49,100,000
015201- A092	Computer Equipment	6,000,000	4,333,000	38,000,000
015201- A096	Purchase of Plant and Machinery	100,000		100,000
015201- A097	Purchase of Furniture and Fixture	200,000		11,000,000
015201- A13	Repairs and Maintenance	4,400,000	3,379,000	5,100,000
015201- A130	Transport	3,500,000	3,294,000	2,500,000
015201- A131	Machinery and Equipment	300,000	11,000	500,000
015201- A132	Furniture and Fixture	200,000	74,000	500,000
015201- A133	Buildings and Structure	100,000		100,000
015201- A137	Computer Equipment	300,000		1,500,000
Total-	STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING AND	225,000,000	165,000,000	300,000,000
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INS AT H-11/2 ISLAMABAD		TITUTE OF DEVELOPMENT ECONOMICS		(PIDE) CAMPUS
015201- A12	Civil works			1,500,000,000
015201- A124	Building and Structures			1,500,000,000
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	1,500,000,000		1,500,000,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY		ORIENTED RESEARCH
015201- A01	Employees Related Expenses	19,000,000	9,500,000	26,370,000
015201- A011	Pay	19,000,000	9,500,000	26,370,000
015201- A011-	1 Pay of Officers	(19,000,000)	(9,500,000)	(26,370,000)
015201- A02	Project Pre-Investment Analysis	110,000,000	80,700,000	480,000,000
015201- A022	Research Survey & Exploratory Oper	110,000,000	80,700,000	480,000,000
015201- A03	Operating Expenses	85,734,000	62,447,000	162,680,000
015201- A032	Communications	500,000	300,000	500,000
015201- A036	Motor Vehicles			700,000

Page 376

NO. 119.- FC22	D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A038	Travel & Transportation	1,800,000	860,000	11,710,000
015201- A039	General	83,434,000	61,287,000	149,770,000
015201- A09	Physical Assets	210,000	42,000	8,340,000
015201- A092	Computer Equipment	210,000	42,000	5,320,000
015201- A097	Purchase of Furniture and Fixture			3,020,000
Total- COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH		214,944,000	152,689,000	677,390,000
IB9098 CAPACITY BUILDING OF INST. STRENGTHENING OF		MINISTRY OF PD&SI
015201- A01	Employees Related Expenses	187,750,000
015201- A011	Pay	180,000,000
015201- A011-1	Pay of Officers	(150,000,000)
015201- A011-2	Pay of Other Staff	(30,000,000)
015201- A012	Allowances	7,750,000
015201- A012-1	Regular Allowances	(1,750,000)
015201- A012-2	Other Allowances (Excluding TA)	(6,000,000)
015201- A03	Operating Expenses	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	31,000,000
015201- A039	General	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

Page 377

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A133	Buildings and Structure	75,000,000
015201- A137	Computer Equipment	13,500,000
Total-	CAPACITY BUILDING OF INST.	500,000,000
	STRENGTHENING OF MINISTRY OF PD&SI
IB9099 SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH N NATIONAL PRIORITY		UTRITION EDUCATION YOUTH & GENDER
015201- A03	Operating Expenses	200,000,000
015201- A039	General	200,000,000
Total-	SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER NATIONAL PRIORITY	200,000,000
IB9364 ESTAB	ILISHMENT OF GOVERANCE INNOVATION LAB
015201- A03	Operating Expenses			500,000,000
015201- A039	General			500,000,000
Total-	ESTABILISHMENT OF GOVERANCE INNOVATION LAB			500,000,000
IB9376 ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT
015201- A03	Operating Expenses			100,000,000
015201- A039	General			100,000,000
Total-	ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT			100,000,000
IB9380 POLICY	INVESTMENT AND STATITICS SUPPORT PROJECT (PISSP)
015201- A03	Operating Expenses			200,000,000
015201- A039	General			200,000,000
Total-	POLICY INVESTMENT AND STATITICS SUPPORT PROJECT (PISSP)			200,000,000
	(In Foreign Exchange)			(200,000,000)
	(Foreign Aid)			(200,000,000)
IB9381 POST-F DIVERSIFICAT	____ LOOD 2022 RECONSTRUCTION PROGRAM: RE ION IN	__________________ SILIENCE ENHANCEM	_____________ ENT AND LIVE	_______________ LIHOOD
015201- A03	Operating Expenses			1,091,596,000
015201- A039	General			1,091,596,000

Page 378

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total-	POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD DIVERSIFICATION IN			1,091,596,000
	(In Foreign Exchange)			(6,000,000)
	(Foreign Aid)			(6,000,000)
	(In Local Currency)			(1,085,596,000)
IB9382 NATION MALNUTRITIO	__ AL MULTI-SECTORAL NUTRITION PROGRAM N	____________________ ME TO REDUCE STUN	_____________ TING AND OTH	_______________ ER FORMS OF
015201- A03	Operating Expenses			500,000,000
015201- A039	General			500,000,000
Total-	NATIONAL MULTI-SECTORAL NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF MALNUTRITION			500,000,000
	(In Foreign Exchange)			(500,000,000)
	(Foreign Aid)			(500,000,000)
IB9428 CAPACI	__ TY BUILDING OF INST. STRENGTHENING OF	____________________ MINISTRY OF PD&SI	_____________	_______________
015201- A01	Employees Related Expenses		58,394,000	313,900,000
015201- A011	Pay		58,394,000	300,000,000
015201- A011-1	Pay of Officers		(50,900,000)	(200,000,000)
015201- A011-2	Pay of Other Staff		(7,494,000)	(100,000,000)
015201- A012	Allowances			13,900,000
015201- A012-1	Regular Allowances			(3,500,000)
015201- A012-2	Other Allowances (Excluding TA)			(10,400,000)
015201- A03	Operating Expenses		67,702,000	257,340,000
015201- A032	Communications			44,200,000
015201- A033	Utilities			1,000,000
015201- A034	Occupancy Costs			16,000,000
015201- A036	Motor Vehicles			100,000
015201- A038	Travel & Transportation		5,680,000	92,000,000
015201- A039	General		62,022,000	104,040,000

Page 379

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A06	Transfers	7,400,000	21,560,000
015201- A061	Scholarship	7,400,000	16,000,000
015201- A063	Entertainment & Gifts		5,560,000
015201- A09	Physical Assets	5,016,000	142,000,000
015201- A092	Computer Equipment	16,000	66,000,000
015201- A095	Purchase of Transport		30,000,000
015201- A096	Purchase of Plant and Machinery		16,000,000
015201- A097	Purchase of Furniture and Fixture	5,000,000	30,000,000
015201- A13	Repairs and Maintenance	21,488,000	265,200,000
015201- A130	Transport	288,000	9,000,000
015201- A131	Machinery and Equipment	1,200,000	30,000,000
015201- A132	Furniture and Fixture		50,000,000
015201- A133	Buildings and Structure	20,000,000	100,000,000
015201- A137	Computer Equipment		33,000,000
015201- A138	General		43,200,000
Total-	CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI	160,000,000	1,000,000,000

IB9429 SOCIAL SECTOR ACCELERATOR(SSA) FOR OF MINISTRY OF PD&SI GENDER NATIONAL PRIORITY INITIATIVE

015201- A01	Employees Related Expenses		105,156,000
015201- A011	Pay		105,156,000
015201- A011-1	Pay of Officers		(101,376,000)
015201- A011-2	Pay of Other Staff		(3,780,000)
015201- A03	Operating Expenses	80,000,000	4,624,836,000
015201- A032	Communications		1,500,000
015201- A033	Utilities		1,740,000
015201- A034	Occupancy Costs		7,500,000
015201- A038	Travel & Transportation		2,070,000
015201- A039	General	80,000,000	4,612,026,000
015201- A09	Physical Assets		15,080,000
015201- A092	Computer Equipment		9,500,000

Page 380

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A096	Purchase of Plant and Machinery			2,000,000
015201- A097	Purchase of Furniture and Fixture			3,580,000
015201- A13	Repairs and Maintenance			2,978,000
015201- A133	Buildings and Structure			1,073,000
015201- A137	Computer Equipment			1,905,000
Total-	SOCIAL SECTOR ACCELERATOR(SSA) FOR OF MINISTRY OF PD&SI GENDER NATIONAL PRIORITY INITIATIVE		80,000,000	4,748,050,000
IB9595 PROJECT LIABILITIES
015201- A03	Operating Expenses			5,000,000,000
015201- A039	General			5,000,000,000
Total-	PROJECT LIABILITIES			5,000,000,000
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR		HIGH PERFORMANCE
015201- A03	Operating Expenses	100,000,000
015201- A039	General	100,000,000
Total-	REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE	100,000,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01	Employees Related Expenses	45,150,000	2,803,000	12,617,000
015201- A011	Pay	42,350,000	2,803,000	11,917,000
015201- A011-1	Pay of Officers	(38,950,000)	(1,809,000)	(11,353,000)
015201- A011-2	Pay of Other Staff	(3,400,000)	(994,000)	(564,000)
015201- A012	Allowances	2,800,000		700,000
015201- A012-1	Regular Allowances	(200,000)		(200,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,600,000)		(500,000)
015201- A03	Operating Expenses	274,700,000	49,808,000	79,219,000
015201- A032	Communications	1,000,000
015201- A038	Travel & Transportation	7,200,000	382,000	2,747,000
015201- A039	General	266,500,000	49,426,000	76,472,000
015201- A06	Transfers		27,632,000
015201- A063	Entertainment & Gifts		27,632,000
015201- A09	Physical Assets	12,000,000	2,499,000	7,500,000

Page 381

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A092	Computer Equipment	6,000,000	1,776,000	2,224,000
015201- A096	Purchase of Plant and Machinery	5,000,000	358,000	4,641,000
015201- A097	Purchase of Furniture and Fixture	1,000,000	365,000	635,000
015201- A13	Repairs and Maintenance	750,000	86,000	664,000
015201- A131	Machinery and Equipment	200,000	86,000	114,000
015201- A137	Computer Equipment	550,000		550,000
Total- DEVELOPMENT COMMUNICATION PROJECT		332,600,000	82,828,000	100,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	38,200,000	40,465,000	104,100,000
015201- A011	Pay	31,000,000	37,000,000	100,000,000
015201- A011-1	Pay of Officers	(25,000,000)	(31,000,000)	(91,000,000)
015201- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)	(9,000,000)
015201- A012	Allowances	7,200,000	3,465,000	4,100,000
015201- A012-1	Regular Allowances	(3,700,000)	(150,000)	(400,000)
015201- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,315,000)	(3,700,000)
015201- A02	Project Pre-Investment Analysis	100,000,000
015201- A022	Research Survey & Exploratory Oper	100,000,000
015201- A03	Operating Expenses	99,650,000	51,854,000	82,000,000
015201- A032	Communications	5,100,000	5,060,000	3,900,000
015201- A033	Utilities			500,000
015201- A034	Occupancy Costs	100,000		100,000
015201- A036	Motor Vehicles	200,000		200,000
015201- A038	Travel & Transportation	7,400,000	3,100,000	8,400,000
015201- A039	General	86,850,000	43,694,000	68,900,000
015201- A09	Physical Assets	9,300,000	3,750,000	11,100,000
015201- A092	Computer Equipment	1,800,000	1,750,000	6,600,000
015201- A095	Purchase of Transport	5,000,000
015201- A096	Purchase of Plant and Machinery	1,000,000	500,000	3,000,000
015201- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	1,500,000
015201- A13	Repairs and Maintenance	2,850,000	1,980,000	2,800,000
015201- A130	Transport	1,600,000	1,000,000	1,600,000

Page 382

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
015201- A131	Machinery and Equipment	600,000	600,000	600,000
015201- A132	Furniture and Fixture	400,000	170,000	400,000
015201- A137	Computer Equipment	250,000	210,000	200,000
Total-	CHINA-PAK CORRIDOR SUPPORT PROJECT	250,000,000	98,049,000	200,000,000
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SD			GS/NUTRITION
015201- A03	Operating Expenses	500,000,000	50,000,000	10,000,000
015201- A039	General	500,000,000	50,000,000	10,000,000
Total-	NATIONAL INITIATIVE FOR	500,000,000	50,000,000	10,000,000
	SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
ID8147 NATIONAL ENDOWMENT SCHOLARSHIPS FOR TALENT (NEST)
015201- A03	Operating Expenses	1,000,000,000
015201- A039	General	1,000,000,000
Total-	NATIONAL ENDOWMENT SCHOLARSHIPS FOR TALENT (NEST)	1,000,000,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRAT		IVE SECTOR F-5/2 ISLAMABAD
015201- A03	Operating Expenses		398,000
015201- A039	General		398,000
015201- A13	Repairs and Maintenance	1,000,000,000		99,600,000
015201- A133	Buildings and Structure	1,000,000,000		99,600,000
Total-	CONSTRUCTION OF PLAN HOUSE IN	1,000,000,000	398,000	99,600,000
	ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN		ECONOMIC CORRIDOR
015201- A01	Employees Related Expenses	58,000,000	25,395,000	80,000,000
015201- A011	Pay	58,000,000	25,395,000	75,000,000
015201- A011-1	Pay of Officers	(53,000,000)	(22,840,000)	(70,000,000)
015201- A011-2	Pay of Other Staff	(5,000,000)	(2,555,000)	(5,000,000)
015201- A012	Allowances			5,000,000
015201- A012-2	Other Allowances (Excluding TA)			(5,000,000)
015201- A02	Project Pre-Investment Analysis	150,000,000	2,128,000	70,000,000
015201- A022	Research Survey & Exploratory Oper	150,000,000	2,128,000	70,000,000

Page 383

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03	Operating Expenses	63,000,000	2,288,000	83,800,000
015201- A032	Communications	3,100,000	46,000	4,000,000
015201- A033	Utilities	100,000
015201- A034	Occupancy Costs	15,000,000
015201- A038	Travel & Transportation	3,250,000	202,000	5,500,000
015201- A039	General	41,550,000	2,040,000	74,300,000
015201- A09	Physical Assets	2,000,000		13,600,000
015201- A091	Purchase of Building	1,000,000
015201- A092	Computer Equipment	1,000,000		5,000,000
015201- A095	Purchase of Transport			100,000
015201- A096	Purchase of Plant and Machinery			3,500,000
015201- A097	Purchase of Furniture and Fixture			5,000,000
015201- A12	Civil works			100,000
015201- A124	Building and Structures			100,000
015201- A13	Repairs and Maintenance	2,000,000		2,500,000
015201- A130	Transport	500,000		500,000
015201- A131	Machinery and Equipment	500,000		500,000
015201- A132	Furniture and Fixture	500,000		500,000
015201- A133	Buildings and Structure			500,000
015201- A137	Computer Equipment	500,000		500,000
Total-	CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR	275,000,000	29,811,000	250,000,000
015201	Total- Planning	6,747,544,000 1	,062,677,000	16,726,636,000
0152	Total- Planning Services	6,747,544,000 1	,062,677,000	16,726,636,000
0153 Statist	ics:
015301 Statistics :
IB9430 PBS HQ ISLAMABAD
015301- A01	Employees Related Expenses			10,000,000
015301- A011	Pay			6,000,000
015301- A011-1	Pay of Officers			(2,000,000)
015301- A011-2	Pay of Other Staff			(4,000,000)
015301- A012	Allowances			4,000,000

Page 384

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A012-2	Other Allowances (Excluding TA)			(4,000,000)
015301- A03	Operating Expenses			40,800,000
015301- A038	Travel & Transportation			31,800,000
015301- A039	General			9,000,000
015301- A09	Physical Assets			42,000,000
015301- A092	Computer Equipment			12,000,000
015301- A096	Purchase of Plant and Machinery			20,000,000
015301- A097	Purchase of Furniture and Fixture			10,000,000
015301- A13	Repairs and Maintenance			7,200,000
015301- A130	Transport			3,200,000
015301- A131	Machinery and Equipment			1,000,000
015301- A132	Furniture and Fixture			1,000,000
015301- A133	Buildings and Structure			1,000,000
015301- A137	Computer Equipment			1,000,000
Total- P	BS HQ ISLAMABAD			100,000,000
ID9674 UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01	Employees Related Expenses	34,500,000	11,714,000
015301- A011	Pay	34,500,000	11,714,000
015301- A011-1	Pay of Officers	(33,750,000)	(11,008,000)
015301- A011-2	Pay of Other Staff	(750,000)	(706,000)
015301- A03	Operating Expenses	48,058,000	14,120,000
015301- A032	Communications	10,100,000	9,964,000
015301- A038	Travel & Transportation	15,285,000	3,200,000
015301- A039	General	22,673,000	956,000
015301- A09	Physical Assets	37,500,000	2,000,000
015301- A092	Computer Equipment	34,000,000
015301- A096	Purchase of Plant and Machinery	500,000
015301- A097	Purchase of Furniture and Fixture	3,000,000	2,000,000
015301- A13	Repairs and Maintenance	2,600,000	500,000
015301- A130	Transport	1,500,000	500,000
015301- A131	Machinery and Equipment	500,000
015301- A137	Computer Equipment	600,000

Page 385

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
ID9675	Total- UPDAT	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD ING OF RURAL AREA FRAME FOR THE CO	122,658,000 NDUCT OF CENSUSE	28,334,000 S/SURVEY R.O MU	ZAFFARABAD
015301	- A03	Operating Expenses	230,000	230,000
015301	- A038	Travel & Transportation	230,000	230,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD	230,000	230,000
ID9676	UPDAT	ING OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301	- A03	Operating Expenses	65,000	65,000
015301	- A038	Travel & Transportation	65,000	65,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI	65,000	65,000
0	15301	Total- Statistics	122,953,000	28,629,000	100,000,000
0	153	Total- Statistics	122,953,000	28,629,000	100,000,000
0	15	Total- General Services	6,870,497,000	1,091,306,000	16,826,636,000
0	1	Total- General Public Service	6,870,497,000	1,091,306,000	16,826,636,000
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	1,500,000,000	9,747,171,000
045202	- A039	General	9,000,000,000	1,500,000,000	9,747,171,000
	Total-	INNOVATION SUPPORT PROJECT	9,000,000,000	1,500,000,000	9,747,171,000
IB5487	SPECIAL DEVELOPMENT INITIATIVES FOR BACK		WARD / 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

Page 386

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045202	Total- ROADS, HIGHWAYS AND BRIDGES	29,000,000,000	1,500,000,000	9,747,171,000
0452	Total- Road Transport	29,000,000,000	1,500,000,000	9,747,171,000
045	Total- Construction and Transport	29,000,000,000	1,500,000,000	9,747,171,000
04	Total- Economic Affairs	29,000,000,000	1,500,000,000	9,747,171,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	35,870,497,000	2,591,306,000	26,573,807,000
	(In Foreign Exchange)	(200,000,000)		(706,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)		(706,000,000)
	(In Local Currency)	(35,670,497,000)	(2,591,306,000)	(25,867,807,000)

Page 387

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
015	General Services:
0153	Statistics:
015301 BH0081	Statist UPDA	ics : TING OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS F/O BAHAWALNAGAR
015301	- A03	Operating Expenses	110,000
015301	- A038	Travel & Transportation	110,000
BR0097	Total- UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR TING OF RURAL AREA FRAME FOR THE CON	110,000 DUCT OF CENSUSES/	SURVEYS R/O BAHAWALPUR
015301	- A03	Operating Expenses	110,000	100,000
015301	- A038	Travel & Transportation	110,000	100,000
DG016	Total- 3 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR TING OF RURAL AREA FRAME FOR THE CON	110,000 DUCT OF CENSUSES/	100,000 SURVEYS F/O DG KHAN
015301	- A03	Operating Expenses	430,000	420,000
015301	- A038	Travel & Transportation	430,000	420,000
FD0270	Total- UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN TING OF RURAL AREA FRAME FOR THE CON	430,000 DUCT OF CENSUSES/	420,000 SURVEYS R/O FAISALABAD
015301	- A03	Operating Expenses	190,000	190,000
015301	- A038	Travel & Transportation	190,000	190,000
	Total-	UPDATING OF RURAL AREA FRAME	190,000	190,000
GA016	1 UPDA	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD TING OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS R/O GUJRANWALA
015301	- A03	Operating Expenses	130,000	120,000
015301	- A038	Travel & Transportation	130,000	120,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES SURVEYS R/O GUJRANWALA	130,000	120,000

Page 388

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

JG0091 UPDA	ACCOUNTANT GENERAL PAKISTAN TING OF RURAL AREA FRAME FOR THE CO	REVENUES SUB-OFFI NDUCT OF CENSUSES/	CE, LAHORE SURVEYS F/O JHANG
015301- A03	Operating Expenses	190,000	190,000
015301- A038	Travel & Transportation	190,000	190,000
Total- LO1298 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG TING OF RURAL AREA FRAME FOR THE CO	190,000 NDUCT OF CENSUSES/	190,000 SURVEYS R/O LAHORE
015301- A01	Employees Related Expenses	2,000,000
015301- A011	Pay	2,000,000
015301- A011-1	Pay of Officers	(2,000,000)
015301- A03	Operating Expenses	370,000	360,000
015301- A038	Travel & Transportation	370,000	360,000
Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE	2,370,000	360,000
MI0081 UPDAT	ING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS F/O MIANWALI
015301- A03	Operating Expenses	512,000	153,000
015301- A038	Travel & Transportation	512,000	153,000
Total-	UPDATING OF RURAL AREA FRAME	512,000	153,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
MN0320 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS R/O MULTAN
015301- A01	Employees Related Expenses	2,000,000
015301- A011	Pay	2,000,000
015301- A011-1	Pay of Officers	(2,000,000)
015301- A03	Operating Expenses	150,000	119,000
015301- A038	Travel & Transportation	150,000	119,000
Total-	UPDATING OF RURAL AREA FRAME	2,150,000	119,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
RN0093 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/		SURVEYS F/O R.Y.KHAN
015301- A03	Operating Expenses	20,000	10,000

Page 389

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OFF	Revised Estimate Rs ICE, LAHORE	Budget Estimate Rs
015301- A038	Travel & Transportation	20,000	10,000
Total- SG0161 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN TING OF RURAL AREA FRAME FOR THE CO	20,000 NDUCT OF CENSUSES	10,000 / SURVEYS R/O	SARGODHA
015301- A03	Operating Expenses	60,000	60,000
015301- A038	Travel & Transportation	60,000	60,000
Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA	60,000	60,000
SL0161 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	SAHIWAL
015301- A03	Operating Expenses	20,000	10,000
015301- A038	Travel & Transportation	20,000	10,000
Total- ST0161 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL TING OF RURAL AREA FRAME FOR THE CON	20,000 DUCT OF CENSUSES	10,000 / SURVEYS F/O	SIALKOT
015301- A03	Operating Expenses	20,000
015301- A038	Travel & Transportation	20,000
Total- VR0162 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT TING OF RURAL AREA FRAME FOR THE CO	20,000 NDUCT OF CENSUSES	/ SURVEYS F/O	VEHARI
015301- A03	Operating Expenses	20,000
015301- A038	Travel & Transportation	20,000
Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI	20,000
015301	Total- Statistics	6,332,000	1,732,000
0153	Total- Statistics	6,332,000	1,732,000
015	Total- General Services	6,332,000	1,732,000
01	Total- General Public Service	6,332,000	1,732,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,332,000	1,732,000

Page 390

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
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 : TING OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS R/O ABOTTABAD
015301	- A03	Operating Expenses	2,150,000	150,000
015301	- A038	Travel & Transportation	2,150,000	150,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD	2,150,000	150,000
BU022	3 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O BANNU
015301	- A03	Operating Expenses	1,850,000	1,488,000
015301	- A038	Travel & Transportation	1,850,000	1,488,000
DI0307	Total- UPDAT	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU ING OF RURAL AREA FRAME FOR THE CON	1,850,000 DUCT OF CENSUSES/	1,488,000 SURVEYS R/O D.I. KHAN
015301	- A03	Operating Expenses	1,910,000	950,000
015301	- A038	Travel & Transportation	1,910,000	950,000
PR3122	Total- UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN TING OF RURAL AREA FRAME FOR THE CO	1,910,000 NDUCT OF CENSUSES	950,000 / SURVEYS R/O PESHAWAR
015301	- A01	Employees Related Expenses	2,000,000
015301	- A011	Pay	2,000,000
015301	- A011-1	Pay of Officers	(2,000,000)
015301	- A03	Operating Expenses	2,150,000	1,185,000
015301	- A038	Travel & Transportation	2,150,000	1,185,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR	4,150,000	1,185,000
SW016 015301	1 UPDA - A03	TING OF RURAL AREA FRAME FOR THE CO Operating Expenses	NDUCT OF CENSUSES 1,550,000	/ SURVEYS R/O MINGORA 153,000

Page 391

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038	Travel & Transportation	1,550,000	153,000
Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA	1,550,000	153,000
015301	Total- Statistics	11,610,000	3,926,000
0153	Total- Statistics	11,610,000	3,926,000
015	Total- General Services	11,610,000	3,926,000
01	Total- General Public Service	11,610,000	3,926,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	11,610,000	3,926,000

Page 392

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
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 : TING OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS F/O DADU
015301	- A03	Operating Expenses	475,000	465,000
015301	- A038	Travel & Transportation	475,000	465,000
HD019	Total- 7 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU TING OF RURAL AREA FRAME FOR THE CO	475,000 NDUCT OF CENSUSES	465,000 / SURVEYS R/O HYDERABAD
015301	- A03	Operating Expenses	60,000	50,000
015301	- A038	Travel & Transportation	60,000	50,000
JD0062	Total- UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD TING OF RURAL AREA FRAME FOR THE CO	60,000 NDUCT OF CENSUSES	50,000 / SURVEYS F/O JACOBABAD
015301	- A03	Operating Expenses	160,000	160,000
015301	- A038	Travel & Transportation	160,000	160,000
KA312	Total- 8 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD TING OF RURAL AREA FRAME FOR THE CO	160,000 NDUCT OF CENSUSES	160,000 / SURVEYS PBS KARACHI
015301	- A01	Employees Related Expenses	4,000,000	1,985,000
015301	- A011	Pay	4,000,000	1,985,000
015301	- A011-	1 Pay of Officers	(4,000,000)	(1,985,000)
015301	- A03	Operating Expenses	800,000	400,000
015301	- A038	Travel & Transportation	800,000	400,000
015301	- A13	Repairs and Maintenance	50,000
015301	- A130	Transport	50,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI	4,850,000	2,385,000

Page 393

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

			2022-2023	2022-2023	2023-2024
LA008	1 UPDA	ACCOUNTANT GENERAL PAKISTAN TING OF RURAL AREA FRAME FOR THE CO	Budget Estimate Rs REVENUES SUB-OFF NDUCT OF CENSUSES	Revised Estimate Rs ICE, KARACHI / SURVEYS R/O	Budget Estimate Rs LARKANA
015301	- A03	Operating Expenses	60,000	50,000
015301	- A038	Travel & Transportation	60,000	50,000
MS006	Total- 1 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA TING OF RURAL AREA FRAME FOR THE CO	60,000 NDUCT OF CENSUSES	50,000 / SURVEYS R/O	MIRPURKHAS
015301	- A03	Operating Expenses	60,000	60,000
015301	- A038	Travel & Transportation	60,000	60,000
NH005	Total- 1 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS TING OF RURAL AREA FRAME FOR THE CO	60,000 NDUCT OF CENSUSES	60,000 / SURVEYS F/O	NAWABSHAH
015301	- A03	Operating Expenses	60,000	50,000
015301	- A038	Travel & Transportation	60,000	50,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH	60,000	50,000
SK019	1 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	SUKKUR
015301	- A03	Operating Expenses	2,200,000	2,200,000
015301	- A038	Travel & Transportation	2,200,000	2,200,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR	2,200,000	2,200,000
0	15301	Total- Statistics	7,925,000	5,420,000
0	153	Total- Statistics	7,925,000	5,420,000
0	15	Total- General Services	7,925,000	5,420,000
0	1	Total- General Public Service	7,925,000	5,420,000
04	Economic Affairs:
045	Construction and Transport:
0452	Road	Transport:

045202 ROADS, HIGHWAYS AND BRIDGES :

KA1355 CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY 045202- A05 Grants, Subsidies and Write off Loans 500,000,000

Page 394

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI	Budget Estimate Rs
045202- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY	500,000,000
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12	Civil works	1,517,827,000	603,567,000	1,119,260,000
045202- A121	Roads Highways and Bridges	1,517,827,000	603,567,000	1,119,260,000
Total-	GREEN LINE BUS RAPID TRANSPORT	1,517,827,000	603,567,000	1,119,260,000
	SYSTEM (GLBRTS) KARACHI
KA7174 RECO	NSTRUCTION OF MANGOPIR ROAD FROM J	AM CHAKRO TO BANARAS KARACHI
045202- A05	Grants, Subsidies and Write off Loans	166,714,000	416,714,000	499,520,000
045202- A052	Grants Domestic	166,714,000	416,714,000	499,520,000
Total-	RECONSTRUCTION OF MANGOPIR	166,714,000	416,714,000	499,520,000
	ROAD FROM JAM CHAKRO TO
KA7175 RECO	BANARAS KARACHI NSTRUCTION OF NINSHTAR & MANGHOPIR	ROAD KARACHI
045202- A05	Grants, Subsidies and Write off Loans	100,000,000	10,182,000
045202- A052	Grants Domestic	100,000,000	10,182,000
Total-	RECONSTRUCTION OF NINSHTAR &	100,000,000	10,182,000
	MANGHOPIR ROAD KARACHI
KA7176 REHA	BILITATION UPGRADING OF EXISTING FIRE	FIGHTING OF KMC KARACHI
045202- A05	Grants, Subsidies and Write off Loans	86,324,000	41,925,000
045202- A052	Grants Domestic	86,324,000	41,925,000
Total-	REHABILITATION UPGRADING OF	86,324,000	41,925,000
KA7177 OPER SYSTEM	EXISTING FIRE FIGHTING OF KMC KARACHI ATIONLIZATION GREENLINE BRTS & INSTA	LATION OF INTEGRATED INTELLIGENT		TRANSPORT
045202- A05	Grants, Subsidies and Write off Loans	3,403,126,000	2,130,626,000	1,704,040,000
045202- A052	Grants Domestic	3,403,126,000	2,130,626,000	1,704,040,000
Total-	OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM	3,403,126,000	2,130,626,000	1,704,040,000
045202	Total- ROADS, HIGHWAYS AND BRIDGES	5,773,991,000	3,203,014,000	3,322,820,000

Page 395

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	ACCOUNTANT GENERAL PAKIST	2022-2023 Budget Estimate Rs AN REVENUES SUB-OF	2022-2023 Revised Estimate Rs FICE, KARACHI	2023-2024 Budget Estimate Rs
0452 Total-	Road Transport	5,773,991,000	3,203,014,000	3,322,820,000
045 Total-	Construction and Transport	5,773,991,000	3,203,014,000	3,322,820,000
04 Total-	Economic Affairs	5,773,991,000	3,203,014,000	3,322,820,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,781,916,000	3,208,434,000	3,322,820,000

Page 396

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	ACCOUNTANT GENERAL PAKISTAN	2022-2023 Budget Estimate Rs REVENUES SUB-OFF	2022-2023 Revised Estimate Rs ICE, QUETTA	2023-2024 Budget Estimate Rs
01 Gener	al Public Service:
015 Gener	al Services:
0153 Statist	ics:
015301 Statist KR0061 UPDA	ics : TING OF RURAL AREA FRAME FOR THE CO	NDUCT OF CENSUSES	/ SURVEYS F/O	KHUZDAR
015301- A03	Operating Expenses	610,000	223,000
015301- A038	Travel & Transportation	610,000	223,000
Total-	UPDATING OF RURAL AREA FRAME	610,000	223,000
LI0061 UPDAT	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR ING OF RURAL AREA FRAME FOR THE CON	DUCT OF CENSUSES/	SURVEYS F/O	LORALAI
015301- A03	Operating Expenses	860,000	860,000
015301- A038	Travel & Transportation	860,000	860,000
Total-	UPDATING OF RURAL AREA FRAME	860,000	860,000
	FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
QA3104 UPDA	TING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES		/ SURVEYS R/O	QUETTA
015301- A01	Employees Related Expenses	4,000,000
015301- A011	Pay	4,000,000
015301- A011-	1 Pay of Officers	(4,000,000)
015301- A03	Operating Expenses	500,000
015301- A038	Travel & Transportation	500,000
Total- TB0261 UPDA	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA TING OF RURAL AREA FRAME FOR THE CO	4,500,000 NDUCT OF CENSUSES	/ SURVEYS F/O	TURBAT
015301- A03	Operating Expenses	60,000	60,000
015301- A038	Travel & Transportation	60,000	60,000
Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT	60,000	60,000
015301	Total- Statistics	6,030,000	1,143,000
0153	Total- Statistics	6,030,000	1,143,000
015	Total- General Services	6,030,000	1,143,000
01	Total- General Public Service	6,030,000	1,143,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	6,030,000	1,143,000

Page 397

NO. 119.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 015	General Public Service: General Services:
0153	Statistics:
015301 GL033	Statis 5 UPDA	tics : TING OF RURAL AREA FRAME FOR THE C	ONDUCT OF CENSUSES/ SURVEYS F/O		GILGIT
015301	- A03	Operating Expenses	150,000	150,000
015301	- A038	Travel & Transportation	150,000	150,000
	Total-	UPDATING OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT	150,000	150,000
0	15301	Total- Statistics	150,000	150,000
0	153	Total- Statistics	150,000	150,000
0	15	Total- General Services	150,000	150,000
0	1	Total- General Public Service	150,000	150,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	150,000	150,000
		TOTAL - DEMAND	41,676,535,000	5,806,691,000	29,896,627,000
		(In Foreign Exchange)	(200,000,000)		(706,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)		(706,000,000)
		(In Local Currency)	(40,776,535,000)	(5,806,691,000)	(29,190,627,000)
		(In Foreign Exchange)	(200,000,000)		(1,412,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)		(1,412,000,000)
		(In Local Currency)	(500,000,000)		(1,412,000,000-)
		(In Foreign Exchange)	(200,000,000)		(1,412,000,000)
		(Own Resources)
		(Foreign Aid)	(200,000,000)		(1,412,000,000)
		(In Local Currency)	(40,776,535,000) __________________	(5,806,691,000) ________________	(28,484,627,000) ________________

Page 399

SECTION XXI

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

*

	2023-2024 Budget Estimates
	(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Poverty Alleviation and Social Safety
Development Expenditure on Revenue Account
120. Development Expenditure of Poverty Alleviation
and Social Safety	500,000
	Total : 500,000