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

FY 2024-25Details of demandsPages 301 to 400 of 627

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 117.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

062220 Total- others 124,058,000 124,058,000 169,505,000
0622 Total- Rural Development 124,058,000 124,058,000 169,505,000
062 Total- Community Development 124,058,000 124,058,000 169,505,000
06 Total- Housing And Community Amenities 124,058,000 124,058,000 169,505,000
Total- ACCOUNTANT GENERAL 150,000,000 146,000,000 169,505,000
PAKISTAN REVENUES
TOTAL - DEMAND 150,000,000 146,000,000 169,505,000
Page 303

SECTION XVIII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2024-2025 Budget Estimate (Rupees in Thousand) Demands Presented on behalf of the Ministry of National Food Security and Research

Development Expenditure on Revenue Account 118. Development Expenditure of National Food Security and Research Division 41,250,000 Total : 41,250,000

Page 305

NO. 118.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

DEMAND NO. 118 ( FC22D72 )

DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 41,250,000,000

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 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
042 Agriculture,Food,Irrigation,Forestry and Fishing 43,850,000,000 5,019,317,000 41,250,000,000
Total 43,850,000,000 5,019,317,000 41,250,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 954,982,000 398,583,000 478,783,000
A011 Pay 881,767,000 351,084,000 425,111,000
A011-1 Pay of Officers (603,710,000) (249,052,000) (316,330,000)
A011-2 Pay of Other Staff (278,057,000) (102,032,000) (108,781,000)
A012 Allowances 73,215,000 47,499,000 53,672,000
A012-1 Regular Allowances (23,302,000) (9,640,000) (20,051,000)
A012-2 Other Allowances (Excluding TA) (49,913,000) (37,859,000) (33,621,000)
A03 Operating Expenses 9,686,598,000 1,990,917,000 7,849,532,000
A05 Grants, Subsidies and Write off Loans 31,730,058,000 2,012,814,000 30,479,159,000
A06 Transfers 401,855,000 232,123,000 524,130,000
A09 Physical Assets 540,859,000 53,101,000 1,196,680,000
A12 Civil works 486,305,000 294,487,000 564,531,000
A13 Repairs and Maintenance 49,343,000 37,292,000 157,185,000
Total 43,850,000,000 5,019,317,000 41,250,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (900,000,000)
(Foreign Aid) (100,000,000) (900,000,000)
(In Local Currency) (43,750,000,000) __________________ (5,019,317,000) _________________ (40,350,000,000) _______________
Page 306

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS AND RESEARCH DIVISION

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
04 Econom ACCOUNTANT GENERAL PA ic Affairs: KISTAN REVENUES
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 042103 IB0622 Agriculture: AGRICULTURE, RESEARCH AND EXTENSION SERV : ESTABLISHMENT OF PBR REGISTRY AND STRENGTH EN OF DUS EXAMINATION SYSTEM
042103 - A01 Employees Related Expenses 42,100,000 21,915,000 13,594,000
042103 - A011 Pay 28 42 41,100,000 20,980,000 12,594,000
042103 - A011-1 Pay of Officers (15) (18) (32,000,000) (16,780,000) (9,926,000)
042103 - A011-2 Pay of Other Staff (13) (24) (9,100,000) (4,200,000) (2,668,000)
042103 - A012 Allowances 1,000,000 935,000 1,000,000
042103 - A012-1 Regular Allowances (500,000) (636,000) (700,000)
042103 - A012-2 Other Allowances (Excluding TA) (500,000) (299,000) (300,000)
042103 - A03 Operating Expenses 12,050,000 2,333,000 7,000,000
042103 - A032 Communications 1,550,000
042103 - A034 Occupancy Costs 100,000
042103 - A037 Consultancy and Contractual Work 1,000,000 2,000,000
042103 - A038 Travel & Transportation 5,600,000 1,397,000 3,200,000
042103 - A039 General 3,800,000 936,000 1,800,000
042103 - A09 Physical Assets 32,250,000 1,552,000 22,306,000
042103 - A092 Computer Equipment 4,500,000 4,500,000
042103 - A093 Commodity Purchases 1,000,000 800,000 1,000,000
042103 - A094 Other Stores and Stocks 1,000,000 752,000 1,000,000
042103 - A096 Purchase of Plant and Machinery 22,250,000 15,306,000
042103 - A097 Purchase of Furniture and Fixture 3,500,000 500,000
042103 - A12 Civil works 152,000,000 72,800,000 15,000,000
042103 - A124 Building and Structures 152,000,000 72,800,000 15,000,000
042103 - A13 Repairs and Maintenance 1,600,000 828,000 2,100,000
042103 - A130 Transport 500,000 500,000 500,000
042103 - A131 Machinery and Equipment 500,000 68,000 100,000
042103 - A132 Furniture and Fixture 200,000 100,000 500,000
042103 - A137 Computer Equipment 400,000 160,000 1,000,000
Total- ESTABLISHMENT OF PBR REGISTRY 240,000,000 99,428,000 60,000,000
Page 307

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
E IB0675 PROMO ACCOUNTANT G AND STRENGTHEN OF DUS XAMINATION SYSTEM TION OF TROUT FARMING IN NORT ENERAL P HERN ARE AKISTAN REVENUES AS OF PAKISTAN
042103- A01 Employees Related Expenses 14,728,000 11,204,000 13,427,000
042103- A011 Pay 10 10 12,728,000 9,519,000 12,427,000
042103- A011-1 Pay of Officers (3) (3) (8,503,000) (6,750,000) (8,193,000)
042103- A011-2 Pay of Other Staff (7) (7) (4,225,000) (2,769,000) (4,234,000)
042103- A012 Allowances 2,000,000 1,685,000 1,000,000
042103- A012-1 Regular Allowances (70,000)
042103- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,615,000) (1,000,000)
042103- A03 Operating Expenses 7,475,000 7,112,000 5,045,000
042103- A032 Communications 70,000 9,000 60,000
042103- A033 Utilities 705,000 253,000 85,000
042103- A037 Consultancy and Contractual Work 2,508,000
042103- A038 Travel & Transportation 3,000,000 3,288,000 3,000,000
042103- A039 General 3,700,000 1,054,000 1,900,000
042103- A05 Grants, Subsidies and Write off Loans 156,697,000 55,000,000 181,328,000
042103- A052 Grants Domestic 156,697,000 55,000,000 181,328,000
042103- A09 Physical Assets 500,000 300,000
042103- A092 Computer Equipment 500,000 300,000
042103- A13 Repairs and Maintenance 600,000 500,000 600,000
042103- A130 Transport 500,000 500,000 500,000
042103- A132 Furniture and Fixture 100,000 100,000
Total- PROMOTION OF TROUT FARMING I NORTHERN AREAS OF PAKISTAN N 180,000,000 73,816,000 200,700,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 27,840,000 18,958,000 28,410,000
042103- A011 Pay 26 26 23,790,000 13,891,000 24,311,000
042103- A011-1 Pay of Officers (4) (4) (10,220,000) (8,302,000) (10,565,000)
042103- A011-2 Pay of Other Staff (22) (22) (13,570,000) (5,589,000) (13,746,000)
042103- A012 Allowances 4,050,000 5,067,000 4,099,000
042103- A012-1 Regular Allowances (50,000) (165,000) (99,000)
Page 308

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,902,000) (4,000,000)
042103- A03 Operating Expenses 85,160,000 41,812,000 85,230,000
042103- A032 Communications 550,000 285,000 600,000
042103- A033 Utilities 1,130,000 912,000 1,650,000
042103- A034 Occupancy Costs 480,000 420,000 480,000
042103- A037 Consultancy and Contractual Work 20,000,000 9,248,000 20,000,000
042103- A038 Travel & Transportation 54,500,000 23,666,000 53,200,000
042103- A039 General 8,500,000 7,281,000 9,300,000
042103- A09 Physical Assets 67,900,000 20,168,000 60,900,000
042103- A092 Computer Equipment 3,000,000 1,500,000 2,500,000
042103- A094 Other Stores and Stocks 20,000,000 9,220,000 25,000,000
042103- A095 Purchase of Transport 7,900,000 7,900,000
042103- A096 Purchase of Plant and Machinery 37,000,000 9,448,000 25,000,000
042103- A097 Purchase of Furniture and Fixture 500,000
042103- A12 Civil works 256,100,000 221,687,000 314,330,000
042103- A124 Building and Structures 256,100,000 221,687,000 314,330,000
042103- A13 Repairs and Maintenance 3,000,000 3,950,000 3,000,000
042103- A130 Transport 1,000,000 950,000 1,000,000
042103- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
042103- A133 Buildings and Structure 1,000,000 2,000,000 1,000,000
Total- PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT 440,000,000 306,575,000 491,870,000
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 21,932,000 21,447,000
042103- A011 Pay 23 20,288,000 19,631,000
042103- A011-1 Pay of Officers (4) (9,216,000) (9,634,000)
042103- A011-2 Pay of Other Staff (19) (11,072,000) (9,997,000)
042103- A012 Allowances 1,644,000 1,816,000
042103- A012-1 Regular Allowances (60,000)
042103- A012-2 Other Allowances (Excluding TA) (1,584,000) (1,816,000)
042103- A03 Operating Expenses 44,360,000 22,070,000
042103- A032 Communications 119,000 47,000
Page 309

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A033 Utilities 768,000 373,000
042103- A034 Occupancy Costs 1,810,000 2,390,000
042103- A037 Consultancy and Contractual Work 5,000,000
042103- A038 Travel & Transportation 31,780,000 16,945,000
042103- A039 General 4,883,000 2,315,000
042103- A09 Physical Assets 33,008,000 8,683,000
042103- A091 Purchase of Building 940,000
042103- A094 Other Stores and Stocks 30,000,000 8,629,000
042103- A096 Purchase of Plant and Machinery 2,068,000 54,000
042103- A13 Repairs and Maintenance 700,000 1,488,000
042103- A130 Transport 700,000 1,001,000
042103- A133 Buildings and Structure 487,000
Total- CAGE CULTURE CLUSTER DEVELOPMENT PROJECT 100,000,000 53,688,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 45,000,000 43,000,000 19,800,000
042103- A011 Pay 27 37,000,000 35,000,000 18,800,000
042103- A011-1 Pay of Officers (25,000,000) (23,800,000) (12,600,000)
042103- A011-2 Pay of Other Staff (12,000,000) (11,200,000) (6,200,000)
042103- A012 Allowances 8,000,000 8,000,000 1,000,000
042103- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000) (1,000,000)
042103- A03 Operating Expenses 140,000,000 99,500,000 40,200,000
042103- A039 General 140,000,000 99,500,000 40,200,000
042103- A05 Grants, Subsidies and Write off Loans 50,000,000 20,000,000
042103- A052 Grants Domestic 50,000,000 20,000,000
Total- PRODUCTIVITY ENHANCEMENT OF RICE 235,000,000 162,500,000 60,000,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 17,694,000 10,055,000 11,500,000
042103- A011 Pay 11 14,905,000 6,266,000 9,000,000
042103- A011-1 Pay of Officers (9,482,000) (1,946,000) (4,000,000)
042103- A011-2 Pay of Other Staff (5,423,000) (4,320,000) (5,000,000)
Page 310

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 2,789,000 3,789,000 2,500,000
042103- A012-2 Other Allowances (Excluding TA) (2,789,000) (3,789,000) (2,500,000)
042103- A03 Operating Expenses 90,230,000 103,230,000 40,500,000
042103- A039 General 90,230,000 103,230,000 40,500,000
042103- A05 Grants, Subsidies and Write off Loans 22,076,000 2,779,000 8,000,000
042103- A052 Grants Domestic 22,076,000 2,779,000 8,000,000
Total- PRODUCTIVITY ENHANCEMENT OF SUGARCANE 130,000,000 116,064,000 60,000,000
IB0718 PRODUCTIVITY ENHANCEMENT OF WHEAT
042103- A01 Employees Related Expenses 20,947,000 19,747,000 22,364,000
042103- A011 Pay 11 15,707,000 14,507,000 16,600,000
042103- A011-1 Pay of Officers (10,119,000) (10,119,000) (10,720,000)
042103- A011-2 Pay of Other Staff (5,588,000) (4,388,000) (5,880,000)
042103- A012 Allowances 5,240,000 5,240,000 5,764,000
042103- A012-2 Other Allowances (Excluding TA) (5,240,000) (5,240,000) (5,764,000)
042103- A03 Operating Expenses 90,053,000 56,853,000 63,886,000
042103- A039 General 90,053,000 56,853,000 63,886,000
042103- A05 Grants, Subsidies and Write off Loans 137,000,000 45,000,000 53,750,000
042103- A052 Grants Domestic 137,000,000 45,000,000 53,750,000
Total- PRODUCTIVITY ENHANCEMENT OF WHEAT 248,000,000 121,600,000 140,000,000
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 3,780,000 1,600,000 4,000,000
042103- A011 Pay 3,780,000 1,600,000 4,000,000
042103- A011-1 Pay of Officers (3,780,000) (1,600,000) (4,000,000)
042103- A03 Operating Expenses 21,600,000 26,220,000 79,550,000
042103- A039 General 21,600,000 26,220,000 79,550,000
Total- COMMERCIALIZATION OF POTATO 25,380,000 27,820,000 83,550,000
TISSUE CULTURE TECHNOLOGY IN PAKISTAN IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 7,456,000 4,743,000 2,713,000
042103- A011 Pay 3 6,056,000 3,343,000 2,713,000
Page 311

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (5,132,000) (2,913,000) (2,219,000)
042103- A011-2 Pay of Other Staff (924,000) (430,000) (494,000)
042103- A012 Allowances 1,400,000 1,400,000
042103- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
042103- A03 Operating Expenses 56,034,000 122,630,000 112,618,000
042103- A039 General 56,034,000 122,630,000 112,618,000
Total- I SINO-PAK AGRICULTURAL BREEDING NNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT 63,490,000 127,373,000 115,331,000
IB3038 PROJECT PALNNING AND DEVELOPMENT UNIT M/O N FS&R
042103- A01 Employees Related Expenses 18,804,000
042103- A011 Pay 11 17,892,000
042103- A011-1 Pay of Officers (7) (14,700,000)
042103- A011-2 Pay of Other Staff (3,192,000)
042103- A012 Allowances 912,000
042103- A012-1 Regular Allowances (912,000)
042103- A03 Operating Expenses 17,196,000
042103- A032 Communications 400,000
042103- A037 Consultancy and Contractual Work 400,000
042103- A038 Travel & Transportation 3,310,000
042103- A039 General 13,086,000
042103- A09 Physical Assets 5,400,000
042103- A092 Computer Equipment 2,900,000
042103- A096 Purchase of Plant and Machinery 1,150,000
042103- A097 Purchase of Furniture and Fixture 1,350,000
042103- A13 Repairs and Maintenance 600,000
042103- A131 Machinery and Equipment 200,000
042103- A132 Furniture and Fixture 75,000
042103- A137 Computer Equipment 325,000
Total- PROJECT PALNNING AND 42,000,000
DEVELOPMENT UNIT M/O NFS&R

IB3039 ESTABLISHMNET OF PAKISTAN ANIMAL IDENTIFICATION AND TRACEABILITY SYSTEM

Page 312

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A01 Employees Related Expenses 15,333,000
042103- A011 Pay 6 15,333,000
042103- A011-1 Pay of Officers (6) (15,333,000)
042103- A03 Operating Expenses 44,033,000
042103- A032 Communications 4,400,000
042103- A033 Utilities 3,600,000
042103- A038 Travel & Transportation 4,000,000
042103- A039 General 32,033,000
042103- A09 Physical Assets 62,134,000
042103- A092 Computer Equipment 59,934,000
042103- A097 Purchase of Furniture and Fixture 2,200,000
042103- A13 Repairs and Maintenance 500,000
042103- A137 Computer Equipment 500,000
Total- ESTABLISHMNET OF PAKISTAN ANIMAL IDENTIFICATION AND TRACEABILITY SYSTEM 122,000,000
IB3042 NATIONAL AGRICULTURE PRODUCTIVITY ENHANCEMENT PROGRAM
042103- A03 Operating Expenses 500,000,000
042103- A039 General 500,000,000
Total- NATIONAL AGRICULTURE PRODUCTIVITY ENHANCEMENT PROGRAM 500,000,000
IB3043 PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER
042103- A03 Operating Expenses 750,000,000
042103- A039 General 750,000,000
Total- PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER 750,000,000
IB3044 NATION TRACEABILITY AL PROGRAM FOR ANIMAL DISEASES SURVEILL COMPLIANCE WITH ANCE AND CONTROL- TRACK AND
042103- A01 Employees Related Expenses 50,360,000
042103- A011 Pay 60 50,360,000
042103- A011-1 Pay of Officers (22) (40,000,000)
042103- A011-2 Pay of Other Staff (38) (10,360,000)
Page 313

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03 Operating Expenses 1,876,634,000
042103- A032 Communications 20,790,000
042103- A033 Utilities 3,600,000
042103- A037 Consultancy and Contractual Work 1,806,439,000
042103- A038 Travel & Transportation 30,000,000
042103- A039 General 15,805,000
042103- A09 Physical Assets 267,860,000
042103- A092 Computer Equipment 120,360,000
042103- A094 Other Stores and Stocks 37,500,000
042103- A095 Purchase of Transport 100,000,000
042103- A097 Purchase of Furniture and Fixture 10,000,000
042103- A12 Civil works 15,000,000
042103- A124 Building and Structures 15,000,000
042103- A13 Repairs and Maintenance 20,080,000
042103- A137 Computer Equipment 20,080,000
Total- NATIONAL PROGRAM FOR ANIMAL DISEASES SURVEILLANCE AND CONTROL- TRACK AND TRACEABILITY COMPLIANCE WITH 2,229,934,000
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)
042103- A01 Employees Related Expenses 59,210,000 46,394,000 48,900,000
042103- A011 Pay 40 40 57,860,000 46,344,000 48,800,000
042103- A011-1 Pay of Officers (16) (16) (38,280,000) (30,683,000) (32,300,000)
042103- A011-2 Pay of Other Staff (24) (24) (19,580,000) (15,661,000) (16,500,000)
042103- A012 Allowances 1,350,000 50,000 100,000
042103- A012-2 Other Allowances (Excluding TA) (1,350,000) (50,000) (100,000)
042103- A03 Operating Expenses 199,802,000 174,795,000 218,770,000
042103- A032 Communications 415,000 298,000 420,000
042103- A033 Utilities 3,000,000 1,558,000 3,000,000
042103- A037 Consultancy and Contractual Work 77,777,000 77,162,000 94,000,000
042103- A038 Travel & Transportation 32,857,000 29,805,000 36,000,000
042103- A039 General 85,753,000 65,972,000 85,350,000
Page 314

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A06 Transfers 401,855,000 232,123,000 524,130,000
042103- A064 Other Transfer Payments 401,855,000 232,123,000 524,130,000
042103- A09 Physical Assets 22,692,000 12,238,000 190,900,000
042103- A094 Other Stores and Stocks 16,192,000 12,238,000 14,900,000
042103- A096 Purchase of Plant and Machinery 6,000,000 176,000,000
042103- A098 Purchase of Other Assets 500,000
042103- A13 Repairs and Maintenance 16,441,000 15,245,000 17,300,000
042103- A130 Transport 5,980,000 6,616,000 7,000,000
042103- A131 Machinery and Equipment 2,822,000 2,822,000 3,000,000
042103- A132 Furniture and Fixture 1,333,000 1,100,000 1,200,000
042103- A133 Buildings and Structure 5,731,000 4,207,000 5,500,000
042103- A137 Computer Equipment 575,000 500,000 600,000
Total- PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II) 700,000,000 480,795,000 1,000,000,000

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

042103- A01 Employees Related Expenses 5,200,000 343,000 3,250,000
042103- A011 Pay 2 2 5,000,000 3,000,000
042103- A011-1 Pay of Officers (2) (2) (5,000,000) (3,000,000)
042103- A012 Allowances 200,000 343,000 250,000
042103- A012-1 Regular Allowances (200,000) (343,000) (250,000)
042103- A03 Operating Expenses 126,344,000 79,450,000 43,500,000
042103- A032 Communications 61,500,000 7,780,000 5,000,000
042103- A037 Consultancy and Contractual Work 100,000 35,000
042103- A038 Travel & Transportation 1,500,000 850,000 1,500,000
042103- A039 General 63,244,000 70,785,000 37,000,000
042103- A09 Physical Assets 107,336,000 1,098,000 162,000,000
042103- A092 Computer Equipment 9,600,000 390,000 6,000,000
042103- A094 Other Stores and Stocks 97,736,000 708,000 156,000,000
042103- A13 Repairs and Maintenance 1,650,000 1,553,000 1,250,000
042103- A130 Transport 150,000 53,000 150,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131 Machinery and Equipment 500,000 500,000 500,000
042103- A137 Computer Equipment 1,000,000 1,000,000 600,000
Total- ESTABLISHMENT OF 240,530,000 82,444,000 210,000,000
CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF LABS OF FSC&RD
IB5296 MAINST HIGH VALUE REAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MA RC) FOR THE PROMOTION OF
042103- A03 Operating Expenses 65,000,000 56,280,000 199,865,000
042103- A039 General 65,000,000 56,280,000 199,865,000
Total- MAINSTREAMING OF MOUNTAIN 65,000,000 56,280,000 199,865,000
AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF HIGH VALUE IB9111 NATIONAL OILSEED ENHANCEMENT PROGRAM PAR C COMPONENT
042103- A01 Employees Related Expenses 50,000 15,000
042103- A012 Allowances 50,000 15,000
042103- A012-2 Other Allowances (Excluding TA) (50,000) (15,000)
042103- A03 Operating Expenses 9,000,000 7,105,000 15,000,000
042103- A039 General 9,000,000 7,105,000 15,000,000
Total- NATIONAL OILSEED ENHANCEMENT PROGRAM PARC COMPONENT 9,050,000 7,120,000 15,000,000
IB9355 LOCUST EMERGENCY AND FOOD SECURITY PROJECT (REVISED)
042103- A01 Employees Related Expenses 441,500,000
042103- A011 Pay 499 441,500,000
042103- A011-1 Pay of Officers (258) (301,500,000)
042103- A011-2 Pay of Other Staff (241) (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 19,386,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011 Pay 5 13 13,786,000 19,386,000
042103- A011-1 Pay of Officers (4) (7) (13,450,000) (17,110,000)
042103- A011-2 Pay of Other Staff (1) (6) (336,000) (2,276,000)
042103- A03 Operating Expenses 45,214,000 368,101,000
042103- A039 General 45,214,000 368,101,000
042103- A09 Physical Assets 24,000,000 176,703,000
042103- A095 Purchase of Transport 19,000,000 101,000,000
042103- A098 Purchase of Other Assets 5,000,000 75,703,000
042103- A12 Civil works 10,000,000 40,530,000
042103- A124 Building and Structures 10,000,000 40,530,000
042103- A13 Repairs and Maintenance 7,000,000 95,280,000
042103- A130 Transport 2,000,000 5,000,000
042103- A131 Machinery and Equipment 5,000,000
042103- A133 Buildings and Structure 5,000,000 85,280,000
Total- I PROFESSIONAL CAPACITY BUILDING N AGRICULTURE (TVET NATIONAL REFORMS PROGRAM) 100,000,000 700,000,000
( In Foreign Exchange) (100,000,000) (700,000,000)
( Foreign Aid) (100,000,000) (700,000,000)
IB9362 HORTIC __ ULTURE SUPPORT PROGRAMME _______________ _____________
042103- A01 Employees Related Expenses 15,973,000
042103- A011 Pay 10,416,000
042103- A011-1 Pay of Officers (9,450,000)
042103- A011-2 Pay of Other Staff (966,000)
042103- A012 Allowances 5,557,000
042103- A012-2 Other Allowances (Excluding TA) (5,557,000)
042103- A03 Operating Expenses 50,000,000 184,027,000
042103- A039 General 50,000,000 184,027,000
Total- HORTICULTURE SUPPORT PROGRAMME 50,000,000 200,000,000
IB9363 PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM
042103- A03 Operating Expenses 100,530,000 29,150,000 267,800,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 100,530,000 29,150,000 267,800,000
Total- PAKISTAN- KOREA JOINT PROGRAM ON CERTIFIED SEED POTATO PRODUCTION SYSTEM 100,530,000 29,150,000 267,800,000
( ( In Foreign Exchange) Foreign Aid) (200,000,000) (200,000,000)
( In Local Currency) (100,530,000) (29,150,000) (67,800,000)
IB9592 PRIME PAKISTAN __ MINISTERS NATIONAL PROGRAMME FOR SO ____________________ LARIZATION OF AGRIC _____________ ULTURE TUBE _______________ WELLS IN
042103- A01 Employees Related Expenses 48,200,000 42,924,000
042103- A011 Pay 37 31 36,500,000 31,224,000
042103- A011-1 Pay of Officers (13) (9) (27,700,000) (24,040,000)
042103- A011-2 Pay of Other Staff (24) (22) (8,800,000) (7,184,000)
042103- A012 Allowances 11,700,000 11,700,000
042103- A012-1 Regular Allowances (9,700,000) (9,700,000)
042103- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
042103- A03 Operating Expenses 2,017,200,000 1,897,760,000
042103- A032 Communications 750,000 750,000
042103- A033 Utilities 1,600,000 1,760,000
042103- A034 Occupancy Costs 4,600,000 8,000,000
042103- A036 Motor Vehicles 700,000 700,000
042103- A037 Consultancy and Contractual Work 2,000,000,000 1,877,000,000
042103- A038 Travel & Transportation 4,300,000 4,300,000
042103- A039 General 5,250,000 5,250,000
042103- A05 Grants, Subsidies and Write off Loans 27,862,650,000 27,984,081,000
042103- A052 Grants Domestic 27,862,650,000 27,984,081,000
042103- A09 Physical Assets 68,750,000 72,100,000
042103- A092 Computer Equipment 15,000,000 15,000,000
042103- A095 Purchase of Transport 44,600,000 47,200,000
042103- A096 Purchase of Plant and Machinery 5,400,000 5,400,000
042103- A097 Purchase of Furniture and Fixture 3,750,000 4,500,000
042103- A13 Repairs and Maintenance 3,200,000 3,135,000
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AND RESEARCH DIVISION No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 1,000,000 1,590,000
042103- A131 Machinery and Equipment 1,000,000 1,215,000
042103- A132 Furniture and Fixture 1,000,000 130,000
042103- A137 Computer Equipment 200,000 200,000
Total- ID9421 PROMO PRIME MINISTERS NATIONAL PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN PAKISTAN TING RESEARCH FOR PRODUCTIVITY ENHA 30,000,000,000 NCEMENT IN PULSES 30,000,000,000
042103- A01 Employees Related Expenses 14,500,000 11,300,000 14,500,000
042103- A011 Pay 9 9,500,000 6,300,000 7,000,000
042103- A011-1 Pay of Officers (6,000,000) (3,450,000) (4,500,000)
042103- A011-2 Pay of Other Staff (3,500,000) (2,850,000) (2,500,000)
042103- A012 Allowances 5,000,000 5,000,000 7,500,000
042103- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (7,500,000)
042103- A03 Operating Expenses 285,500,000 159,096,000 285,500,000
042103- A039 General 285,500,000 159,096,000 285,500,000
Total- PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES 300,000,000 170,396,000 300,000,000
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 13,000,000 10,432,000 14,650,000
042103- A011 Pay 20 20 12,000,000 8,632,000 12,500,000
042103- A011-1 Pay of Officers (20) (4) (12,000,000) (8,632,000) (12,500,000)
042103- A012 Allowances 1,000,000 1,800,000 2,150,000
042103- A012-1 Regular Allowances (1,000,000) (1,800,000) (2,000,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000)
042103- A03 Operating Expenses 9,540,000 11,210,000 35,100,000
042103- A032 Communications 100,000 60,000 200,000
042103- A034 Occupancy Costs 30,000 50,000
042103- A038 Travel & Transportation 2,500,000 2,175,000 3,950,000
042103- A039 General 6,910,000 8,975,000 30,900,000
042103- A05 Grants, Subsidies and Write off Loans 467,635,000 150,885,000 730,000,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A052 Grants Domestic 467,635,000 150,885,000 730,000,000
042103- A09 Physical Assets 75,000 1,750,000
042103- A092 Computer Equipment 25,000 1,500,000
042103- A097 Purchase of Furniture and Fixture 50,000 250,000
042103- A13 Repairs and Maintenance 700,000 1,000,000 3,500,000
042103- A130 Transport 550,000 900,000 1,650,000
042103- A132 Furniture and Fixture 50,000 10,000 100,000
042103- A133 Buildings and Structure 1,500,000
042103- A137 Computer Equipment 100,000 90,000 250,000
Total- NATIONAL OILSEEDS ENHANCEMENTS PROGRAM 490,950,000 173,527,000 785,000,000
042103 042106 ANIMA IB2035 NATION PPR CONTROL Total- AGRICULTURE, RESEARCH AND EXTENSION SERV L HUSBANDRY : AL PASTE DES PETITES RUMINANTS (PPR) IN 34,217,930,000 ERADICATION PRO 2,088,576,000 GRAMME PHASE-1 38,533,050,000 RISK BASED
042106- A01 Employees Related Expenses 45,320,000 22,631,000 25,700,000
042106- A011 Pay 25 25 34,278,000 21,435,000 24,500,000
042106- A011-1 Pay of Officers (15) (15) (29,068,000) (18,159,000) (20,000,000)
042106- A011-2 Pay of Other Staff (10) (5,210,000) (3,276,000) (4,500,000)
042106- A012 Allowances 11,042,000 1,196,000 1,200,000
042106- A012-1 Regular Allowances (2,742,000) (428,000) (450,000)
042106- A012-2 Other Allowances (Excluding TA) (8,300,000) (768,000) (750,000)
042106- A03 Operating Expenses 222,750,000 163,354,000 122,300,000
042106- A032 Communications 250,000 479,000 550,000
042106- A034 Occupancy Costs 2,000,000
042106- A038 Travel & Transportation 6,000,000 4,100,000 6,750,000
042106- A039 General 214,500,000 158,775,000 115,000,000
042106- A09 Physical Assets 3,500,000 1,725,000 90,500,000
042106- A092 Computer Equipment 1,000,000
042106- A094 Other Stores and Stocks 1,000,000 1,225,000 90,000,000
042106- A096 Purchase of Plant and Machinery 1,000,000
042106- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A13 Repairs and Maintenance 1,500,000 2,484,000 1,500,000
042106- A130 Transport 500,000 750,000 500,000
042106- A131 Machinery and Equipment 500,000 809,000 500,000
042106- A132 Furniture and Fixture 500,000
042106- A137 Computer Equipment 500,000 425,000 500,000
Total- NATIONAL PASTE DES PETITES RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN 273,070,000 190,194,000 240,000,000
042106 Total- ANIMAL HUSBANDRY 273,070,000 190,194,000 240,000,000
0421 Total- Agriculture 34,491,000,000 2 ,278,770,000 38,773,050,000
0422 Irrigatio 042201 ADMIN IB0644 NATION n: ISTRATION : AL PROGRAMME FOR IMPROVEMENT OF W ATER COURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 46,745,000 43,249,000
042201- A011 Pay 48 41,045,000 40,710,000
042201- A011-1 Pay of Officers (13) (26,010,000) (35,610,000)
042201- A011-2 Pay of Other Staff (35) (15,035,000) (5,100,000)
042201- A012 Allowances 5,700,000 2,539,000
042201- A012-1 Regular Allowances (4,900,000) (1,839,000)
042201- A012-2 Other Allowances (Excluding TA) (800,000) (700,000)
042201- A03 Operating Expenses 526,300,000 524,507,000
042201- A032 Communications 310,000 140,000
042201- A033 Utilities 1,450,000 1,450,000
042201- A034 Occupancy Costs 15,900,000 14,650,000
042201- A036 Motor Vehicles 400,000
042201- A037 Consultancy and Contractual Work 500,000,000 500,000,000
042201- A038 Travel & Transportation 4,020,000 3,770,000
042201- A039 General 4,220,000 4,497,000
042201- A05 Grants, Subsidies and Write off Loans 2,116,000,000 1,208,035,000
042201- A052 Grants Domestic 2,116,000,000 1,208,035,000
042201- A09 Physical Assets 41,000,000 2,654,000
042201- A092 Computer Equipment 400,000 370,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL Budget Estimate Rs PAKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
042201- A095 Purchase of Transport 40,000,000
042201- A096 Purchase of Plant and Machinery 100,000 1,784,000
042201- A097 Purchase of Furniture and Fixture 500,000 500,000
042201- A12 Civil works 68,205,000
042201- A124 Building and Structures 68,205,000
042201- A13 Repairs and Maintenance 1,750,000 2,550,000
042201- A130 Transport 1,000,000 1,800,000
042201- A131 Machinery and Equipment 300,000 300,000
042201- A132 Furniture and Fixture 450,000 450,000
Total- NATIONAL PROGRAMME FOR IMPROVEMENT OF WATER COURSES IN PAKISTAN PHASE-II 2,800,000,000 1 ,780,995,000
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 7,200,000 13,390,000 25,600,000
042201- A011 Pay 21 21 6,800,000 13,390,000 25,000,000
042201- A011-1 Pay of Officers (9) (9) (1,800,000) (10,720,000) (20,000,000)
042201- A011-2 Pay of Other Staff (12) (12) (5,000,000) (2,670,000) (5,000,000)
042201- A012 Allowances 400,000 600,000
042201- A012-1 Regular Allowances (200,000) (300,000)
042201- A012-2 Other Allowances (Excluding TA) (200,000) (300,000)
042201- A03 Operating Expenses 73,925,000 72,090,000 179,170,000
042201- A032 Communications 250,000 200,000 350,000
042201- A033 Utilities 570,000 570,000 2,100,000
042201- A034 Occupancy Costs 6,150,000 6,100,000 8,700,000
042201- A037 Consultancy and Contractual Work 60,000,000 60,000,000 150,000,000
042201- A038 Travel & Transportation 4,250,000 3,350,000 4,500,000
042201- A039 General 2,705,000 1,870,000 13,520,000
042201- A05 Grants, Subsidies and Write off Loans 308,000,000 165,000,000 390,000,000
042201- A052 Grants Domestic 308,000,000 165,000,000 390,000,000
042201- A09 Physical Assets 9,500,000 680,000 2,700,000
042201- A092 Computer Equipment 1,050,000 326,000 1,000,000
042201- A095 Purchase of Transport 6,550,000 200,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A096 Purchase of Plant and Machinery 1,600,000 254,000 1,000,000
042201- A097 Purchase of Furniture and Fixture 300,000 100,000 500,000
042201- A13 Repairs and Maintenance 1,375,000 1,510,000 2,530,000
042201- A130 Transport 1,000,000 1,135,000 1,300,000
042201- A131 Machinery and Equipment 175,000 175,000 300,000
042201- A132 Furniture and Fixture 100,000 100,000 250,000
042201- A133 Buildings and Structure 450,000
042201- A137 Computer Equipment 100,000 100,000 230,000
Total- A WATER CONSERVATION IN BARANI REAS OF KHYBER PAKHTUNKHWA 400,000,000 252,670,000 600,000,000
IB0646 NATION OF PAKISTAN AL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
042201- A01 Employees Related Expenses 34,230,000 31,503,000 42,400,000
042201- A011 Pay 28 28 30,000,000 27,464,000 36,000,000
042201- A011-1 Pay of Officers (9) (9) (20,000,000) (20,787,000) (28,000,000)
042201- A011-2 Pay of Other Staff (19) (19) (10,000,000) (6,677,000) (8,000,000)
042201- A012 Allowances 4,230,000 4,039,000 6,400,000
042201- A012-1 Regular Allowances (3,230,000) (3,689,000) (5,400,000)
042201- A012-2 Other Allowances (Excluding TA) (1,000,000) (350,000) (1,000,000)
042201- A03 Operating Expenses 202,300,000 152,511,000 374,350,000
042201- A032 Communications 3,400,000 475,000 900,000
042201- A033 Utilities 2,000,000 2,575,000 1,750,000
042201- A034 Occupancy Costs 1,600,000 1,500,000 2,300,000
042201- A037 Consultancy and Contractual Work 170,000,000 136,736,000 343,000,000
042201- A038 Travel & Transportation 13,200,000 5,850,000 7,800,000
042201- A039 General 12,100,000 5,375,000 18,600,000
042201- A05 Grants, Subsidies and Write off Loans 610,000,000 366,115,000 1,132,000,000
042201- A052 Grants Domestic 610,000,000 366,115,000 1,132,000,000
042201- A09 Physical Assets 8,470,000 2,773,000 3,700,000
042201- A092 Computer Equipment 4,970,000 728,000 1,700,000
042201- A096 Purchase of Plant and Machinery 2,500,000 1,345,000 1,000,000
042201- A097 Purchase of Furniture and Fixture 1,000,000 700,000 1,000,000
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No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A13 Repairs and Maintenance 3,000,000 3,450,000 4,550,000
042201- A130 Transport 2,000,000 2,450,000 2,500,000
042201- A131 Machinery and Equipment 500,000 500,000 650,000
042201- A132 Furniture and Fixture 500,000 500,000 650,000
042201- A133 Buildings and Structure 500,000
042201- A137 Computer Equipment 250,000
Total- NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN 858,000,000 556,352,000 1,557,000,000

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

042201- A01 Employees Related Expenses 12,226,000 11,890,000 13,300,000
042201- A011 Pay 13 10,626,000 10,290,000 12,300,000
042201- A011-1 Pay of Officers (5,670,000) (5,670,000) (8,240,000)
042201- A011-2 Pay of Other Staff (4,956,000) (4,620,000) (4,060,000)
042201- A012 Allowances 1,600,000 1,600,000 1,000,000
042201- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,000,000)
042201- A03 Operating Expenses 29,774,000 17,310,000 29,700,000
042201- A039 General 29,774,000 17,310,000 29,700,000
Total- NATIONAL PROGRAM FOR ENHANCING 42,000,000 29,200,000 43,000,000
IB9591 PRIME THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC COMPONENT MINISTERS INITIATIVE FOR GREEN REVOL UTION 2.0
042201- A03 Operating Expenses 5,000,000,000
042201- A039 General 5,000,000,000
Total- PRIME MINISTERS INITIATIVE FOR GREEN REVOLUTION 2.0 5,000,000,000
042201 Total- ADMINISTRATION 9,100,000,000 2,619,217,000 2,200,000,000
0422 Total- Irrigation 9,100,000,000 2,619,217,000 2,200,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 43,591,000,000 4,897,987,000 40,973,050,000
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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04 Total- Economic Affairs 43,591,000,000 4,897,987,000 40,973,050,000
Total- ACCOUNTANT GENERAL 43,591,000,000 4,897,987,000 40,973,050,000
PAKISTAN REVENUES
(In Foreign Exchange) (100,000,000) (900,000,000)
(Own Resources)
(Foreign Aid) (100,000,000) (900,000,000)
(In Local Currency) (43,491,000,000) (4,897,987,000) (40,073,050,000)
Page 325

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No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 4,820,000 2,985,000
042101- A012 Allowances 4,820,000 2,985,000
042101- A012-1 Regular Allowances (720,000) (670,000)
042101- A012-2 Other Allowances (Excluding TA) (4,100,000) (2,315,000)
042101- A03 Operating Expenses 115,078,000 58,846,000
042101- A032 Communications 550,000 156,000
042101- A033 Utilities 2,075,000 177,000
042101- A034 Occupancy Costs 1,400,000 969,000
042101- A037 Consultancy and Contractual Work 72,000,000 44,876,000
042101- A038 Travel & Transportation 24,800,000 8,010,000
042101- A039 General 14,253,000 4,658,000
042101- A09 Physical Assets 20,625,000 1,470,000
042101- A092 Computer Equipment 2,200,000 800,000
042101- A094 Other Stores and Stocks 18,000,000 490,000
042101- A096 Purchase of Plant and Machinery 200,000
042101- A097 Purchase of Furniture and Fixture 225,000 180,000
042101- A13 Repairs and Maintenance 6,477,000 2,149,000
042101- A130 Transport 2,000,000 542,000
042101- A131 Machinery and Equipment 1,500,000 656,000
042101- A132 Furniture and Fixture 500,000 124,000
042101- A133 Buildings and Structure 1,977,000 589,000
042101- A137 Computer Equipment 500,000 238,000
Total- BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN 147,000,000 65,450,000
042101 Total- ADMINISTRATION/LAND COMMISSION 147,000,000 65,450,000
Page 326

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE 2023-2024 Budget Estimate Rs VENUES SUB-OF 2023-2024 Revised Estimate Rs FICE, LAHORE 2024-2025 Budget Estimate Rs
0421 Total- Agriculture 147,000,000 65,450,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 147,000,000 65,450,000
04 Total- Economic Affairs 147,000,000 65,450,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 147,000,000 65,450,000
Page 327

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Econo mic Affairs:
042 Agricu lture,Food,Irrigation,Forestry and Fishing:
0421 Agricu lture:
042104 Plants protection and locust control :
KA3705 LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)
042104- A01 Employees Related Expenses 44,264,000
042104- A011 Pay 44,264,000
042104- A011-1 Pay of Officers (29,717,000)
042104- A011-2 Pay of Other Staff (14,547,000)
042104- A03 Operating Expenses 1,248,000
042104- A039 General 1,248,000
Total- LOCUST EMERGENCY AND FOOD SECURITY (LEAFS) 45,512,000
042104 Total- Plants protection and locust control 45,512,000
0421 Total- Agriculture 45,512,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 45,512,000
04 Total- Economic Affairs 45,512,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 45,512,000
Page 328

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 7,518,000 7,518,000 11,895,000
042103 - A011 Pay 13 22 7,518,000 7,518,000 10,955,000
042103 - A011-1 Pay of Officers (2) (3) (3,780,000) (3,780,000) (4,934,000)
042103 - A011-2 Pay of Other Staff (11) (19) (3,738,000) (3,738,000) (6,021,000)
042103 - A012 Allowances 940,000
042103 - A012-1 Regular Allowances (240,000)
042103 - A012-2 Other Allowances (Excluding TA) (700,000)
042103 - A03 Operating Expenses 2,879,000 2,205,000 6,697,000
042103 - A032 Communications 100,000 30,000
042103 - A034 Occupancy Costs 800,000 600,000 1,908,000
042103 - A038 Travel & Transportation 1,450,000 1,076,000 3,733,000
042103 - A039 General 529,000 529,000 1,026,000
042103 - A09 Physical Assets 101,253,000 60,000 77,427,000
042103 - A091 Purchase of Building 77,564,000
042103 - A092 Computer Equipment 4,746,000
042103 - A094 Other Stores and Stocks 60,000 60,000 220,000
042103 - A095 Purchase of Transport 15,000,000 54,000,000
042103 - A096 Purchase of Plant and Machinery 8,629,000 16,592,000
042103 - A097 Purchase of Furniture and Fixture 1,869,000
042103 - A12 Civil works 179,671,000
042103 - A124 Building and Structures 179,671,000
042103 - A13 Repairs and Maintenance 350,000 585,000 1,260,000
042103 - A130 Transport 100,000 485,000 535,000
042103 - A131 Machinery and Equipment 500,000
042103 - A132 Furniture and Fixture 100,000 150,000
042103 - A137 Computer Equipment 150,000 100,000 75,000
Total- ESTABLISHMENT OF SEED 112,000,000 10,368,000 276,950,000
Page 329

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

CERTIFICATION LABORATORY IN

KHUZDAR AND TURBAT

042103 Total- AGRICULTURE, RESEARCH AND EXTENSION SERV 112,000,000 10,368,000 276,950,000
0421 Total- Agriculture 112,000,000 10,368,000 276,950,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 112,000,000 10,368,000 276,950,000
04 Total- Economic Affairs 112,000,000 10,368,000 276,950,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 112,000,000 10,368,000 276,950,000
TOTAL - DEMAND 43,850,000,000 5,019,317,000 41,250,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (900,000,000)
(Foreign Aid) (100,000,000) (900,000,000)
(In Local Currency) (43,750,000,000) (5,019,317,000) (40,350,000,000)
Page 331

SECTION XIX

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2024-2025 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account 119. Development Expenditure of National Health Services, Regulations and Coordination Division 27,000,000 Total : 27,000,000

Page 333

NO. 119.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC22D77 )

DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted

Rs. 27,000,000,000

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 .

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
073 Hospital Services 6,735,856,000 6,943,642,000 13,411,147,000
074 Public Health Services 3,423,605,000 3,173,385,000 11,846,337,000
076 Health Administration 2,940,539,000 2,976,539,000 1,742,516,000
Total 13,100,000,000 13,093,566,000 27,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 497,814,000 505,219,000 608,540,000
A011 Pay 453,921,000 453,907,000 572,952,000
A011-1 Pay of Officers (276,274,000) (277,831,000) (370,081,000)
A011-2 Pay of Other Staff (177,647,000) (176,076,000) (202,871,000)
A012 Allowances 43,893,000 51,312,000 35,588,000
A012-1 Regular Allowances (33,643,000) (41,737,000) (27,435,000)
A012-2 Other Allowances (Excluding TA) (10,250,000) (9,575,000) (8,153,000)
A02 Project Pre-Investment Analysis 298,581,000 276,581,000 425,835,000
A03 Operating Expenses 2,495,887,000 1,236,619,000 7,969,821,000
A05 Grants, Subsidies and Write off Loans 120,227,000 120,227,000 100,000,000
A06 Transfers 1,898,008,000 1,898,008,000 616,224,000
A09 Physical Assets 2,733,122,000 4,052,861,000 14,447,202,000
A12 Civil works 4,905,521,000 4,865,961,000 2,806,838,000
A13 Repairs and Maintenance 150,840,000 138,090,000 25,540,000
Total 13,100,000,000 13,093,566,000 27,000,000,000
(In Foreign Exchange) (380,000,000) (885,000,000)
(Own Resources)
(Foreign Aid) (380,000,000) (885,000,000)
(In Local Currency) (12,720,000,000) _________________ (13,093,566,000) __________________ (26,115,000,000) _______________
Page 334

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 IB0667 WITH R GENER PURCH EGARD AL HOSPITAL SERVICES : OF NEW ELECTRO- MEDICAL EQUIPS. TO RE TO STERN & PLACEMENT THE OBS S&OLD FASIONED MACH.
073101 - A03 Operating Expenses 80,000,000
073101 - A034 Occupancy Costs 80,000,000
073101 - A09 Physical Assets 3,000,000 3,000,000 227,601,000
073101 - A096 Purchase of Plant and Machinery 3,000,000 3,000,000 227,601,000
Total- PURCH OF NEW ELECTRO- MEDICAL EQUIPS. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STERN & 3,000,000 3,000,000 307,601,000
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101 - A01 Employees Related Expenses 65,367,000
073101 - A011 Pay 128 65,367,000
073101 - A011-1 Pay of Officers (34) (39,102,000)
073101 - A011-2 Pay of Other Staff (94) (26,265,000)
073101 - A03 Operating Expenses 9,218,000 2,768,000
073101 - A036 Motor Vehicles 2,140,000
073101 - A038 Travel & Transportation 3,460,000
073101 - A039 General 3,618,000 2,768,000
073101 - A09 Physical Assets 94,255,000 66,172,000 94,241,000
073101 - A095 Purchase of Transport 42,100,000 18,130,000
073101 - A096 Purchase of Plant and Machinery 31,765,000 48,042,000 64,168,000
073101 - A097 Purchase of Furniture and Fixture 20,390,000 30,073,000
073101 - A12 Civil works 113,439,000 14,521,000 40,392,000
073101 - A124 Building and Structures 113,439,000 14,521,000 40,392,000
Total- I ESTABLISHMENT OF 04 BHUS IN ICT SLAMABAD 216,912,000 83,461,000 200,000,000
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101 - A12 Civil works 2,200,000,000 1,392,000,000 300,000,000
Page 335

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
073101- A124 Building and Structures 2,200,000,000 1,392,000,000 300,000,000
Total- PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD 2,200,000,000 1,392,000,000 300,000,000
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09 Physical Assets 103,550,000 103,550,000 51,012,000
073101- A096 Purchase of Plant and Machinery 103,550,000 103,550,000 51,012,000
Total- UPGRADATION OF NURSING SCHOOL 103,550,000 103,550,000 51,012,000
AT POLYCLINIC ISLAMABAD
IB2020 INSTAL OF FEDERAL LATION OF MACHINERY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
073101- A03 Operating Expenses 332,000
073101- A039 General 332,000
073101- A09 Physical Assets 54,669,000
073101- A095 Purchase of Transport 52,750,000
073101- A096 Purchase of Plant and Machinery 1,500,000
073101- A097 Purchase of Furniture and Fixture 419,000
Total- IB2029 ESTAB INSTALLATION OF MACHINERY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK OF FEDERAL LISHMENT OF 200 BEDS ACCIDENT & EMERG ENCY CENTRE AT 55,001,000 PIMS (PC-II)
073101- A02 Project Pre-Investment Analysis 276,581,000 276,581,000
073101- A021 Feasibility Studies 276,581,000 276,581,000
073101- A03 Operating Expenses 310,304,000 310,304,000
073101- A039 General 310,304,000 310,304,000
073101- A09 Physical Assets 113,115,000 113,115,000 600,000,000
073101- A095 Purchase of Transport 15,000,000 15,000,000 15,000,000
073101- A096 Purchase of Plant and Machinery 70,000,000 70,000,000 585,000,000
073101- A097 Purchase of Furniture and Fixture 28,115,000 28,115,000
073101- A12 Civil works 500,000,000 500,000,000 200,000,000
073101- A124 Building and Structures 500,000,000 500,000,000 200,000,000
Total- ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II) 1,200,000,000 1,200,000,000 800,000,000
Page 336

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNECOLOGY
073101- A09 Physical Assets 20,000,000 30,000,000
073101- A096 Purchase of Plant and Machinery 20,000,000 30,000,000
073101- A12 Civil works 30,000,000 660,000,000
073101- A124 Building and Structures 30,000,000 660,000,000
Total- ESTABLISHMENT OF 200 BED CENTRE 50,000,000 660,000,000 30,000,000
FOR EXCELLENCE FOR GYNECOLOGY
IB3056 FEASIBILITY AND ESTABLISHMENT OF NURSING UNI EDUCATION IN ISLAMABAD VERSITY AND ENHANCEMENT OF NURSING
073101- A02 Project Pre-Investment Analysis 50,000,000
073101- A021 Feasibility Studies 50,000,000
Total- FEASIBILITY AND ESTABLISHMENT OF NURSING UNIVERSITY AND ENHANCEMENT OF NURSING EDUCATION IN ISLAMABAD 50,000,000
IB3057 FEASIBILITY AND ESTABLISHMENT OF NEW TERTIARY CARE HOSPITAL IN ISLAMABAD
073101- A02 Project Pre-Investment Analysis 50,000,000
073101- A021 Feasibility Studies 50,000,000
Total- FEASIBILITY AND ESTABLISHMENT OF NEW TERTIARY CARE HOSPITAL IN ISLAMABAD 50,000,000
IB3058 HIRING CONSTRUCTI OF CONSULTANT TO CONDUCT FEASIBILITY VE/RENOVATION OF AND DESIGN STUDY FOR
073101- A02 Project Pre-Investment Analysis 150,000,000
073101- A021 Feasibility Studies 150,000,000
Total- HIRING OF CONSULTANT TO CONDUCT FEASIBILITY AND DESIGN STUDY FOR CONSTRUCTIVE/RENOVATION OF 150,000,000
IB3059 STRENGTHENING AND UP-GRADATION OF CARDIOLO GOVERNMENT POLYCLINIC GY AND OTHER DEPARTMENTS OF FEDERAL
073101- A01 Employees Related Expenses 60,000,000
073101- A011 Pay 60,000,000
Page 337

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (60,000,000)
073101- A02 Project Pre-Investment Analysis 50,000,000
073101- A022 Research Survey & Exploratory Oper 50,000,000
073101- A09 Physical Assets 1,624,500,000
073101- A092 Computer Equipment 12,000,000
073101- A096 Purchase of Plant and Machinery 1,600,000,000
073101- A097 Purchase of Furniture and Fixture 12,500,000
073101- A12 Civil works 265,500,000
073101- A124 Building and Structures 265,500,000
Total- STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL GOVERNMENT POLYCLINIC 2,000,000,000
IB3060 "DIGITALIZATION AND ENHANCEMENT OF IT INFRASTRUCTURE OF NHSRC AND FEDERAL#HOSPITALS"
073101- A03 Operating Expenses 20,000,000
073101- A032 Communications 5,000,000
073101- A039 General 15,000,000
073101- A09 Physical Assets 563,520,000
073101- A092 Computer Equipment 563,520,000
Total- "DIGITALIZATION AND ENHANCEMENT 583,520,000
OF IT INFRASTRUCTURE OF NHSRC AND FEDERAL#HOSPITALS"
IB3061 ONE HEALTH WORKFORCE DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS
073101- A01 Employees Related Expenses 11,698,000
073101- A011 Pay 16 10,278,000
073101- A011-1 Pay of Officers (7) (7,926,000)
073101- A011-2 Pay of Other Staff (9) (2,352,000)
073101- A012 Allowances 1,420,000
073101- A012-1 Regular Allowances (1,420,000)
073101- A02 Project Pre-Investment Analysis 1,172,000
073101- A022 Research Survey & Exploratory Oper 1,172,000
073101- A03 Operating Expenses 500,000
073101- A039 General 500,000
Page 338

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A09 Physical Assets 6,630,000
073101- A092 Computer Equipment 4,350,000
073101- A096 Purchase of Plant and Machinery 720,000
073101- A097 Purchase of Furniture and Fixture 1,560,000
Total- ONE HEALTH WORKFORCE 20,000,000
DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS
IB3062 PC-II ESTABLISHMENT OF FEDERAL MEDICAL COLLEGE ISLAMABAD
073101- A02 Project Pre-Investment Analysis 90,150,000
073101- A021 Feasibility Studies 90,150,000
Total- PC-II ESTABLISHMENT OF FEDERAL MEDICAL COLLEGE ISLAMABAD 90,150,000
IB3063 ESTAB (2024-27) LISHMENT OF STROKE INTERVENTION AND EXPANSION OF CRITICAL CARE FACILITIES AT PIMS
073101- A01 Employees Related Expenses 10,000,000
073101- A011 Pay 8 10,000,000
073101- A011-1 Pay of Officers (4) (8,000,000)
073101- A011-2 Pay of Other Staff (4) (2,000,000)
073101- A09 Physical Assets 3,990,000,000
073101- A096 Purchase of Plant and Machinery 3,990,000,000
Total- ESTABLISHMENT OF STROKE INTERVENTION AND EXPANSION OF CRITICAL CARE FACILITIES AT PIMS (2024-27) 4,000,000,000
IB3470 UP-GR ADATION 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 SYSTEM OF FGPC ISLAMABAD 70,227,000
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A01 Employees Related Expenses 49,921,000
073101- A011 Pay 108 49,921,000
Page 339

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (31) (30,870,000)
073101- A011-2 Pay of Other Staff (77) (19,051,000)
073101- A03 Operating Expenses 3,258,000 2,142,000 250,000
073101- A036 Motor Vehicles 606,000
073101- A038 Travel & Transportation 510,000
073101- A039 General 2,142,000 2,142,000 250,000
073101- A09 Physical Assets 37,987,000 41,126,000 24,575,000
073101- A095 Purchase of Transport 12,175,000 9,065,000
073101- A096 Purchase of Plant and Machinery 13,166,000 29,001,000 1,000
073101- A097 Purchase of Furniture and Fixture 12,646,000 3,060,000 24,574,000
073101- A12 Civil works 68,425,000 2,000,000 25,254,000
073101- A124 Building and Structures 68,425,000 2,000,000 25,254,000
Total- I ESTABLISHMENT OF CHC AT BARI MAM IN ICT ISLAMABAD 109,670,000 45,268,000 100,000,000
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A12 Civil works 200,000,000 16,050,000 30,000,000
073101- A124 Building and Structures 200,000,000 16,050,000 30,000,000
Total- I ESTABLISHMENT OF CHC AT BOKRA IN CT ISLAMABAD 200,000,000 16,050,000 30,000,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN IC T ISLAMABAD
073101- A01 Employees Related Expenses 34,132,000
073101- A011 Pay 74 34,132,000
073101- A011-1 Pay of Officers (22) (21,829,000)
073101- A011-2 Pay of Other Staff (52) (12,303,000)
073101- A03 Operating Expenses 1,994,000 400,000 250,000
073101- A036 Motor Vehicles 594,000
073101- A038 Travel & Transportation 250,000
073101- A039 General 1,150,000 400,000 250,000
073101- A09 Physical Assets 57,569,000 50,439,000 39,056,000
073101- A094 Other Stores and Stocks 2,081,000
073101- A095 Purchase of Transport 11,875,000 9,065,000
073101- A096 Purchase of Plant and Machinery 39,503,000 41,374,000 23,283,000
Page 340

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
073101- A097 Purchase of Furniture and Fixture 6,191,000 13,692,000
073101- A12 Civil works 29,547,000 23,596,000 26,562,000
073101- A124 Building and Structures 29,547,000 23,596,000 26,562,000
Total- ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD 89,110,000 74,435,000 100,000,000
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN I CT ISLAMABAD
073101- A03 Operating Expenses 2,194,000 1,344,000
073101- A036 Motor Vehicles 594,000 594,000
073101- A038 Travel & Transportation 250,000 250,000
073101- A039 General 1,350,000 500,000
073101- A09 Physical Assets 52,794,000 50,852,000 48,656,000
073101- A094 Other Stores and Stocks 2,080,000
073101- A095 Purchase of Transport 11,875,000 9,065,000
073101- A096 Purchase of Plant and Machinery 34,728,000 41,307,000 32,631,000
073101- A097 Purchase of Furniture and Fixture 6,191,000 480,000 13,945,000
073101- A12 Civil works 98,012,000 86,505,000 50,000,000
073101- A124 Building and Structures 98,012,000 86,505,000 50,000,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 153,000,000 137,357,000 100,000,000
SHAHAN IN ICT ISLAMABAD IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMO N 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A01 Employees Related Expenses 25,512,000
073101- A011 Pay 79 25,512,000
073101- A011-1 Pay of Officers (26) (17,015,000)
073101- A011-2 Pay of Other Staff (53) (8,497,000)
073101- A03 Operating Expenses 4,785,000 2,956,000
073101- A036 Motor Vehicles 356,000 356,000
073101- A038 Travel & Transportation 1,250,000 1,250,000
073101- A039 General 3,179,000 1,350,000
073101- A09 Physical Assets 68,178,000 81,981,000 208,222,000
073101- A095 Purchase of Transport 11,875,000 9,065,000 35,632,000
073101- A096 Purchase of Plant and Machinery 45,849,000 72,916,000 157,580,000
073101- A097 Purchase of Furniture and Fixture 10,454,000 15,010,000
Page 341
NO. 119.- FC2 2D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA NAL HEALTH TION DIVISION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
073101- A12 Civil works 50,149,000 30,360,000 142,280,000
073101- A124 Building and Structures 50,149,000 30,360,000 142,280,000
Total- STRENGTHENING MOTHER AND CHILD 123,112,000 112,341,000 378,970,000
IB3612 UPGRA HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD DATION OF NEUROSURGERY DEPARTMENT A MD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09 Physical Assets 300,000,000 1,454,420,000 100,000,000
073101- A096 Purchase of Plant and Machinery 300,000,000 1,454,420,000 100,000,000
Total- UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS 300,000,000 1,454,420,000 100,000,000
IB5024 UPGRA DEPARTMENT DATION OF THE RURAL HEALTH FACILITIES FOR AND STRENGTHENING OF THE HEALTH
073101- A03 Operating Expenses 4,182,000 1,741,000 2,182,000
073101- A036 Motor Vehicles 3,500,000 1,059,000 1,500,000
073101- A038 Travel & Transportation 265,000 265,000 265,000
073101- A039 General 417,000 417,000 417,000
073101- A09 Physical Assets 307,744,000 381,665,000 76,328,000
073101- A095 Purchase of Transport 168,000,000 54,389,000 57,875,000
073101- A096 Purchase of Plant and Machinery 101,487,000 327,276,000
073101- A097 Purchase of Furniture and Fixture 38,257,000 18,453,000
073101- A12 Civil works 44,977,000 44,977,000 10,001,000
073101- A124 Building and Structures 44,977,000 44,977,000 10,001,000
Total- IB5030 THE PR UPGRADATION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR OJECT EXTENSION OF INTENSIVE CARE DEP 356,903,000 ARTMENT OF MCH 428,383,000 AND CH PIMS 88,511,000
073101- A01 Employees Related Expenses 4,000,000 1,726,000
073101- A011 Pay 8 4,000,000 1,726,000
073101- A011- 1 Pay of Officers (4) (1,300,000) (1,397,000)
073101- A011- 2 Pay of Other Staff (4) (2,700,000) (329,000)
073101- A03 Operating Expenses 2,500,000
073101- A031 Fees 2,500,000
Page 342

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
073101- A09 Physical Assets 4,946,000 174,936,000
073101- A096 Purchase of Plant and Machinery 4,946,000 159,936,000
073101- A097 Purchase of Furniture and Fixture 15,000,000
073101- A13 Repairs and Maintenance 25,000,000 25,000,000
073101- A133 Buildings and Structure 25,000,000 25,000,000
Total- THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS 36,446,000 201,662,000
IB5365 STREN ISLAMABAD GTHENING AND UPGRADATION OF DIABETES AND ENDOCRINO LOGY DEPARTMENT AT FGPC
073101- A03 Operating Expenses 8,507,000 8,507,000
073101- A039 General 8,507,000 8,507,000
073101- A09 Physical Assets 62,160,000 62,160,000
073101- A092 Computer Equipment 2,790,000 2,790,000
073101- A096 Purchase of Plant and Machinery 58,370,000 58,370,000
073101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
073101- A12 Civil works 25,972,000 25,972,000
073101- A124 Building and Structures 25,972,000 25,972,000
Total- STRENGTHENING AND UPGRADATION 96,639,000 96,639,000
OF DIABETES AND ENDOCRINOLOGY DEPARTMENT AT FGPC ISLAMABAD
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMA BAD
073101- A03 Operating Expenses 50,000,000 60,093,000
073101- A039 General 50,000,000 60,093,000
073101- A12 Civil works 950,000,000 750,000,000 1,000,000,000
073101- A124 Building and Structures 950,000,000 750,000,000 1,000,000,000
Total- ESTABLISHMENT OF CANCER 1,000,000,000 750,000,000 1,060,093,000
IB9379 PROCU HOSPITAL AT ISLAMABAD REMENT OF EQUIPMENT FOR ESTABLISHME NT OF CANCER HOSPITAL IN ISLAMA BAD
073101- A09 Physical Assets 100,000,000 10,000,000 2,050,000,000
073101- A096 Purchase of Plant and Machinery 100,000,000 10,000,000 2,050,000,000
Total- PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD 100,000,000 10,000,000 2,050,000,000
Page 343

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

073101- A01 Employees Related Expenses 18,326,000 18,326,000 20,204,000
073101- A011 Pay 30 30 18,326,000 18,326,000 20,204,000
073101- A011-1 Pay of Officers (8) (8) (10,080,000) (10,080,000) (11,113,000)
073101- A011-2 Pay of Other Staff (22) (22) (8,246,000) (8,246,000) (9,091,000)
073101- A03 Operating Expenses 5,239,000 3,200,000
073101- A036 Motor Vehicles 500,000 500,000
073101- A038 Travel & Transportation 2,000,000 500,000
073101- A039 General 2,739,000 2,200,000
073101- A09 Physical Assets 126,435,000 76,596,000
073101- A092 Computer Equipment 9,876,000 9,877,000
073101- A095 Purchase of Transport 18,251,000 18,250,000
073101- A096 Purchase of Plant and Machinery 96,308,000 46,469,000
073101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000
Total- STRENGTHENING OF THE CONTROL SECTION OF TH DEPARTMENT ICT ISLAMA DRUG E HEALTH BAD FOR 150,000,000 18,326,000 100,000,000

PROVISION OF

ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD

073101- A12 Civil works 55,000,000 595,000,000
073101- A124 Building and Structures 55,000,000 595,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 55,000,000 595,000,000
TARLAI ISLAMABAD
(In Foreign Exchange) (50,000,000) (590,000,000)
(Foreign Aid) (50,000,000) (590,000,000)
(In Local Currency) (5,000,000) (5,000,000)

ID9629 HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE

DISEASES

073101- A01 Employees Related Expenses 63,454,000 70,433,000 46,603,000
073101- A011 Pay 99 99 29,471,000 29,471,000 20,008,000
073101- A011-1 Pay of Officers (18) (18) (11,000,000) (11,000,000) (6,543,000)
Page 344

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL Budget Estimate Rs PAKISTAN REVENU Revised Estimate Rs ES Budget Estimate Rs
073101- A011-2 Pay of Other Staff (81) (81) (18,471,000) (18,471,000) (13,465,000)
073101- A012 Allowances 33,983,000 40,962,000 26,595,000
073101- A012-1 Regular Allowances (30,483,000) (38,137,000) (23,595,000)
073101- A012-2 Other Allowances (Excluding TA) (3,500,000) (2,825,000) (3,000,000)
073101- A03 Operating Expenses 9,297,000 9,297,000 11,795,000
073101- A032 Communications 295,000 295,000 295,000
073101- A033 Utilities 1,001,000 1,001,000 500,000
073101- A038 Travel & Transportation 3,750,000 3,750,000 4,500,000
073101- A039 General 4,251,000 4,251,000 6,500,000
073101- A09 Physical Assets 49,536,000 22,019,000 17,892,000
073101- A092 Computer Equipment 4,000,000
073101- A095 Purchase of Transport 1,000 1,000 7,003,000
073101- A096 Purchase of Plant and Machinery 12,642,000 12,642,000 1,513,000
073101- A097 Purchase of Furniture and Fixture 32,893,000 9,376,000 9,376,000
Total- HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISEASES 122,287,000 101,749,000 76,290,000
073101 Total- GENERAL HOSPITAL SERVICES 6,735,856,000 6,943,642,000 13,411,147,000
0731 Total- General Hospital Services 6,735,856,000 6,943,642,000 13,411,147,000
073 Total- Hospital Services 6,735,856,000 6,943,642,000 13,411,147,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION : IB0733 STRENGTHENING POINT OF ENTRIES & DTE. OF CE NTRAL HEALTH ESTABLISHMENT.
074120- A12 Civil works 24,000,000
074120- A124 Building and Structures 24,000,000
Total- IB2016 ANTI M STRENGTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTABLISHMENT. ICROBIAL RESISTANCE (AMR) CONTAINMEN T AMD INFECTION 24,000,000 PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 40,627,000 40,627,000 26,490,000
074120- A011 Pay 33 39,627,000 39,627,000 25,490,000
Page 345

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
074120- A011-1 Pay of Officers (17) (26,087,000) (26,087,000) (16,000,000)
074120- A011-2 Pay of Other Staff (16) (13,540,000) (13,540,000) (9,490,000)
074120- A012 Allowances 1,000,000 1,000,000 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
074120- A03 Operating Expenses 16,000,000 13,000,000 20,000,000
074120- A038 Travel & Transportation 10,000,000 10,000,000 12,000,000
074120- A039 General 6,000,000 3,000,000 8,000,000
074120- A09 Physical Assets 28,878,000 28,878,000 16,995,000
074120- A092 Computer Equipment 2,000,000 2,000,000 4,995,000
074120- A094 Other Stores and Stocks 23,878,000 23,878,000 10,000,000
074120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 2,000,000
074120- A13 Repairs and Maintenance 9,040,000 40,000 9,040,000
074120- A133 Buildings and Structure 9,040,000 40,000 9,040,000
Total- ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC) IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEIL 94,545,000 LANCE AND RESP 82,545,000 ONSE SYSTEM (IDS 72,525,000 RS)
074120- A01 Employees Related Expenses 160,000,000 162,300,000 52,500,000
074120- A011 Pay 170 160,000,000 162,300,000 50,000,000
074120- A011-1 Pay of Officers (98) (90,000,000) (91,500,000) (20,000,000)
074120- A011-2 Pay of Other Staff (72) (70,000,000) (70,800,000) (30,000,000)
074120- A012 Allowances 2,500,000
074120- A012-2 Other Allowances (Excluding TA) (2,500,000)
074120- A03 Operating Expenses 50,500,000 48,200,000 98,000,000
074120- A038 Travel & Transportation 5,500,000 5,500,000 13,000,000
074120- A039 General 45,000,000 42,700,000 85,000,000
074120- A06 Transfers 1,000,000
074120- A063 Entertainment & Gifts 1,000,000
074120- A09 Physical Assets 189,500,000 189,500,000 38,500,000
074120- A092 Computer Equipment 50,000,000 50,000,000 11,000,000
074120- A094 Other Stores and Stocks 136,500,000 136,500,000 16,000,000
074120- A096 Purchase of Plant and Machinery 1,500,000
Page 346

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
074120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 10,000,000
074120- A13 Repairs and Maintenance 100,000,000 100,000,000 10,000,000
074120- A131 Machinery and Equipment 5,000,000
074120- A133 Buildings and Structure 100,000,000 100,000,000 3,000,000
074120- A137 Computer Equipment 2,000,000
Total- DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS) 500,000,000 500,000,000 200,000,000
IB3468 UP-GR DIVISIONS ADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES
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 6,000,000 6,000,000 6,000,000
074120- A039 General 6,000,000 6,000,000 6,000,000
074120- A09 Physical Assets 142,500,000 142,500,000 90,313,000
074120- A092 Computer Equipment 3,500,000 3,500,000 3,500,000
074120- A094 Other Stores and Stocks 124,690,000 124,690,000 72,503,000
074120- A096 Purchase of Plant and Machinery 9,000,000 9,000,000 9,000,000
074120- A097 Purchase of Furniture and Fixture 5,310,000 5,310,000 5,310,000
Total- UP-GRADATION OF DRUGS TESTING 150,000,000 150,000,000 97,813,000
FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES DIVISIONS
IB3472 PREVENTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05 Grants, Subsidies and Write off Loans 70,227,000
074120- A052 Grants Domestic 70,227,000
Total- IB3474 IMPLE PREVENTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK MENTATION OF NATIONAL ACTION PLAN ON P OPULATION (2021-26) 70,227,000
074120- A03 Operating Expenses 300,000,000 153,580,000 300,000,000
074120- A039 General 300,000,000 153,580,000 300,000,000
Total- IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26) 300,000,000 153,580,000 300,000,000
Page 347

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB3476 PROGR ACCOUNTANT GENERAL P AMME FOR FAMILY PLANNING AND PRIMARY AKISTAN REVENUES HEALTH CARE GILGIT BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 100,000,000
074120- A052 Grants Domestic 50,000,000 50,000,000 100,000,000
Total- IB5041 TREAT PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN MENT OF POOR CANCER PATIENTS FROM ICT 50,000,000 -AJK AND GILGIT 50,000,000 BALTISTAN 100,000,000
074120- A03 Operating Expenses 50,000,000 77,000,000
074120- A039 General 50,000,000 77,000,000
074120- A09 Physical Assets 41,617,000
074120- A096 Purchase of Plant and Machinery 41,617,000
Total- IB5319 ESTAB TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN LISHMENT OF INFECTIOUS DISEASE LABORA 50,000,000 TORY (IDL) 118,617,000
074120- A01 Employees Related Expenses 43,000,000 43,000,000 40,000,000
074120- A011 Pay 74 40,000,000 40,000,000 40,000,000
074120- A011-1 Pay of Officers (31) (25,000,000) (25,000,000) (25,000,000)
074120- A011-2 Pay of Other Staff (43) (15,000,000) (15,000,000) (15,000,000)
074120- A012 Allowances 3,000,000 3,000,000
074120- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
074120- A02 Project Pre-Investment Analysis 22,000,000 22,000,000
074120- A022 Research Survey & Exploratory Oper 22,000,000 22,000,000
074120- A03 Operating Expenses 15,000,000 9,500,000 60,000,000
074120- A038 Travel & Transportation 5,000,000 2,500,000 5,000,000
074120- A039 General 10,000,000 7,000,000 55,000,000
074120- A09 Physical Assets 210,000,000 250,000,000 178,000,000
074120- A091 Purchase of Building 210,000,000 250,000,000
074120- A094 Other Stores and Stocks 78,000,000
074120- A096 Purchase of Plant and Machinery 100,000,000
074120- A12 Civil works 10,000,000 960,479,000
074120- A124 Building and Structures 10,000,000 960,479,000
Total- D ESTABLISHMENT OF INFECTIOUS ISEASE LABORATORY (IDL) 300,000,000 1,262,979,000 300,000,000
Page 348

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5362 STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL

074120- A01 Employees Related Expenses 30,000,000 30,400,000 53,965,000
074120- A011 Pay 96 101 26,640,000 26,600,000 52,982,000
074120- A011-1 Pay of Officers (28) (38) (15,300,000) (15,260,000) (32,980,000)
074120- A011-2 Pay of Other Staff (68) (63) (11,340,000) (11,340,000) (20,002,000)
074120- A012 Allowances 3,360,000 3,800,000 983,000
074120- A012-1 Regular Allowances (2,260,000) (2,700,000) (980,000)
074120- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (3,000)
074120- A03 Operating Expenses 96,550,000 97,200,000 35,183,000
074120- A032 Communications 250,000 250,000 2,000
074120- A033 Utilities 1,547,000 1,547,000 4,003,000
074120- A034 Occupancy Costs 25,500,000 25,500,000 1,201,000
074120- A038 Travel & Transportation 31,750,000 31,750,000 7,723,000
074120- A039 General 37,503,000 38,153,000 22,254,000
074120- A09 Physical Assets 9,700,000 12,400,000 7,002,000
074120- A092 Computer Equipment 2,000,000 4,700,000 5,000,000
074120- A094 Other Stores and Stocks 3,000,000 3,000,000 1,000,000
074120- A095 Purchase of Transport 2,000,000 2,000,000 1,000
074120- A096 Purchase of Plant and Machinery 500,000 500,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 2,200,000 2,200,000 1,000
074120- A13 Repairs and Maintenance 13,750,000 10,000,000 3,850,000
074120- A130 Transport 3,500,000 3,500,000 2,500,000
074120- A131 Machinery and Equipment 500,000 500,000 500,000
074120- A132 Furniture and Fixture 250,000 250,000 250,000
074120- A133 Buildings and Structure 2,500,000 2,500,000 500,000
074120- A137 Computer Equipment 75,000 75,000 75,000
074120- A138 General 6,925,000 3,175,000 25,000
Total- STRENGTHENING COMMON MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL 150,000,000 150,000,000 100,000,000
Page 349

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5364 PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED
074120- A03 Operating Expenses 16,060,000 17,808,000 228,003,000
074120- A032 Communications 1,748,000 120,000,000
074120- A033 Utilities 3,000
074120- A039 General 16,060,000 16,060,000 108,000,000
074120- A09 Physical Assets 63,000,000 222,701,000 68,996,000
074120- A092 Computer Equipment 159,701,000 68,996,000
074120- A095 Purchase of Transport 3,000,000 3,000,000
074120- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
074120- A097 Purchase of Furniture and Fixture 50,000,000 50,000,000
074120- A12 Civil works 329,501,000 84,000,000
074120- A124 Building and Structures 329,501,000 84,000,000
Total- IB9463 PMS H PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED EPATITIS-C CONTROL PROGRAM HEADQUA 79,060,000 RTER AT GOMALZAM 570,010,000 (SOUTH WAZIRIS 380,999,000 TAN DISTRICT)
074120- A01 Employees Related Expenses 4,932,000 4,932,000 15,000,000
074120- A011 Pay 2 4,932,000 4,932,000 15,000,000
074120- A011- 1 Pay of Officers (1) (3,672,000) (3,672,000) (10,000,000)
074120- A011- 2 Pay of Other Staff (1) (1,260,000) (1,260,000) (5,000,000)
074120- A03 Operating Expenses 450,000,000 6,485,000,000
074120- A039 General 450,000,000 6,485,000,000
074120- A09 Physical Assets 45,068,000 500,000,000
074120- A096 Purchase of Plant and Machinery 29,068,000 300,000,000
074120- A097 Purchase of Furniture and Fixture 16,000,000 200,000,000
Total- PMS HEPATITIS-C CONTROL PROGRAM 500,000,000 4,932,000 7,000,000,000
HEADQUARTER AT GOMALZAM (SOUTH WAZIRISTAN DISTRICT)
IB9464 NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN
FEDERATING AREAS
074120- A01 Employees Related Expenses 31,563,000 31,563,000 29,300,000
Page 350

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
074120- A011 Pay 18 18 31,563,000 31,563,000 29,300,000
074120- A011-1 Pay of Officers (18) (14) (31,563,000) (31,563,000) (22,000,000)
074120- A011-2 Pay of Other Staff (4) (7,300,000)
074120- A03 Operating Expenses 155,459,000 224,200,000
074120- A039 General 155,459,000 224,200,000
074120- A09 Physical Assets 62,978,000 41,500,000
074120- A092 Computer Equipment 1,500,000
074120- A094 Other Stores and Stocks 62,978,000 40,000,000
Total- NATIONAL HEALTH SUPP PROJECT FOR ENSURING HEALTH COVERAGE IN FE AREAS ORT UNIVERSAL DERATING 250,000,000 31,563,000 295,000,000
(In Foreign Exchange) (250,000,000) (295,000,000)
(Foreign Aid) (250,000,000) (295,000,000)
(In Local Currency) (31,563,000)
IB9465 NATIONAL PROGRAM FOR PREV __ ENTION OF DIABET ____________________ ES
074120- A01 Employees Related Expenses 4,932,000 4,932,000 4,932,000
074120- A011 Pay 2 1 4,932,000 4,932,000 4,932,000
074120- A011-1 Pay of Officers (1) (1) (3,672,000) (3,672,000) (3,672,000)
074120- A011-2 Pay of Other Staff (1) (1,260,000) (1,260,000) (1,260,000)
074120- A03 Operating Expenses 450,000,000
074120- A039 General 450,000,000
074120- A09 Physical Assets 45,068,000 2,995,068,000
074120- A096 Purchase of Plant and Machinery 29,068,000 2,995,068,000
074120- A097 Purchase of Furniture and Fixture 16,000,000
Total- NATIONAL PROGRAM FOR 500,000,000 4,932,000 3,000,000,000
PREVENTION OF DIABETES
IB9466 ESTAB GAMBAT (50:5 LISHMENT OF CENTER OF 0) BIOLOGICS AND CANCER RESEARCH / T TREATMENT AT PAQSJIMS AT
074120- A12 Civil works 500,000,000
074120- A124 Building and Structures 500,000,000
Total- ESTABLISHMENT OF CEN BIOLOGICS AND CANCER TTREATMENT AT PAQSJI GAMBAT (50:50) TER OF RESEARCH / MS AT 500,000,000
Page 351

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
074120 Total- ADMINISTRATION 3,423,605,000 3,173,385,000 11,846,337,000
0741 Total- Public Health Services 3,423,605,000 3,173,385,000 11,846,337,000
074 Total- Public Health Services 3,423,605,000 3,173,385,000 11,846,337,000
076 Health 0761 Admin 076101 ADMIN IB2005 SEHAT Administration: istration: ISTRATION : SAHILAT PROGRAM (PRIME MINIST ERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 65,150,000 65,150,000 45,150,000
076101- A011 Pay 88 88 65,000,000 65,000,000 45,000,000
076101- A011- 1 Pay of Officers (34) (50,000,000) (50,000,000) (30,000,000)
076101- A011- 2 Pay of Other Staff (54) (54) (15,000,000) (15,000,000) (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 327,026,000 327,026,000 322,226,000
076101- A032 Communications 961,000 961,000 961,000
076101- A033 Utilities 2,495,000 2,495,000 2,495,000
076101- A034 Occupancy Costs 5,200,000 5,200,000 5,200,000
076101- A038 Travel & Transportation 5,700,000 5,700,000 5,900,000
076101- A039 General 312,670,000 312,670,000 307,670,000
076101- A06 Transfers 1,889,008,000 1,889,008,000 615,224,000
076101- A064 Other Transfer Payments 1,889,008,000 1,889,008,000 615,224,000
076101- A09 Physical Assets 14,850,000 14,850,000 14,850,000
076101- A092 Computer Equipment 2,850,000 2,850,000 2,850,000
076101- A096 Purchase of Plant and Machinery 3,000,000 3,000,000 3,000,000
076101- A097 Purchase of Furniture and Fixture 9,000,000 9,000,000 9,000,000
076101- A13 Repairs and Maintenance 2,550,000 2,550,000 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 200,000 200,000 200,000
076101- A133 Buildings and Structure 500,000 500,000 500,000
076101- A137 Computer Equipment 350,000 350,000 350,000
Total- SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II) 2,298,584,000 2,298,584,000 1,000,000,000
Page 352

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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

076101- A01 Employees Related Expenses 30,330,000 30,330,000 16,266,000
076101- A011 Pay 14 14 29,430,000 29,430,000 14,826,000
076101- A011-1 Pay of Officers (5) (5) (8,600,000) (8,600,000) (8,031,000)
076101- A011-2 Pay of Other Staff (9) (9) (20,830,000) (20,830,000) (6,795,000)
076101- A012 Allowances 900,000 900,000 1,440,000
076101- A012-1 Regular Allowances (900,000) (900,000) (1,440,000)
076101- A02 Project Pre-Investment Analysis 12,513,000
076101- A022 Research Survey & Exploratory Oper 12,513,000
076101- A03 Operating Expenses 3,500,000 3,500,000 3,988,000
076101- A038 Travel & Transportation 600,000 600,000 1,500,000
076101- A039 General 2,900,000 2,900,000 2,488,000
076101- A13 Repairs and Maintenance 500,000 500,000 100,000
076101- A132 Furniture and Fixture 200,000 200,000
076101- A137 Computer Equipment 300,000 300,000 100,000
Total- NEEDS ASSESSMENT OF HEALTH 34,330,000 34,330,000 32,867,000
HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR
ID8310 PROCUREMENT INSTALLATION &COMSN O F MEDIC AL EQP FOR 3 HOSPITAL IN AFGHANIS TAN
076101- A03 Operating Expenses 2,000,000 2,000,000
076101- A032 Communications 500,000 500,000
076101- A037 Consultancy and Contractual Work 1,000,000 1,000,000
076101- A038 Travel & Transportation 500,000 500,000
076101- A09 Physical Assets 10,410,000 70,410,000
076101- A096 Purchase of Plant and Machinery 10,410,000 70,410,000
Total- PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN 12,410,000 72,410,000
Page 353

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION

DEMANDS FOR GRANTS

No of 2023-24 Pos 2024 ts -25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ID8886 STRENGTHEN ACCOUNTANT GENERAL PAKISTAN REVEN ING OF HEALTH SERVICES ACADEMY ISLAMABAD UES
076101- A03 Operating Expenses 136,814,000 136,814,000
076101- A037 Consultancy and Contractual Work 72,000,000 72,000,000
076101- A039 General 64,814,000 64,814,000
076101- A06 Transfers 9,000,000 9,000,000
076101- A061 Scholarship 9,000,000 9,000,000
Total- STRENGTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD 145,814,000 145,814,000
(In Foreign Exchange) (80,000,000)
(Foreign Aid) (80,000,000)
(In Local Currency) (65,814,000) (145,814,000)
076101 Total- ADMINISTRATION _________________ 2,491,138,000 __________________ 2,551,138,000 _______________ 1,032,867,000
0761 Total- Administration 2,491,138,000 2,551,138,000 1,032,867,000
076 Total- Health Administration 2,491,138,000 2,551,138,000 1,032,867,000
07 Total- Health 12,650,599,000 12,668,165,000 26,290,351,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 12,650,599,000 12,668,165,000 26,290,351,000
(In (O Foreign Exchange) wn Resources) (380,000,000) (885,000,000)
(Foreign Aid) (380,000,000) (885,000,000)
(In Local Currency) (12,270,599,000) (12,668,165,000) (25,405,351,000)
Page 354

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 349,401,000 349,401,000 609,649,000
076101- A096 Purchase of Plant and Machinery 349,401,000 349,401,000 609,649,000
Total- UP-GR DEPA GRAD LAHO ADATION OF RADIOLOGY RTMENT AT SHAIKH ZAYED POST UATE MEDICAL INSTITUTE RE 349,401,000 349,401,000 609,649,000
076101 Total- ADMINISTRATION 349,401,000 349,401,000 609,649,000
0761 Total- Administration 349,401,000 349,401,000 609,649,000
076 Total- Health Administration 349,401,000 349,401,000 609,649,000
07 Total- Health 349,401,000 349,401,000 609,649,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 349,401,000 349,401,000 609,649,000
SUB-OFFICE, LAHORE
Page 355

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07 076 Health Health : Administration:
0761 Administration:
076101 KA138 ADMINISTRATION : 0 STRENTHENING POINT OF ENTRIES & DIRECTO RATE OF CENTRAL HEALTH ESTABLISHMENT
076101 - A03 Operating Expenses 9,500,000 9,500,000 4,651,000
076101 - A032 Communications 200,000 200,000 200,000
076101 - A038 Travel & Transportation 551,000 551,000 551,000
076101 - A039 General 8,749,000 8,749,000 3,900,000
076101 - A09 Physical Assets 60,500,000 60,500,000 57,500,000
076101 - A092 Computer Equipment 5,000,000 5,000,000 2,000,000
076101 - A095 Purchase of Transport 50,000,000 50,000,000 50,000,000
076101 - A096 Purchase of Plant and Machinery 4,500,000 4,500,000 4,500,000
076101 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
076101 - A12 Civil works 30,000,000 6,000,000 37,849,000
076101 - A124 Building and Structures 30,000,000 6,000,000 37,849,000
Total- STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT 100,000,000 76,000,000 100,000,000
0 76101 Total- ADMINISTRATION 100,000,000 76,000,000 100,000,000
0 761 Total- Administration 100,000,000 76,000,000 100,000,000
0 76 Total- Health Administration 100,000,000 76,000,000 100,000,000
0 7 Total- Health 100,000,000 76,000,000 100,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 100,000,000 76,000,000 100,000,000
TOTAL - DEMAND 13,100,000,000 13,093,566,000 27,000,000,000
(In Foreign Exchange) (380,000,000) (885,000,000)
(Own Resources)
(Foreign Aid) (380,000,000) (885,000,000)
(In Local Currency) (12,720,000,000) _________________ (13,093,566,000) _________________ (26,115,000,000) ________________
Page 357

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

  • 2024-2025 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives Development Expenditure on Revenue Account 120. Development Expenditure of Planning, Development and Special Initiatives Division 64,015,337 Total : 64,015,337
Page 359

NO. 120.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

Rs. 64,015,337,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 16,826,636,000 4,591,270,000 54,351,747,000
045 Construction and Transport 13,069,991,000 2,382,310,000 9,663,590,000
Total 29,896,627,000 6,973,580,000 64,015,337,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 915,483,000 419,170,000 834,471,000
A011 Pay 880,083,000 409,862,000 798,710,000
A011-1 Pay of Officers (735,559,000) (380,133,000) (690,470,000)
A011-2 Pay of Other Staff (144,524,000) (29,729,000) (108,240,000)
A012 Allowances 35,400,000 9,308,000 35,761,000
A012-1 Regular Allowances (7,300,000) (2,120,000) (14,450,000)
A012-2 Other Allowances (Excluding TA) (28,100,000) (7,188,000) (21,311,000)
A02 Project Pre-Investment Analysis 550,000,000 115,500,000 509,178,000
A03 Operating Expenses 22,708,842,000 3,814,758,000 58,349,552,000
A05 Grants, Subsidies and Write off Loans 2,203,560,000 2,033,520,000 1,216,590,000
A06 Transfers 23,610,000 6,115,000 23,050,000
A09 Physical Assets 487,220,000 138,607,000 223,500,000
A12 Civil works 2,619,360,000 349,949,000 2,652,000,000
A13 Repairs and Maintenance 388,552,000 95,961,000 206,996,000
Total 29,896,627,000 6,973,580,000 64,015,337,000
(In Foreign Exchange) (Own Resources) (706,000,000)
(Foreign Aid) (706,000,000)
(In Local Currency) (29,190,627,000) __________________ (6,973,580,000) _________________ (64,015,337,000) _______________
Page 360

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 0152 General Plannin Services: g Services:
015201 Planning :
IB0738 INTEGRATED ENERGY PLANNING
015201 - A01 Employees Related Expenses 65,440,000 34,218,000 49,370,000
015201 - A011 Pay 22 22 65,140,000 34,218,000 47,309,000
015201 - A011-1 Pay of Officers (13) (13) (58,460,000) (27,538,000) (43,049,000)
015201 - A011-2 Pay of Other Staff (9) (9) (6,680,000) (6,680,000) (4,260,000)
015201 - A012 Allowances 300,000 2,061,000
015201 - A012-1 Regular Allowances (200,000) (50,000)
015201 - A012-2 Other Allowances (Excluding TA) (100,000) (2,011,000)
015201 - A03 Operating Expenses 10,400,000 3,894,000 22,100,000
015201 - A032 Communications 900,000 523,000 1,200,000
015201 - A033 Utilities 13,000,000
015201 - A038 Travel & Transportation 3,400,000 555,000 1,350,000
015201 - A039 General 6,100,000 2,816,000 6,550,000
015201 - A06 Transfers 50,000 50,000
015201 - A063 Entertainment & Gifts 50,000 50,000
015201 - A09 Physical Assets 73,500,000 23,898,000 42,830,000
015201 - A092 Computer Equipment 30,500,000 600,000 30,250,000
015201 - A096 Purchase of Plant and Machinery 42,000,000 23,298,000 12,500,000
015201 - A097 Purchase of Furniture and Fixture 1,000,000 80,000
015201 - A13 Repairs and Maintenance 610,000 98,000 650,000
015201 - A131 Machinery and Equipment 200,000 50,000 400,000
015201 - A132 Furniture and Fixture 50,000 50,000
015201 - A133 Buildings and Structure 150,000 50,000
015201 - A137 Computer Equipment 210,000 48,000 150,000
Total- INTEGRATED ENERGY PLANNING 150,000,000 62,108,000 115,000,000
IB0739 STRENGTHENING OF MINISTRY OF PDR IN IT
015201 - A01 Employees Related Expenses 41,500,000 27,266,000 29,000,000
015201 - A011 Pay 35 35 36,500,000 27,266,000 27,000,000
Page 361

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (20) (20) (31,000,000) (25,449,000) (25,000,000)
015201- A011-2 Pay of Other Staff (15) (15) (5,500,000) (1,817,000) (2,000,000)
015201- A012 Allowances 5,000,000 2,000,000
015201- A012-1 Regular Allowances (1,000,000)
015201- A012-2 Other Allowances (Excluding TA) (4,000,000) (2,000,000)
015201- A03 Operating Expenses 81,600,000 43,250,000 168,700,000
015201- A032 Communications 700,000 204,000 500,000
015201- A038 Travel & Transportation 1,400,000 1,147,000 2,200,000
015201- A039 General 79,500,000 41,899,000 166,000,000
015201- A06 Transfers 5,000,000
015201- A061 Scholarship 5,000,000
015201- A09 Physical Assets 125,000,000 30,812,000 44,500,000
015201- A092 Computer Equipment 122,500,000 30,312,000 42,000,000
015201- A096 Purchase of Plant and Machinery 500,000 500,000
015201- A097 Purchase of Furniture and Fixture 2,000,000 500,000 2,000,000
015201- A13 Repairs and Maintenance 1,900,000 521,000 12,800,000
015201- A130 Transport 400,000 247,000 700,000
015201- A131 Machinery and Equipment 500,000 100,000 700,000
015201- A132 Furniture and Fixture 500,000 700,000
015201- A133 Buildings and Structure 10,000,000
015201- A137 Computer Equipment 500,000 174,000 700,000
Total- STRENGTHENING OF MINISTRY OF PDR 250,000,000 101,849,000 260,000,000
IN IT
IB3245 ENHANCEMENT OF CAPACITY OF FEDERAL GOVERN POLICY/PROGRAMMES/PROJECT ETC MENT ENTITIES IN PREPARATION OF
015201- A03 Operating Expenses 778,177,000
015201- A039 General 778,177,000
Total- ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF 778,177,000
POLICY/PROGRAMMES/PROJECT ETC
Page 362

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3246 PRIME BUNDER 4RF MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH
015201- A03 Operating Expenses 30,000,000,000
015201- A039 General 30,000,000,000
Total- PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH BUNDER 4RF 30,000,000,000
IB3247 ECONOMICS TRANSFORMATION AND 5ES UNIT
015201- A03 Operating Expenses 200,000,000
015201- A039 General 200,000,000
Total- ECONOMICS TRANSFORMATION AND 5ES UNIT 200,000,000
IB3248 NATIONAL COMMPETITIVINESS INITIATIVES
015201- A03 Operating Expenses 250,000,000
015201- A039 General 250,000,000
Total- NATIONAL COMMPETITIVINESS 250,000,000
INITIATIVES
IB3249 INNOV ATION LAB AT MINISTRY OF PLANNING DEVE LOPMENT AND SPECIAL INITIATIVES (MoPD&SI)
015201- A03 Operating Expenses 58,350,000
015201- A039 General 58,350,000
Total- INNOVATION LAB AT MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES (MoPD&SI) 58,350,000
IB3433 SUSTAINABLE FINANACE BUREAU
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- SUSTAINABLE FINANACE BUREAU 50,000,000
IB5386 JUDICIAL REFORMS PROJECT-P3A
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- JUDICIAL REFORMS PROJECT-P3A 50,000,000
IB6032 STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING
AND
015201- A01 Employees Related Expenses 156,400,000 156,400,000 130,400,000
Page 363

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENUES 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
015201- A011 Pay 68 69 154,000,000 154,000,000 128,000,000
015201- A011-1 Pay of Officers (35) (39) (144,000,000) (144,000,000) (118,000,000)
015201- A011-2 Pay of Other Staff (33) (30) (10,000,000) (10,000,000) (10,000,000)
015201- A012 Allowances 2,400,000 2,400,000 2,400,000
015201- A012-1 Regular Allowances (2,000,000) (2,000,000) (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
015201- A03 Operating Expenses 87,400,000 87,400,000 78,300,000
015201- A032 Communications 1,300,000 1,300,000 1,300,000
015201- A033 Utilities 6,100,000 6,100,000 1,000,000
015201- A034 Occupancy Costs 100,000 100,000 100,000
015201- A038 Travel & Transportation 14,500,000 14,500,000 14,500,000
015201- A039 General 65,400,000 65,400,000 61,400,000
015201- A06 Transfers 2,000,000 2,000,000
015201- A061 Scholarship 2,000,000 2,000,000
015201- A09 Physical Assets 49,100,000 49,100,000 1,700,000
015201- A092 Computer Equipment 38,000,000 38,000,000 1,500,000
015201- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
015201- A097 Purchase of Furniture and Fixture 11,000,000 11,000,000 100,000
015201- A13 Repairs and Maintenance 5,100,000 5,100,000 4,600,000
015201- A130 Transport 2,500,000 2,500,000 2,400,000
015201- A131 Machinery and Equipment 500,000 500,000 50,000
015201- A132 Furniture and Fixture 500,000 500,000 500,000
015201- A133 Buildings and Structure 100,000 100,000 50,000
015201- A137 Computer Equipment 1,500,000 1,500,000 1,600,000
Total- STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING AND 300,000,000 300,000,000 215,000,000

IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD 015201- A03 Operating Expenses 500,000,000 015201- A039 General 500,000,000 015201- A12 Civil works 1,500,000,000

Page 364

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL PA Budget Estimate Rs KISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
015201- A124 Building and Structures 1,500,000,000
Total- FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD 1 ,500,000,000 500,000,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 26,370,000 10,541,000 26,370,000
015201- A011 Pay 15 26,370,000 10,541,000 26,370,000
015201- A011-1 Pay of Officers (15) (26,370,000) (10,541,000) (26,370,000)
015201- A02 Project Pre-Investment Analysis 480,000,000 115,500,000 429,178,000
015201- A022 Research Survey & Exploratory Oper 480,000,000 115,500,000 429,178,000
015201- A03 Operating Expenses 162,680,000 80,500,000 162,682,000
015201- A032 Communications 500,000 250,000 500,000
015201- A036 Motor Vehicles 700,000 280,000 700,000
015201- A038 Travel & Transportation 11,710,000 3,800,000 11,710,000
015201- A039 General 149,770,000 76,170,000 149,772,000
015201- A09 Physical Assets 8,340,000 8,340,000
015201- A092 Computer Equipment 5,320,000 5,320,000
015201- A097 Purchase of Furniture and Fixture 3,020,000 3,020,000
Total- COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH 677,390,000 206,541,000 626,570,000
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 88,000,000
015201- A039 General 100,000,000 88,000,000
Total- ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT 100,000,000 88,000,000
IB9380 POLICY INVESTMENT AND STATITICS SUPPORT PROJECT (PISSP)
015201- A03 Operating Expenses 200,000,000 200,000,000
Page 365

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 200,000,000 200,000,000
Total- POLICY INVESTMENT AND STATITICS SUPPORT PROJECT (PISSP) 200,000,000 200,000,000
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (200,000,000)
IB9381 POST-F DIVERSIFICAT _ LOOD 2022 RECONSTRUCTION PROGRAM: R ION IN ____________________ ESILIENCE ENHANCE ______________ MENT AND LIV _______________ ELIHOOD
015201- A03 Operating Expenses 1,091,596,000 400,000,000 11,207,650,000
015201- A039 General 1,091,596,000 400,000,000 11,207,650,000
Total- POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD DIVERSIFICATION IN 1,091,596,000 400,000,000 11,207,650,000
(In Foreign Exchange) (6,000,000)
(Foreign Aid) (6,000,000)
(In Local Currency) (1085596000) (400000000) (11207650000)
IB9382 NATIO MALNUTRITIO _ NAL MULTI-SECTORAL NUTRITION PROGRAM N ,,, ____________________ ME TO REDUCE STUN ,, ______________ TING AND OTH ,,, _______________ ER FORMS OF
015201- A03 Operating Expenses 500,000,000 2,000,000,000
015201- A039 General 500,000,000 2,000,000,000
Total- NATIONAL MULTI-SECTORAL 500,000,000 2,000,000,000
NUTRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF MALNUTRITION
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (2,000,000,000)
IB9428 CAPAC _ ITY BUILDING OF INST. STRENGTHENING OF ____________________ MINISTRY OF PD&SI _______________
015201- A01 Employees Related Expenses 313,900,000 109,383,000 197,450,000
015201- A011 Pay 33 72 300,000,000 106,045,000 185,250,000
015201- A011-1 Pay of Officers (14) (48) (200,000,000) (102,377,000) (135,050,000)
015201- A011-2 Pay of Other Staff (19) (24) (100,000,000) (3,668,000) (50,200,000)
Page 366

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A012 Allowances 13,900,000 3,338,000 12,200,000
015201- A012-1 Regular Allowances (3,500,000) (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (10,400,000) (3,338,000) (10,200,000)
015201- A03 Operating Expenses 257,340,000 41,055,000 146,050,000
015201- A032 Communications 44,200,000 500,000
015201- A033 Utilities 1,000,000 15,000 500,000
015201- A034 Occupancy Costs 16,000,000 1,530,000 3,000,000
015201- A036 Motor Vehicles 100,000 50,000
015201- A038 Travel & Transportation 92,000,000 3,559,000 40,000,000
015201- A039 General 104,040,000 35,951,000 102,000,000
015201- A06 Transfers 21,560,000 4,115,000 10,000,000
015201- A061 Scholarship 16,000,000 3,555,000 8,000,000
015201- A063 Entertainment & Gifts 5,560,000 560,000 2,000,000
015201- A09 Physical Assets 142,000,000 28,000,000 55,000,000
015201- A092 Computer Equipment 66,000,000 1,000,000 25,000,000
015201- A095 Purchase of Transport 30,000,000 17,000,000 20,000,000
015201- A096 Purchase of Plant and Machinery 16,000,000
015201- A097 Purchase of Furniture and Fixture 30,000,000 10,000,000 10,000,000
015201- A13 Repairs and Maintenance 265,200,000 67,447,000 91,500,000
015201- A130 Transport 9,000,000 2,000,000
015201- A131 Machinery and Equipment 30,000,000 1,000,000 10,000,000
015201- A132 Furniture and Fixture 50,000,000 10,000,000 10,000,000
015201- A133 Buildings and Structure 100,000,000 55,000,000 60,000,000
015201- A137 Computer Equipment 33,000,000 1,447,000 9,500,000
015201- A138 General 43,200,000
Total- CAPACITY BUILDING OF INST. 1,000,000,000 250,000,000 500,000,000
IB9429 SOCIAL HNEYG)NATION STRENGTHENING OF MINISTRY OF PD&SI SECTOR ACCELERATOR(SSA)FOR HEALTH AL PRIORITY INITIATIVES NUTRITION EDUCATION YOUTH & GENDER(
015201- A01 Employees Related Expenses 105,156,000 4,375,000 100,781,000
015201- A011 Pay 37 37 105,156,000 4,375,000 100,781,000
Page 367

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (32) (32) (101,376,000) (4,375,000) (97,001,000)
015201- A011-2 Pay of Other Staff (5) (5) (3,780,000) (3,780,000)
015201- A03 Operating Expenses 4,624,836,000 86,606,000 881,643,000
015201- A032 Communications 1,500,000 41,000 1,459,000
015201- A033 Utilities 1,740,000 1,740,000
015201- A034 Occupancy Costs 7,500,000 7,500,000
015201- A038 Travel & Transportation 2,070,000 2,070,000
015201- A039 General 4,612,026,000 86,565,000 868,874,000
015201- A09 Physical Assets 15,080,000 15,080,000
015201- A092 Computer Equipment 9,500,000 9,500,000
015201- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
015201- A097 Purchase of Furniture and Fixture 3,580,000 3,580,000
015201- A13 Repairs and Maintenance 2,978,000 482,000 2,496,000
015201- A133 Buildings and Structure 1,073,000 482,000 591,000
015201- A137 Computer Equipment 1,905,000 1,905,000
Total- SOCIAL SECTOR 4,748,050,000 91,463,000 1,000,000,000
ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER( HNEYG)NATIONAL PRIORITY INITIATIVES
IB9595 PROJECT LIABILITIES
015201- A03 Operating Expenses 5,000,000,000 2,637,091,000 4,000,000,000
015201- A039 General 5,000,000,000 2,637,091,000 4,000,000,000
Total- PROJECT LIABILITIES 5,000,000,000 2 637,091,000 4,000,000,000
ID3686 CONSTRUCTION OF JINNAH HOSPITAL, KABUL, AFGHANISTAN (NATIONAL LOGESTIC CELL)
015201- A12 Civil works 97,109,000
015201- A124 Building and Structures 97,109,000
Total- CONSTRUCTION OF JINNAH HOSPITAL, KABUL, AFGHANISTAN (NATIONAL LOGESTIC CELL) 97,109,000
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 12,617,000 11,917,000 75,000,000
015201- A011 Pay 22 22 11,917,000 11,917,000 75,000,000
Page 368

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (9) (9) (11,353,000) (11,353,000) (64,000,000)
015201- A011-2 Pay of Other Staff (13) (13) (564,000) (564,000) (11,000,000)
015201- A012 Allowances 700,000
015201- A012-1 Regular Allowances (200,000)
015201- A012-2 Other Allowances (Excluding TA) (500,000)
015201- A03 Operating Expenses 79,219,000 79,072,000 102,900,000
015201- A032 Communications 500,000
015201- A038 Travel & Transportation 2,747,000 500,000 1,100,000
015201- A039 General 76,472,000 78,572,000 101,300,000
015201- A09 Physical Assets 7,500,000 2,747,000 20,500,000
015201- A092 Computer Equipment 2,224,000 1,061,000 16,800,000
015201- A096 Purchase of Plant and Machinery 4,641,000 251,000 2,500,000
015201- A097 Purchase of Furniture and Fixture 635,000 1,435,000 1,200,000
015201- A13 Repairs and Maintenance 664,000 1,113,000 1,600,000
015201- A131 Machinery and Equipment 114,000 1,113,000 500,000
015201- A137 Computer Equipment 550,000 1,100,000
Total- DEVELOPMENT COMMUNI PROJECT CATION 100,000,000 94,849,000 200,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 104,100,000 56,570,000 109,100,000
015201- A011 Pay 46 46 100,000,000 53,000,000 98,000,000
015201- A011-1 Pay of Officers (30) (30) (91,000,000) (46,000,000) (90,000,000)
015201- A011-2 Pay of Other Staff (16) (16) (9,000,000) (7,000,000) (8,000,000)
015201- A012 Allowances 4,100,000 3,570,000 11,100,000
015201- A012-1 Regular Allowances (400,000) (120,000) (10,400,000)
015201- A012-2 Other Allowances (Excluding TA) (3,700,000) (3,450,000) (700,000)
015201- A03 Operating Expenses 82,000,000 59,740,000 82,200,000
015201- A032 Communications 3,900,000 2,920,000 3,100,000
015201- A033 Utilities 500,000 200,000 20,500,000
015201- A034 Occupancy Costs 100,000 100,000 100,000
015201- A036 Motor Vehicles 200,000 200,000
015201- A038 Travel & Transportation 8,400,000 8,800,000 17,400,000
Page 369

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 68,900,000 47,720,000 40,900,000
015201- A06 Transfers 8,000,000
015201- A061 Scholarship 8,000,000
015201- A09 Physical Assets 11,100,000 4,050,000 18,050,000
015201- A092 Computer Equipment 6,600,000 2,350,000 4,500,000
015201- A095 Purchase of Transport 9,050,000
015201- A096 Purchase of Plant and Machinery 3,000,000 1,000,000 3,000,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 700,000 1,500,000
015201- A13 Repairs and Maintenance 2,800,000 2,200,000 2,650,000
015201- A130 Transport 1,600,000 1,000,000 1,400,000
015201- A131 Machinery and Equipment 600,000 600,000 600,000
015201- A132 Furniture and Fixture 400,000 400,000 400,000
015201- A137 Computer Equipment 200,000 200,000 250,000
Total- CHINA-PAK CORRIDOR SUPPORT 200,000,000 122,560,000 220,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 10,000,000
015201- A039 General 10,000,000
Total- NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION 10,000,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A12 Civil works 1,652,000,000
015201- A124 Building and Structures 1,652,000,000
015201- A13 Repairs and Maintenance 99,600,000 19,000,000 81,000,000
015201- A133 Buildings and Structure 99,600,000 19,000,000 81,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 99,600,000 19,000,000 1,733,000,000
ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR
015201- A01 Employees Related Expenses 80,000,000 8,500,000 72,000,000
015201- A011 Pay 37 35 75,000,000 8,500,000 70,000,000
015201- A011- 1 Pay of Officers (24) (23) (70,000,000) (8,500,000) (65,000,000)
Page 370

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-2 Pay of Other Staff (13) (12) (5,000,000) (5,000,000)
015201- A012 Allowances 5,000,000 2,000,000
015201- A012-2 Other Allowances (Excluding TA) (5,000,000) (2,000,000)
015201- A02 Project Pre-Investment Analysis 70,000,000 80,000,000
015201- A022 Research Survey & Exploratory Oper 70,000,000 80,000,000
015201- A03 Operating Expenses 83,800,000 200,000 78,000,000
015201- A032 Communications 4,000,000 100,000 3,750,000
015201- A034 Occupancy Costs 10,000,000
015201- A038 Travel & Transportation 5,500,000 13,500,000
015201- A039 General 74,300,000 100,000 50,750,000
015201- A09 Physical Assets 13,600,000 17,500,000
015201- A092 Computer Equipment 5,000,000 5,000,000
015201- A095 Purchase of Transport 100,000 7,500,000
015201- A096 Purchase of Plant and Machinery 3,500,000 2,500,000
015201- A097 Purchase of Furniture and Fixture 5,000,000 2,500,000
015201- A12 Civil works 100,000
015201- A124 Building and Structures 100,000
015201- A13 Repairs and Maintenance 2,500,000 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 500,000 500,000
015201- A137 Computer Equipment 500,000 500,000
Total- CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR 250,000,000 8,700,000 250,000,000
015201 Total- Planning 16,726,636,000 4 ,591,270,000 54,251,747,000
0152 Total- Planning Services 16,726,636,000 4 ,591,270,000 54,251,747,000
0153 Statisti 015301 Statisti cs: cs :
IB9430 PBS HQ ISLAMABAD
015301- A01 Employees Related Expenses 10,000,000 10,000,000
015301- A011 Pay 6,000,000 6,000,000
Page 371

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301 - A011-1 Pay of Officers (2,000,000) (2,000,000)
015301 - A011-2 Pay of Other Staff (4,000,000) (4,000,000)
015301 - A012 Allowances 4,000,000 4,000,000
015301 - A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000)
015301 - A03 Operating Expenses 40,800,000 82,800,000
015301 - A038 Travel & Transportation 31,800,000 73,800,000
015301 - A039 General 9,000,000 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 7,200,000
015301 - A130 Transport 3,200,000 3,200,000
015301 - A131 Machinery and Equipment 1,000,000 1,000,000
015301 - A132 Furniture and Fixture 1,000,000 1,000,000
015301 - A133 Buildings and Structure 1,000,000 1,000,000
015301 - A137 Computer Equipment 1,000,000 1,000,000
Total- PBS HQ ISLAMABAD 100,000,000 100,000,000
0 15301 Total- Statistics 100,000,000 100,000,000
0 153 Total- Statistics 100,000,000 100,000,000
0 15 Total- General Services 16,826,636,000 4 ,591,270,000 54,351,747,000
0 1 Total- General Public Service 16,826,636,000 4 ,591,270,000 54,351,747,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 IB5486 ROADS INNOVA , HIGHWAYS AND BRIDGES : TION SUPPORT PROJECT
045202 - A01 Employees Related Expenses 35,000,000
045202 - A011 Pay 10 35,000,000
045202 - A011-1 Pay of Officers (5) (25,000,000)
045202 - A011-2 Pay of Other Staff (5) (10,000,000)
045202 - A03 Operating Expenses 9,747,171,000 95,950,000 412,000,000
045202 - A032 Communications 500,000
Page 372

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045202- A038 Travel & Transportation 350,000 5,000,000
045202- A039 General 9,747,171,000 95,600,000 406,500,000
Total- INNOVATION SUPPORT PROJECT 9,747,171,000 95,950,000 447,000,000
IB5487 SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)
045202- A03 Operating Expenses 7,000,000,000
045202- A039 General 7,000,000,000
Total- SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50) 7,000,000,000
045202 Total- ROADS, HIGHWAYS AND BRIDGES 9,747,171,000 95,950,000 7,447,000,000
0452 Total- Road Transport 9,747,171,000 95,950,000 7,447,000,000
045 Total- Construction and Transport 9,747,171,000 95,950,000 7,447,000,000
04 Total- Economic Affairs 9,747,171,000 95,950,000 7,447,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 26,573,807,000 4,687,220,000 61,798,747,000
(In Foreign Exchange) (706,000,000)
(Own Resources)
(Foreign Aid) (706,000,000)
(In Local Currency) (25,867,807,000) ( 4,687,220,000) (61,798,747,000)
Page 373

NO. 120.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 KA717 ROAD 3 GREE S, HIGHWAYS AND BRIDGES : N LINE BUS RAPID TRANSPORT SYSTEM ( GLBRTS) KARACHI
045202 - A12 Civil works 1,119,260,000 252,840,000 1,000,000,000
045202 - A121 Roads Highways and Bridges 1,119,260,000 252,840,000 1,000,000,000
Total- GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI 1,119,260,000 252,840,000 1,000,000,000
KA717 4 RECO NSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202 - A05 Grants, Subsidies and Write off Loans 499,520,000 329,480,000 170,040,000
045202 - A052 Grants Domestic 499,520,000 329,480,000 170,040,000
KA717 SYSTE Total- 7 OPER M RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI ATIONLIZATION GREENLINE BRTS & INSTA 499,520,000 LATION OF INTEGRA 329,480,000 TED INTELLIGENT 170,040,000 TRANSPORT
045202 - A05 Grants, Subsidies and Write off Loans 1,704,040,000 1,704,040,000 1,046,550,000
045202 - A052 Grants Domestic 1,704,040,000 1,704,040,000 1,046,550,000
Total- OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT SYSTEM 1,704,040,000 1,704,040,000 1,046,550,000
0 45202 Total- ROADS, HIGHWAYS AND BRIDGES 3,322,820,000 2,286,360,000 2,216,590,000
0 452 Total- Road Transport 3,322,820,000 2,286,360,000 2,216,590,000
0 45 Total- Construction and Transport 3,322,820,000 2,286,360,000 2,216,590,000
0 4 Total- Economic Affairs 3,322,820,000 2,286,360,000 2,216,590,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 3,322,820,000 2,286,360,000 2,216,590,000
TOTAL - DEMAND 29,896,627,000 6,973,580,000 64,015,337,000
(In Foreign Exchange) (Own Resources) (706,000,000)
(Foreign Aid) (706,000,000)
(In Local Currency) (29,190,627,000) __________________ (6,973,580,000) _________________ (64,015,337,000) _______________
Page 375

SECTION ---.

MINISTRY OF POVERTY ALLEVIATION AND SOCIAL SAFETY

* 2024-2025 Budget Estimates (Rupees in Thousand) Demand presented on behalf of the Ministry of Poverty Alleviation and Social Safety

Development Expenditure on Revenue Account

---. Development Expenditure of Poverty Alleviation and Social Safety Total : -

Page 377

NO. ---.DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION

DEMANDS FOR GRANTS DEMAND NO. --( FC22P01 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION.

Voted

Rs.

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 500,000,000 500,000,000
Total 500,000,000 500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 139,586,000 139,586,000
A011 Pay 139,536,000 139,536,000
A011-1 Pay of Officers (138,825,000) (138,825,000)
A011-2 Pay of Other Staff (711,000) (711,000)
A012 Allowances 50,000 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
A03 Operating Expenses 33,348,000 24,983,000
A05 Grants, Subsidies and Write off Loans 310,666,000 320,756,000
A09 Physical Assets 15,700,000 13,975,000
A13 Repairs and Maintenance 700,000 700,000
Total 500,000,000 500,000,000
Page 378

NO. ---.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB5278 SEHAT TAHAFUZ PROGRAM
109101 - A01 Employees Related Expenses 89,135,000 89,135,000
109101 - A011 Pay 45 89,085,000 89,085,000
109101 - A011-1 Pay of Officers (43) (88,374,000) (88,374,000)
109101 - A011-2 Pay of Other Staff (2) (711,000) (711,000)
109101 - A012 Allowances 50,000 50,000
109101 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
109101 - A03 Operating Expenses 7,429,000 7,429,000
109101 - A032 Communications 1,379,000 1,379,000
109101 - A033 Utilities 50,000 50,000
109101 - A038 Travel & Transportation 1,860,000 1,860,000
109101 - A039 General 4,140,000 4,140,000
109101 - A05 Grants, Subsidies and Write off Loans 310,666,000 320,756,000
109101 - A052 Grants Domestic 310,666,000 320,756,000
109101 - A09 Physical Assets 11,200,000 11,200,000
109101 - A092 Computer Equipment 11,000,000 11,000,000
109101 - A097 Purchase of Furniture and Fixture 200,000 200,000
109101 - A13 Repairs and Maintenance 700,000 700,000
109101 - A130 Transport 500,000 500,000
109101 - A131 Machinery and Equipment 100,000 100,000
109101 - A132 Furniture and Fixture 50,000 50,000
109101 - A137 Computer Equipment 50,000 50,000
Total- SEHAT TAHAFUZ PROGRAM 419,130,000 429,220,000
IB5279 SOCIAL PROTECTION DELIVERY UNIT (SPDU)
109101 - A01 Employees Related Expenses 50,451,000 50,451,000
109101 - A011 Pay 11 50,451,000 50,451,000
109101 - A011-1 Pay of Officers (11) (50,451,000) (50,451,000)
109101 - A03 Operating Expenses 25,919,000 17,554,000
Page 379

NO. ---.- FC22P01 DEVELOPMENT EXPENDITURE OF POVERTY ALLEVIATION DEMANDS FOR GRANTS DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENUES 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
109101- A032 Communications 950,000 520,000
109101- A037 Consultancy and Contractual Work 7,000,000 4,350,000
109101- A038 Travel & Transportation 2,650,000 1,550,000
109101- A039 General 15,319,000 11,134,000
109101- A09 Physical Assets 4,500,000 2,775,000
109101- A092 Computer Equipment 3,000,000 1,800,000
109101- A096 Purchase of Plant and Machinery 1,000,000 650,000
109101- A097 Purchase of Furniture and Fixture 500,000 325,000
Total- SOCIA (SPDU L PROTECTION DELIVERY UNIT ) 80,870,000 70,780,000
109101 Total- Administration 500,000,000 500,000,000
1091 Total- Social Protection & Poverty Alleviation 500,000,000 500,000,000
109 Total- Social Protection (Not elsewhere class.) 500,000,000 500,000,000
10 Total- Social Protection 500,000,000 500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 500,000,000 500,000,000
TOTAL - DEMAND 500,000,000 500,000,000
Page 381

SECTION XXI

MINISTRY OF SCIENCE AND TECHNOLOGY

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Science and Technology

Development Expenditure on Revenue Account:

121 Development Expenditure of Science
and Technology Division 7,149,514
Total : 7,149,514
Page 383

NO. 121.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 121 ( FC22D31 )

DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.

Voted Rs. 7,149,514,000

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

MINISTRY OF SCIENCE AND TECHNOLOGY .

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,646,782,000 4,556,821,000 6,398,806,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 200,000,000 20,157,000 229,498,000
095 Subsidiary Services to Education 1,153,218,000 910,058,000 521,210,000
Total 8,000,000,000 5,487,036,000 7,149,514,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 703,965,000 500,137,000 622,542,000
A011 Pay 621,630,000 433,233,000 551,253,000
A011-1 Pay of Officers (427,127,000) (279,744,000) (375,243,000)
A011-2 Pay of Other Staff (194,503,000) (153,489,000) (176,010,000)
A012 Allowances 82,335,000 66,904,000 71,289,000
A012-1 Regular Allowances (62,381,000) (54,799,000) (46,895,000)
A012-2 Other Allowances (Excluding TA) (19,954,000) (12,105,000) (24,394,000)
A02 Project Pre-Investment Analysis 263,500,000 221,221,000 170,126,000
A03 Operating Expenses 1,817,940,000 1,138,148,000 1,107,763,000
A06 Transfers 415,360,000 105,520,000 4,945,000
A09 Physical Assets 2,833,771,000 2,179,840,000 3,699,320,000
A12 Civil works 1,780,873,000 1,239,107,000 1,476,076,000
A13 Repairs and Maintenance 184,591,000 103,063,000 68,742,000
Total 8,000,000,000 5,487,036,000 7,149,514,000
Page 384

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3452 ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101 - A03 Operating Expenses 35,000,000 2,714,000
016101 - A039 General 35,000,000 2,714,000
016101 - A09 Physical Assets 15,000,000 46,426,000 97,090,000
016101 - A092 Computer Equipment 97,090,000
016101 - A097 Purchase of Furniture and Fixture 15,000,000 46,426,000
016101 - A12 Civil works 300,000,000 303,574,000 271,503,000
016101 - A124 Building and Structures 300,000,000 303,574,000 271,503,000
Total- ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST 350,000,000 350,000,000 371,307,000
IB3454 ESTABLISHMENT OF NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
016101 - A01 Employees Related Expenses 26,844,000 25,822,000 27,502,000
016101 - A011 Pay 14 14 26,700,000 25,822,000 27,502,000
016101 - A011-1 Pay of Officers (6) (6) (19,300,000) (18,514,000) (19,841,000)
016101 - A011-2 Pay of Other Staff (8) (8) (7,400,000) (7,308,000) (7,661,000)
016101 - A012 Allowances 144,000
016101 - A012-1 Regular Allowances (144,000)
016101 - A09 Physical Assets 48,156,000 82,498,000
016101 - A096 Purchase of Plant and Machinery 48,156,000 82,498,000
016101 - A12 Civil works 75,000,000 65,751,000 90,000,000
016101 - A124 Building and Structures 75,000,000 65,751,000 90,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 91,573,000 200,000,000
CENTRE OF FAILURE ANALYSIS (NCFA) ISLAMABAD
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101 - A01 Employees Related Expenses 1,008,000 4,454,000 500,000
016101 - A012 Allowances 1,008,000 4,454,000 500,000
016101 - A012-1 Regular Allowances (1,008,000) (1,403,000) (500,000)
Page 385

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A012-2 Other Allowances (Excluding TA) (3,051,000)
016101- A02 Project Pre-Investment Analysis 75,000,000 66,328,000 2,000,000
016101- A022 Research Survey & Exploratory Oper 75,000,000 66,328,000 2,000,000
016101- A03 Operating Expenses 12,092,000 6,418,000 1,500,000
016101- A038 Travel & Transportation 900,000 890,000 400,000
016101- A039 General 11,192,000 5,528,000 1,100,000
016101- A06 Transfers 111,800,000 900,000
016101- A064 Other Transfer Payments 111,800,000 900,000
016101- A13 Repairs and Maintenance 100,000 100,000
016101- A137 Computer Equipment 100,000 100,000
Total- RESEARCH DEVELOPMENT AND 200,000,000 77,200,000 5,000,000
INNOVATION IN PCSIR
IB3458 ESTABL TECHNOLOGY ISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
016101- A01 Employees Related Expenses 26,000,000 1,100,000
016101- A011 Pay 25 25 24,000,000 1,000,000
016101- A011-1 Pay of Officers (11) (11) (12,000,000) (500,000)
016101- A011-2 Pay of Other Staff (14) (14) (12,000,000) (500,000)
016101- A012 Allowances 2,000,000 100,000
016101- A012-1 Regular Allowances (1,000,000) (100,000)
016101- A012-2 Other Allowances (Excluding TA) (1,000,000)
016101- A03 Operating Expenses 8,100,000 1,300,000
016101- A032 Communications 300,000
016101- A034 Occupancy Costs 100,000
016101- A038 Travel & Transportation 3,500,000
016101- A039 General 4,200,000 1,300,000
016101- A09 Physical Assets 14,200,000 2,600,000
016101- A092 Computer Equipment 6,100,000 2,100,000
016101- A095 Purchase of Transport 5,000,000
016101- A096 Purchase of Plant and Machinery 3,000,000 500,000
016101- A097 Purchase of Furniture and Fixture 100,000
016101- A13 Repairs and Maintenance 1,700,000
Page 386

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A130 Transport 200,000
016101- A131 Machinery and Equipment 100,000
016101- A133 Buildings and Structure 1,400,000
Total- ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE & TECHNOLOGY 50,000,000 5,000,000
IB9351 ESTABLISHMENT OF KHUZDAR SCIENCE & TECHNOLOGY BLOCK AT NBC QUETTA
016101- A01 Employees Related Expenses 3,000,000
016101- A011 Pay 3,000,000
016101- A011-1 Pay of Officers (3,000,000)
016101- A03 Operating Expenses 22,000,000
016101- A039 General 22,000,000
016101- A12 Civil works 175,000,000
016101- A124 Building and Structures 175,000,000
Total- ESTABLISHMENT OF KHUZDAR SCIENCE & TECHNOLOGY BLOCK AT NBC QUETTA 200,000,000
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 33,700,000 19,351,000 27,900,000
016101- A011 Pay 41 41 26,000,000 15,431,000 21,700,000
016101- A011-1 Pay of Officers (22) (22) (18,000,000) (9,255,000) (10,900,000)
016101- A011-2 Pay of Other Staff (19) (19) (8,000,000) (6,176,000) (10,800,000)
016101- A012 Allowances 7,700,000 3,920,000 6,200,000
016101- A012-1 Regular Allowances (5,000,000) (3,631,000) (4,500,000)
016101- A012-2 Other Allowances (Excluding TA) (2,700,000) (289,000) (1,700,000)
016101- A03 Operating Expenses 112,900,000 97,525,000 89,100,000
016101- A032 Communications 600,000 158,000 460,000
016101- A034 Occupancy Costs 100,000 50,000
016101- A038 Travel & Transportation 17,800,000 6,921,000 9,000,000
016101- A039 General 94,400,000 90,446,000 79,590,000
016101- A09 Physical Assets 800,000 700,000
016101- A092 Computer Equipment 300,000 300,000
Page 387

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A096 Purchase of Plant and Machinery 200,000 200,000
016101- A097 Purchase of Furniture and Fixture 300,000 200,000
016101- A13 Repairs and Maintenance 2,600,000 494,000 2,300,000
016101- A130 Transport 2,000,000 403,000 2,000,000
016101- A131 Machinery and Equipment 600,000 91,000 300,000
Total- CERTIFICATION INCENTIVE PROGRAM FOR SMES 150,000,000 117,370,000 120,000,000
016101 Total- Administration 1,100,000,000 636,143,000 701,307,000
016120 Others IB2026 CLOUD : ENABLED INFRASTRUCTURE FOR RESEARC H AND INNOVATION NUST ISLAMABAD
016120- A09 Physical Assets 14,817,000 14,817,000
016120- A092 Computer Equipment 14,817,000 14,817,000
Total- IB2027 SEMIC CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD ONDUCTOR CHIP DESIGN FACILITATION CENT 14,817,000 ER NIE ISLAMABAD 14,817,000
016120- A01 Employees Related Expenses 31,845,000 6,693,000 11,500,000
016120- A011 Pay 7 7 31,845,000 6,693,000 11,500,000
016120- A011- 1 Pay of Officers (6) (19,845,000) (6,101,000) (10,500,000)
016120- A011- 2 Pay of Other Staff (1) (12,000,000) (592,000) (1,000,000)
016120- A03 Operating Expenses 16,559,000 3,041,000 14,754,000
016120- A031 Fees 2,000,000
016120- A032 Communications 139,000 133,000 70,000
016120- A033 Utilities 500,000 500,000
016120- A039 General 15,920,000 2,408,000 12,684,000
016120- A09 Physical Assets 126,894,000 7,750,000 132,592,000
016120- A092 Computer Equipment 112,318,000 7,750,000 117,824,000
016120- A097 Purchase of Furniture and Fixture 14,576,000 14,768,000
Total- SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD 175,298,000 17,484,000 158,846,000
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 7,036,000 3,055,000 7,949,000
Page 388

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A011 Pay 7 7 6,636,000 2,836,000 6,599,000
016120- A011-1 Pay of Officers (1) (1) (1,890,000) (197,000) (1,890,000)
016120- A011-2 Pay of Other Staff (6) (6) (4,746,000) (2,639,000) (4,709,000)
016120- A012 Allowances 400,000 219,000 1,350,000
016120- A012-1 Regular Allowances (400,000) (219,000) (1,350,000)
016120- A03 Operating Expenses 3,100,000 72,000 5,850,000
016120- A039 General 3,100,000 72,000 5,850,000
016120- A09 Physical Assets 89,516,000 81,749,000
016120- A096 Purchase of Plant and Machinery 88,016,000 81,249,000
016120- A097 Purchase of Furniture and Fixture 1,500,000 500,000
016120- A13 Repairs and Maintenance 2,300,000 2,583,000 1,000,000
016120- A132 Furniture and Fixture 300,000 200,000
016120- A133 Buildings and Structure 2,000,000 2,583,000 800,000
Total- UPGRADATION OF PRINTED CIRCUIT 101,952,000 5,710,000 96,548,000
BOARD (PCB) FACILITY NIE
I IB2981 ESTABL SLAMABAD ISHMENT OF CENTRE OF RESEARCH IN SUR FACE ENGINEERING (CORISE) NUST ISLAMABAD
016120- A01 Employees Related Expenses 2,760,000
016120- A011 Pay 16 2,760,000
016120- A011-1 Pay of Officers (5) (2,260,000)
016120- A011-2 Pay of Other Staff (11) (500,000)
016120- A03 Operating Expenses 5,000,000
016120- A039 General 5,000,000
016120- A12 Civil works 302,240,000
016120- A124 Building and Structures 302,240,000
Total- ESTABLISHMENT OF CENTRE OF RESEARCH IN SURFACE ENGINEERING (CORISE) NUST ISLAMABAD 310,000,000
IB3450 STRENGTHENING AND UPGRADATION OF RESEARC ACCREDITATION OF H AND DEVELOPMENT FACILITIES AND
016120- A13 Repairs and Maintenance 35,358,000 23,598,000
016120- A131 Machinery and Equipment 35,358,000 23,598,000
Total- STRENGTHENING AND UPGRADATION 35,358,000 23,598,000
OF RESEARCH AND DEVELOPMENT FACILITIES AND ACCREDITATION OF
Page 389

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF INDIGENOUS ELECTRO MEDICAL

016120- A01 Employees Related Expenses 18,923,000 38,738,000 18,923,000
016120- A011 Pay 34 34 18,923,000 38,738,000 18,923,000
016120- A011-1 Pay of Officers (12) (12) (12,912,000) (25,914,000) (12,912,000)
016120- A011-2 Pay of Other Staff (22) (22) (6,011,000) (12,824,000) (6,011,000)
016120- A03 Operating Expenses 13,768,000 9,633,000 3,832,000
016120- A038 Travel & Transportation 3,780,000 3,780,000 1,832,000
016120- A039 General 9,988,000 5,853,000 2,000,000
016120- A09 Physical Assets 184,468,000 36,117,000 74,000,000
016120- A092 Computer Equipment 2,967,000 2,967,000
016120- A094 Other Stores and Stocks 4,000,000
016120- A096 Purchase of Plant and Machinery 177,000,000 28,649,000 70,000,000
016120- A097 Purchase of Furniture and Fixture 4,501,000 4,501,000
016120- A12 Civil works 508,000 36,424,000
016120- A124 Building and Structures 508,000 36,424,000
Total- ESTABLISHMENT OF ADDI PRODUCTION LINES FOR R AND DEVELOPMENT OF IN TIONAL ESEAR DIGENO CH US 217,667,000 120,912,000 96,755,000

ELECTRO MEDICAL

IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR

016120- A01 Employees Related Expenses 49,500,000 45,659,000 45,000,000
016120- A011 Pay 41 41 45,500,000 41,604,000 40,000,000
016120- A011-1 Pay of Officers (16) (16) (32,000,000) (28,474,000) (27,000,000)
016120- A011-2 Pay of Other Staff (25) (25) (13,500,000) (13,130,000) (13,000,000)
016120- A012 Allowances 4,000,000 4,055,000 5,000,000
016120- A012-1 Regular Allowances (4,000,000) (4,055,000) (5,000,000)
016120- A03 Operating Expenses 21,700,000 9,527,000 18,500,000
016120- A032 Communications 10,000,000 213,000 8,000,000
016120- A037 Consultancy and Contractual Work 4,000,000 3,400,000
016120- A038 Travel & Transportation 2,400,000 2,616,000 2,400,000
Page 390

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A039 General 5,300,000 6,698,000 4,700,000
016120- A09 Physical Assets 127,480,000 260,290,000 54,730,000
016120- A092 Computer Equipment 126,930,000 260,206,000 54,180,000
016120- A095 Purchase of Transport 100,000 100,000
016120- A097 Purchase of Furniture and Fixture 450,000 84,000 450,000
016120- A13 Repairs and Maintenance 1,320,000 176,000 1,770,000
016120- A130 Transport 450,000 250,000
016120- A131 Machinery and Equipment 100,000 250,000
016120- A132 Furniture and Fixture 100,000 100,000
016120- A133 Buildings and Structure 470,000 970,000
016120- A137 Computer Equipment 200,000 176,000 200,000
Total- DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR 200,000,000 315,652,000 120,000,000
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE MANUFACTURING AND REVERSE AND DEVELOPMENT OF ADDITIVE
016120- A01 Employees Related Expenses 55,223,000 41,317,000 56,106,000
016120- A011 Pay 51 51 51,660,000 37,828,000 52,716,000
016120- A011-1 Pay of Officers (21) (19) (34,448,000) (19,867,000) (36,357,000)
016120- A011-2 Pay of Other Staff (30) (28) (17,212,000) (17,961,000) (16,359,000)
016120- A012 Allowances 3,563,000 3,489,000 3,390,000
016120- A012-1 Regular Allowances (3,563,000) (3,489,000) (3,390,000)
016120- A03 Operating Expenses 16,400,000 9,729,000 19,300,000
016120- A032 Communications 200,000 33,000 200,000
016120- A033 Utilities 1,000,000 1,000,000
016120- A038 Travel & Transportation 9,700,000 3,300,000 12,500,000
016120- A039 General 5,500,000 6,396,000 5,600,000
016120- A09 Physical Assets 194,377,000 201,049,000 535,867,000
016120- A092 Computer Equipment 20,000,000 15,305,000 20,000,000
016120- A094 Other Stores and Stocks 40,000,000 78,000,000
016120- A095 Purchase of Transport 15,541,000 15,541,000
016120- A096 Purchase of Plant and Machinery 114,836,000 185,522,000 419,326,000
Page 391

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A097 Purchase of Furniture and Fixture 4,000,000 222,000 3,000,000
016120- A12 Civil works 14,000,000 14,000,000 10,000,000
016120- A124 Building and Structures 14,000,000 14,000,000 10,000,000
016120- A13 Repairs and Maintenance 20,000,000 20,000,000 4,500,000
016120- A130 Transport 1,500,000
016120- A133 Buildings and Structure 20,000,000 20,000,000 3,000,000
Total- ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE MANUFACTURING AND REVERSE 300,000,000 286,095,000 625,773,000
IB3459 DATA R EPOSITORY OF SCIENTIFIC INSTR UMENTATI ON
016120- A01 Employees Related Expenses 10,400,000 9,215,000 8,555,000
016120- A011 Pay 6 10,400,000 9,215,000 8,000,000
016120- A011-2 Pay of Other Staff (6) (10,400,000) (9,215,000) (8,000,000)
016120- A012 Allowances 555,000
016120- A012-1 Regular Allowances (555,000)
016120- A03 Operating Expenses 19,600,000 18,310,000 21,445,000
016120- A038 Travel & Transportation 700,000 450,000 500,000
016120- A039 General 18,900,000 17,860,000 20,945,000
016120- A09 Physical Assets 10,000,000 10,000,000
016120- A092 Computer Equipment 10,000,000 10,000,000
Total- I DATA REPOSITORY OF SCIENTIFIC NSTRUMENTATION 40,000,000 27,525,000 40,000,000
IB5280 ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (P C-II)
016120- A01 Employees Related Expenses 11,246,000 42,550,000
016120- A011 Pay 28 11,246,000 42,000,000
016120- A011-1 Pay of Officers (19) (9,096,000) (35,000,000)
016120- A011-2 Pay of Other Staff (9) (2,150,000) (7,000,000)
016120- A012 Allowances 550,000
016120- A012-1 Regular Allowances (550,000)
016120- A03 Operating Expenses 27,000,000 2,000,000 11,000,000
016120- A039 General 27,000,000 2,000,000 11,000,000
016120- A09 Physical Assets 27,000,000 65,350,000 99,950,000
Page 392

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A092 Computer Equipment 2,000,000 40,350,000 1,500,000
016120- A096 Purchase of Plant and Machinery 95,000,000
016120- A097 Purchase of Furniture and Fixture 25,000,000 25,000,000 3,450,000
016120- A12 Civil works 71,000,000 71,000,000 16,500,000
016120- A124 Building and Structures 71,000,000 71,000,000 16,500,000
016120- A13 Repairs and Maintenance 25,000,000
016120- A131 Machinery and Equipment 25,000,000
Total- ESTABLISHMENT OF NUST CHIP DESIGN CENTRE (PC-II) 150,000,000 149,596,000 170,000,000
IB7790 MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICINE)
016120- A01 Employees Related Expenses 33,674,000 33,257,000 36,630,000
016120- A011 Pay 26 38 32,234,000 31,104,000 34,400,000
016120- A011-1 Pay of Officers (15) (19,300,000) (19,466,000) (20,500,000)
016120- A011-2 Pay of Other Staff (11) (12,934,000) (11,638,000) (13,900,000)
016120- A012 Allowances 1,440,000 2,153,000 2,230,000
016120- A012-1 Regular Allowances (1,440,000) (2,153,000) (2,230,000)
016120- A03 Operating Expenses 253,268,000 156,141,000 21,350,000
016120- A032 Communications 200,000
016120- A033 Utilities 2,500,000 3,500,000
016120- A034 Occupancy Costs 1,250,000 1,000,000
016120- A038 Travel & Transportation 1,650,000 960,000 1,650,000
016120- A039 General 247,868,000 155,181,000 15,000,000
016120- A09 Physical Assets 234,000,000 278,297,000 281,370,000
016120- A092 Computer Equipment 40,000,000 6,000,000
016120- A094 Other Stores and Stocks 10,000,000 127,502,000 241,370,000
016120- A095 Purchase of Transport 4,000,000 316,000 4,000,000
016120- A096 Purchase of Plant and Machinery 150,000,000 150,000,000 25,000,000
016120- A097 Purchase of Furniture and Fixture 30,000,000 479,000 5,000,000
016120- A12 Civil works 3,000,000 15,505,000 10,500,000
016120- A124 Building and Structures 3,000,000 15,505,000 10,500,000
016120- A13 Repairs and Maintenance 250,000 250,000 150,000
016120- A133 Buildings and Structure 250,000 250,000 150,000
Total- I MEDICAL EQUIPMENT & DEVICES NNOVATION CENTER (MEDICINE) 524,192,000 483,450,000 350,000,000
Page 393

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB9352 RESEARCH DEVELOPMENT AND TECHNOLOGY TRANSFER OF SELECTED ACTIVE PHARMACEUTICAL INGREDIENTS (APIS)

016120- A01 Employees Related Expenses 8,423,000 1,745,000 21,687,000
016120- A011 Pay 11 11 7,873,000 803,000 20,487,000
016120- A011-1 Pay of Officers (8) (8) (6,865,000) (548,000) (17,410,000)
016120- A011-2 Pay of Other Staff (3) (3) (1,008,000) (255,000) (3,077,000)
016120- A012 Allowances 550,000 942,000 1,200,000
016120- A012-1 Regular Allowances (550,000) (942,000) (1,200,000)
016120- A03 Operating Expenses 303,800,000 364,017,000 194,313,000
016120- A038 Travel & Transportation 3,500,000 312,000 3,000,000
016120- A039 General 300,300,000 363,705,000 191,313,000
016120- A09 Physical Assets 62,777,000 20,478,000 84,000,000
016120- A092 Computer Equipment 2,000,000 2,000,000
016120- A095 Purchase of Transport 1,000,000
016120- A096 Purchase of Plant and Machinery 57,777,000 19,986,000 80,000,000
016120- A097 Purchase of Furniture and Fixture 2,000,000 492,000 2,000,000
016120- A12 Civil works 25,000,000 7,027,000
016120- A124 Building and Structures 25,000,000 7,027,000
Total- RESEARCH DEVELOPMEN TECHNOLOGY TRANSFER SELECTED ACTIVE PHARM T AND OF ACEUTI CAL 400,000,000 393,267,000 300,000,000

INGREDIENTS (APIS)

IB9353 ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED BIO-PRODUCTS NATIONAL HEMP

016120- A01 Employees Related Expenses 14,200,000 1,945,000 13,146,000
016120- A011 Pay 37 37 13,000,000 243,000 11,146,000
016120- A011-1 Pay of Officers (16) (16) (10,000,000) (8,680,000)
016120- A011-2 Pay of Other Staff (21) (21) (3,000,000) (243,000) (2,466,000)
016120- A012 Allowances 1,200,000 1,702,000 2,000,000
016120- A012-1 Regular Allowances (1,200,000) (1,702,000) (2,000,000)
016120- A03 Operating Expenses 158,000,000 5,316,000 15,000,000
Page 394

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No o f Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A038 Travel & Transportation 9,000,000 100,000 3,500,000
016120- A039 General 149,000,000 5,216,000 11,500,000
016120- A06 Transfers 2,000,000
016120- A064 Other Transfer Payments 2,000,000
016120- A09 Physical Assets 177,800,000 340,002,000 329,854,000
016120- A092 Computer Equipment 5,000,000 5,000,000
016120- A095 Purchase of Transport 10,000,000
016120- A096 Purchase of Plant and Machinery 148,000,000 340,002,000 316,854,000
016120- A097 Purchase of Furniture and Fixture 14,800,000 8,000,000
016120- A12 Civil works 150,000,000 40,000,000
016120- A124 Building and Structures 150,000,000 40,000,000
Total- ESTABLISHMENT OF MEDICAL CANNABIS GREENHOUSES FOR BIOTECHNOLOGY DERIVED BIO-PRODUCTS NATIONAL HEMP 500,000,000 347,263,000 400,000,000
ID9368 ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 34,911,000 5,263,000 8,600,000
016120- A011 Pay 27 27 27,411,000 4,063,000 5,200,000
016120- A011-1 Pay of Officers (6) (6) (15,000,000) (3,288,000) (4,000,000)
016120- A011-2 Pay of Other Staff (21) (21) (12,411,000) (775,000) (1,200,000)
016120- A012 Allowances 7,500,000 1,200,000 3,400,000
016120- A012-1 Regular Allowances (5,000,000) (1,200,000) (3,400,000)
016120- A012-2 Other Allowances (Excluding TA) (2,500,000)
016120- A02 Project Pre-Investment Analysis 1,000,000 193,000 2,000,000
016120- A021 Feasibility Studies 1,000,000 193,000 2,000,000
016120- A03 Operating Expenses 16,900,000 50,172,000 78,900,000
016120- A032 Communications 300,000 57,000 300,000
016120- A033 Utilities 10,200,000 47,954,000 60,070,000
016120- A034 Occupancy Costs 1,500,000 196,000 12,000,000
016120- A039 General 4,900,000 1,965,000 6,530,000
016120- A09 Physical Assets 100,000 158,014,000
016120- A092 Computer Equipment 100,000 3,500,000
Page 395

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120 - A096 Purchase of Plant and Machinery 154,514,000
016120 - A12 Civil works 11,353,000 2,486,000
016120 - A124 Building and Structures 11,353,000 2,486,000
Total- ESTAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET 52,911,000 66,981,000 250,000,000
0 16120 Total- Others 2,712,195,000 2,252,350,000 2,917,922,000
0 161 Total- Basic Research 3,812,195,000 2,888,493,000 3,619,229,000
0 16 Total- Basic Research 3,812,195,000 2,888,493,000 3,619,229,000
0 1 Total- General Public Service 3,812,195,000 2,888,493,000 3,619,229,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 042205 IB3449 Irrigation: Equipment machinery workshops : LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205 - A01 Employees Related Expenses 26,661,000 13,381,000 21,793,000
042205 - A011 Pay 12 12 24,933,000 12,807,000 20,593,000
042205 - A011- 1 Pay of Officers (9) (21,321,000) (11,777,000) (19,386,000)
042205 - A011- 2 Pay of Other Staff (3) (3,612,000) (1,030,000) (1,207,000)
042205 - A012 Allowances 1,728,000 574,000 1,200,000
042205 - A012- 1 Regular Allowances (1,728,000) (574,000) (1,200,000)
042205 - A03 Operating Expenses 143,339,000 5,256,000 197,205,000
042205 - A038 Travel & Transportation 25,000,000 493,000 60,000,000
042205 - A039 General 118,339,000 4,763,000 137,205,000
042205 - A09 Physical Assets 20,000,000 1,520,000 8,000,000
042205 - A092 Computer Equipment 15,000,000 20,000 6,000,000
042205 - A097 Purchase of Furniture and Fixture 5,000,000 1,500,000 2,000,000
042205 - A13 Repairs and Maintenance 10,000,000 2,500,000
042205 - A130 Transport 10,000,000 2,500,000
Total- LAUNCHING OF STEM IN PAKISTAN PHASE-I 200,000,000 20,157,000 229,498,000
0 42205 Total- Equipment machinery workshops 200,000,000 20,157,000 229,498,000
0 422 Total- Irrigation 200,000,000 20,157,000 229,498,000
Page 396

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 ACCOUNTANT GENERAL P Budget Estimate Rs AKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
0 42 Total- Agriculture,Food,Irrigation,Forestry and Fishing 200,000,000 20,157,000 229,498,000
0 4 Total- Economic Affairs 200,000,000 20,157,000 229,498,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 IB2025 Archive NATION s Library and Museums : AL DIGITAL ARCHIVE OF RESEARCH PUBLIS HED IN PAKISTAN JOURNALS
095101 - A01 Employees Related Expenses 51,000 51,000 2,059,000
095101 - A012 Allowances 51,000 51,000 2,059,000
095101 - A012-1 Regular Allowances (15,000) (15,000) (465,000)
095101 - A012-2 Other Allowances (Excluding TA) (36,000) (36,000) (1,594,000)
095101 - A03 Operating Expenses 25,230,000 4,278,000 15,870,000
095101 - A032 Communications 90,000 35,000 2,550,000
095101 - A033 Utilities 1,200,000
095101 - A038 Travel & Transportation 2,734,000 1,800,000 3,100,000
095101 - A039 General 22,406,000 2,443,000 9,020,000
095101 - A06 Transfers 60,000 20,000 45,000
095101 - A063 Entertainment & Gifts 60,000 20,000 45,000
095101 - A09 Physical Assets 10,862,000 1,775,000 13,226,000
095101 - A092 Computer Equipment 10,192,000 1,575,000 12,592,000
095101 - A096 Purchase of Plant and Machinery 470,000 510,000
095101 - A097 Purchase of Furniture and Fixture 200,000 200,000 124,000
095101 - A13 Repairs and Maintenance 15,000 15,000 10,000
095101 - A133 Buildings and Structure 15,000 15,000 10,000
Total- NATIONAL DIGITAL ARCHIVE OF 36,218,000 6,139,000 31,210,000
IB9354 RESEARCH PUBLISHED IN PAKISTAN JOURNALS EXTENSION OF DISPLAY EXHIBITS COLLECTION REP OSITORIES IMPROVEMENT AND RESEARCH
095101 - A01 Employees Related Expenses 14,310,000 815,000 12,100,000
095101 - A011 Pay 11 11 12,782,000 228,000 11,100,000
095101 - A011-1 Pay of Officers (7) (7) (8,750,000) (147,000) (10,380,000)
095101 - A011-2 Pay of Other Staff (4) (4) (4,032,000) (81,000) (720,000)
Page 397

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A012 Allowances 1,528,000 587,000 1,000,000
095101- A012-1 Regular Allowances (528,000) (587,000) (1,000,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000)
095101- A03 Operating Expenses 5,000,000 3,403,000 3,200,000
095101- A032 Communications 1,000,000 1,003,000 1,300,000
095101- A038 Travel & Transportation 1,000,000 1,000,000 1,000,000
095101- A039 General 3,000,000 1,400,000 900,000
095101- A09 Physical Assets 9,180,000 4,068,000
095101- A092 Computer Equipment 1,700,000 3,290,000
095101- A095 Purchase of Transport 6,000,000
095101- A097 Purchase of Furniture and Fixture 1,480,000 778,000
095101- A12 Civil works 471,510,000 561,542,000 284,700,000
095101- A124 Building and Structures 471,510,000 561,542,000 284,700,000
Total- I EXTENSION OF DISPLAY EXHIBITS COLLECTION REPOSITORIES MPROVEMENT AND RESEARCH 500,000,000 569,828,000 300,000,000
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 30,100,000 15,500,000
095101- A011 Pay 14 28,100,000 13,250,000
095101- A011-1 Pay of Officers (10) (26,500,000) (12,000,000)
095101- A011-2 Pay of Other Staff (4) (1,600,000) (1,250,000)
095101- A012 Allowances 2,000,000 2,250,000
095101- A012-1 Regular Allowances (250,000)
095101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
095101- A02 Project Pre-Investment Analysis 24,000,000 6,200,000
095101- A022 Research Survey & Exploratory Oper 24,000,000 6,200,000
095101- A03 Operating Expenses 45,900,000 21,400,000
095101- A032 Communications 500,000 400,000
095101- A038 Travel & Transportation 13,600,000 7,000,000
095101- A039 General 31,800,000 14,000,000
095101- A06 Transfers 300,000,000 102,000,000
095101- A061 Scholarship 300,000,000 102,000,000
Total- SCIENCE TALENT FARMING 400,000,000 145,100,000
SCHEME(STFS) 1800 YOUNG STUDENTS
Page 398

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ID9234 FINANCI ACCOUNTANT GENERAL PAKISTAN REVENUES AL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,000,000 1,000,000
095101- A012 Allowances 1,000,000 1,000,000
095101- A012-1 Regular Allowances (1,000,000) (1,000,000)
095101- A03 Operating Expenses 25,000,000 19,670,000
095101- A032 Communications 25,000 25,000
095101- A038 Travel & Transportation 5,375,000 5,375,000
095101- A039 General 19,600,000 14,270,000
095101- A09 Physical Assets 1,000,000
095101- A092 Computer Equipment 1,000,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II) 27,000,000 20,670,000
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 9,760,000 7,881,000 13,274,000
095101- A011 Pay 6 5 7,896,000 7,017,000 11,374,000
095101- A011-1 Pay of Officers (6) (4) (7,560,000) (7,017,000) (8,038,000)
095101- A011-2 Pay of Other Staff (1) (336,000) (3,336,000)
095101- A012 Allowances 1,864,000 864,000 1,900,000
095101- A012-1 Regular Allowances (864,000) (864,000) (1,100,000)
095101- A012-2 Other Allowances (Excluding TA) (1,000,000) (800,000)
095101- A02 Project Pre-Investment Analysis 163,500,000 148,500,000 166,126,000
095101- A022 Research Survey & Exploratory Oper 163,500,000 148,500,000 166,126,000
095101- A03 Operating Expenses 8,440,000 8,440,000 4,600,000
095101- A038 Travel & Transportation 2,300,000 2,300,000 1,800,000
095101- A039 General 6,140,000 6,140,000 2,800,000
095101- A06 Transfers 3,500,000 3,500,000 2,000,000
095101- A062 Technical Assistance 3,500,000 3,500,000 2,000,000
095101- A09 Physical Assets 4,800,000 4,000,000
095101- A092 Computer Equipment 1,300,000 500,000
Page 399

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS DIVISION

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A095 Purchase of Transport 3,000,000 3,000,000
095101- A097 Purchase of Furniture and Fixture 500,000 500,000
Total- COMPETITIVE RESEARCH PROGRAMME 190,000,000 168,321,000 190,000,000
095101 Total- Archives Library and Museums 1,153,218,000 910,058,000 521,210,000
0951 Total- Subsidiary Services to Education 1,153,218,000 910,058,000 521,210,000
095 Total- Subsidiary Services to Education 1,153,218,000 910,058,000 521,210,000
09 Total- Education Affairs and Services 1,153,218,000 910,058,000 521,210,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 5,165,413,000 3,818,708,000 4,369,937,000
Page 400

NO. 121.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS

DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service: 016 Basic Research: 0161 Basic Research: 016101 Administration :

LO9010 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR

016101- A01 Employees Related Expenses 15,550,000
016101- A011 Pay 56 9,050,000
016101- A011-1 Pay of Officers (20) (5,550,000)
016101- A011-2 Pay of Other Staff (36) (3,500,000)
016101- A012 Allowances 6,500,000
016101- A012-2 Other Allowances (Excluding TA) (6,500,000)
016101- A03 Operating Expenses 5,600,000
016101- A038 Travel & Transportation 2,600,000
016101- A039 General 3,000,000
016101- A09 Physical Assets 282,995,000
016101- A092 Computer Equipment 85,500,000
016101- A094 Other Stores and Stocks 81,500,000
016101- A096 Purchase of Plant and Machinery 95,000,000
016101- A097 Purchase of Furniture and Fixture 20,995,000
016101- A12 Civil works 295,855,000
016101- A124 Building and Structures 295,855,000
Total- QUALITY SEED PRODUCTION AND 600,000,000
SUPPLY TO THE FARMING COMMUNITY FOR
016101 Total- Administration 600,000,000

016120 Others :

FD0220 QUALITY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD SECURITY IN PAKISTAN (REVISED)

016120- A01 Employees Related Expenses 8,434,000 33,000,000
016120- A011 Pay 60 1,750,000 15,000,000
016120- A011-1 Pay of Officers (1,000,000) (10,000,000)
016120- A011-2 Pay of Other Staff (750,000) (5,000,000)