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

FY 2025-26 Details of demandsPages 301 to 400 of 671

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 301

NO. 115.- FC2	2D67 D C	EVELOPMENT EXPENDITURE OF INTE OORDINATION DIVISION	R PROVINCIAL	DEMANDS FOR GRANTS
		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
081101- A124	Building and Structures		120,735,000	63,500,000	40,735,000
Total-	ESTABLISHMENT OF BIO MECHANICAL		120,735,000	63,500,000	40,735,000
	LAB A ISLAM	T PAKISTAN SPORTS COMPLEX ABAD
ID7199 HOLDING OF		NATIONAL GAMES
081101- A03	Operating Expenses			225,000,000
081101- A039	General			225,000,000
081101- A12	Civil	works	317,000,000
081101- A124	Building and Structures		317,000,000
Total-	HOLDING OF NATIONAL GAMES		317,000,000	225,000,000
ID8883 REPLA PSH QTA & A	CEME TD	NT OF SYNTHETIC HOCKEY TURFS IN S	IX CITIES VIA ISLAMABAD & FAISALABAD W.CANTT
081101- A12	Civil	works	171,466,000	40,000,000
081101- A124	Building and Structures		171,466,000	40,000,000
Total-	REPLA HOCK ISLAM PSH Q	CEMENT OF SYNTHETIC EY TURFS IN SIX CITIES VIA ABAD & FAISALABAD W.CANTT TA & ATD	171,466,000	40,000,000
081101	Total-	STADIUM AND SPORTS COMPLEXES	3,650,000,000	1,539,500,000	1,179,840,000
0811	Total-	Recreational and Sporting Services	3,650,000,000	1,539,500,000	1,179,840,000
081	Total-	Recreation and Sporting Services	3,650,000,000	1,539,500,000	1,179,840,000
08	Total-	Recreation, Culture and Religion	3,650,000,000	1,539,500,000	1,179,840,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,650,000,000	1,539,500,000	1,179,840,000
	TOTAL	- DEMAND	3,650,000,000	1,539,500,000	1,179,840,000

Page 303

SECTION XV

MINISTRY OF KASHMIR AFFAIRS, GILGIT-BALTISTAN AND STATES AND FRONTIER REGIONS *

		2025-2026 Budget Estimate
		(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Kashmir Affairs, Gilgit-Baltistan and
States and Frontier Regions
Development Expenditure on Revenue Account
116. and States and Frontier Regions Development Expenditure of Kashmir Affai	rs, Gilgit-Baltistan	1,800,000
	Total :	1,800,000

Page 305

NO. 116.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN DEMANDS FOR GRANTS AND STATES AND FRONTIER REGIONS DIVSION

DEMAND NO. 116 ( FC22K01 )

DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION.

Voted Rs. 1,800,000,000

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

		2024-2025 Budget Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration		1,800,000,000
	Total		1,800,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		111,333,000
A011	Pay		106,709,000
A011-1	Pay of Officers		(76,936,000)
A011-2	Pay of Other Staff		(29,773,000)
A012	Allowances		4,624,000
A012-1	Regular Allowances		(732,000)
A012-2	Other Allowances (Excluding TA)		(3,892,000)
A03	Operating Expenses		614,790,000
A06	Transfers		14,595,000
A09	Physical Assets		982,087,000
A13	Repairs and Maintenance		77,195,000
	Total		1,800,000,000
	(In Foreign Exchange)		(1,750,000,000)
	(Own Resources)
	(Foreign Aid)		(1,750,000,000)
	(In Local Currency)	___________________	(50,000,000) _______________

Page 306

NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o	f Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
IB8797	STRENGTHENING INSTITUTIONS FOR REFUGEES ADMINISTRATION
107103	- A01	Employees Related Expenses				96,092,000
107103	- A011	Pay	78			91,568,000
107103	- A011-1	Pay of Officers	(28)			(67,171,000)
107103	- A011-2	Pay of Other Staff	(50)			(24,397,000)
107103	- A012	Allowances				4,524,000
107103	- A012-1	Regular Allowances				(632,000)
107103	- A012-2	Other Allowances (Excluding TA)				(3,892,000)
107103	- A03	Operating Expenses				609,656,000
107103	- A032	Communications				6,907,000
107103	- A033	Utilities				13,718,000
107103	- A034	Occupancy Costs				8,757,000
107103	- A036	Motor Vehicles				4,135,000
107103	- A037	Consultancy and Contractual Work				14,595,000
107103	- A038	Travel & Transportation				301,462,000
107103	- A039	General				260,082,000
107103	- A06	Transfers				14,595,000
107103	- A063	Entertainment & Gifts				14,595,000
107103	- A09	Physical Assets				968,487,000
107103	- A092	Computer Equipment				693,615,000
107103	- A095	Purchase of Transport				41,352,000
107103	- A096	Purchase of Plant and Machinery				82,705,000
107103	- A097	Purchase of Furniture and Fixture				150,815,000
107103	- A13	Repairs and Maintenance				61,170,000
107103	- A130	Transport				14,595,000
107103	- A131	Machinery and Equipment				9,730,000
107103	- A132	Furniture and Fixture				9,730,000
107103	- A133	Buildings and Structure				19,460,000

Page 307

NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS

BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107103- A137	Computer Equipment			7,655,000
Total-	STRENGTHENING INSTITUTIONS FOR REFUGEES ADMINISTRATION			1,750,000,000
	(In Foreign Exchange)			(1,750,000,000)
	(Foreign Aid)			(1,750,000,000)
IB8798 HOSTIN	____ G COMMUNITY SUPPORT PROGRAM(HCSP)		_____________	_______________
107103- A01	Employees Related Expenses			15,241,000
107103- A011	Pay 10			15,141,000
107103- A011-1	Pay of Officers (3)			(9,765,000)
107103- A011-2	Pay of Other Staff (7)			(5,376,000)
107103- A012	Allowances			100,000
107103- A012-1	Regular Allowances			(100,000)
107103- A03	Operating Expenses			5,134,000
107103- A032	Communications			75,000
107103- A033	Utilities			60,000
107103- A034	Occupancy Costs			50,000
107103- A036	Motor Vehicles			1,000
107103- A037	Consultancy and Contractual Work			1,458,000
107103- A038	Travel & Transportation			1,230,000
107103- A039	General			2,260,000
107103- A09	Physical Assets			13,600,000
107103- A092	Computer Equipment			500,000
107103- A096	Purchase of Plant and Machinery			13,000,000
107103- A097	Purchase of Furniture and Fixture			100,000
107103- A13	Repairs and Maintenance			16,025,000
107103- A130	Transport			300,000
107103- A131	Machinery and Equipment			200,000
107103- A132	Furniture and Fixture			300,000
107103- A133	Buildings and Structure			15,000,000
107103- A137	Computer Equipment			225,000
Total-	HOSTING COMMUNITY SUPPORT			50,000,000
	PROGRAM(HCSP)

Page 308

NO. 116.- FC22K01 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS, GILGIT DEMANDS FOR GRANTS BALTISTAN AND STATES AND FRONTIER REGIONS DIVSION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

107103	Total- Refugees relief	1,800,000,000
1071	Total- Administration	1,800,000,000
107	Total- Administration	1,800,000,000
10	Total- Social Protection	1,800,000,000
	Total- ACCOUNTANT GENERAL	1,800,000,000
	PAKISTAN REVENUES
	(In Foreign Exchange)	(1,750,000,000)
	(Own Resources)
	(Foreign Aid)	(1,750,000,000)
	(In Local Currency)	(50,000,000)
	TOTAL - DEMAND	1,800,000,000
	(In Foreign Exchange)	(1,750,000,000)
	(Own Resources)
	(Foreign Aid)	(1,750,000,000)
	(In Local Currency) ______________	(50,000,000) ____________________________________

Page 309

SECTION XVI

MINISTRY OF LAW AND JUSTICE

* 2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Law and Justice . Development Expenditure on Revenue Account 117. Development Expenditure of Law and Justice Division 1,912,481 Total : 1,912,481

Page 311

NO. 117.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 117 ( FC22D47 )

DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.

Voted Rs. 1,912,481,000

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
031	Law Courts	1,230,000,000	928,915,000	1,912,481,000
	Total	1,230,000,000	928,915,000	1,912,481,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,830,000	178,613,000	209,579,000
A011	Pay	160,830,000	176,315,000	204,800,000
A011-1	Pay of Officers	(31,900,000)	(42,318,000)	(56,077,000)
A011-2	Pay of Other Staff	(128,930,000)	(133,997,000)	(148,723,000)
A012	Allowances		2,298,000	4,779,000
A012-1	Regular Allowances		(2,298,000)	(4,779,000)
A03	Operating Expenses	65,450,000	49,470,000	107,778,000
A09	Physical Assets	1,200,000	82,057,000	16,528,000
A12	Civil works	1,000,000,000	578,528,000	1,570,156,000
A13	Repairs and Maintenance	2,520,000	40,247,000	8,440,000
	Total	1,230,000,000	928,915,000	1,912,481,000

Page 312

NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025 2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB2968 G10 IS	Courts CONST B	/Justice : RUCTION OF LITIGANTS FACILITATION CENTE	R FOR LITIGANTS OF DISTRICT COURTS IN SECTOR
031101	- A12	Civil works	500,000,000 312,650,000	1,138,371,000
031101	- A124	Building and Structures	500,000,000 312,650,000	1,138,371,000
	Total-	CONSTRUCTION OF LITIGANTS	500,000,000 312,650,000	1,138,371,000
IB2980	REMO	FACILITATION CENTER FOR LITIGANTS OF DISTRICT COURTS IN SECTOR G10 ISB DELLING AND UP-GRADATION WORK OF FEDE	RAL JUDICIAL ACADEMY H-8/4 ISLA	MABAD
031101	- A12	Civil works	100,000,000
031101	- A124	Building and Structures	100,000,000
	Total-	REMODELLING AND UP-GRADATION WORK OF FEDERAL JUDICIAL ACADEMY H-8/4 ISLAMABAD	100,000,000
IB8001 PROSE	CONST CUTOR	RUCTION OF OFFICE OF THE ATTORNEY GEN GENERAL AND	ERAL OF PAKISTAN OFFICE OF ADVOCATE /
031101	- A03	Operating Expenses		16,000,000
031101	- A037	Consultancy and Contractual Work		16,000,000
	Total-	CONSTRUCTION OF OFFICE OF THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE / PROSECUTOR GENERAL AND		16,000,000
IB8002 G5/1 IS	CONSTRUCTION OF LEGAL FACILITATION CENTRE I LAMABAD		SLAMABAD HIGH COURT AT CONSTITUTION AVENUE
031101	- A12	Civil works	300,000,000 265,878,000	201,785,000
031101	- A124	Building and Structures	300,000,000 265,878,000	201,785,000
	Total-	CONSTRUCTION OF LEGAL	300,000,000 265,878,000	201,785,000
		FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE G5/1 ISLAMABAD

Page 313

NO. 117.- FC2	2D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2024-25 Posts 2025-26	ND JUSTICE DIVIS 2024-2025 Budget Estimate	ION DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
IB9350 ESTAB PESHAWAR	ACCOUNTANT GENERAL P LISHMENT OF ICT ENABLED LIBRARIES AT FE	Rs AKISTAN REVENU DERAL JUDICIAL	Rs ES COMPLEXES AT IS	Rs LAMABAD AND
031101- A03	Operating Expenses	32,000,000	16,396,000
031101- A039	General	32,000,000	16,396,000
031101- A09	Physical Assets		188,000
031101- A097	Purchase of Furniture and Fixture		188,000
Total-	ESTABLISHMENT OF ICT ENABLED	32,000,000	16,584,000
	LIBRARIES AT FEDERAL JUDICIAL COMPLEXES AT ISLAMABAD AND PESHAWAR
031101	Total- Courts/Justice	932,000,000	595,112,000	1,356,156,000
031103 Training : IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME C		OURT BRANCH REGISTRY AT KARACHI
031103- A03	Operating Expenses		5,613,000
031103- A033	Utilities		1,222,000
031103- A037	Consultancy and Contractual Work		3,891,000
031103- A039	General		500,000
031103- A12	Civil works	50,000,000		30,000,000
031103- A124	Building and Structures	50,000,000		30,000,000
Total-	CONSTRUCTION OF NEW BUILDING	50,000,000	5,613,000	30,000,000
IB2055 STREN	FOR SUPREME COURT BRANCH REGISTRY AT KARACHI GTHENING OF PLANNING AND MONITORING U	NIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01	Employees Related Expenses	12,000,000	14,848,000	15,371,000
031103- A011	Pay 19 19	12,000,000	14,848,000	15,371,000
031103- A011-1	Pay of Officers (12) (12)	(9,000,000)	(11,525,000)	(11,518,000)
031103- A011-2	Pay of Other Staff (7) (7)	(3,000,000)	(3,323,000)	(3,853,000)
031103- A03	Operating Expenses	3,280,000	2,087,000	3,213,000
031103- A032	Communications	320,000	233,000	280,000
031103- A038	Travel & Transportation	2,060,000	1,598,000	2,550,000
031103- A039	General	900,000	256,000	383,000
031103- A09	Physical Assets		174,000
031103- A097	Purchase of Furniture and Fixture		174,000
031103- A13	Repairs and Maintenance	720,000	423,000	741,000

Page 314

NO. 117.- FC22	D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2024-25 Posts 2025-26	ND JUSTICE DIVIS 2024-2025 Budget Estimate	ION DEMAN 2024-2025 Revised Estimate	DS FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A130	Transport	250,000	159,000	301,000
031103- A131	Machinery and Equipment	150,000	198,000	100,000
031103- A132	Furniture and Fixture	60,000	56,000	50,000
031103- A133	Buildings and Structure	240,000		250,000
031103- A137	Computer Equipment	20,000	10,000	40,000
Total- IB3430 ARCHIV	STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD ING AND DIGITALIZATION OF LEGISLATION A	16,000,000 ND RECORD OF M	17,532,000 INISTRY OF LAW A	19,325,000 ND JUSTICE
031103- A01	Employees Related Expenses	6,000,000	12,753,000	19,217,000
031103- A011	Pay 15 15	6,000,000	12,753,000	19,217,000
031103- A011-1	Pay of Officers (13) (13)	(4,100,000)	(10,885,000)	(17,269,000)
031103- A011-2	Pay of Other Staff (2) (2)	(1,900,000)	(1,868,000)	(1,948,000)
031103- A03	Operating Expenses	1,810,000	1,779,000	4,900,000
031103- A032	Communications	160,000	82,000	100,000
031103- A038	Travel & Transportation	400,000		500,000
031103- A039	General	1,250,000	1,697,000	4,300,000
031103- A09	Physical Assets		5,107,000	2,183,000
031103- A092	Computer Equipment		4,865,000	2,183,000
031103- A097	Purchase of Furniture and Fixture		242,000
031103- A13	Repairs and Maintenance	190,000	29,963,000	700,000
031103- A131	Machinery and Equipment	150,000	41,000	500,000
031103- A132	Furniture and Fixture		119,000
031103- A133	Buildings and Structure		29,803,000	100,000
031103- A137	Computer Equipment	40,000		100,000
Total-	ARCHIVING AND DIGITALIZATION OF	8,000,000	49,602,000	27,000,000
LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (P		HASE-II)
031103- A01	Employees Related Expenses	138,500,000	143,175,000	153,055,000
031103- A011	Pay 192 192	138,500,000	143,175,000	153,055,000
031103- A011-1	Pay of Officers (7) (7)	(15,500,000)	(15,288,000)	(15,975,000)
031103- A011-2	Pay of Other Staff (185) (185)	(123,000,000)	(127,887,000)	(137,080,000)

Page 315

NO. 117.- FC22	D47 DEVELOPMENT EXPENDITURE OF LAW A No of 2024-25 Posts 2025-26	ND JUSTICE DIVISION 2024-2025 Budget Estimate	DEMAND 2024-2025 Revised Estimate	S FOR GRANTS 2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A03	Operating Expenses	2,900,000	3,358,000	4,700,000
031103- A032	Communications	1,100,000	1,162,000	1,300,000
031103- A038	Travel & Transportation	800,000	1,856,000	2,500,000
031103- A039	General	1,000,000	340,000	900,000
031103- A09	Physical Assets	1,200,000	76,099,000	11,845,000
031103- A092	Computer Equipment	1,200,000	76,099,000	11,845,000
031103- A13	Repairs and Maintenance	400,000	50,000	400,000
031103- A137	Computer Equipment	400,000	50,000	400,000
Total-	AUTOMATION OF FEDERAL COURTS/	143,000,000	222,682,000	170,000,000
IB5259 STREN AND FEDERAL	TRIBUNALS (PHASE-II) GTHENING AND CAPACITY ENHANCEMENT O MINISTRIES /	F LEGAL WINGS MINISTRY OF LAW AND JUSTICE
031103- A01	Employees Related Expenses	4,330,000	7,837,000	21,936,000
031103- A011	Pay 7 27	4,330,000	5,539,000	17,157,000
031103- A011-1	Pay of Officers (5) (19)	(3,300,000)	(4,620,000)	(11,315,000)
031103- A011-2	Pay of Other Staff (2) (8)	(1,030,000)	(919,000)	(5,842,000)
031103- A012	Allowances		2,298,000	4,779,000
031103- A012-1	Regular Allowances		(2,298,000)	(4,779,000)
031103- A03	Operating Expenses	25,460,000	20,237,000	78,965,000
031103- A032	Communications	550,000	865,000	1,710,000
031103- A034	Occupancy Costs		656,000
031103- A038	Travel & Transportation	21,900,000	13,749,000	59,560,000
031103- A039	General	3,010,000	4,967,000	17,695,000
031103- A09	Physical Assets		489,000	2,500,000
031103- A092	Computer Equipment		489,000	2,500,000
031103- A13	Repairs and Maintenance	1,210,000	9,811,000	6,599,000
031103- A130	Transport	150,000	9,000	1,899,000
031103- A132	Furniture and Fixture			100,000
031103- A133	Buildings and Structure	1,000,000	9,802,000	3,900,000
031103- A137	Computer Equipment	60,000		700,000
Total-	STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE AND FEDERAL MINISTRIES /	31,000,000	38,374,000	110,000,000

Page 316

NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISION 2024-2025	DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9496 CONS 031103- A12	TR. OF Civil	FEDERAL COURTS/TRIBUNALS CO works	MPLEX AT LAHORE 50,000,000
031103- A124	Building and Structures		50,000,000
Total-	CONS COUR LAHO	TR. OF FEDERAL TS/TRIBUNALS COMPLEX AT RE	50,000,000
031103	Total-	Training	298,000,000	333,803,000	356,325,000
0311	Total-	Law Courts	1,230,000,000	928,915,000	1,712,481,000
031	Total-	Law Courts	1,230,000,000	928,915,000	1,712,481,000
03	Total-	Public Order And Safety Affairs	1,230,000,000	928,915,000	1,712,481,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,230,000,000	928,915,000	1,712,481,000

Page 317

NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISI 2024-2025	ON DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Court	s/Justice :
KA1461 EXPANSION OF SUPREME COURT BRANCH REGISTRY AT KARACHI
031101- A12	Civil works	100,000,000
031101- A124	Building and Structures	100,000,000
Total-	EXPANSION OF SUPREME COURT BRANCH REGISTRY AT KARACHI	100,000,000
031101	Total- Courts/Justice	100,000,000
0311	Total- Law Courts	100,000,000
031	Total- Law Courts	100,000,000
03	Total- Public Order And Safety Affairs	100,000,000
	Total- ACCOUNTANT GENERAL	100,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 318

NO. 117.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW A No of Posts	ND JUSTICE DIVISI 2024-2025	ON DEMAND 2024-2025	S FOR GRANTS 2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
03110	1 Court	s/Justice :
QA06	84 CONSTRUCTION OF ADMIN BLOCK OF SUPREME		COURT BRANCH REGISTRY AT QUETTA
03110	1- A12	Civil works			100,000,000
03110	1- A124	Building and Structures			100,000,000
	Total-	CONSTRUCTION OF ADMIN BLOCK OF			100,000,000
		SUPREME COURT BRANCH REGISTRY AT QUETTA
	031101	Total- Courts/Justice			100,000,000
	0311	Total- Law Courts			100,000,000
	031	Total- Law Courts			100,000,000
	03	Total- Public Order And Safety Affairs			100,000,000
		Total- ACCOUNTANT GENERAL			100,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	1,230,000,000	928,915,000	1,912,481,000

Page 319

SECTION ---.

MINISTRY OF NARCOTICS CONTROL *

2025-2026 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Narcotics Control

Development Expenditure on Revenue Account.

---. Development Expenditure of Narcotics Control Division Total : -

Page 321

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

DEMANDS FOR GRANTS

DEMAND NO. --( FC22D91 )

DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION.

Voted Rs.

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

		2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
062	Community Development	169,505,000	59,327,000
	Total	169,505,000	59,327,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,404,000
A011	Pay	14,404,000
A011-	1 Pay of Officers	(8,875,000)
A011-	2 Pay of Other Staff	(5,529,000)
A09	Physical Assets	71,892,000
A12	Civil works	83,209,000	59,327,000
	Total	169,505,000	59,327,000

Page 322

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

		ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
06	Housing And Community Amenities:
062	Community Development:
0622	Rural	Development:
062220 IB2038	others PC-II H	: IRING OF CONSULTANT FOR THE PROJECT	CONSTRUCTION OF	MODEL ADDICTION TREATMENT &
062220	- A01	Employees Related Expenses	14,404,000
062220	- A011	Pay	14,404,000
062220	- A011-	1 Pay of Officers	(8,875,000)
062220	- A011-	2 Pay of Other Staff	(5,529,000)
062220	- A09	Physical Assets	71,892,000
062220	- A094	Other Stores and Stocks	64,292,000
062220	- A097	Purchase of Furniture and Fixture	7,600,000
062220	- A12	Civil works	83,209,000	59,327,000
062220	- A124	Building and Structures	83,209,000	59,327,000
	Total-	PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &	169,505,000	59,327,000
0	62220	Total- others	169,505,000	59,327,000
0	622	Total- Rural Development	169,505,000	59,327,000
0	62	Total- Community Development	169,505,000	59,327,000
0	6	Total- Housing And Community Amenities	169,505,000	59,327,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	169,505,000	59,327,000
		TOTAL - DEMAND	169,505,000	59,327,000

Page 323

SECTION XVII

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

* 2025-2026 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		4,253,738
		Total :	4,253,738

Page 325

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

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted

Rs. 4,253,738,000

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	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	41,250,000,000	6,154,848,000	4,253,738,000
	Total	41,250,000,000	6,154,848,000	4,253,738,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	478,783,000	291,880,000	512,510,000
A011	Pay	425,111,000	249,763,000	489,350,000
A011-1	Pay of Officers	(316,330,000)	(180,869,000)	(362,780,000)
A011-2	Pay of Other Staff	(108,781,000)	(68,894,000)	(126,570,000)
A012	Allowances	53,672,000	42,117,000	23,160,000
A012-1	Regular Allowances	(20,051,000)	(6,142,000)	(8,610,000)
A012-2	Other Allowances (Excluding TA)	(33,621,000)	(35,975,000)	(14,550,000)
A02	Project Pre-Investment Analysis			102,341,000
A03	Operating Expenses	7,849,532,000	2,245,763,000	1,400,289,000
A05	Grants, Subsidies and Write off Loans	30,479,159,000	1,954,998,000	677,000,000
A06	Transfers	524,130,000	532,882,000	302,800,000
A09	Physical Assets	1,196,680,000	587,709,000	1,078,328,000
A12	Civil works	564,531,000	500,346,000	90,184,000
A13	Repairs and Maintenance	157,185,000	41,270,000	90,286,000
	Total	41,250,000,000	6,154,848,000	4,253,738,000
	(In Foreign Exchange)	(900,000,000)		(60,000,000)
	(Own Resources)
	(Foreign Aid)	(900,000,000)		(60,000,000)
	(In Local Currency)	(40,350,000,000) __________________	(6,154,848,000) _________________	(4,193,738,000) _______________

Page 326

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 04 Economic Affairs: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :

IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINATION SYSTEM

042103- A01	Employees Related Expenses	13,594,000	21,868,000
042103- A011	Pay 42	12,594,000	20,950,000
042103- A011-1	Pay of Officers (18)	(9,926,000)	(15,834,000)
042103- A011-2	Pay of Other Staff (24)	(2,668,000)	(5,116,000)
042103- A012	Allowances	1,000,000	918,000
042103- A012-1	Regular Allowances	(700,000)	(700,000)
042103- A012-2	Other Allowances (Excluding TA)	(300,000)	(218,000)
042103- A03	Operating Expenses	7,000,000	3,389,000
042103- A037	Consultancy and Contractual Work	2,000,000
042103- A038	Travel & Transportation	3,200,000	1,949,000
042103- A039	General	1,800,000	1,440,000
042103- A09	Physical Assets	22,306,000	24,560,000
042103- A092	Computer Equipment	4,500,000	8,072,000
042103- A093	Commodity Purchases	1,000,000	800,000
042103- A094	Other Stores and Stocks	1,000,000	747,000
042103- A096	Purchase of Plant and Machinery	15,306,000	10,023,000
042103- A097	Purchase of Furniture and Fixture	500,000	4,918,000
042103- A12	Civil works	15,000,000	9,722,000
042103- A124	Building and Structures	15,000,000	9,722,000
042103- A13	Repairs and Maintenance	2,100,000	461,000
042103- A130	Transport	500,000	444,000
042103- A131	Machinery and Equipment	100,000	17,000
042103- A132	Furniture and Fixture	500,000
042103- A137	Computer Equipment	1,000,000
Total- ESTABLISHMENT OF PBR REGISTRY AND STRENGTHEN OF DUS EXAMINATION SYSTEM		60,000,000	60,000,000

Page 327

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

AND RESEARCH DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
IB0675 PROMO	ACCOUNTANT GENERAL P TION OF TROUT FARMING IN NORTHERN ARE	AKISTAN REVENUES AS OF PAKISTAN
042103- A01	Employees Related Expenses	13,427,000	9,986,000
042103- A011	Pay 10	12,427,000	7,784,000
042103- A011-1	Pay of Officers (3)	(8,193,000)	(6,303,000)
042103- A011-2	Pay of Other Staff (7)	(4,234,000)	(1,481,000)
042103- A012	Allowances	1,000,000	2,202,000
042103- A012-1	Regular Allowances		(142,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(2,060,000)
042103- A03	Operating Expenses	5,045,000	4,645,000
042103- A032	Communications	60,000	60,000
042103- A033	Utilities	85,000	85,000
042103- A038	Travel & Transportation	3,000,000	3,100,000
042103- A039	General	1,900,000	1,400,000
042103- A05	Grants, Subsidies and Write off Loans	181,328,000	181,328,000
042103- A052	Grants Domestic	181,328,000	181,328,000
042103- A09	Physical Assets	300,000	800,000
042103- A092	Computer Equipment	300,000	800,000
042103- A13	Repairs and Maintenance	600,000	500,000
042103- A130	Transport	500,000	500,000
042103- A132	Furniture and Fixture	100,000
Total- PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN		200,700,000	197,259,000
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01	Employees Related Expenses	28,410,000	17,315,000
042103- A011	Pay 26	24,311,000	12,994,000
042103- A011-1	Pay of Officers (4)	(10,565,000)	(8,675,000)
042103- A011-2	Pay of Other Staff (22)	(13,746,000)	(4,319,000)
042103- A012	Allowances	4,099,000	4,321,000
042103- A012-1	Regular Allowances	(99,000)	(146,000)
042103- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,175,000)
042103- A03	Operating Expenses	85,230,000	85,694,000
042103- A032	Communications	600,000	600,000
042103- A033	Utilities	1,650,000	1,600,000

Page 328

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A034	Occupancy Costs	480,000	480,000
042103- A037	Consultancy and Contractual Work	20,000,000	21,483,000
042103- A038	Travel & Transportation	53,200,000	52,231,000
042103- A039	General	9,300,000	9,300,000
042103- A09	Physical Assets	60,900,000	60,756,000
042103- A092	Computer Equipment	2,500,000	1,388,000
042103- A094	Other Stores and Stocks	25,000,000	23,636,000
042103- A095	Purchase of Transport	7,900,000	7,900,000
042103- A096	Purchase of Plant and Machinery	25,000,000	27,263,000
042103- A097	Purchase of Furniture and Fixture	500,000	569,000
042103- A12	Civil works	314,330,000	310,953,000
042103- A124	Building and Structures	314,330,000	310,953,000
042103- A13	Repairs and Maintenance	3,000,000	4,513,000
042103- A130	Transport	1,000,000	1,000,000
042103- A131	Machinery and Equipment	1,000,000	2,714,000
042103- A133	Buildings and Structure	1,000,000	799,000
Total-	PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT	491,870,000	479,231,000
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01	Employees Related Expenses	19,800,000	30,431,000
042103- A011	Pay	18,800,000	26,431,000
042103- A011-1	Pay of Officers	(12,600,000)	(18,381,000)
042103- A011-2	Pay of Other Staff	(6,200,000)	(8,050,000)
042103- A012	Allowances	1,000,000	4,000,000
042103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(4,000,000)
042103- A03	Operating Expenses	40,200,000	54,604,000
042103- A039	General	40,200,000	54,604,000
Total-	PRODUCTIVITY ENHANCEMENT OF RICE	60,000,000	85,035,000
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01	Employees Related Expenses	11,500,000	11,500,000
042103- A011	Pay	9,000,000	8,210,000

Page 329

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY DEMAND	S FOR GRANTS
	No of Posts	2024-2025 2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
042103- A011-1	Pay of Officers	(4,000,000) (4,000,000)
042103- A011-2	Pay of Other Staff	(5,000,000) (4,210,000)
042103- A012	Allowances	2,500,000 3,290,000
042103- A012-2	Other Allowances (Excluding TA)	(2,500,000) (3,290,000)
042103- A03	Operating Expenses	40,500,000 48,500,000
042103- A039	General	40,500,000 48,500,000
042103- A05	Grants, Subsidies and Write off Loans	8,000,000
042103- A052	Grants Domestic	8,000,000
Total-	PRODUCTIVITY ENHANCEMENT OF SUGARCANE	60,000,000 60,000,000
IB0718 PRODUCTIVITY ENHANCEMENT OF WHEAT
042103- A01	Employees Related Expenses	22,364,000 22,364,000
042103- A011	Pay	16,600,000 13,300,000
042103- A011-1	Pay of Officers	(10,720,000) (8,890,000)
042103- A011-2	Pay of Other Staff	(5,880,000) (4,410,000)
042103- A012	Allowances	5,764,000 9,064,000
042103- A012-2	Other Allowances (Excluding TA)	(5,764,000) (9,064,000)
042103- A03	Operating Expenses	63,886,000 63,886,000
042103- A039	General	63,886,000 63,886,000
042103- A05	Grants, Subsidies and Write off Loans	53,750,000 53,750,000
042103- A052	Grants Domestic	53,750,000 53,750,000
Total-	PRODUCTIVITY ENHANCEMENT OF	140,000,000 140,000,000
WHEAT IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE		TECHNOLOGY IN PAKISTAN
042103- A01	Employees Related Expenses	4,000,000 4,000,000
042103- A011	Pay	4,000,000 4,000,000
042103- A011-1	Pay of Officers	(4,000,000) (4,000,000)
042103- A03	Operating Expenses	79,550,000 79,550,000
042103- A039	General	79,550,000 79,550,000
Total-	COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN	83,550,000 83,550,000

Page 330

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
IB2023 SINO-P	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P AK AGRICULTURAL BREEDING INNOVATIONS	2024-2025 Budget Estimate Rs AKISTAN REVENU PROJECT FOR RA	2024-2025 Revised Estimate Rs ES PID YIELD ENHANC	2025-2026 Budget Estimate Rs EMENT
042103- A01	Employees Related Expenses	2,713,000	4,994,000
042103- A011	Pay	2,713,000	4,994,000
042103- A011-1	Pay of Officers	(2,219,000)	(4,143,000)
042103- A011-2	Pay of Other Staff	(494,000)	(851,000)
042103- A03	Operating Expenses	112,618,000	210,514,000
042103- A039	General	112,618,000	210,514,000
Total-	SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT	115,331,000	215,508,000

IB3038 PROJECT PALNNING AND DEVELOPMENT		UNIT M/O	NFS&R
042103- A01	Employees Related Expenses		18,804,000	18,804,000	59,961,000
042103- A011	Pay 11	20	17,892,000	17,892,000	56,961,000
042103- A011-1	Pay of Officers (7)	(16)	(14,700,000)	(14,700,000)	(51,879,000)
042103- A011-2	Pay of Other Staff	(4)	(3,192,000)	(3,192,000)	(5,082,000)
042103- A012	Allowances		912,000	912,000	3,000,000
042103- A012-1	Regular Allowances		(912,000)	(912,000)	(3,000,000)
042103- A03	Operating Expenses		17,196,000	17,196,000	53,039,000
042103- A032	Communications		400,000	400,000	1,000,000
042103- A037	Consultancy and Contractual Work		400,000	400,000	1,000,000
042103- A038	Travel & Transportation		3,310,000	3,310,000	7,039,000
042103- A039	General		13,086,000	13,086,000	44,000,000
042103- A09	Physical Assets		5,400,000	5,400,000	20,000,000
042103- A092	Computer Equipment		2,900,000	2,900,000	6,000,000
042103- A096	Purchase of Plant and Machinery		1,150,000	1,150,000	6,000,000
042103- A097	Purchase of Furniture and Fixture		1,350,000	1,350,000	8,000,000
042103- A13	Repairs and Maintenance		600,000	600,000	17,000,000
042103- A131	Machinery and Equipment		200,000	200,000	3,000,000
042103- A132	Furniture and Fixture		75,000	75,000	2,000,000
042103- A137	Computer Equipment		325,000	325,000	12,000,000
Total-	PROJECT PALNNING AND DEVELOPMENT UNIT M/O NFS&R		42,000,000	42,000,000	150,000,000

Page 331

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

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3039 ESTABLISHMNET OF PAKISTAN ANIMAL I		DENTIFIC	ATION AND TRACEABILITY SYSTEM
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 IB3042 NATIONAL AGRICULTURE PRODUCTIVITY		ENHANC	122,000,000 EMENT PROGRAM
042103- A01	Employees Related Expenses				25,000,000
042103- A011	Pay	80			21,000,000
042103- A011-1	Pay of Officers	(28)			(14,000,000)
042103- A011-2	Pay of Other Staff	(52)			(7,000,000)
042103- A012	Allowances				4,000,000
042103- A012-2	Other Allowances (Excluding TA)				(4,000,000)
042103- A03	Operating Expenses		500,000,000	108,043,000	66,300,000
042103- A032	Communications				1,300,000
042103- A033	Utilities				7,000,000
042103- A038	Travel & Transportation				20,500,000
042103- A039	General		500,000,000	108,043,000	37,500,000
042103- A06	Transfers				7,000,000
042103- A062	Technical Assistance				7,000,000
042103- A09	Physical Assets				345,400,000
042103- A092	Computer Equipment				18,000,000

Page 332

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A095	Purchase of Transport			91,400,000
042103- A096	Purchase of Plant and Machinery			232,000,000
042103- A097	Purchase of Furniture and Fixture			4,000,000
042103- A12	Civil works			5,000,000
042103- A122	Irrigation Works			5,000,000
042103- A13	Repairs and Maintenance			1,300,000
042103- A130	Transport			300,000
042103- A131	Machinery and Equipment			500,000
042103- A133	Buildings and Structure			200,000
042103- A137	Computer Equipment			300,000
Total-	NATIONAL AGRICULTURE	500,000,000	108,043,000	450,000,000
PRODUCTIVITY ENHANCEMENT PROGRAM IB3043 PAKISTAN MODEL AGRICULTURAL RESEARCH CEN		TER
042103- A03	Operating Expenses	750,000,000		100,000,000
042103- A037	Consultancy and Contractual Work			98,000,000
042103- A039	General	750,000,000		2,000,000
Total-	PAKISTAN MODEL AGRICULTURAL RESEARCH CENTER	750,000,000		100,000,000
IB3044 NATION TRACEABILITY	AL PROGRAM FOR ANIMAL DISEASES SURV COMPLIANCE WITH	EILLANCE AND CONTROL- TRACK AND
042103- A01	Employees Related Expenses	50,360,000		94,689,000
042103- A011	Pay 60 69	50,360,000		94,689,000
042103- A011-1	Pay of Officers (22) (69)	(40,000,000)		(94,689,000)
042103- A011-2	Pay of Other Staff (38)	(10,360,000)
042103- A03	Operating Expenses	1,876,634,000		326,477,000
042103- A032	Communications	20,790,000		86,360,000
042103- A033	Utilities	3,600,000		14,400,000
042103- A037	Consultancy and Contractual Work	1,806,439,000		39,000,000
042103- A038	Travel & Transportation	30,000,000		27,000,000
042103- A039	General	15,805,000		159,717,000
042103- A09	Physical Assets	267,860,000		346,250,000
042103- A092	Computer Equipment	120,360,000		193,000,000

Page 333

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate 2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A094	Other Stores and Stocks	37,500,000	40,000,000
042103- A095	Purchase of Transport	100,000,000	100,000,000
042103- A097	Purchase of Furniture and Fixture	10,000,000	13,250,000
042103- A12	Civil works	15,000,000	32,584,000
042103- A123	Embankment and Drainage Works		17,584,000
042103- A124	Building and Structures	15,000,000	15,000,000
042103- A13	Repairs and Maintenance	20,080,000
042103- A137	Computer Equipment	20,080,000
Total- IB3486 PROMO	NATIONAL PROGRAM FOR ANIMAL DISEASES SURVEILLANCE AND CONTROL- TRACK AND TRACEABILITY COMPLIANCE WITH TION OF OLIVE CULTIVATION ON COMMERC	2,229,934,000 IAL SCALE IN PAKISTAN (PHASE-II)	800,000,000
042103- A01	Employees Related Expenses	48,900,000 43,862,000	45,825,000
042103- A011	Pay 40 40	48,800,000 43,762,000	45,675,000
042103- A011-1	Pay of Officers (16) (20)	(32,300,000) (27,606,000)	(28,875,000)
042103- A011-2	Pay of Other Staff (24) (20)	(16,500,000) (16,156,000)	(16,800,000)
042103- A012	Allowances	100,000 100,000	150,000
042103- A012-2	Other Allowances (Excluding TA)	(100,000) (100,000)	(150,000)
042103- A03	Operating Expenses	218,770,000 218,870,000	152,755,000
042103- A032	Communications	420,000 420,000	540,000
042103- A033	Utilities	3,000,000 3,000,000	4,000,000
042103- A037	Consultancy and Contractual Work	94,000,000 94,000,000	82,000,000
042103- A038	Travel & Transportation	36,000,000 36,000,000	20,755,000
042103- A039	General	85,350,000 85,450,000	45,460,000
042103- A06	Transfers	524,130,000 532,882,000	272,700,000
042103- A064	Other Transfer Payments	524,130,000 532,882,000	272,700,000
042103- A09	Physical Assets	190,900,000 182,148,000	12,400,000
042103- A094	Other Stores and Stocks	14,900,000 14,900,000	9,400,000
042103- A096	Purchase of Plant and Machinery	176,000,000 167,248,000	2,500,000
042103- A098	Purchase of Other Assets		500,000
042103- A13	Repairs and Maintenance	17,300,000 17,200,000	16,320,000

Page 334

NO. 118.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A130	Transport	7,000,000	7,000,000	5,420,000
042103- A131	Machinery and Equipment	3,000,000	3,000,000	2,600,000
042103- A132	Furniture and Fixture	1,200,000	1,200,000	2,500,000
042103- A133	Buildings and Structure	5,500,000	5,400,000	5,000,000
042103- A137	Computer Equipment	600,000	600,000	800,000
Total-	PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)	1,000,000,000	994,962,000	500,000,000
IB3491 ESTAB LABS OF FSC	LISHMENT OF CONSUMER-SOURCING SEED &RD	AUTHENTICITY SYSTEM AND STRENGTHENING OF
042103- A01	Employees Related Expenses	3,250,000	3,250,000
042103- A011	Pay 2	3,000,000	3,000,000
042103- A011-1	Pay of Officers (2)	(3,000,000)	(3,000,000)
042103- A012	Allowances	250,000	250,000
042103- A012-1	Regular Allowances	(250,000)	(250,000)
042103- A03	Operating Expenses	43,500,000	62,536,000
042103- A032	Communications	5,000,000	5,000,000
042103- A038	Travel & Transportation	1,500,000	620,000
042103- A039	General	37,000,000	56,916,000
042103- A09	Physical Assets	162,000,000	142,466,000
042103- A092	Computer Equipment	6,000,000	16,000,000
042103- A094	Other Stores and Stocks	156,000,000	126,466,000
042103- A13	Repairs and Maintenance	1,250,000	1,749,000
042103- A130	Transport	150,000	150,000
042103- A131	Machinery and Equipment	500,000	500,000
042103- A137	Computer Equipment	600,000	1,099,000
Total-	ESTABLISHMENT OF CONSUMER-SOURCING SEED	210,000,000	210,001,000
	AUTHENTICITY SYSTEM AND STRENGTHENING OF LABS OF FSC&RD

IB3826 PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR SUSTAINABLE GROWTH 042103- A01 Employees Related Expenses 42,000,000

Page 335

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011	Pay 22			42,000,000
042103- A011-1	Pay of Officers (16)			(40,010,000)
042103- A011-2	Pay of Other Staff (6)			(1,990,000)
042103- A03	Operating Expenses			52,781,000
042103- A032	Communications			1,000,000
042103- A033	Utilities			1,000,000
042103- A034	Occupancy Costs			10,000,000
042103- A038	Travel & Transportation			8,500,000
042103- A039	General			32,281,000
042103- A09	Physical Assets			5,500,000
042103- A092	Computer Equipment			2,500,000
042103- A094	Other Stores and Stocks			1,000,000
042103- A097	Purchase of Furniture and Fixture			2,000,000
042103- A13	Repairs and Maintenance			20,000,000
042103- A137	Computer Equipment			20,000,000
Total- PAKISTAN NATIONAL SUGAR AND SUGARCANE MONITORING SYSTEM: A DIGITAL REVOLUTION FOR SUSTAINABLE GROWTH				120,281,000
IB3827 ESTABLISHMENT OF AGRICULTURE RESEARCH INSTITUTE SHEIKHUPURA
042103- A01	Employees Related Expenses			3,000,000
042103- A012	Allowances			3,000,000
042103- A012-2	Other Allowances (Excluding TA)			(3,000,000)
042103- A03	Operating Expenses			24,700,000
042103- A032	Communications			1,500,000
042103- A033	Utilities			5,200,000
042103- A038	Travel & Transportation			7,000,000
042103- A039	General			11,000,000
042103- A06	Transfers			21,100,000
042103- A062	Technical Assistance			21,100,000
042103- A09	Physical Assets			200,200,000
042103- A091	Purchase of Building			199,000,000

Page 336

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

AND RESEARCH DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A092	Computer Equipment			1,000,000
042103- A097	Purchase of Furniture and Fixture			200,000
042103- A12	Civil works			50,000,000
042103- A124	Building and Structures			50,000,000
042103- A13	Repairs and Maintenance			1,000,000
042103- A130	Transport			500,000
042103- A137	Computer Equipment			500,000
Total-	ESTABLISHMENT OF AGRICULTURE RESEARCH INSTITUTE SHEIKHUPURA			300,000,000
IB3828 FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABLE DEVELOPMENT		AGRI-BUSINESS AND	AQUACULTURE
042103- A01	Employees Related Expenses			31,059,000
042103- A011	Pay 14			31,059,000
042103- A011-1	Pay of Officers (8)			(25,200,000)
042103- A011-2	Pay of Other Staff (6)			(5,859,000)
042103- A02	Project Pre-Investment Analysis			102,341,000
042103- A022	Research Survey & Exploratory Oper			102,341,000
042103- A03	Operating Expenses			55,200,000
042103- A032	Communications			2,000,000
042103- A033	Utilities			1,200,000
042103- A038	Travel & Transportation			14,000,000
042103- A039	General			38,000,000
042103- A09	Physical Assets			10,000,000
042103- A092	Computer Equipment			5,000,000
042103- A094	Other Stores and Stocks			2,000,000
042103- A097	Purchase of Furniture and Fixture			3,000,000
042103- A13	Repairs and Maintenance			1,400,000
042103- A130	Transport			200,000
042103- A132	Furniture and Fixture			500,000
042103- A137	Computer Equipment			700,000
Total-	FINANCIAL INCENTIVE PROGRAM FOR SUSTAINABLE AGRI-BUSINESS AND AQUACULTURE DEVELOPMENT			200,000,000

Page 337

NO. 118.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY

DEMANDS FOR GRANTS

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3829 PAK-SAR-ZAMEEN CARD (PSZC) INTEGRATING GIS & REMOTE SENSING FOR SUSTAINABLE DIGITALLY ADVANCED AND

042103- A01	Employees Related Expenses	97,000,000
042103- A011	Pay 84	96,400,000
042103- A011-1	Pay of Officers (21)	(51,450,000)
042103- A011-2	Pay of Other Staff (63)	(44,950,000)
042103- A012	Allowances	600,000
042103- A012-1	Regular Allowances	(500,000)
042103- A012-2	Other Allowances (Excluding TA)	(100,000)
042103- A03	Operating Expenses	78,210,000
042103- A032	Communications	1,850,000
042103- A033	Utilities	2,000,000
042103- A034	Occupancy Costs	2,700,000
042103- A037	Consultancy and Contractual Work	2,000,000
042103- A038	Travel & Transportation	16,500,000
042103- A039	General	53,160,000
042103- A06	Transfers	2,000,000
042103- A062	Technical Assistance	2,000,000
042103- A09	Physical Assets	68,290,000
042103- A092	Computer Equipment	27,420,000
042103- A094	Other Stores and Stocks	4,000,000
042103- A096	Purchase of Plant and Machinery	28,620,000
042103- A097	Purchase of Furniture and Fixture	8,250,000
042103- A13	Repairs and Maintenance	11,500,000
042103- A130	Transport	2,700,000
042103- A131	Machinery and Equipment	7,000,000
042103- A132	Furniture and Fixture	200,000
042103- A133	Buildings and Structure	1,000,000
042103- A137	Computer Equipment	200,000
042103- A139	Telecommunication Works	400,000
Total-	PAK-SAR-ZAMEEN CARD (PSZC)	257,000,000
INTEGRATING GIS & REMOTE
	SENSING FOR SUSTAINABLE
	DIGITALLY ADVANCED AND

Page 338

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

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5296 MAINS HIGH VALUE	TREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (		MARC) FOR THE PROMOTION OF
042103- A03	Operating Expenses	199,865,000	174,830,000
042103- A039	General	199,865,000	174,830,000
Total- IB9111 NATIO	MAINSTREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF HIGH VALUE NAL OILSEED ENHANCEMENT PROGRAM PA	199,865,000 RC COMPONENT	174,830,000
042103- A03	Operating Expenses	15,000,000	15,000,000	15,000,000
042103- A039	General	15,000,000	15,000,000	15,000,000
Total-	NATIONAL OILSEED ENHANCEMENT	15,000,000	15,000,000	15,000,000
IB9356 PROFE	PROGRAM PARC COMPONENT SSIONAL CAPACITY BUILDING IN AGRICULT	URE (TVET NATIONA	L REFORMS PROG	RAM)
042103- A01	Employees Related Expenses	19,386,000		13,296,000
042103- A011	Pay 13 13	19,386,000		13,296,000
042103- A011-	1 Pay of Officers (7) (7)	(17,110,000)		(9,877,000)
042103- A011-	2 Pay of Other Staff (6) (6)	(2,276,000)		(3,419,000)
042103- A03	Operating Expenses	368,101,000		25,760,000
042103- A032	Communications			760,000
042103- A033	Utilities			500,000
042103- A034	Occupancy Costs			6,000,000
042103- A038	Travel & Transportation			3,000,000
042103- A039	General	368,101,000		15,500,000
042103- A09	Physical Assets	176,703,000		2,500,000
042103- A095	Purchase of Transport	101,000,000
042103- A098	Purchase of Other Assets	75,703,000		2,500,000
042103- A12	Civil works	40,530,000
042103- A124	Building and Structures	40,530,000
042103- A13	Repairs and Maintenance	95,280,000		8,444,000

Page 339

NO. 118.- FC2	2D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECURITY	DEMANDS	FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130	Transport	5,000,000		3,344,000
042103- A131	Machinery and Equipment	5,000,000		2,600,000
042103- A133	Buildings and Structure	85,280,000		2,500,000
Total-	PROFESSIONAL CAPACITY BUILDING IN AGRICULTURE (TVET NATIONAL REFORMS PROGRAM)	700,000,000		50,000,000
	(In Foreign Exchange)	(700,000,000)		(50,000,000)
	(Foreign Aid)	(700,000,000)		(50,000,000)
IB9362 HORTI	__ CULTURE 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	184,027,000
042103- A039	General	184,027,000
Total- IB9363 PAKIST	HORTICULTURE SUPPORT PROGRAMME AN- KOREA JOINT PROGRAM ON CERTIFIED	200,000,000 SEED POTATO PRODU	CTION SYSTEM
042103- A03	Operating Expenses	267,800,000	67,800,000	85,000,000
042103- A039	General	267,800,000	67,800,000	85,000,000
Total-	PAKISTAN- KOREA JOINT PROGRAM	267,800,000	67,800,000	85,000,000
	ON CERTIFIED SEED POTATO PRODUCTION SYSTEM
	(In Foreign Exchange)	(200,000,000)		(10,000,000)
	(Foreign Aid)	(200,000,000)		(10,000,000)
	(In Local Currenc)	(67800000)	(67800000)	(75000000)
IB9592 PRIME PAKISTAN	y __ MINISTERS NATIONAL PROGRAMME FOR SO	,, ____________________ LARIZATION OF AGRIC	,, ________________ ULTURE TUBEWE	,, ____________ LLS IN
042103- A01	Employees Related Expenses	42,924,000
042103- A011	Pay 31	31,224,000

Page 340

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATI AND RESEARCH DIVISION	ONAL FOOD SECURITY	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A011-1	Pay of Officers (9)	(24,040,000)
042103- A011-2	Pay of Other Staff (22)	(7,184,000)
042103- A012	Allowances	11,700,000
042103- A012-1	Regular Allowances	(9,700,000)
042103- A012-2	Other Allowances (Excluding TA)	(2,000,000)
042103- A03	Operating Expenses	1,897,760,000
042103- A032	Communications	750,000
042103- A033	Utilities	1,760,000
042103- A034	Occupancy Costs	8,000,000
042103- A036	Motor Vehicles	700,000
042103- A037	Consultancy and Contractual Work	1,877,000,000
042103- A038	Travel & Transportation	4,300,000
042103- A039	General	5,250,000
042103- A05	Grants, Subsidies and Write off Loans	27,984,081,000
042103- A052	Grants Domestic	27,984,081,000
042103- A09	Physical Assets	72,100,000
042103- A092	Computer Equipment	15,000,000
042103- A095	Purchase of Transport	47,200,000
042103- A096	Purchase of Plant and Machinery	5,400,000
042103- A097	Purchase of Furniture and Fixture	4,500,000
042103- A13	Repairs and Maintenance	3,135,000
042103- A130	Transport	1,590,000
042103- A131	Machinery and Equipment	1,215,000
042103- A132	Furniture and Fixture	130,000
042103- A137	Computer Equipment	200,000
Total- PRIME MINISTERS NATIONAL		30,000,000,000
PROGRAMME FOR SOLARIZATION OF AGRICULTURE TUBEWELLS IN PAKISTAN
ID9421 PROMO	TING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01	Employees Related Expenses	14,500,000	18,000,000
042103- A011	Pay	7,000,000	7,000,000

Page 341

NO. 118.- FC22	D72 DEVELOPMENT EXPENDITURE OF NATIO AND RESEARCH DIVISION	NAL FOOD SECUR	ITY DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1	Pay of Officers	(4,500,000)	(4,500,000)
042103- A011-2	Pay of Other Staff	(2,500,000)	(2,500,000)
042103- A012	Allowances	7,500,000	11,000,000
042103- A012-2	Other Allowances (Excluding TA)	(7,500,000)	(11,000,000)
042103- A03	Operating Expenses	285,500,000	282,000,000
042103- A039	General	285,500,000	282,000,000
Total- PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES		300,000,000	300,000,000
ID9679 NATIONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01	Employees Related Expenses	14,650,000	11,024,000	16,550,000
042103- A011	Pay 20 18	12,500,000	9,279,000	15,000,000
042103- A011-1	Pay of Officers (4) (4)	(12,500,000)	(9,279,000)	(13,740,000)
042103- A011-2	Pay of Other Staff (16) (14)			(1,260,000)
042103- A012	Allowances	2,150,000	1,745,000	1,550,000
042103- A012-1	Regular Allowances	(2,000,000)	(1,695,000)	(1,500,000)
042103- A012-2	Other Allowances (Excluding TA)	(150,000)	(50,000)	(50,000)
042103- A03	Operating Expenses	35,100,000	35,100,000	26,850,000
042103- A032	Communications	200,000	200,000	225,000
042103- A033	Utilities			500,000
042103- A034	Occupancy Costs	50,000	50,000	15,000
042103- A038	Travel & Transportation	3,950,000	3,950,000	2,700,000
042103- A039	General	30,900,000	30,900,000	23,410,000
042103- A05	Grants, Subsidies and Write off Loans	730,000,000	730,000,000	440,000,000
042103- A052	Grants Domestic	730,000,000	730,000,000	440,000,000
042103- A09	Physical Assets	1,750,000	1,750,000	775,000
042103- A091	Purchase of Building			500,000
042103- A092	Computer Equipment	1,500,000	1,500,000	275,000
042103- A097	Purchase of Furniture and Fixture	250,000	250,000
042103- A13	Repairs and Maintenance	3,500,000	3,500,000	825,000
042103- A130	Transport	1,650,000	1,650,000	350,000
042103- A132	Furniture and Fixture	100,000	100,000	50,000

Page 342

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

AND RESEARCH DIVISION

	No of Posts	2024-2025 2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042103- A133	Buildings and Structure	1,500,000 1,500,000	150,000
042103- A137	Computer Equipment	250,000 250,000	275,000
Total-	NATIONAL OILSEEDS ENHANCEMENTS PROGRAM	785,000,000 781,374,000	485,000,000
042103	Total- AGRICULTURE, RESEARCH AND EXTENSION SERV	38,533,050,000 4,014,593,000	3,512,281,000
042106 ANIMA IB2035 NATION PPR CONTROL	L HUSBANDRY : AL PASTE DES PETITES RUMINANTS (PPR) IN	ERADICATION PROGRAMME PHASE-1	RISK BASED
042106- A01	Employees Related Expenses	25,700,000 12,675,000
042106- A011	Pay 25	24,500,000 11,522,000
042106- A011-1	Pay of Officers (15)	(20,000,000) (8,120,000)
042106- A011-2	Pay of Other Staff (10)	(4,500,000) (3,402,000)
042106- A012	Allowances	1,200,000 1,153,000
042106- A012-1	Regular Allowances	(450,000) (635,000)
042106- A012-2	Other Allowances (Excluding TA)	(750,000) (518,000)
042106- A03	Operating Expenses	122,300,000 123,076,000
042106- A032	Communications	550,000 842,000
042106- A033	Utilities	1,474,000
042106- A034	Occupancy Costs	41,000
042106- A038	Travel & Transportation	6,750,000 7,005,000
042106- A039	General	115,000,000 113,714,000
042106- A09	Physical Assets	90,500,000 86,752,000
042106- A092	Computer Equipment	481,000
042106- A094	Other Stores and Stocks	90,000,000 86,271,000
042106- A097	Purchase of Furniture and Fixture	500,000
042106- A13	Repairs and Maintenance	1,500,000 4,472,000
042106- A130	Transport	500,000 1,000,000
042106- A131	Machinery and Equipment	500,000 1,490,000
042106- A132	Furniture and Fixture	500,000
042106- A137	Computer Equipment	500,000 1,482,000
Total-	NATIONAL PASTE DES PETITES RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR CONTROL IN	240,000,000 226,975,000

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AND RESEARCH DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
042106 T	2024-25 2025-26 ACCOUNTANT GENERAL otal- ANIMAL HUSBANDRY	Budget Estimate Rs PAKISTAN REVENUES 240,000,000	Revised Estimate Rs 226,975,000	Budget Estimate Rs
0421 T	otal- Agriculture	38,773,050,000 4	,241,568,000	3,512,281,000
0422 Irrigatio	n:
042201 ADMINI IB0645 WATER	STRATION : CONSERVATION IN BARANI AREAS OF KHY	BER PAKHTUNKHWA
042201- A01	Employees Related Expenses	25,600,000	17,533,000
042201- A011	Pay 21	25,000,000	17,503,000
042201- A011-1	Pay of Officers (9)	(20,000,000)	(12,503,000)
042201- A011-2	Pay of Other Staff (12)	(5,000,000)	(5,000,000)
042201- A012	Allowances	600,000	30,000
042201- A012-1	Regular Allowances	(300,000)	(30,000)
042201- A012-2	Other Allowances (Excluding TA)	(300,000)
042201- A03	Operating Expenses	179,170,000	179,170,000
042201- A032	Communications	350,000	350,000
042201- A033	Utilities	2,100,000	2,100,000
042201- A034	Occupancy Costs	8,700,000	8,700,000
042201- A037	Consultancy and Contractual Work	150,000,000	150,000,000
042201- A038	Travel & Transportation	4,500,000	4,500,000
042201- A039	General	13,520,000	13,520,000
042201- A05	Grants, Subsidies and Write off Loans	390,000,000	390,000,000
042201- A052	Grants Domestic	390,000,000	390,000,000
042201- A09	Physical Assets	2,700,000	2,700,000
042201- A092	Computer Equipment	1,000,000	1,000,000
042201- A095	Purchase of Transport	200,000	200,000
042201- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
042201- A097	Purchase of Furniture and Fixture	500,000	500,000
042201- A13	Repairs and Maintenance	2,530,000	2,530,000
042201- A130	Transport	1,300,000	1,300,000
042201- A131	Machinery and Equipment	300,000	300,000
042201- A132	Furniture and Fixture	250,000	250,000

Page 344

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

AND RESEARCH DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
042201- A133	Buildings and Structure	450,000	450,000
042201- A137	Computer Equipment	230,000	230,000
Total-	WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA	600,000,000	591,933,000
IB0646 NATION OF PAKISTAN	AL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN			BARANI AREAS
042201- A01	Employees Related Expenses	42,400,000	28,765,000	30,250,000
042201- A011	Pay 28 15	36,000,000	26,633,000	30,000,000
042201- A011-1	Pay of Officers (9) (8)	(28,000,000)	(22,756,000)	(25,000,000)
042201- A011-2	Pay of Other Staff (19) (7)	(8,000,000)	(3,877,000)	(5,000,000)
042201- A012	Allowances	6,400,000	2,132,000	250,000
042201- A012-1	Regular Allowances	(5,400,000)	(1,632,000)	(250,000)
042201- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(500,000)
042201- A03	Operating Expenses	374,350,000	374,350,000	297,460,000
042201- A032	Communications	900,000	900,000	340,000
042201- A033	Utilities	1,750,000	1,750,000	2,300,000
042201- A034	Occupancy Costs	2,300,000	2,300,000	9,910,000
042201- A037	Consultancy and Contractual Work	343,000,000	343,000,000	275,700,000
042201- A038	Travel & Transportation	7,800,000	7,800,000	4,705,000
042201- A039	General	18,600,000	18,600,000	4,505,000
042201- A05	Grants, Subsidies and Write off Loans	1,132,000,000	599,920,000	237,000,000
042201- A052	Grants Domestic	1,132,000,000	599,920,000	237,000,000
042201- A09	Physical Assets	3,700,000	3,700,000	2,000,000
042201- A092	Computer Equipment	1,700,000	1,700,000	1,000,000
042201- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	500,000
042201- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	500,000
042201- A13	Repairs and Maintenance	4,550,000	4,550,000	3,887,000
042201- A130	Transport	2,500,000	2,500,000	1,500,000
042201- A131	Machinery and Equipment	650,000	650,000	650,000
042201- A132	Furniture and Fixture	650,000	650,000	650,000
042201- A133	Buildings and Structure	500,000	500,000	837,000
042201- A137	Computer Equipment	250,000	250,000	250,000
Total-	NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS OF PAKISTAN	1,557,000,000	1,011,285,000	570,597,000

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AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

042201- A01	Employees Related Expenses	13,300,000	8,375,000	6,760,000
042201- A011	Pay	12,300,000	7,375,000	5,760,000
042201- A011-1	Pay of Officers	(8,240,000)	(4,399,000)	(3,240,000)
042201- A011-2	Pay of Other Staff	(4,060,000)	(2,976,000)	(2,520,000)
042201- A012	Allowances	1,000,000	1,000,000	1,000,000
042201- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
042201- A03	Operating Expenses	29,700,000	29,700,000	8,240,000
042201- A039	General	29,700,000	29,700,000	8,240,000
Total-	NATIONAL PROGRAM FOR ENHANCING THE COMMAND AREA IN BARANI AREAS OF PAKISTAN PARC COMPONENT	43,000,000	38,075,000	15,000,000
042201	Total- ADMINISTRATION	2,200,000,000	1,641,293,000	585,597,000
0422	Total- Irrigation	2,200,000,000	1,641,293,000	585,597,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	40,973,050,000	5,882,861,000	4,097,878,000
04	Total- Economic Affairs	40,973,050,000	5,882,861,000	4,097,878,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	40,973,050,000	5,882,861,000	4,097,878,000
	(In Foreign Exchange)	(900,000,000)		(60,000,000)
	(Own Resources)
	(Foreign Aid)	(900,000,000)		(60,000,000)
	(In Local Currency)	(40,073,050,000)	(5,882,861,000)	(4,037,878,000)

Page 346

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

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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:
042103	Agricultural Research and Extension Services :
MN037	6 REVIVING COTTON IN PAKISTAN INNOVATIONS FOR A SUSTAINABLE FUTURE
042103	- A01	Employees Related Expenses	37,270,000
042103	- A011	Pay 40	27,660,000
042103	- A011-2	Pay of Other Staff (40)	(27,660,000)
042103	- A012	Allowances	9,610,000
042103	- A012-1	Regular Allowances	(3,360,000)
042103	- A012-2	Other Allowances (Excluding TA)	(6,250,000)
042103	- A03	Operating Expenses	21,017,000
042103	- A032	Communications	732,000
042103	- A033	Utilities	950,000
042103	- A036	Motor Vehicles	100,000
042103	- A037	Consultancy and Contractual Work	700,000
042103	- A038	Travel & Transportation	7,810,000
042103	- A039	General	10,725,000
042103	- A09	Physical Assets	60,663,000
042103	- A092	Computer Equipment	5,570,000
042103	- A093	Commodity Purchases	500,000
042103	- A094	Other Stores and Stocks	51,893,000
042103	- A096	Purchase of Plant and Machinery	500,000
042103	- A097	Purchase of Furniture and Fixture	2,200,000
042103	- A12	Civil works	2,300,000
042103	- A124	Building and Structures	2,300,000
042103	- A13	Repairs and Maintenance	4,610,000
042103	- A130	Transport	1,000,000
042103	- A131	Machinery and Equipment	1,000,000
042103	- A132	Furniture and Fixture	600,000
042103	- A133	Buildings and Structure	1,000,000
042103	- A137	Computer Equipment	910,000

Page 347

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

AND RESEARCH DIVISION

		No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2025-2026 Budget Estimate Rs
042103- A139	Tele	ACCOUNTANT GENERAL PAKISTAN RE communication Works	VENUES SUB-OFFICE, LAHORE	100,000
Total-	REVIV INNOV FUTU	ING COTTON IN PAKISTAN ATIONS FOR A SUSTAINABLE RE		125,860,000
042103	Total-	AGRICULTURE, RESEARCH AND EXTENSION SERV		125,860,000
0421	Total-	Agriculture		125,860,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing		125,860,000
04	Total-	Economic Affairs		125,860,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE		125,860,000

Page 348

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

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

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

042103 Agricultural Research and Extension Services : QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABO			RATORY IN KHUZDAR AND TURBAT
042103- A01	Employees Related Expenses		11,895,000	7,134,000	9,850,000
042103- A011	Pay 22	22	10,955,000	7,134,000	9,850,000
042103- A011-1	Pay of Officers (3)	(3)	(4,934,000)	(3,780,000)	(4,820,000)
042103- A011-2	Pay of Other Staff (19)	(19)	(6,021,000)	(3,354,000)	(5,030,000)
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		6,697,000	7,310,000	11,500,000
042103- A032	Communications		30,000		100,000
042103- A034	Occupancy Costs		1,908,000	2,705,000	3,200,000
042103- A038	Travel & Transportation		3,733,000	3,429,000	5,900,000
042103- A039	General		1,026,000	1,176,000	2,300,000
042103- A09	Physical Assets		77,427,000	76,677,000	4,350,000
042103- A092	Computer Equipment		4,746,000	4,095,000	1,000,000
042103- A094	Other Stores and Stocks		220,000	200,000	850,000
042103- A095	Purchase of Transport		54,000,000	54,000,000
042103- A096	Purchase of Plant and Machinery		16,592,000	17,335,000	1,500,000
042103- A097	Purchase of Furniture and Fixture		1,869,000	1,047,000	1,000,000
042103- A12	Civil works		179,671,000	179,671,000	300,000
042103- A124	Building and Structures		179,671,000	179,671,000	300,000
042103- A13	Repairs and Maintenance		1,260,000	1,195,000	4,000,000
042103- A130	Transport		535,000	670,000	2,200,000
042103- A131	Machinery and Equipment		500,000	250,000	800,000
042103- A132	Furniture and Fixture		150,000	200,000	400,000
042103- A137	Computer Equipment		75,000	75,000	600,000
Total-	ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT		276,950,000	271,987,000	30,000,000

Page 349

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

AND RESEARCH DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

042103	Total-	AGRICULTURE, RESEARCH AND EXTENSION SERV	276,950,000	271,987,000	30,000,000
0421	Total-	Agriculture	276,950,000	271,987,000	30,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	276,950,000	271,987,000	30,000,000
04	Total-	Economic Affairs	276,950,000	271,987,000	30,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	276,950,000	271,987,000	30,000,000
	TOTAL	- DEMAND	41,250,000,000	6,154,848,000	4,253,738,000
	(In Foreign Exchange)		(900,000,000)		(60,000,000)
	(Own Resources)
	(Foreign Aid)		(900,000,000)		(60,000,000)
	(In Local Currency)		(40,350,000,000) __________________	(6,154,848,000) _________________	(4,193,738,000) _______________

Page 351

SECTION XVIII

MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION

* 2025-2026 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.	Services, Regulations and Coordination Division Development Expenditure of National Health		14,343,500
		Total :	14,343,500

Page 353

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

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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION.

Voted Rs. 14,343,500,000

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	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
073	Hospital Services	13,411,147,000	14,274,742,000	5,348,230,000
074	Public Health Services	11,846,337,000	6,073,184,000	8,700,000,000
076	Health Administration	1,742,516,000	689,577,000	295,270,000
	Total	27,000,000,000	21,037,503,000	14,343,500,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	608,540,000	329,620,000	1,029,165,000
A011	Pay	572,952,000	285,170,000	1,012,521,000
A011-1	Pay of Officers	(370,081,000)	(183,623,000)	(667,346,000)
A011-2	Pay of Other Staff	(202,871,000)	(101,547,000)	(345,175,000)
A012	Allowances	35,588,000	44,450,000	16,644,000
A012-1	Regular Allowances	(27,435,000)	(31,947,000)	(1,641,000)
A012-2	Other Allowances (Excluding TA)	(8,153,000)	(12,503,000)	(15,003,000)
A02	Project Pre-Investment Analysis	425,835,000	321,718,000	654,802,000
A03	Operating Expenses	7,969,821,000	954,931,000	3,379,773,000
A05	Grants, Subsidies and Write off Loans	100,000,000	200,000,000
A06	Transfers	616,224,000		5,000,000
A09	Physical Assets	14,447,202,000	10,728,295,000	8,643,359,000
A12	Civil works	2,806,838,000	7,793,493,000	448,041,000
A13	Repairs and Maintenance	25,540,000	709,446,000	183,360,000
	Total	27,000,000,000	21,037,503,000	14,343,500,000
	(In Foreign Exchange)	(885,000,000)		(1,500,000,000)
	(Own Resources)			(1,000,000,000)
	(Foreign Aid)	(885,000,000)		(500,000,000)
	(In Local Currency)	(26,115,000,000) _________________	(21,037,503,000) __________________	(12,843,500,000) _______________

Page 354

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
07	Health:
073	Hospital Services:
0731 073101 IB0667 WITH R	Genera GENER PURCH EGARD	l Hospital Services: 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	80,000,000
073101	- A034	Occupancy Costs	80,000,000	80,000,000
073101	- A09	Physical Assets	227,601,000	227,601,000
073101	- A096	Purchase of Plant and Machinery	227,601,000	227,601,000
	Total-	PURCH OF NEW ELECTRO- MEDICAL EQUIPS. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH REGARD TO STERN &	307,601,000	307,601,000
IB2007	ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101	- A01	Employees Related Expenses	65,367,000		149,689,000
073101	- A011	Pay 128 128	65,367,000		149,689,000
073101	- A011-1	Pay of Officers (34) (34)	(39,102,000)		(100,825,000)
073101	- A011-2	Pay of Other Staff (94) (94)	(26,265,000)		(48,864,000)
073101	- A03	Operating Expenses		8,010,000	16,719,000
073101	- A036	Motor Vehicles			3,091,000
073101	- A038	Travel & Transportation			2,500,000
073101	- A039	General		8,010,000	11,128,000
073101	- A09	Physical Assets	94,241,000	169,954,000
073101	- A096	Purchase of Plant and Machinery	64,168,000	162,107,000
073101	- A097	Purchase of Furniture and Fixture	30,073,000	7,847,000
073101	- A12	Civil works	40,392,000	40,392,000	198,292,000
073101	- A124	Building and Structures	40,392,000	40,392,000	198,292,000
	Total- I	ESTABLISHMENT OF 04 BHUS IN ICT SLAMABAD	200,000,000	218,356,000	364,700,000
IB2010	PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101	- A09	Physical Assets			150,000,000
073101	- A096	Purchase of Plant and Machinery			150,000,000

Page 355

NO. 119.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION		DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A12	Civil works	300,000,000	6,700,000,000	50,000,000
073101- A124	Building and Structures	300,000,000	6,700,000,000	50,000,000
Total-	PC-II FOR ESTABLISHMENT OF	300,000,000	6,700,000,000	200,000,000
	FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A09	Physical Assets	51,012,000	6,149,000
073101- A096	Purchase of Plant and Machinery	51,012,000	100,000
073101- A097	Purchase of Furniture and Fixture		6,049,000
073101- A12	Civil works		7,100,000
073101- A124	Building and Structures		7,100,000
Total-	UPGRADATION OF NURSING SCHOOL	51,012,000	13,249,000
IB2029 ESTAB	AT POLYCLINIC ISLAMABAD LISHMENT OF 200 BEDS ACCIDENT & EMERGE	NCY CENTRE AT	PIMS (PC-II)
073101- A09	Physical Assets	600,000,000	2,921,586,000
073101- A095	Purchase of Transport	15,000,000	66,000,000
073101- A096	Purchase of Plant and Machinery	585,000,000	2,855,586,000
073101- A12	Civil works	200,000,000	776,000,000
073101- A124	Building and Structures	200,000,000	776,000,000
Total-	ESTABLISHMENT OF 200 BEDS	800,000,000	3,697,586,000
IB2031 ESTAB	ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II) LISHMENT OF 200 BED CENTRE FOR EXCELLE	NCE FOR GYNECOLOGY
073101- A09	Physical Assets	30,000,000
073101- A096	Purchase of Plant and Machinery	30,000,000
Total-	ESTABLISHMENT OF 200 BED CENTRE	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	50,000,000
	ENHANCEMENT OF NURSING EDUCATION IN ISLAMABAD

Page 356

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

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3057 FEASIBI 073101- A01	LITY AND ESTABLISHMENT OF NEW TERTI Employees Related Expenses	ARY CARE HOSPITA	L IN ISLAMABAD 52,000,000
073101- A011	Pay		50,000,000
073101- A011-1	Pay of Officers		(30,000,000)
073101- A011-2	Pay of Other Staff		(20,000,000)
073101- A012	Allowances		2,000,000
073101- A012-2	Other Allowances (Excluding TA)		(2,000,000)
073101- A02	Project Pre-Investment Analysis	50,000,000	75,000,000
073101- A021	Feasibility Studies	50,000,000	75,000,000
073101- A03	Operating Expenses		128,655,000
073101- A032	Communications		460,000
073101- A037	Consultancy and Contractual Work		115,040,000
073101- A039	General		13,155,000
Total- I IB3058 HIRING CONSTRUCTIV	FEASIBILITY AND ESTABLISHMENT OF NEW TERTIARY CARE HOSPITAL IN SLAMABAD OF CONSULTANT TO CONDUCT FEASIBILIT E/RENOVATION OF	50,000,000 Y AND DESIGN STU	255,655,000 DY FOR
073101- A02	Project Pre-Investment Analysis	150,000,000	114,755,000
073101- A021	Feasibility Studies	150,000,000	114,755,000
Total-	HIRING OF CONSULTANT TO CONDUCT	150,000,000	114,755,000
IB3059 STRENG GOVERNMENT	FEASIBILITY AND DESIGN STUDY FOR CONSTRUCTIVE/RENOVATION OF THENING AND UP-GRADATION OF CARDIO POLYCLINIC	LOGY AND OTHER DEPARTMENTS OF FEDERAL
073101- A01	Employees Related Expenses	60,000,000	10,000,000
073101- A011	Pay	60,000,000	10,000,000
073101- A011-1	Pay of Officers	(60,000,000)	(10,000,000)
073101- A02	Project Pre-Investment Analysis	50,000,000		50,000,000
073101- A021	Feasibility Studies			50,000,000
073101- A022	Research Survey & Exploratory Oper	50,000,000

Page 357

NO. 119.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDIN	ONAL HEALTH ATION DIVISION DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate 2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A09	Physical Assets	1,624,500,000	450,000,000
073101- A092	Computer Equipment	12,000,000
073101- A096	Purchase of Plant and Machinery	1,600,000,000	450,000,000
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- IB3060 DIGITAL	STRENGTHENING AND UP-GRADATION OF CARDIOLOGY AND OTHER DEPARTMENTS OF FEDERAL GOVERNMENT POLYCLINIC IZATION AND ENHANCEMENT OF IT INFRAS	2,000,000,000 10,000,000 TRUCTURE OF NHSRC AND FEDERAL	500,000,000 HOSPITALS
073101- A03	Operating Expenses	20,000,000 1,992,000
073101- A032	Communications	5,000,000
073101- A039	General	15,000,000 1,992,000
073101- A09	Physical Assets	563,520,000 1,144,103,000
073101- A092	Computer Equipment	563,520,000 1,144,103,000
Total- IB3061 ONE HE	DIGITALIZATION AND ENHANCEMENT OF IT INFRASTRUCTURE OF NHSRC AND FEDERAL HOSPITALS ALTH WORKFORCE DEVELOPMENT AND CO	583,520,000 1,146,095,000 ORDINATION FOR PANDEMIC READIN	ESS
073101- A01	Employees Related Expenses	11,698,000 7,427,000	24,500,000
073101- A011	Pay 16 12	10,278,000 6,008,000	23,000,000
073101- A011-1	Pay of Officers (7) (6)	(7,926,000) (5,168,000)	(18,000,000)
073101- A011-2	Pay of Other Staff (9) (6)	(2,352,000) (840,000)	(5,000,000)
073101- A012	Allowances	1,420,000 1,419,000	1,500,000
073101- A012-1	Regular Allowances	(1,420,000) (1,419,000)	(1,500,000)
073101- A02	Project Pre-Investment Analysis	1,172,000 17,950,000	121,802,000
073101- A022	Research Survey & Exploratory Oper	1,172,000 17,950,000	121,802,000
073101- A03	Operating Expenses	500,000 1,654,000	52,098,000
073101- A037	Consultancy and Contractual Work		20,000,000
073101- A038	Travel & Transportation		5,000,000
073101- A039	General	500,000 1,654,000	27,098,000
073101- A09	Physical Assets	6,630,000 5,030,000	1,600,000

Page 358

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

		No of Posts	2024-2025	2024-2025	2025-2026
		2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
073101- A092	Computer Equipment		4,350,000	2,750,000	1,600,000
073101- A096	Purchase of Plant and Machinery		720,000	720,000
073101- A097	Purchase of Furniture and Fixture		1,560,000	1,560,000
Total-	ONE HEALTH WORKFORCE		20,000,000	32,061,000	200,000,000
	DEVELOPMENT AND COORDINATION FOR PANDEMIC READINESS
IB3062 PC-II ESTABLISHMENT OF FEDERAL MEDICAL COLLEGE ISLAMABAD
073101- A02	Project Pre-Investment	Analysis	90,150,000	71,700,000
073101- A021	Feasibility Studies		90,150,000	71,700,000
Total-	PC-II ESTABLISHMENT OF FEDERAL		90,150,000	71,700,000
	MEDICAL COLLEGE ISLAMABAD
IB3063 ESTABL (2024-27)	ISHMENT OF STROKE INTERVENTION AND		EXPANSION OF CRITICAL CARE FACILITIES AT PIMS
073101- A01	Employees Related Expenses		10,000,000		1,000,000
073101- A011	Pay	8	10,000,000		1,000,000
073101- A011-1	Pay of Officers	(4)	(8,000,000)		(800,000)
073101- A011-2	Pay of Other Staff	(4)	(2,000,000)		(200,000)
073101- A09	Physical Assets		3,990,000,000		899,000,000
073101- A096	Purchase of Plant and Machinery		3,990,000,000		899,000,000
Total-	ESTABLISHMENT OF STR	OKE	4,000,000,000		900,000,000
INTERVENTION AND EXP CRITICAL CARE FACILITI (2024-27)		ANSION OF ES AT PIMS
IB3478 ESTABLISHMENT OF CHC AT BA		RI IMAM IN ICT ISLAMABAD
073101- A01	Employees Related Expenses		49,921,000		106,391,000
073101- A011	Pay	108 108	49,921,000		106,391,000
073101- A011-1	Pay of Officers	(31) (31)	(30,870,000)		(70,376,000)
073101- A011-2	Pay of Other Staff	(77) (77)	(19,051,000)		(36,015,000)
073101- A03	Operating Expenses		250,000	8,843,000	9,648,000
073101- A039	General		250,000	8,843,000	9,648,000
073101- A09	Physical Assets		24,575,000	231,794,000
073101- A095	Purchase of Transport			1,956,000
073101- A096	Purchase of Plant and Machinery		1,000	226,679,000

Page 359

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture	24,574,000	3,159,000
073101- A12	Civil works	25,254,000	25,000,000	21,151,000
073101- A124	Building and Structures	25,254,000	25,000,000	21,151,000
Total-	ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD	100,000,000	265,637,000	137,190,000
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A12	Civil works	30,000,000
073101- A124	Building and Structures	30,000,000
Total-	ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD	30,000,000
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN IC		T ISLAMABAD
073101- A01	Employees Related Expenses	34,132,000		67,915,000
073101- A011	Pay 74 74	34,132,000		67,915,000
073101- A011-1	Pay of Officers (22) (22)	(21,829,000)		(47,408,000)
073101- A011-2	Pay of Other Staff (52) (52)	(12,303,000)		(20,507,000)
073101- A03	Operating Expenses	250,000	4,184,000	3,934,000
073101- A039	General	250,000	4,184,000	3,934,000
073101- A09	Physical Assets	39,056,000	128,565,000
073101- A094	Other Stores and Stocks	2,081,000
073101- A095	Purchase of Transport		1,956,000
073101- A096	Purchase of Plant and Machinery	23,283,000	124,732,000
073101- A097	Purchase of Furniture and Fixture	13,692,000	1,877,000
073101- A12	Civil works	26,562,000	25,000,000	36,391,000
073101- A124	Building and Structures	26,562,000	25,000,000	36,391,000
Total-	ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD	100,000,000	157,749,000	108,240,000
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN I		CT ISLAMABAD
073101- A03	Operating Expenses	1,344,000	1,344,000	473,000
073101- A036	Motor Vehicles	594,000	594,000	473,000
073101- A038	Travel & Transportation	250,000	250,000
073101- A039	General	500,000	500,000
073101- A09	Physical Assets	48,656,000	128,565,000

Page 360

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A094	Other Stores and Stocks	2,080,000
073101- A095	Purchase of Transport		1,956,000
073101- A096	Purchase of Plant and Machinery	32,631,000	124,732,000
073101- A097	Purchase of Furniture and Fixture	13,945,000	1,877,000
073101- A12	Civil works	50,000,000	20,000,000	62,207,000
073101- A124	Building and Structures	50,000,000	20,000,000	62,207,000
Total-	ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD	100,000,000	149,909,000	62,680,000
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMO		N 24/7 SERVICE AT BH	ARA 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	2,956,000
073101- A036	Motor Vehicles	356,000
073101- A038	Travel & Transportation	1,250,000
073101- A039	General	1,350,000
073101- A09	Physical Assets	208,222,000
073101- A095	Purchase of Transport	35,632,000
073101- A096	Purchase of Plant and Machinery	157,580,000
073101- A097	Purchase of Furniture and Fixture	15,010,000
073101- A12	Civil works	142,280,000
073101- A124	Building and Structures	142,280,000
Total- IB3612 UPGRA	STRENGTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD DATION OF NEUROSURGERY DEPARTMENT A	378,970,000 MD PROVSION OF ES	SENTIAL EQUIPMENT IN PIMS
073101- A09	Physical Assets	100,000,000	210,048,000
073101- A096	Purchase of Plant and Machinery	100,000,000	210,048,000
Total-	UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF	100,000,000	210,048,000
	ESSENTIAL EQUIPMENT IN PIMS

Page 361

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

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5024 UPGRADATION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR

073101- A03	Operating Expenses	2,182,000	2,182,000
073101- A036	Motor Vehicles	1,500,000	1,500,000
073101- A038	Travel & Transportation	265,000	265,000
073101- A039	General	417,000	417,000
073101- A09	Physical Assets	76,328,000	43,606,000
073101- A095	Purchase of Transport	57,875,000
073101- A096	Purchase of Plant and Machinery		13,098,000
073101- A097	Purchase of Furniture and Fixture	18,453,000	30,508,000
073101- A12	Civil works	10,001,000	1,000
073101- A124	Building and Structures	10,001,000	1,000
Total-	UPGRADATION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT FOR	88,511,000	45,789,000
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A03	Operating Expenses	60,093,000		1,701,000,000
073101- A039	General	60,093,000		1,701,000,000
073101- A12	Civil works	1,000,000,000	200,000,000
073101- A124	Building and Structures	1,000,000,000	200,000,000
Total-	ESTABLISHMENT OF CANCER	1,060,093,000	200,000,000	1,701,000,000
	HOSPITAL AT ISLAMABAD
IB9379 PROCUREMENT OF EQUIPMENT FOR ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMA				BAD
073101- A09	Physical Assets	2,050,000,000		900,000,000
073101- A096	Purchase of Plant and Machinery	2,050,000,000		900,000,000
Total-	PROCUREMENT OF EQUIPMENT FOR	2,050,000,000		900,000,000
IB9387 STREN PROVISION OF	ESTABLISHMENT OF CANCER HOSPITAL IN ISLAMABAD GTHENING OF THE DRUG CONTROL SECTIO	N OF THE HEALTH DEPARTMENT ICT I		SLAMABAD FOR
073101- A01	Employees Related Expenses	20,204,000		56,086,000
073101- A011	Pay 30 30	20,204,000		56,086,000
073101- A011-1	Pay of Officers (8) (8)	(11,113,000)		(19,645,000)
073101- A011-2	Pay of Other Staff (22) (22)	(9,091,000)		(36,441,000)

Page 362

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P	2024-2025 Budget Estimate Rs AKISTAN REVENUES	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
073101- A03	Operating Expenses	3,200,000	9,537,000	13,376,000
073101- A036	Motor Vehicles	500,000	500,000	500,000
073101- A038	Travel & Transportation	500,000	500,000	1,700,000
073101- A039	General	2,200,000	8,537,000	11,176,000
073101- A09	Physical Assets	76,596,000	35,469,000	194,958,000
073101- A092	Computer Equipment	9,877,000		9,877,000
073101- A095	Purchase of Transport	18,250,000	16,486,000	45,000,000
073101- A096	Purchase of Plant and Machinery	46,469,000	17,698,000	138,081,000
073101- A097	Purchase of Furniture and Fixture	2,000,000	1,285,000	2,000,000
Total-	STRENGTHENING OF THE DRUG CONTROL SECTION OF THE HEALTH DEPARTMENT ICT ISLAMABAD FOR PROVISION OF	100,000,000	45,006,000	264,420,000

ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD

073101- A12	Civil works	595,000,000	10,000,000
073101- A124	Building and Structures	595,000,000	10,000,000
Total-	ISLAMABAD GENERAL HOSPITAL AT	595,000,000	10,000,000
	TARLAI ISLAMABAD
	(In Foreign Exchange)	(590,000,000)
	(Foreign Aid)	(590,000,000)
	(In Local Currency)	(5,000,000)	(10,000,000)

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

073101- A01	Employees Related Expenses		46,603,000	51,116,000
073101- A011	Pay	99	20,008,000	20,008,000
073101- A011-1	Pay of Officers	(18)	(6,543,000)	(6,543,000)
073101- A011-2	Pay of Other Staff	(81)	(13,465,000)	(13,465,000)
073101- A012	Allowances		26,595,000	31,108,000
073101- A012-1	Regular Allowances		(23,595,000)	(28,108,000)
073101- A012-2	Other Allowances (Excluding TA)		(3,000,000)	(3,000,000)
073101- A03	Operating Expenses		11,795,000	10,033,000
073101- A032	Communications		295,000

Page 363

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVEN	UES
073101- A033	Utilities	500,000	497,000
073101- A038	Travel & Transportation	4,500,000	4,036,000
073101- A039	General	6,500,000	5,500,000
073101- A09	Physical Assets	17,892,000	8,947,000
073101- A095	Purchase of Transport	7,003,000
073101- A096	Purchase of Plant and Machinery	1,513,000
073101- A097	Purchase of Furniture and Fixture	9,376,000	8,947,000
Total- ID9636 REPLA	HEALTH SYSTEM STRENGTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE DISEASES CEMENT & UPGRADATION OF HVAC PLANTR	76,290,000 OOM EQUIPMENT	70,096,000 & ALLIED WORKS	AT PIMS
073101- A09	Physical Assets		563,450,000
073101- A096	Purchase of Plant and Machinery		563,450,000
Total-	REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS AT PIMS		563,450,000
073101	Total- GENERAL HOSPITAL SERVICES	13,411,147,000	14,274,742,000	5,348,230,000
0731	Total- General Hospital Services	13,411,147,000	14,274,742,000	5,348,230,000
073	Total- Hospital Services	13,411,147,000	14,274,742,000	5,348,230,000
074 Public	Health Services:
0741 Public	Health Services:
074120 ADMINISTRATION : IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMEN		T AMD INFECTION	PREVENTION AND	CONTROL (IPC)
074120- A01	Employees Related Expenses	26,490,000	22,952,000
074120- A011	Pay 33	25,490,000	21,952,000
074120- A011-	1 Pay of Officers (17)	(16,000,000)	(14,615,000)
074120- A011-	2 Pay of Other Staff (16)	(9,490,000)	(7,337,000)
074120- A012	Allowances	1,000,000	1,000,000
074120- A012-	2 Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
074120- A03	Operating Expenses	20,000,000	13,292,000
074120- A038	Travel & Transportation	12,000,000	8,212,000
074120- A039	General	8,000,000	5,080,000

Page 364

NO. 119.- FC22	D77 DEVELOPMENT EXPENDITURE OF NATIO SERVICES,REGULATION AND COORDINA	NAL HEALTH TION DIVISION	DEMANDS FOR GRANTS
	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A09	Physical Assets	16,995,000	9,258,000
074120- A092	Computer Equipment	4,995,000	2,000,000
074120- A094	Other Stores and Stocks	10,000,000	5,258,000
074120- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000
074120- A13	Repairs and Maintenance	9,040,000	9,040,000
074120- A133	Buildings and Structure	9,040,000	9,040,000
Total- P IB3467 DEVELO	ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION REVENTION AND CONTROL (IPC) PMENT OF INTEGRATED DISEASES SURVEIL	72,525,000 LANCE AND RESPON	54,542,000 SE SYSTEM (ID	SRS)
074120- A01	Employees Related Expenses	52,500,000	83,777,000	315,000,000
074120- A011	Pay 170 170	50,000,000	81,277,000	300,000,000
074120- A011-1	Pay of Officers (98) (80)	(20,000,000)	(50,635,000)	(200,000,000)
074120- A011-2	Pay of Other Staff (72) (90)	(30,000,000)	(30,642,000)	(100,000,000)
074120- A012	Allowances	2,500,000	2,500,000	15,000,000
074120- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(15,000,000)
074120- A03	Operating Expenses	98,000,000	113,410,000	142,500,000
074120- A032	Communications			3,500,000
074120- A034	Occupancy Costs			5,000,000
074120- A038	Travel & Transportation	13,000,000	16,000,000	34,000,000
074120- A039	General	85,000,000	97,410,000	100,000,000
074120- A06	Transfers	1,000,000
074120- A063	Entertainment & Gifts	1,000,000
074120- A09	Physical Assets	38,500,000	453,311,000	1,367,500,000
074120- A092	Computer Equipment	11,000,000	35,000,000	50,000,000
074120- A094	Other Stores and Stocks	16,000,000	417,831,000	1,294,500,000
074120- A096	Purchase of Plant and Machinery	1,500,000		20,000,000
074120- A097	Purchase of Furniture and Fixture	10,000,000	480,000	3,000,000
074120- A13	Repairs and Maintenance	10,000,000	51,000,000	175,000,000
074120- A130	Transport			3,000,000
074120- A131	Machinery and Equipment	5,000,000		6,000,000
074120- A132	Furniture and Fixture			3,000,000

Page 365

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

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A133	Buildings and Structure	3,000,000	51,000,000	160,000,000
074120- A137	Computer Equipment	2,000,000		3,000,000
Total-	DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)	200,000,000	701,498,000	2,000,000,000
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
074120- A012	Allowances	1,500,000	1,500,000
074120- A012-	2 Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)
074120- A03	Operating Expenses	6,000,000	15,497,000
074120- A039	General	6,000,000	15,497,000
074120- A09	Physical Assets	90,313,000	312,900,000
074120- A092	Computer Equipment	3,500,000	25,850,000
074120- A094	Other Stores and Stocks	72,503,000	256,855,000
074120- A096	Purchase of Plant and Machinery	9,000,000	24,885,000
074120- A097	Purchase of Furniture and Fixture	5,310,000	5,310,000
074120- A13	Repairs and Maintenance		47,747,000
074120- A133	Buildings and Structure		47,747,000
Total-	UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES DIVISIONS	97,813,000	377,644,000
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03	Operating Expenses	300,000,000	167,909,000	95,000,000
074120- A039	General	300,000,000	167,909,000	95,000,000
074120- A13	Repairs and Maintenance			5,000,000
074120- A133	Buildings and Structure			5,000,000
Total-	IMPLEMENTATION OF NATIONAL	300,000,000	167,909,000	100,000,000
	ACTION PLAN ON POPULATION
IB3476 PROGR	(2021-26) AMME FOR FAMILY PLANNING AND PRIMARY	HEALTH CARE GILGIT	BALTISTAN
074120- A05	Grants, Subsidies and Write off Loans	100,000,000	200,000,000
074120- A052	Grants Domestic	100,000,000	200,000,000
Total-	PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN	100,000,000 2	00,000,000

Page 366

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

DEMANDS FOR GRANTS

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3892 JINNAH	MEDICAL COMPLEX & RESEARCH		CENTRE	(JMC&RC)
074120- A01	Employees Related Expenses					50,000,000
074120- A011	Pay		20			50,000,000
074120- A011-1	Pay of Officers		(6)			(30,000,000)
074120- A011-2	Pay of Other Staff		(14)			(20,000,000)
074120- A02	Project Pre-Investment Analysis					483,000,000
074120- A021	Feasibility Studies					483,000,000
074120- A03	Operating Expenses					18,000,000
074120- A038	Travel & Transportation					10,000,000
074120- A039	General					8,000,000
074120- A09	Physical Assets					3,449,000,000
074120- A096	Purchase of Plant and Machinery					2,000,000,000
074120- A097	Purchase of Furniture and	Fixture				1,449,000,000
Total- JINNAH MEDICAL COMPLE RESEARCH CENTRE (JMC		X & &RC)				4,000,000,000
IB5319 ESTABLISHMENT OF INFECTIOUS		DISEASE	LABORATORY (IDL)
074120- A01	Employees Related Expenses			40,000,000	12,503,000	30,000,000
074120- A011	Pay	74	74	40,000,000	10,003,000	30,000,000
074120- A011-1	Pay of Officers	(31)	(29)	(25,000,000)	(7,991,000)	(20,000,000)
074120- A011-2	Pay of Other Staff	(43)	(45)	(15,000,000)	(2,012,000)	(10,000,000)
074120- A012	Allowances				2,500,000
074120- A012-2	Other Allowances (Excluding TA)				(2,500,000)
074120- A02	Project Pre-Investment Analysis			22,000,000	27,000,000
074120- A022	Research Survey & Exploratory Oper			22,000,000	27,000,000
074120- A03	Operating Expenses			60,000,000	232,500,000
074120- A038	Travel & Transportation			5,000,000	56,000,000
074120- A039	General			55,000,000	176,500,000
074120- A09	Physical Assets			178,000,000	3,162,777,000	70,000,000
074120- A092	Computer Equipment				10,000,000

Page 367

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No o	f Posts	2024-2025	2024-2025	2025-2026
	2024-25	2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A094	Other Stores and Stocks		78,000,000	612,777,000
074120- A096	Purchase of Plant and Machinery		100,000,000	2,530,000,000	70,000,000
074120- A097	Purchase of Furniture and Fixture			10,000,000
074120- A13	Repairs and Maintenance			600,000,000
074120- A133	Buildings and Structure			600,000,000
Total- ESTABLISHMENT OF INFECTIOUS			300,000,000	4,034,780,000	100,000,000
DISEASE LABORATORY (IDL)
IB5362 STRENG RESPONSE TO	THENING COMMON MANAGEMEN CONTROL	T UNIT (TB	HIV/AIDS & MALARIA) AND ACCELER		ATION
074120- A01	Employees Related Expenses		53,965,000	36,800,000	145,603,000
074120- A011	Pay 101	116	52,982,000	35,817,000	145,459,000
074120- A011-1	Pay of Officers (38)	(37)	(32,980,000)	(23,323,000)	(87,047,000)
074120- A011-2	Pay of Other Staff (63)	(79)	(20,002,000)	(12,494,000)	(58,412,000)
074120- A012	Allowances		983,000	983,000	144,000
074120- A012-1	Regular Allowances		(980,000)	(980,000)	(141,000)
074120- A012-2	Other Allowances (Excluding TA)		(3,000)	(3,000)	(3,000)
074120- A03	Operating Expenses		35,183,000	37,930,000	36,136,000
074120- A032	Communications		2,000		100,000
074120- A033	Utilities		4,003,000	12,500,000	3,032,000
074120- A034	Occupancy Costs		1,201,000	12,000,000	1,501,000
074120- A038	Travel & Transportation		7,723,000	2,611,000	7,900,000
074120- A039	General		22,254,000	10,819,000	23,603,000
074120- A06	Transfers				5,000,000
074120- A061	Scholarship				5,000,000
074120- A09	Physical Assets		7,002,000	1,072,000	11,401,000
074120- A092	Computer Equipment		5,000,000	577,000	5,000,000
074120- A094	Other Stores and Stocks		1,000,000		500,000
074120- A095	Purchase of Transport		1,000		1,000
074120- A096	Purchase of Plant and Machinery		1,000,000		2,900,000
074120- A097	Purchase of Furniture and Fixture		1,000	495,000	3,000,000
074120- A13	Repairs and Maintenance		3,850,000	709,000	1,860,000
074120- A130	Transport		2,500,000	709,000	1,500,000

Page 368

NO. 119.- FC2	2D77 DEVELOPMENT EXPENDITURE OF NATI SERVICES,REGULATION AND COORDINA	ONAL HEALTH TION DIVISION	DEMAND	S FOR GRANTS
	No of 2024-25 Posts 2025-26	2024-2025 Budget	2024-2025 Revised	2025-2026 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A131	Machinery and Equipment	500,000		100,000
074120- A132	Furniture and Fixture	250,000		100,000
074120- A133	Buildings and Structure	500,000		100,000
074120- A137	Computer Equipment	75,000		50,000
074120- A138	General	25,000		10,000
Total-	STRENGTHENING COMMON	100,000,000	76,511,000	200,000,000
IB5364 PROVI	MANAGEMENT UNIT (TB HIV/AIDS & MALARIA) AND ACCELERATION RESPONSE TO CONTROL SION OF UTILITIES FOR ESTABLISHMENT OF K	ING HAMAD UNIVERSITY OF NURSING AND ALLIED
074120- A03	Operating Expenses	228,003,000	84,335,000
074120- A032	Communications	120,000,000
074120- A033	Utilities	3,000
074120- A039	General	108,000,000	84,335,000
074120- A09	Physical Assets	68,996,000	362,237,000
074120- A092	Computer Equipment	68,996,000	112,537,000
074120- A096	Purchase of Plant and Machinery		249,700,000
074120- A12	Civil works	84,000,000
074120- A124	Building and Structures	84,000,000
Total-	PROVISION OF UTILITIES FOR ESTABLISHMENT OF KING HAMAD UNIVERSITY OF NURSING AND ALLIED	380,999,000	446,572,000
IB9463 PRIME	MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION
074120- A01	Employees Related Expenses	15,000,000	2,000,000	20,000,000
074120- A011	Pay 18	15,000,000	2,000,000	20,000,000
074120- A011-1	Pay of Officers (18)	(10,000,000)	(2,000,000)	(20,000,000)
074120- A011-2	Pay of Other Staff	(5,000,000)
074120- A03	Operating Expenses	6,485,000,000	5,577,000	480,000,000
074120- A034	Occupancy Costs		3,620,000
074120- A039	General	6,485,000,000	1,957,000	480,000,000
074120- A09	Physical Assets	500,000,000	500,000	500,000,000
074120- A092	Computer Equipment		500,000
074120- A094	Other Stores and Stocks			500,000,000

Page 369

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
074120- A096	Purchase of Plant and Machinery	300,000,000
074120- A097	Purchase of Furniture and Fixture	200,000,000
Total-	PRIME MINISTER PROGRAMME FOR THE ELIMINATION OF HEPATITIS C INFECTION	7,000,000,000	8,077,000	1,000,000,000
	(In Foreign Exchange)			(1,000,000,000)
	(Own Resources)			(1,000,000,000)
	(In Local Currency)	(7,000,000,000)	(8,077,000)
IB9464 NATIO FEDERATING	_ NAL HEALTH SUPPORT PROJECT FOR ENSU AREAS	_____________________ RING UNIVERSAL HEAL	_____________ TH COVERAGE	_______________ IN
074120- A01	Employees Related Expenses	29,300,000	1,000,000	26,000,000
074120- A011	Pay 18 18	29,300,000	1,000,000	26,000,000
074120- A011-1	Pay of Officers (14) (14)	(22,000,000)	(1,000,000)	(25,000,000)
074120- A011-2	Pay of Other Staff (4) (4)	(7,300,000)		(1,000,000)
074120- A03	Operating Expenses	224,200,000	1,000,000	223,600,000
074120- A034	Occupancy Costs			7,200,000
074120- A036	Motor Vehicles			100,000
074120- A037	Consultancy and Contractual Work			10,000,000
074120- A038	Travel & Transportation			17,000,000
074120- A039	General	224,200,000	1,000,000	189,300,000
074120- A09	Physical Assets	41,500,000	300,000	249,900,000
074120- A091	Purchase of Building			46,900,000
074120- A092	Computer Equipment	1,500,000	300,000	8,000,000
074120- A094	Other Stores and Stocks	40,000,000		195,000,000
074120- A13	Repairs and Maintenance			500,000
074120- A133	Buildings and Structure			500,000
Total-	NATIONAL HEALTH SUPPORT PROJECT FOR ENSURING UNIVERSAL HEALTH COVERAGE IN FEDERATING AREAS	295,000,000	2,300,000	500,000,000
	(In Foreign Exchange)	(295,000,000)		(500,000,000)
	(Foreign Aid)	(295,000,000)		(500,000,000)
	(In Local Currency)		(2,300,000)

Page 370

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

SERVICES,REGULATION AND COORDINATION DIVISION

	No o 2024-25	f Posts 2025-26 2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9465 NATIONAL PROGRAM FOR PREVENTION OF DIABETES
074120- A01	Employees Related Expenses	4,932,000	1,307,000	36,981,000
074120- A011	Pay 1	11 4,932,000	1,307,000	36,981,000
074120- A011-	1 Pay of Officers (1)	(9) (3,672,000)	(1,307,000)	(28,245,000)
074120- A011-	2 Pay of Other Staff	(2) (1,260,000)		(8,736,000)
074120- A03	Operating Expenses		1,044,000	563,019,000
074120- A039	General		1,044,000	563,019,000
074120- A09	Physical Assets	2,995,068,000	1,000,000	200,000,000
074120- A092	Computer Equipment		500,000
074120- A094	Other Stores and Stocks			200,000,000
074120- A096	Purchase of Plant and Machinery	2,995,068,000
074120- A097	Purchase of Furniture and Fixture		500,000
Total-	NATIONAL PROGRAM FOR PREVENTION OF DIABETES	3,000,000,000	3,351,000	800,000,000
074120	Total- ADMINISTRATION	11,846,337,000	6,073,184,000	8,700,000,000
0741	Total- Public Health Services	11,846,337,000	6,073,184,000	8,700,000,000
074	Total- Public Health Services	11,846,337,000	6,073,184,000	8,700,000,000

076 Health Administration: 0761 Administration:

076101 ADMINISTRATION :

IB2005 SEHAT S 076101- A01	AHILAT PROGRAM (PRIME MINISTERS Employees Related Expenses	HEALTH PROGRAM PHA 45,150,000	SE-II) 31,972,000
076101- A011	Pay 88	45,000,000	31,972,000
076101- A011-1	Pay of Officers (34)	(30,000,000)	(24,010,000)
076101- A011-2	Pay of Other Staff (54)	(15,000,000)	(7,962,000)
076101- A012	Allowances	150,000
076101- A012-2	Other Allowances (Excluding TA)	(150,000)
076101- A03	Operating Expenses	322,226,000	21,365,000
076101- A032	Communications	961,000	845,000
076101- A033	Utilities	2,495,000	1,495,000
076101- A034	Occupancy Costs	5,200,000	13,200,000
076101- A038	Travel & Transportation	5,900,000	4,700,000

Page 371

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

DEMANDS FOR GRANTS

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
076101- A039	General	307,670,000	1,125,000
076101- A06	Transfers	615,224,000
076101- A064	Other Transfer Payments	615,224,000
076101- A09	Physical Assets	14,850,000
076101- A092	Computer Equipment	2,850,000
076101- A096	Purchase of Plant and Machinery	3,000,000
076101- A097	Purchase of Furniture and Fixture	9,000,000
076101- A13	Repairs and Maintenance	2,550,000	850,000
076101- A130	Transport	1,000,000	600,000
076101- A131	Machinery and Equipment	500,000	200,000
076101- A132	Furniture and Fixture	200,000
076101- A133	Buildings and Structure	500,000
076101- A137	Computer Equipment	350,000	50,000
Total-	SEHAT SAHILAT PROGRAM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)	1,000,000,000	54,187,000

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

076101- A01	Employees Related Expenses	16,266,000	15,266,000
076101- A011	Pay 14	14,826,000	13,826,000
076101- A011-1	Pay of Officers (5)	(8,031,000)	(7,031,000)
076101- A011-2	Pay of Other Staff (9)	(6,795,000)	(6,795,000)
076101- A012	Allowances	1,440,000	1,440,000
076101- A012-1	Regular Allowances	(1,440,000)	(1,440,000)
076101- A02	Project Pre-Investment Analysis	12,513,000	15,313,000
076101- A022	Research Survey & Exploratory Oper	12,513,000	15,313,000
076101- A03	Operating Expenses	3,988,000	2,188,000
076101- A038	Travel & Transportation	1,500,000	1,500,000
076101- A039	General	2,488,000	688,000
076101- A13	Repairs and Maintenance	100,000	100,000
076101- A137	Computer Equipment	100,000	100,000
Total-	NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS HUMAN RESOURCES FOR	32,867,000	32,867,000

Page 372

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8310 PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN

076101- A03	Operating Expenses		1,000,000
076101- A037	Consultancy and Contractual Work		1,000,000
076101- A09	Physical Assets		79,000,000
076101- A096	Purchase of Plant and Machinery		79,000,000
Total-	PROCUREMENT INSTALLATION &COMSN OF MEDICAL EQP FOR 3 HOSPITAL IN AFGHANISTAN		80,000,000
076101	Total- ADMINISTRATION	1,032,867,000	167,054,000
0761	Total- Administration	1,032,867,000	167,054,000
076	Total- Health Administration	1,032,867,000	167,054,000
07	Total- Health	26,290,351,000	20,514,980,000	14,048,230,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	26,290,351,000	20,514,980,000	14,048,230,000
	(In Foreign Exchange)	(885,000,000)		(1,500,000,000)
	(Own Resources)			(1,000,000,000)
	(Foreign Aid)	(885,000,000)		(500,000,000)
	(In Local Currency)	(25,405,351,000)	(20,514,980,000)	(12,548,230,000)

Page 373

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 RADATI HORE	TION : ON OF RADIOLOGY DEPARTMENT AT	SHAIKH ZAYED POST GRADUATE MEDICAL
076101- A09	Physical Assets		609,649,000	518,579,000
076101- A096	Purchase of Plant and Machinery		609,649,000	518,579,000
Total-	UP-GR DEPA GRAD LAHO	ADATION OF RADIOLOGY RTMENT AT SHAIKH ZAYED POST UATE MEDICAL INSTITUTE RE	609,649,000	518,579,000
076101	Total-	ADMINISTRATION	609,649,000	518,579,000
0761	Total-	Administration	609,649,000	518,579,000
076	Total-	Health Administration	609,649,000	518,579,000
07	Total-	Health	609,649,000	518,579,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	609,649,000	518,579,000
		SUB-OFFICE, LAHORE

Page 374

NO. 119.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH

DEMANDS FOR GRANTS

SERVICES,REGULATION AND COORDINATION DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health	:
076	Health	Administration:
0761	Administration:
076101 KA138	ADMINISTRATION : 0 STRENTHENING POINT OF ENTRIES & DIRECTO		RATE OF CENTRAL HEALTH ESTABLISHMENT
076101	- A03	Operating Expenses	4,651,000	1,450,000	24,270,000
076101	- A032	Communications	200,000
076101	- A038	Travel & Transportation	551,000	454,000	2,000,000
076101	- A039	General	3,900,000	996,000	22,270,000
076101	- A09	Physical Assets	57,500,000	2,494,000	200,000,000
076101	- A092	Computer Equipment	2,000,000	1,496,000	15,000,000
076101	- A095	Purchase of Transport	50,000,000		99,000,000
076101	- A096	Purchase of Plant and Machinery	4,500,000	499,000	80,000,000
076101	- A097	Purchase of Furniture and Fixture	1,000,000	499,000	6,000,000
076101	- A12	Civil works	37,849,000		70,000,000
076101	- A124	Building and Structures	37,849,000		70,000,000
076101	- A13	Repairs and Maintenance			1,000,000
076101	- A133	Buildings and Structure			1,000,000
	Total-	STRENTHENING POINT OF ENTRIES & DIRECTORATE OF CENTRAL HEALTH ESTABLISHMENT	100,000,000	3,944,000	295,270,000
0	76101	Total- ADMINISTRATION	100,000,000	3,944,000	295,270,000
0	761	Total- Administration	100,000,000	3,944,000	295,270,000
0	76	Total- Health Administration	100,000,000	3,944,000	295,270,000
0	7	Total- Health	100,000,000	3,944,000	295,270,000
		Total- ACCOUNTANT GENERAL	100,000,000	3,944,000	295,270,000
		PAKISTAN REVENUES SUB-OFFICE, KARACHI
		TOTAL - DEMAND	27,000,000,000	21,037,503,000	14,343,500,000
		(In Foreign Exchange)	(885,000,000)		(1,500,000,000)
		(Own Resources)			(1,000,000,000)
		(Foreign Aid)	(885,000,000)		(500,000,000)
		(In Local Currency)	(26,115,000,000)	(21,037,503,000)	(12,843,500,000)

Page 375

SECTION XIX

MINISTRY OF PARLIAMENTARY AFFAIRS

*

2025-2026
Budget Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Parliamentary Affairs
Development Expenditure on Revenue Account 120. Division Development Expenditure of Parliamentary Affairs		2,500,000
	Total :	2,500,000

Page 377

NO. 120.- DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 120 ( FC22P05 )

DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION.

Voted Rs. 2,500,000,000

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

		2025-2026 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	2,500,000,000
	Affairs, External Affairs
	Total	2,500,000,000
	OBJECT CLASSIFICATION
A12	Civil works	2,500,000,000
	Total	2,500,000,000

Page 378

NO. 120.- FC22P05 DEVELOPMENT EXPENDITURE OF PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011101 Parliamentary/legislative Affairs :

IB3899 CONSTRUCTION OF ADDITIONAL FAMILY SUITS FOR THE MEMBERS OF PARLIAMNET INCLUDING 500 SERVANT QUARTERS AT

011101- A12	Civil works	2,500,000,000
011101- A125	Other Works	2,500,000,000
Total-	CONSTRUCTION OF ADDITIONAL	2,500,000,000
	FAMILY SUITS FOR THE MEMBERS OF
	PARLIAMNET INCLUDING 500 SERVANT
	QUARTERS AT
011101	Total- Parliamentary/legislative Affairs	2,500,000,000
0111	Total- Executive and Legislative Organs	2,500,000,000
011	Total- Executive & Legislative	2,500,000,000
	Organs,Financial and Fiscal Affairs,
	External Affairs
01	Total- General Public Service	2,500,000,000
	Total- ACCOUNTANT GENERAL	2,500,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	2,500,000,000

Page 379

SECTION XX

MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES

*	2025-2026 Budget Estimates
Demand presented on behalf of the Ministry of Planning, Development and Special Initiatives	(Rupees in Thousand)
Development Expenditure on Revenue Account
121. Development Expenditure of Planning,	23,270,141
Development and Special Initiatives Division
	Total : 23,270,141

Page 381

NO. 121.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS SPECIAL INITIATIVES DIVISION

DEMAND NO. 121 ( FC22D28 )

DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted Rs. 23,270,141,000

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

	FUNCTIONAL CLASSIFICATION	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
015	General Services	54,351,747,000	12,103,565,000	21,770,141,000
045	Construction and Transport	9,663,590,000	2,541,790,000	1,500,000,000
	Total	64,015,337,000	14,645,355,000	23,270,141,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	834,471,000	339,919,000	764,190,000
A011	Pay	798,710,000	336,099,000	756,780,000
A011-1	Pay of Officers	(690,470,000)	(312,415,000)	(675,140,000)
A011-2	Pay of Other Staff	(108,240,000)	(23,684,000)	(81,640,000)
A012	Allowances	35,761,000	3,820,000	7,410,000
A012-1	Regular Allowances	(14,450,000)	(270,000)	(1,470,000)
A012-2	Other Allowances (Excluding TA)	(21,311,000)	(3,550,000)	(5,940,000)
A02	Project Pre-Investment Analysis	509,178,000	151,670,000	235,000,000
A03	Operating Expenses	58,349,552,000	13,486,339,000	21,087,196,000
A05	Grants, Subsidies and Write off Loans	1,216,590,000	182,490,000
A06	Transfers	23,050,000	13,250,000	17,050,000
A09	Physical Assets	223,500,000	83,136,000	283,150,000
A12	Civil works	2,652,000,000	247,109,000	800,000,000
A13	Repairs and Maintenance	206,996,000	141,442,000	83,555,000
	Total	64,015,337,000	14,645,355,000	23,270,141,000
	(In Foreign Exchange) (Own Resources)			(18,300,000,000)
	(Foreign Aid)			(18,300,000,000)
	(In Local Currency)	(64,015,337,000) _________________	(14,645,355,000) __________________	(4,970,141,000) _______________

Page 382

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of	Posts	2024-2025	2024-2025	2025-2026
		2024-25	2025-26	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		49,370,000	24,273,000	33,060,000
015201	- A011	Pay 22	22	47,309,000	24,273,000	33,000,000
015201	- A011-1	Pay of Officers (13)	(14)	(43,049,000)	(21,454,000)	(27,000,000)
015201	- A011-2	Pay of Other Staff (9)	(8)	(4,260,000)	(2,819,000)	(6,000,000)
015201	- A012	Allowances		2,061,000		60,000
015201	- A012-1	Regular Allowances		(50,000)		(20,000)
015201	- A012-2	Other Allowances (Excluding TA)		(2,011,000)		(40,000)
015201	- A03	Operating Expenses		22,100,000	9,676,000	3,830,000
015201	- A032	Communications		1,200,000	691,000	370,000
015201	- A033	Utilities		13,000,000	5,500,000	150,000
015201	- A038	Travel & Transportation		1,350,000	170,000	350,000
015201	- A039	General		6,550,000	3,315,000	2,960,000
015201	- A06	Transfers		50,000		10,000
015201	- A063	Entertainment & Gifts		50,000		10,000
015201	- A09	Physical Assets		42,830,000	12,677,000	11,900,000
015201	- A092	Computer Equipment		30,250,000	250,000	11,300,000
015201	- A096	Purchase of Plant and Machinery		12,500,000	12,347,000	500,000
015201	- A097	Purchase of Furniture and Fixture		80,000	80,000	100,000
015201	- A13	Repairs and Maintenance		650,000	398,000	1,200,000
015201	- A131	Machinery and Equipment		400,000	250,000	100,000
015201	- A132	Furniture and Fixture		50,000	50,000	500,000
015201	- A133	Buildings and Structure		50,000		100,000
015201	- A137	Computer Equipment		150,000	98,000	500,000
	Total- INTEGRATED ENERGY PLANNING			115,000,000	47,024,000	50,000,000
IB0739	STRENGTHENING OF MINISTRY OF PDR IN		IT
015201	- A01	Employees Related Expenses		29,000,000	25,119,000	27,500,000
015201	- A011	Pay 35	49	27,000,000	25,119,000	27,500,000

Page 383

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1	Pay of Officers (20) (31)	(25,000,000)	(23,119,000)	(25,000,000)
015201- A011-2	Pay of Other Staff (15) (18)	(2,000,000)	(2,000,000)	(2,500,000)
015201- A012	Allowances	2,000,000
015201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
015201- A03	Operating Expenses	168,700,000	67,262,000	25,341,000
015201- A032	Communications	500,000	239,000	300,000
015201- A038	Travel & Transportation	2,200,000	97,000	2,050,000
015201- A039	General	166,000,000	66,926,000	22,991,000
015201- A06	Transfers	5,000,000	1,750,000	2,000,000
015201- A061	Scholarship	5,000,000	1,750,000	2,000,000
015201- A09	Physical Assets	44,500,000	25,183,000	11,000,000
015201- A092	Computer Equipment	42,000,000	24,014,000	9,000,000
015201- A096	Purchase of Plant and Machinery	500,000	759,000	1,000,000
015201- A097	Purchase of Furniture and Fixture	2,000,000	410,000	1,000,000
015201- A13	Repairs and Maintenance	12,800,000	427,000	4,300,000
015201- A130	Transport	700,000		300,000
015201- A131	Machinery and Equipment	700,000	193,000	500,000
015201- A132	Furniture and Fixture	700,000	234,000	500,000
015201- A133	Buildings and Structure	10,000,000		2,500,000
015201- A137	Computer Equipment	700,000		500,000
Total-	STRENGTHENING OF MINISTRY OF PDR	260,000,000	119,741,000	70,141,000
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	577,386,000	100,000,000
015201- A038	Travel & Transportation		2,500,000	2,000,000
015201- A039	General	778,177,000	574,886,000	98,000,000
Total-	ENHANCEMENT OF CAPACITY OF FEDERAL GOVERNMENT ENTITIES IN PREPARATION OF	778,177,000	577,386,000	100,000,000
	POLICY/PROGRAMMES/PROJECT ETC

Page 384

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	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 ARE			AS OF SINDH
015201- A03	Operating Expenses	30,000,000,000
015201- A039	General	30,000,000,000
Total- IB3247 ECONO	PRIME MINISTER'S PROGRAMME FOR RE-BUILDING OF HOUSES IN FLOOD AFFECTED AREAS OF SINDH BUNDER 4RF MICS TRANSFORMATION AND 5ES UNIT	30,000,000,000
015201- A01	Employees Related Expenses			60,140,000
015201- A011	Pay 85			60,140,000
015201- A011-	1 Pay of Officers (51)			(53,000,000)
015201- A011-	2 Pay of Other Staff (34)			(7,140,000)
015201- A03	Operating Expenses	200,000,000	20,450,000	38,760,000
015201- A032	Communications			300,000
015201- A033	Utilities			2,800,000
015201- A034	Occupancy Costs			18,511,000
015201- A038	Travel & Transportation		500,000	6,899,000
015201- A039	General	200,000,000	19,950,000	10,250,000
015201- A06	Transfers			200,000
015201- A063	Entertainment & Gifts			200,000
015201- A09	Physical Assets		2,350,000	29,100,000
015201- A092	Computer Equipment			9,000,000
015201- A095	Purchase of Transport			7,500,000
015201- A096	Purchase of Plant and Machinery		1,450,000	6,500,000
015201- A097	Purchase of Furniture and Fixture		900,000	6,100,000
015201- A13	Repairs and Maintenance			21,800,000
015201- A130	Transport			800,000
015201- A131	Machinery and Equipment			200,000
015201- A132	Furniture and Fixture			200,000
015201- A133	Buildings and Structure			20,000,000
015201- A137	Computer Equipment			600,000
Total-	ECONOMICS TRANSFORMATION AND 5ES UNIT	200,000,000	22,800,000	150,000,000

Page 385

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3248 NATIONAL COMMPETITIVINESS INITIATIVES

015201- A03	Operating Expenses 250,000,000
015201- A039	General 250,000,000
Total-	NATIONAL COMMPETITIVINESS INITIATIVES 250,000,000
IB3249 INNOVATION LAB AT MINISTRY OF PLANNING DEVELOPMENT 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- IB3898 NATION	SUSTAINABLE FINANACE BUREAU 50,000,000 AL CENTRE FOR BRAND DEVELOPMENT (NCBD)
015201- A01	Employees Related Expenses	11,000,000
015201- A011	Pay 27	8,000,000
015201- A011-1	Pay of Officers (19)	(7,500,000)
015201- A011-2	Pay of Other Staff (8)	(500,000)
015201- A012	Allowances	3,000,000
015201- A012-1	Regular Allowances	(1,000,000)
015201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
015201- A02	Project Pre-Investment Analysis	3,000,000
015201- A022	Research Survey & Exploratory Oper	3,000,000
015201- A03	Operating Expenses	69,500,000
015201- A032	Communications	1,500,000
015201- A034	Occupancy Costs	5,000,000
015201- A038	Travel & Transportation	27,500,000
015201- A039	General	35,500,000
015201- A06	Transfers	1,500,000
015201- A063	Entertainment & Gifts	1,500,000

Page 386

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of 2024-25 Posts 2025-26	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09	Physical Assets	11,500,000
015201- A092	Computer Equipment	7,000,000
015201- A096	Purchase of Plant and Machinery	2,000,000
015201- A097	Purchase of Furniture and Fixture	2,500,000
015201- A13	Repairs and Maintenance	3,500,000
015201- A131	Machinery and Equipment	1,000,000
015201- A137	Computer Equipment	2,500,000
Total-	NATIONAL CENTRE FOR BRAND DEVELOPMENT (NCBD)	100,000,000

IB6032 STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING AND

015201- A01	Employees Related Expenses			130,400,000	70,601,000	120,550,000
015201- A011	Pay	69	90	128,000,000	70,401,000	120,200,000
015201- A011-1	Pay of Officers	(39)	(44)	(118,000,000)	(70,401,000)	(120,000,000)
015201- A011-2	Pay of Other Staff	(30)	(46)	(10,000,000)		(200,000)
015201- A012	Allowances			2,400,000	200,000	350,000
015201- A012-1	Regular Allowances			(2,000,000)	(200,000)	(250,000)
015201- A012-2	Other Allowances (Excluding	TA)		(400,000)		(100,000)
015201- A03	Operating Expenses			78,300,000	41,150,000	64,700,000
015201- A032	Communications			1,300,000	700,000	1,200,000
015201- A033	Utilities			1,000,000		1,800,000
015201- A034	Occupancy Costs			100,000	100,000	2,000,000
015201- A038	Travel & Transportation			14,500,000	15,000,000	15,900,000
015201- A039	General			61,400,000	25,350,000	43,800,000
015201- A06	Transfers					400,000
015201- A061	Scholarship					400,000
015201- A09	Physical Assets			1,700,000	1,000,000	11,300,000
015201- A092	Computer Equipment			1,500,000	1,000,000	10,200,000
015201- A096	Purchase of Plant and Machinery			100,000		100,000
015201- A097	Purchase of Furniture and Fixture			100,000		1,000,000
015201- A13	Repairs and Maintenance			4,600,000	4,550,000	3,050,000
015201- A130	Transport			2,400,000	3,500,000	2,000,000

Page 387

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

	AND SPECIAL INITIATIVES DIVISION No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate	2024-2025 Revised Estimate	2025-2026 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A131	Machinery and Equipment	50,000	150,000	250,000
015201- A132	Furniture and Fixture	500,000	300,000	200,000
015201- A133	Buildings and Structure	50,000		300,000
015201- A137	Computer Equipment	1,600,000	600,000	300,000
Total-	STRENGTHENING OF MINISTRY OF PLANNING DEVELOPMENT AND SPECIAL INITIATIVES IN MONITORING AND	215,000,000	117,301,000	200,000,000
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTIT AT H-11/2 ISLAMABAD		UTE OF DEVELOPMENT ECONOMICS		(PIDE) CAMPUS
015201- A03	Operating Expenses	500,000,000
015201- A039	General	500,000,000
015201- A12	Civil works			300,000,000
015201- A124	Building and Structures			300,000,000
Total-	FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS AT H-11/2 ISLAMABAD	500,000,000		300,000,000
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH
015201- A01	Employees Related Expenses	26,370,000	15,360,000	20,000,000
015201- A011	Pay 9	26,370,000	15,360,000	20,000,000
015201- A011-	1 Pay of Officers (9)	(26,370,000)	(15,360,000)	(20,000,000)
015201- A02	Project Pre-Investment Analysis	429,178,000	151,670,000	150,000,000
015201- A022	Research Survey & Exploratory Oper	429,178,000	151,670,000	150,000,000
015201- A03	Operating Expenses	162,682,000	59,761,000	30,000,000
015201- A032	Communications	500,000	260,000	260,000
015201- A036	Motor Vehicles	700,000	400,000	265,000
015201- A038	Travel & Transportation	11,710,000	2,405,000	750,000
015201- A039	General	149,772,000	56,696,000	28,725,000
015201- A09	Physical Assets	8,340,000
015201- A092	Computer Equipment	5,320,000
015201- A097	Purchase of Furniture and Fixture	3,020,000
Total-	COMPETITIVE GRANTS PROGRAMM FOR POLICY ORIENTED RESEARCH	626,570,000	226,791,000	200,000,000

Page 388

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB8799 CPEC SECRETARIAT
015201- A01	Employees Related Expenses			102,000,000
015201- A011	Pay 62			101,000,000
015201- A011-1	Pay of Officers (41)			(88,000,000)
015201- A011-2	Pay of Other Staff (21)			(13,000,000)
015201- A012	Allowances			1,000,000
015201- A012-1	Regular Allowances			(200,000)
015201- A012-2	Other Allowances (Excluding TA)			(800,000)
015201- A03	Operating Expenses			64,050,000
015201- A032	Communications			3,100,000
015201- A033	Utilities			7,500,000
015201- A034	Occupancy Costs			100,000
015201- A036	Motor Vehicles			200,000
015201- A038	Travel & Transportation			16,650,000
015201- A039	General			36,500,000
015201- A06	Transfers			5,000,000
015201- A061	Scholarship			5,000,000
015201- A09	Physical Assets			26,000,000
015201- A092	Computer Equipment			8,000,000
015201- A095	Purchase of Transport			10,000,000
015201- A096	Purchase of Plant and Machinery			4,000,000
015201- A097	Purchase of Furniture and Fixture			4,000,000
015201- A13	Repairs and Maintenance			2,950,000
015201- A130	Transport			1,500,000
015201- A131	Machinery and Equipment			600,000
015201- A132	Furniture and Fixture			600,000
015201- A137	Computer Equipment			250,000
Total-	CPEC SECRETARIAT			200,000,000
IB9376 ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT
015201- A03	Operating Expenses	88,000,000		75,000,000
015201- A039	General	88,000,000		75,000,000
Total-	ESTABLISHMENT OF FEDERAL SDGS SUPPORT UNIT	88,000,000		75,000,000

Page 389

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9381 POST-FLOOD 2022 RECONSTRUCTION PROGRAM: RESILIENCE ENHANCEMENT AND LIVELIHOOD

DIVERSIFICATION IN

015201- A03	Operating Expenses		11,207,650,000	1,707,650,000	18,000,000,000
015201- A039	General		11,207,650,000	1,707,650,000	18,000,000,000
Total-	POST-FLOOD 2022 RECON PROGRAM: RESILIENCE	STRUCTION	11,207,650,000	1,707,650,000	18,000,000,000
	ENHANCEMENT AND LIVE DIVERSIFICATION IN	LIHOOD
	(In Foreign Exchange)				(18,000,000,000)
	(Foreign Aid)				(18,000,000,000)
	(In Local Currency)		(11,207,650,000) __________________	(1,707,650,000) ________________
IB9382 NATION MALNUTRITIO	AL MULTI-SECTORAL NU N	TRITION PROGRAMME TO REDUCE STUNTING AND OTHER FORMS OF
015201- A03	Operating Expenses		2,000,000,000		500,000,000
015201- A039	General		2,000,000,000		500,000,000
Total-	NATIONAL MULTI-SECTOR NUTRITION PROGRAMME STUNTING AND OTHER FO MALNUTRITION	AL TO REDUCE RMS OF	2,000,000,000		500,000,000
	(In Foreign Exchange)				(300,000,000)
	(Foreign Aid)				(300,000,000)
(In Local Currency) IB9428 CAPACITY BUILDING OF INST. ST		RENGTHENING	(2,000,000,000) __________________ OF MINISTRY OF PD&	________________ SI	(200,000,000) ________________
015201- A01	Employees Related Expenses		197,450,000	93,670,000	119,000,000
015201- A011	Pay	72 42	185,250,000	90,670,000	116,000,000
015201- A011-1	Pay of Officers	(48) (18)	(135,050,000)	(86,470,000)	(110,000,000)
015201- A011-2	Pay of Other Staff	(24) (24)	(50,200,000)	(4,200,000)	(6,000,000)
015201- A012	Allowances		12,200,000	3,000,000	3,000,000
015201- A012-1	Regular Allowances		(2,000,000)
015201- A012-2	Other Allowances (Excluding TA)		(10,200,000)	(3,000,000)	(3,000,000)
015201- A03	Operating Expenses		146,050,000	49,779,000	55,005,000

Page 390

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A032	Communications	500,000
015201- A033	Utilities	500,000
015201- A034	Occupancy Costs	3,000,000		20,000
015201- A036	Motor Vehicles	50,000		500,000
015201- A038	Travel & Transportation	40,000,000	4,394,000	5,710,000
015201- A039	General	102,000,000	45,385,000	48,775,000
015201- A06	Transfers	10,000,000	6,000,000	4,940,000
015201- A061	Scholarship	8,000,000	6,000,000	4,740,000
015201- A063	Entertainment & Gifts	2,000,000		200,000
015201- A09	Physical Assets	55,000,000	16,600,000	47,650,000
015201- A092	Computer Equipment	25,000,000	1,600,000	2,650,000
015201- A095	Purchase of Transport	20,000,000		5,000,000
015201- A096	Purchase of Plant and Machinery		5,500,000	20,000,000
015201- A097	Purchase of Furniture and Fixture	10,000,000	9,500,000	20,000,000
015201- A13	Repairs and Maintenance	91,500,000	36,516,000	23,405,000
015201- A130	Transport	2,000,000	1,000,000	200,000
015201- A131	Machinery and Equipment	10,000,000	5,000,000	5,000,000
015201- A132	Furniture and Fixture	10,000,000	10,000,000	5,000,000
015201- A133	Buildings and Structure	60,000,000	19,516,000	13,000,000
015201- A137	Computer Equipment	9,500,000	1,000,000	205,000
Total-	CAPACITY BUILDING OF INST. STRENGTHENING OF MINISTRY OF PD&SI	500,000,000	202,565,000	250,000,000

IB9429 SOCIAL HNEYG)NATION	SECTOR ACCELERATOR(SSA)FO AL PRIORITY INITIATIVES	R HEALTH	NUTRITION EDUCATION YOUTH & GENDER(
015201- A01	Employees Related Expenses		100,781,000	34,191,000	50,000,000
015201- A011	Pay 37	25	100,781,000	34,191,000	50,000,000
015201- A011-1	Pay of Officers (32)	(18)	(97,001,000)	(33,803,000)	(40,000,000)
015201- A011-2	Pay of Other Staff (5)	(7)	(3,780,000)	(388,000)	(10,000,000)
015201- A03	Operating Expenses		881,643,000	153,711,000	288,500,000
015201- A032	Communications		1,459,000	462,000	1,100,000
015201- A033	Utilities		1,740,000

Page 391

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT

DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A034	Occupancy Costs	7,500,000
015201- A038	Travel & Transportation	2,070,000		5,500,000
015201- A039	General	868,874,000	153,249,000	281,900,000
015201- A09	Physical Assets	15,080,000	1,396,000	10,000,000
015201- A092	Computer Equipment	9,500,000		7,500,000
015201- A096	Purchase of Plant and Machinery	2,000,000	900,000	1,000,000
015201- A097	Purchase of Furniture and Fixture	3,580,000	496,000	1,500,000
015201- A13	Repairs and Maintenance	2,496,000	205,000	1,500,000
015201- A131	Machinery and Equipment			500,000
015201- A133	Buildings and Structure	591,000	205,000	1,000,000
015201- A137	Computer Equipment	1,905,000
Total-	SOCIAL SECTOR	1,000,000,000	189,503,000	350,000,000
	ACCELERATOR(SSA)FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER( HNEYG)NATIONAL PRIORITY INITIATIVES
IB9595 PROJECT LIABILITIES
015201- A03	Operating Expenses	4,000,000,000	3,902,891,000
015201- A039	General	4,000,000,000	3,902,891,000
Total-	PROJECT LIABILITIES	4,000,000,000 3	,902,891,000
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	75,000,000	22,800,000	74,200,000
015201- A011	Pay 22 39	75,000,000	22,800,000	74,200,000
015201- A011-1	Pay of Officers (9) (17)	(64,000,000)	(17,000,000)	(50,400,000)
015201- A011-2	Pay of Other Staff (13) (22)	(11,000,000)	(5,800,000)	(23,800,000)
015201- A03	Operating Expenses	102,900,000	102,900,000	115,800,000
015201- A032	Communications	500,000	500,000	500,000

Page 392

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038	Travel & Transportation	1,100,000	1,100,000	1,000,000
015201- A039	General	101,300,000	101,300,000	114,300,000
015201- A09	Physical Assets	20,500,000	20,500,000	9,000,000
015201- A092	Computer Equipment	16,800,000	16,800,000	7,000,000
015201- A096	Purchase of Plant and Machinery	2,500,000	2,500,000	800,000
015201- A097	Purchase of Furniture and Fixture	1,200,000	1,200,000	1,200,000
015201- A13	Repairs and Maintenance	1,600,000	1,600,000	1,000,000
015201- A131	Machinery and Equipment	500,000	500,000	500,000
015201- A137	Computer Equipment	1,100,000	1,100,000	500,000
Total- DEVELOPMENT COMMUNICATION PROJECT		200,000,000	147,800,000	200,000,000
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01	Employees Related Expenses	109,100,000	42,870,000
015201- A011	Pay 46	98,000,000	42,250,000
015201- A011-1	Pay of Officers (30)	(90,000,000)	(35,000,000)
015201- A011-2	Pay of Other Staff (16)	(8,000,000)	(7,250,000)
015201- A012	Allowances	11,100,000	620,000
015201- A012-1	Regular Allowances	(10,400,000)	(70,000)
015201- A012-2	Other Allowances (Excluding TA)	(700,000)	(550,000)
015201- A03	Operating Expenses	82,200,000	47,606,000
015201- A032	Communications	3,100,000	2,200,000
015201- A033	Utilities	20,500,000	9,396,000
015201- A034	Occupancy Costs	100,000
015201- A036	Motor Vehicles	200,000
015201- A038	Travel & Transportation	17,400,000	13,350,000
015201- A039	General	40,900,000	22,660,000
015201- A06	Transfers	8,000,000	5,500,000
015201- A061	Scholarship	8,000,000	5,500,000
015201- A09	Physical Assets	18,050,000	2,680,000
015201- A092	Computer Equipment	4,500,000	1,900,000
015201- A095	Purchase of Transport	9,050,000
015201- A096	Purchase of Plant and Machinery	3,000,000	600,000

Page 393

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A097	Purchase of Furniture and Fixture	1,500,000	180,000
015201- A13	Repairs and Maintenance	2,650,000	2,250,000
015201- A130	Transport	1,400,000	1,100,000
015201- A131	Machinery and Equipment	600,000	600,000
015201- A132	Furniture and Fixture	400,000	400,000
015201- A137	Computer Equipment	250,000	150,000
Total-	CHINA-PAK CORRIDOR SUPPORT PROJECT	220,000,000	100,906,000
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A12	Civil works	1,652,000,000		500,000,000
015201- A124	Building and Structures	1,652,000,000		500,000,000
015201- A13	Repairs and Maintenance	81,000,000	81,000,000
015201- A133	Buildings and Structure	81,000,000	81,000,000
Total- I	CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 SLAMABAD	1,733,000,000	81,000,000	500,000,000
ID8443 CENTRE	FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR
015201- A01	Employees Related Expenses	72,000,000	9,435,000	103,500,000
015201- A011	Pay 35 35	70,000,000	9,435,000	103,500,000
015201- A011-1	Pay of Officers (23) (24)	(65,000,000)	(9,008,000)	(100,000,000)
015201- A011-2	Pay of Other Staff (12) (11)	(5,000,000)	(427,000)	(3,500,000)
015201- A012	Allowances	2,000,000
015201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
015201- A02	Project Pre-Investment Analysis	80,000,000		75,000,000
015201- A022	Research Survey & Exploratory Oper	80,000,000		75,000,000
015201- A03	Operating Expenses	78,000,000	2,913,000	74,550,000
015201- A032	Communications	3,750,000		5,800,000
015201- A033	Utilities			150,000
015201- A034	Occupancy Costs	10,000,000		15,000,000
015201- A036	Motor Vehicles			700,000
015201- A038	Travel & Transportation	13,500,000	497,000	12,000,000
015201- A039	General	50,750,000	2,416,000	40,900,000

Page 394

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of 2024-25 Posts 2025-26	2024-2025 Budget Estimate Rs	2024-2025 Revised Estimate Rs	2025-2026 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015201- A06	Transfers			3,000,000
015201- A061	Scholarship			3,000,000
015201- A09	Physical Assets	17,500,000	750,000	115,700,000
015201- A092	Computer Equipment	5,000,000	750,000	43,500,000
015201- A095	Purchase of Transport	7,500,000		32,200,000
015201- A096	Purchase of Plant and Machinery	2,500,000		15,000,000
015201- A097	Purchase of Furniture and Fixture	2,500,000		25,000,000
015201- A13	Repairs and Maintenance	2,500,000		3,250,000
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		1,000,000
015201- A137	Computer Equipment	500,000		750,000
Total-	CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORRIDOR	250,000,000	13,098,000	375,000,000
015201	Total- Planning	54,251,747,000 7	,553,565,000	21,620,141,000
0152	Total- Planning Services	54,251,747,000 7	,553,565,000	21,620,141,000
0153 Statis 015301 Statis	tics: tics :

IB3715 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26

015301- A03	Operating Expenses	1,955,000	1,870,000
015301- A032	Communications		20,000
015301- A038	Travel & Transportation	1,955,000	1,250,000
015301- A039	General		600,000
015301- A13	Repairs and Maintenance	294,000	300,000
015301- A130	Transport	294,000	200,000
015301- A132	Furniture and Fixture		100,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	2,249,000	2,170,000

Page 395

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

2025-26 IB3716 R/O PA	KISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
015301- A03	Operating Expenses		1,360,000	1,870,000
015301- A032	Communications			20,000
015301- A038	Travel & Transportation		1,360,000	1,250,000
015301- A039	General			600,000
015301- A13	Repairs and Maintenance		294,000	300,000
015301- A130	Transport		294,000	200,000
015301- A132	Furniture and Fixture			100,000
Total- IB9430 PBS HQ	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26 ISLAMABAD		1,654,000	2,170,000
015301- A01	Employees Related Expenses	10,000,000		8,240,000
015301- A011	Pay 15	6,000,000		8,240,000
015301- A011-1	Pay of Officers (13)	(2,000,000)		(4,240,000)
015301- A011-2	Pay of Other Staff (2)	(4,000,000)		(4,000,000)
015301- A012	Allowances	4,000,000
015301- A012-2	Other Allowances (Excluding TA)	(4,000,000)
015301- A02	Project Pre-Investment Analysis			7,000,000
015301- A021	Feasibility Studies			7,000,000
015301- A03	Operating Expenses	82,800,000	1,510,000	48,375,000
015301- A032	Communications			400,000
015301- A038	Travel & Transportation	73,800,000	1,200,000	28,700,000
015301- A039	General	9,000,000	310,000	19,275,000
015301- A13	Repairs and Maintenance	7,200,000	4,500,000	8,200,000
015301- A130	Transport	3,200,000	4,500,000	3,200,000
015301- A131	Machinery and Equipment	1,000,000		1,500,000
015301- A132	Furniture and Fixture	1,000,000		2,000,000
015301- A133	Buildings and Structure	1,000,000
015301- A137	Computer Equipment	1,000,000		1,500,000
Total-	PBS HQ ISLAMABAD	100,000,000	6,010,000	71,815,000
015301	Total- Statistics	100,000,000	9,913,000	76,155,000

Page 396

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

			No of Posts 2024-2025	2024-2025	2025-2026
			2024-25 2025-26 Budget Estimate	Revised Estimate	Budget Estimate
			Rs ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES	Rs
0	153	Total-	Statistics 100,000,000	9,913,000	76,155,000
0	15	Total-	General Services 54,351,747,000	7,563,478,000	21,696,296,000
0	1	Total-	General Public Service 54,351,747,000	7,563,478,000	21,696,296,000
04	Economic Affairs:
045	Construction		and Transport:
0452 045202 IB5486	Road ROAD INNOV	Transp S, HIGH ATION	ort: WAYS AND BRIDGES : SUPPORT PROJECT
045202	- A01	Emp	loyees Related Expenses 35,000,000	1,600,000	35,000,000
045202	- A011	Pay	10 7 35,000,000	1,600,000	35,000,000
045202	- A011-	1 Pay	of Officers (5) (5) (25,000,000)	(800,000)	(30,000,000)
045202	- A011-	2 Pay	of Other Staff (5) (2) (10,000,000)	(800,000)	(5,000,000)
045202	- A03	Oper	ating Expenses 412,000,000	218,700,000	465,000,000
045202	- A032	Com	munications 500,000		500,000
045202	- A038	Trav	el & Transportation 5,000,000		4,500,000
045202	- A039	Gene	ral 406,500,000	218,700,000	460,000,000
	Total-	INNOV	ATION SUPPORT PROJECT 447,000,000	220,300,000	500,000,000
IB5487	SPECIAL DEVELOPMENT INITIATIVES FOR BACKWARD / POOR DISTRICTS IN THE COUNTRY (50:50)
045202	- A03	Oper	ating Expenses 7,000,000,000	1,989,000,000	1,000,000,000
045202	- A039	Gene	ral 7,000,000,000	1,989,000,000	1,000,000,000
	Total-	SPECI FOR B THE C	AL DEVELOPMENT INITIATIVES ACKWARD / POOR DISTRICTS IN OUNTRY (50:50) 7,000,000,000	1,989,000,000	1,000,000,000
0	45202	Total-	ROADS, HIGHWAYS AND BRIDGES 7,447,000,000	2,209,300,000	1,500,000,000
0	452	Total-	Road Transport 7,447,000,000	2,209,300,000	1,500,000,000
0	45	Total-	Construction and Transport 7,447,000,000	2,209,300,000	1,500,000,000
0	4	Total-	Economic Affairs 7,447,000,000	2,209,300,000	1,500,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 61,798,747,000	9,772,778,000	23,196,296,000
		(In (O	Foreign Exchange) wn Resources)		(18,300,000,000)
		(Foreign Aid)			(18,300,000,000)
		(In	Local Currency) (61,798,747,000)	(9,772,778,000)	(4,896,296,000)

Page 397

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:

015 General Services:

0153 Statistics:

015301 Statistics :

BH0072 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26

015301- A03	Operating Expenses	602,000	1,615,000
015301- A032	Communications		15,000
015301- A038	Travel & Transportation	602,000	1,200,000
015301- A039	General		400,000
015301- A13	Repairs and Maintenance	294,000	150,000
015301- A130	Transport	294,000	100,000
015301- A132	Furniture and Fixture		50,000
Total-	F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	896,000	1,765,000

BR0128 R/O P 2025-26	AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
015301- A03	Operating Expenses	794,000	1,870,000
015301- A032	Communications		20,000
015301- A038	Travel & Transportation	794,000	1,250,000
015301- A039	General		600,000
015301- A13	Repairs and Maintenance	294,000	300,000
015301- A130	Transport	294,000	200,000
015301- A132	Furniture and Fixture		100,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	1,088,000	2,170,000
DG0035 F/O P 2025-26	AKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO
015301- A03	Operating Expenses	835,000	1,615,000
015301- A032	Communications		15,000
015301- A038	Travel & Transportation	835,000	1,200,000

Page 398

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

	No of Posts	2024-2025	2024-2025	2025-2026
	2024-25 2025-26	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039	General			400,000
015301- A13	Repairs and Maintenance		294,000	150,000
015301- A130	Transport		294,000	100,000
015301- A132	Furniture and Fixture			50,000
Total-	F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26		1,129,000	1,765,000
FD0171 R/O P 2025-26	AKISTAN BUREAU OF STATISTICS CHANGE OF	BASE OF NATIONAL	ACCOUNTS FROM 2015-16 TO
015301- A03	Operating Expenses		1,337,000	1,870,000
015301- A032	Communications			20,000
015301- A038	Travel & Transportation		1,337,000	1,250,000
015301- A039	General			600,000
015301- A13	Repairs and Maintenance		294,000	300,000
015301- A130	Transport		294,000	200,000
015301- A132	Furniture and Fixture			100,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26		1,631,000	2,170,000
GA0094 R/O P 2025-26	AKISTAN BUREAU OF STATISTICS CHANGE OF	BASE OF NATIONAL	ACCOUNTS FROM 2015-16 TO
015301- A03	Operating Expenses		1,295,000	1,870,000
015301- A032	Communications			20,000
015301- A038	Travel & Transportation		1,295,000	1,250,000
015301- A039	General			600,000
015301- A13	Repairs and Maintenance		294,000	300,000
015301- A130	Transport		294,000	200,000
015301- A132	Furniture and Fixture			100,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26		1,589,000	2,170,000

Page 399

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE JG0095 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26

015301- A03	Operating Expenses	719,000	1,615,000
015301- A032	Communications		15,000
015301- A038	Travel & Transportation	719,000	1,200,000
015301- A039	General		400,000
015301- A13	Repairs and Maintenance	294,000	150,000
015301- A130	Transport	294,000	100,000
015301- A132	Furniture and Fixture		50,000
Total-	F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	1,013,000	1,765,000

LO1412 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO

2025-26
015301- A03	Operating Expenses	1,660,000	3,490,000
015301- A032	Communications		40,000
015301- A038	Travel & Transportation	1,660,000	2,250,000
015301- A039	General		1,200,000
015301- A13	Repairs and Maintenance	294,000	350,000
015301- A130	Transport	294,000	200,000
015301- A132	Furniture and Fixture		150,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	1,954,000	3,840,000

MI0087 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO

2025-26
015301- A03	Operating Expenses	755,000	1,615,000
015301- A032	Communications		15,000
015301- A038	Travel & Transportation	755,000	1,200,000
015301- A039	General		400,000
015301- A13	Repairs and Maintenance	294,000	150,000
015301- A130	Transport	294,000	100,000
015301- A132	Furniture and Fixture		50,000
Total-	F/O PAKISTAN BUREAU OF STATISTICS	1,049,000	1,765,000
	CHANGE OF BASE OF NATIONAL
	ACCOUNTS FROM 2015-16 TO 2025-26

Page 400

NO. 121.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS

AND SPECIAL INITIATIVES DIVISION

No of Posts	2024-2025	2024-2025	2025-2026
2024-25 2025-26	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE MN0068 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO

2025-26

015301- A03	Operating Expenses	1,220,000	1,870,000
015301- A032	Communications		20,000
015301- A038	Travel & Transportation	1,220,000	1,250,000
015301- A039	General		600,000
015301- A13	Repairs and Maintenance	294,000	300,000
015301- A130	Transport	294,000	200,000
015301- A132	Furniture and Fixture		100,000
Total-	R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	1,514,000	2,170,000

RN0107 F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO

2025-26

015301- A03	Operating Expenses	602,000	1,820,000
015301- A032	Communications		20,000
015301- A038	Travel & Transportation	602,000	1,200,000
015301- A039	General		600,000
015301- A13	Repairs and Maintenance	294,000	250,000
015301- A130	Transport	294,000	200,000
015301- A132	Furniture and Fixture		50,000
Total-	F/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO 2025-26	896,000	2,070,000

SG0049 R/O PAKISTAN BUREAU OF STATISTICS CHANGE OF BASE OF NATIONAL ACCOUNTS FROM 2015-16 TO

2025-26

015301- A03	Operating Expenses	987,000	1,870,000
015301- A032	Communications		20,000
015301- A038	Travel & Transportation	987,000	1,250,000
015301- A039	General		600,000
015301- A13	Repairs and Maintenance	294,000	300,000
015301- A130	Transport	294,000	200,000