Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure, part 4
The Details of Demands for Grants and Appropriations (Volume-IV) Development Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 584 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
3,738
NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KR0062 ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI& GAWADER BALOCHISTAN
032110- A03 Operating Expenses 12,000
032110- A039 General 12,000
032110- A09 Physical Assets 10,700,000
032110- A091 Purchase of Building 10,700,000
Total- ACQUISITION OF LAND FOR 10,712,000
CONSTRUCTION OF ANF SETUP AT
JEWANI& GAWADER BALOCHISTAN
KR0063 CONSTRUCTION OF BARRACK FOR ANF STAFF PASNI BALOCHISTAN
032110- A03 Operating Expenses 50,000
032110- A039 General 50,000
032110- A12 Civil works 15,950,000
032110- A124 Building and Structures 15,950,000
Total- CONSTRUCTION OF BARRACK FOR 16,000,000
ANF STAFF PASNI BALOCHISTAN
032110 Total- Narcotics Control Administration 26,712,000
0321 Total- Police 26,712,000
032 Total- Police 26,712,000
03 Total- Public Order And Safety Affairs 26,712,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
KR9071 ACQUISITION OF LAND & CONSTRUCTION OF ANF POLICE STATION PASNI
062220- A03 Operating Expenses 43,000
062220- A039 General 43,000
062220- A12 Civil works 21,157,000 19,950,000
062220- A124 Building and Structures 21,157,000 19,950,000Page 302
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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACQUISITION OF LAND & 21,157,000 19,993,000
CONSTRUCTION OF ANF POLICE
STATION PASNI
QA3960 ACQUISITION OF LAND FOR CONSTRUCTION OF ANF SETUP AT JEWANI & GAWADA
062220- A03 Operating Expenses 12,000
062220- A039 General 12,000
062220- A09 Physical Assets 10,700,000
062220- A091 Purchase of Building 10,700,000
Total- ACQUISITION OF LAND FOR 10,712,000
CONSTRUCTION OF ANF SETUP AT
JEWANI & GAWADA
QA9071 ACQUISITION OF LAND AND CONSTRUCTION OF ANF POLICE STATION
062220- A03 Operating Expenses 124,000
062220- A039 General 124,000
062220- A12 Civil works 30,100,000
062220- A124 Building and Structures 30,100,000
Total- ACQUISITION OF LAND AND 30,224,000
CONSTRUCTION OF ANF POLICE
STATION
062220 Total- others 40,936,000 21,157,000 19,993,000
0622 Total- Rural Development 40,936,000 21,157,000 19,993,000
062 Total- Community Development 40,936,000 21,157,000 19,993,000
06 Total- Housing And Community Amenities 40,936,000 21,157,000 19,993,000
Total- ACCOUNTANT GENERAL 40,936,000 21,157,000 46,705,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 251,207,000 73,434,000 135,240,000
(In Foreign Exchange) (69,000,000) (7,975,000)
(Own Resources)
(Foreign Aid) (69,000,000) (7,975,000)
(In Local Currency) (182,207,000) (65,459,000) (135,240,000)
__________________________________________________
______________________________________________________________________________________________________________Page 303
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NO. 137.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
06 Housing And Community Amenities
062 Community Development
0622 Rural Development
062220 others
90001 BAJOUR AREA DEVELOPMENT -27,000,000
PROJECT
90002 KHYBER AREA DEVELOPMENT -15,000,000 -7,975,000
PROJECT
90003 MOHMAND AREA DEVELOPMENT -27,000,000
PROJECT
__________________________________________________
062220 others -69,000,000 -7,975,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -69,000,000 -7,975,000
__________________________________________________Page 304
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NO. 138.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 138
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 12,047,516,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 1,808,073,000 578,156,000 12,047,516,000
Total 1,808,073,000 578,156,000 12,047,516,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 271,797,000 51,245,000 583,594,000
A011 Pay 237,418,000 43,011,000 502,252,000
A011-1 Pay of Officers (126,838,000) (22,289,000) (326,028,000)
A011-2 Pay of Other Staff (110,580,000) (20,722,000) (176,224,000)
A012 Allowances 34,379,000 8,234,000 81,342,000
A012-1 Regular Allowances (6,608,000) (1,418,000) (19,558,000)
A012-2 Other Allowances (Excluding TA) (27,771,000) (6,816,000) (61,784,000)
A02 Project Pre-Investment Analysis 18,500,000
A03 Operating Expenses 1,222,501,000 473,901,000 2,821,901,000
A05 Grants, Subsidies and Write off Loans 102,313,000 2,312,000 7,936,561,000
A06 Transfers 136,000
A09 Physical Assets 131,126,000 20,439,000 544,703,000
A12 Civil works 41,360,000 20,967,000 127,952,000
A13 Repairs and Maintenance 20,340,000 9,292,000 32,805,000
Total 1,808,073,000 578,156,000 12,047,516,000Page 305
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
042101 ADMINISTRATION/LAND COMMISSION :
IB0647 ESTABLISHMENT OF FOOD SECURITY INFORMATION SYSTEM
042101- A01 Employees Related Expenses 6,400,000
042101- A011 Pay 7 6,000,000
042101- A011-1 Pay of Officers (3) (4,000,000)
042101- A011-2 Pay of Other Staff (4) (2,000,000)
042101- A012 Allowances 400,000
042101- A012-1 Regular Allowances (400,000)
042101- A03 Operating Expenses 2,000,000
042101- A038 Travel & Transportation 500,000
042101- A039 General 1,500,000
042101- A09 Physical Assets 1,600,000
042101- A092 Computer Equipment 400,000
042101- A096 Purchase of Plant and Machinery 900,000
042101- A097 Purchase of Furniture and Fixture 300,000
Total- ESTABLISHMENT OF FOOD SECURITY 10,000,000
INFORMATION SYSTEM
IB0648 STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 7,820,000
042101- A011 Pay 14 6,220,000
042101- A011-1 Pay of Officers (3) (2,700,000)
042101- A011-2 Pay of Other Staff (11) (3,520,000)
042101- A012 Allowances 1,600,000
042101- A012-1 Regular Allowances (600,000)
042101- A012-2 Other Allowances (Excluding TA) (1,000,000)
042101- A03 Operating Expenses 5,000,000
042101- A032 Communications 300,000
042101- A038 Travel & Transportation 3,500,000
042101- A039 General 1,200,000Page 306
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A09 Physical Assets 1,915,000
042101- A092 Computer Equipment 1,000,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 415,000
042101- A13 Repairs and Maintenance 265,000
042101- A130 Transport 200,000
042101- A131 Machinery and Equipment 35,000
042101- A132 Furniture and Fixture 10,000
042101- A137 Computer Equipment 20,000
Total- STRENGTHENIG OF MONITERING AND 15,000,000
EVALUATION CELL IN NFSR
ID8410 AGRICULTURE INFORMATION PORTAL
042101- A01 Employees Related Expenses 5,532,000
042101- A011 Pay 4,000,000
042101- A011-1 Pay of Officers (3,000,000)
042101- A011-2 Pay of Other Staff (1,000,000)
042101- A012 Allowances 1,532,000
042101- A012-1 Regular Allowances (432,000)
042101- A012-2 Other Allowances (Excluding TA) (1,100,000)
042101- A03 Operating Expenses 12,594,000
042101- A032 Communications 250,000
042101- A033 Utilities 3,000
042101- A034 Occupancy Costs 1,000
042101- A038 Travel & Transportation 800,000
042101- A039 General 11,540,000
042101- A06 Transfers 50,000
042101- A063 Entertainment & Gifts 50,000
042101- A09 Physical Assets 11,524,000
042101- A092 Computer Equipment 11,522,000
042101- A096 Purchase of Plant and Machinery 1,000
042101- A097 Purchase of Furniture and Fixture 1,000Page 307
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A13 Repairs and Maintenance 300,000
042101- A130 Transport 100,000
042101- A131 Machinery and Equipment 50,000
042101- A132 Furniture and Fixture 50,000
042101- A137 Computer Equipment 100,000
Total- AGRICULTURE INFORMATION PORTAL 30,000,000
ID9449 BETTER COTTON INITIATIVE (BCI) FOR SUSTAINABLE COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 35,839,000 38,850,000
042101- A011 Pay 155 80 32,907,000 35,000,000
042101- A011-2 Pay of Other Staff (155) (80) (32,907,000) (35,000,000)
042101- A012 Allowances 2,932,000 3,850,000
042101- A012-1 Regular Allowances (432,000) (750,000)
042101- A012-2 Other Allowances (Excluding TA) (2,500,000) (3,100,000)
042101- A03 Operating Expenses 87,700,000 9,250,000
042101- A032 Communications 2,800,000 200,000
042101- A033 Utilities 550,000 300,000
042101- A034 Occupancy Costs 1,500,000 1,000,000
042101- A038 Travel & Transportation 10,500,000 3,600,000
042101- A039 General 72,350,000 4,150,000
042101- A09 Physical Assets 3,300,000 1,400,000
042101- A092 Computer Equipment 1,500,000 600,000
042101- A096 Purchase of Plant and Machinery 500,000
042101- A097 Purchase of Furniture and Fixture 1,800,000 300,000
042101- A13 Repairs and Maintenance 161,000 500,000
042101- A130 Transport 160,000 150,000
042101- A131 Machinery and Equipment 100,000
042101- A132 Furniture and Fixture 100,000
042101- A137 Computer Equipment 1,000 150,000
Total- BETTER COTTON INITIATIVE (BCI) FOR 127,000,000 50,000,000
SUSTAINABLE COTTON PRODUCTIONPage 308
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IN PAKISTAN
042101 Total- ADMINISTRATION/LAND 157,000,000 75,000,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 26,319,000
042103- A011 Pay 42 23,569,000
042103- A011-1 Pay of Officers (19) (16,100,000)
042103- A011-2 Pay of Other Staff (23) (7,469,000)
042103- A012 Allowances 2,750,000
042103- A012-1 Regular Allowances (1,250,000)
042103- A012-2 Other Allowances (Excluding TA) (1,500,000)
042103- A03 Operating Expenses 9,491,000
042103- A032 Communications 720,000
042103- A033 Utilities 350,000
042103- A034 Occupancy Costs 1,020,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 2,300,000
042103- A039 General 3,101,000
042103- A09 Physical Assets 63,200,000
042103- A091 Purchase of Building 25,000,000
042103- A092 Computer Equipment 600,000
042103- A094 Other Stores and Stocks 1,000,000
042103- A095 Purchase of Transport 16,100,000
042103- A096 Purchase of Plant and Machinery 20,000,000
042103- A097 Purchase of Furniture and Fixture 500,000
042103- A13 Repairs and Maintenance 990,000
042103- A130 Transport 500,000
042103- A131 Machinery and Equipment 100,000
042103- A132 Furniture and Fixture 50,000
042103- A133 Buildings and Structure 100,000Page 309
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A137 Computer Equipment 120,000
042103- A138 General 120,000
Total- ESTABLISHMENT OF PBR REGISTRY 100,000,000
AND STRENGTHING OF DUS
EXAMINATION SYSTEM
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 5,160,000
042103- A011 Pay 4,160,000
042103- A011-1 Pay of Officers (3,390,000)
042103- A011-2 Pay of Other Staff (770,000)
042103- A012 Allowances 1,000,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000)
042103- A03 Operating Expenses 13,653,000
042103- A032 Communications 180,000
042103- A033 Utilities 293,000
042103- A034 Occupancy Costs 600,000
042103- A037 Consultancy and Contractual Work 7,200,000
042103- A038 Travel & Transportation 1,580,000
042103- A039 General 3,800,000
042103- A05 Grants, Subsidies and Write off Loans 175,887,000
042103- A052 Grants Domestic 175,887,000
042103- A09 Physical Assets 5,300,000
042103- A092 Computer Equipment 1,500,000
042103- A095 Purchase of Transport 2,800,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
Total- PROMOTION OF TROUT FARMING IN 200,000,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 8,128,000
042103- A011 Pay 11 6,128,000
042103- A011-1 Pay of Officers (7) (5,360,000)Page 310
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2 Pay of Other Staff (4) (768,000)
042103- A012 Allowances 2,000,000
042103- A012-1 Regular Allowances (1,000,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000)
042103- A03 Operating Expenses 83,020,000
042103- A032 Communications 500,000
042103- A033 Utilities 700,000
042103- A034 Occupancy Costs 700,000
042103- A037 Consultancy and Contractual Work 9,720,000
042103- A038 Travel & Transportation 42,200,000
042103- A039 General 29,200,000
042103- A05 Grants, Subsidies and Write off Loans 50,000,000
042103- A052 Grants Domestic 50,000,000
042103- A09 Physical Assets 184,400,000
042103- A091 Purchase of Building 110,000,000
042103- A092 Computer Equipment 2,000,000
042103- A095 Purchase of Transport 22,400,000
042103- A096 Purchase of Plant and Machinery 50,000,000
042103- A12 Civil works 73,952,000
042103- A123 Embankment and Drainage Works 3,952,000
042103- A124 Building and Structures 70,000,000
042103- A13 Repairs and Maintenance 500,000
042103- A132 Furniture and Fixture 500,000
Total- PILOT SHRIMP FARMING CLUSTER 400,000,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 14,040,000
042103- A011 Pay 12,040,000
042103- A011-1 Pay of Officers (9,210,000)
042103- A011-2 Pay of Other Staff (2,830,000)
042103- A012 Allowances 2,000,000Page 311
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-1 Regular Allowances (1,000,000)
042103- A012-2 Other Allowances (Excluding TA) (1,000,000)
042103- A03 Operating Expenses 46,200,000
042103- A032 Communications 260,000
042103- A033 Utilities 640,000
042103- A034 Occupancy Costs 600,000
042103- A037 Consultancy and Contractual Work 6,000,000
042103- A038 Travel & Transportation 26,150,000
042103- A039 General 12,550,000
042103- A05 Grants, Subsidies and Write off Loans 28,920,000
042103- A052 Grants Domestic 28,920,000
042103- A09 Physical Assets 55,840,000
042103- A092 Computer Equipment 2,000,000
042103- A094 Other Stores and Stocks 22,500,000
042103- A095 Purchase of Transport 16,340,000
042103- A096 Purchase of Plant and Machinery 10,000,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
042103- A12 Civil works 5,000,000
042103- A124 Building and Structures 5,000,000
Total- CAGE CULTURE CLUSTER 150,000,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 35,923,000
042103- A011 Pay 20,609,000
042103- A011-1 Pay of Officers (15,118,000)
042103- A011-2 Pay of Other Staff (5,491,000)
042103- A012 Allowances 15,314,000
042103- A012-2 Other Allowances (Excluding TA) (15,314,000)
042103- A03 Operating Expenses 414,077,000
042103- A039 General 414,077,000
Total- PRODUCTIVITY ENHANCEMENT OF 450,000,000Page 312
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NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 19,276,000
042103- A011 Pay 15,248,000
042103- A011-1 Pay of Officers (10,988,000)
042103- A011-2 Pay of Other Staff (4,260,000)
042103- A012 Allowances 4,028,000
042103- A012-2 Other Allowances (Excluding TA) (4,028,000)
042103- A03 Operating Expenses 180,724,000
042103- A039 General 180,724,000
Total- PRODUCTIVITY ENHANCEMENT OF 200,000,000
SUGARCANE
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01 Employees Related Expenses 41,956,000
042103- A011 Pay 30,080,000
042103- A011-1 Pay of Officers (25,320,000)
042103- A011-2 Pay of Other Staff (4,760,000)
042103- A012 Allowances 11,876,000
042103- A012-2 Other Allowances (Excluding TA) (11,876,000)
042103- A03 Operating Expenses 608,044,000
042103- A039 General 608,044,000
Total- PRODUCTTIVITY ENHACEMENT OF 650,000,000
WHEAT
IB0719 GENOME SEQUNECING AND EDITING FOR ENHANCEMENT OF PLANT AND ANIMAL PRODUCTIVITY
042103- A01 Employees Related Expenses 3,535,000
042103- A011 Pay 3,285,000
042103- A011-1 Pay of Officers (2,745,000)
042103- A011-2 Pay of Other Staff (540,000)
042103- A012 Allowances 250,000
042103- A012-2 Other Allowances (Excluding TA) (250,000)
042103- A03 Operating Expenses 166,585,000Page 313
3,752
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 166,585,000
Total- GENOME SEQUNECING AND EDITING 170,120,000
FOR ENHANCEMENT OF PLANT AND
ANIMAL PRODUCTIVITY
ID7329 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN
042103- A01 Employees Related Expenses 40,000,000 11,000,000 34,030,000
042103- A011 Pay 32,000,000 9,500,000 32,200,000
042103- A011-1 Pay of Officers (20,000,000) (6,000,000) (21,200,000)
042103- A011-2 Pay of Other Staff (12,000,000) (3,500,000) (11,000,000)
042103- A012 Allowances 8,000,000 1,500,000 1,830,000
042103- A012-2 Other Allowances (Excluding TA) (8,000,000) (1,500,000) (1,830,000)
042103- A03 Operating Expenses 435,000,000 257,130,000 365,970,000
042103- A039 General 435,000,000 257,130,000 365,970,000
Total- PROMOTION OF OLIVE CULTIVATION 475,000,000 268,130,000 400,000,000
ON COMMERCIAL SCALE IN PAKISTAN
ID7331 NATIONAL PESTICIDES RESIDES RESIDUES MONITORING SYSTEM IN PAKISTAN (PARC)
042103- A01 Employees Related Expenses 12,402,000 11,101,000 39,360,000
042103- A011 Pay 11,905,000 10,604,000 38,104,000
042103- A011-1 Pay of Officers (8,820,000) (7,820,000) (27,264,000)
042103- A011-2 Pay of Other Staff (3,085,000) (2,784,000) (10,840,000)
042103- A012 Allowances 497,000 497,000 1,256,000
042103- A012-2 Other Allowances (Excluding TA) (497,000) (497,000) (1,256,000)
042103- A03 Operating Expenses 87,719,000 17,349,000 260,640,000
042103- A039 General 87,719,000 17,349,000 260,640,000
Total- NATIONAL PESTICIDES RESIDES 100,121,000 28,450,000 300,000,000
RESIDUES MONITORING SYSTEM IN
PAKISTAN (PARC)
ID7381 UP-GRADATION OF ARID ZONE RESEARCH INSTITUTE (ZARI) TO THE LEVEL OF AZRC AND ESTT. OF NEW
ADAPTIVE
042103- A01 Employees Related Expenses 35,126,000 8,600,000 52,000,000
042103- A011 Pay 33,626,000 7,100,000 50,000,000
042103- A011-1 Pay of Officers (22,126,000) (3,300,000) (30,000,000)Page 314
3,753
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2 Pay of Other Staff (11,500,000) (3,800,000) (20,000,000)
042103- A012 Allowances 1,500,000 1,500,000 2,000,000
042103- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (2,000,000)
042103- A03 Operating Expenses 219,617,000 93,297,000 223,000,000
042103- A039 General 219,617,000 93,297,000 223,000,000
Total- UP-GRADATION OF ARID ZONE 254,743,000 101,897,000 275,000,000
RESEARCH INSTITUTE (ZARI) TO THE
LEVEL OF AZRC AND ESTT. OF NEW
ADAPTIVE
ID7999 STRENGTHENING OF SEED CERTIFICATION SERVICES FOR FOOD SECURITY IN GILGIT BALTISTAN
042103- A01 Employees Related Expenses 13,340,000 1,744,000 3,794,000
042103- A011 Pay 18 18 9,017,000 3,444,000
042103- A011-1 Pay of Officers (5) (2) (6,500,000) (1,590,000)
042103- A011-2 Pay of Other Staff (13) (16) (2,517,000) (1,854,000)
042103- A012 Allowances 4,323,000 1,744,000 350,000
042103- A012-1 Regular Allowances (2,661,000) (633,000) (350,000)
042103- A012-2 Other Allowances (Excluding TA) (1,662,000) (1,111,000)
042103- A03 Operating Expenses 2,181,000 871,000 1,964,000
042103- A032 Communications 75,000 10,000 100,000
042103- A033 Utilities 131,000 80,000
042103- A034 Occupancy Costs 218,000 180,000
042103- A038 Travel & Transportation 1,445,000 565,000 1,534,000
042103- A039 General 312,000 116,000 250,000
042103- A06 Transfers 6,000
042103- A063 Entertainment & Gifts 6,000
042103- A09 Physical Assets 2,735,000 1,972,000 3,620,000
042103- A091 Purchase of Building 1,675,000 1,675,000 3,370,000
042103- A092 Computer Equipment 252,000 97,000
042103- A095 Purchase of Transport 250,000
042103- A096 Purchase of Plant and Machinery 694,000 100,000
042103- A097 Purchase of Furniture and Fixture 114,000 100,000
042103- A13 Repairs and Maintenance 283,000 141,000 165,000Page 315
3,754
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 150,000 100,000 100,000
042103- A131 Machinery and Equipment 80,000 20,000
042103- A132 Furniture and Fixture 21,000 11,000 20,000
042103- A137 Computer Equipment 32,000 10,000 30,000
042103- A138 General 15,000
Total- STRENGTHENING OF SEED 18,545,000 4,728,000 9,543,000
CERTIFICATION SERVICES FOR FOOD
SECURITY IN GILGIT BALTISTAN
ID8194 COMMERCIALIZATION OF SOYABEAN CROP (GLYCINE MAXL)
042103- A01 Employees Related Expenses 3,560,000 1,260,000 3,828,000
042103- A011 Pay 2,760,000 460,000 2,928,000
042103- A011-1 Pay of Officers (2,160,000) (220,000) (2,256,000)
042103- A011-2 Pay of Other Staff (600,000) (240,000) (672,000)
042103- A012 Allowances 800,000 800,000 900,000
042103- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (900,000)
042103- A03 Operating Expenses 14,894,000 14,894,000 14,523,000
042103- A039 General 14,894,000 14,894,000 14,523,000
Total- COMMERCIALIZATION OF SOYABEAN 18,454,000 16,154,000 18,351,000
CROP (GLYCINE MAXL)
ID8196 MONOSEX (ALL MALE) TILAPIA SEED PRODUCTION AND CULTURE IN PAKISTAN
042103- A01 Employees Related Expenses 8,260,000 4,130,000 4,960,000
042103- A011 Pay 7,860,000 3,930,000 4,560,000
042103- A011-1 Pay of Officers (6,150,000) (3,075,000) (3,760,000)
042103- A011-2 Pay of Other Staff (1,710,000) (855,000) (800,000)
042103- A012 Allowances 400,000 200,000 400,000
042103- A012-2 Other Allowances (Excluding TA) (400,000) (200,000) (400,000)
042103- A03 Operating Expenses 9,991,000 5,991,000 11,232,000
042103- A039 General 9,991,000 5,991,000 11,232,000
Total- MONOSEX (ALL MALE) TILAPIA SEED 18,251,000 10,121,000 16,192,000
PRODUCTION AND CULTURE IN
PAKISTAN
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARIDPage 316
3,755
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ZONE RESEARCH
042103- A01 Employees Related Expenses 19,832,000 5,276,000 26,408,000
042103- A011 Pay 18,932,000 4,376,000 25,008,000
042103- A011-1 Pay of Officers (8,816,000) (11,700,000)
042103- A011-2 Pay of Other Staff (10,116,000) (4,376,000) (13,308,000)
042103- A012 Allowances 900,000 900,000 1,400,000
042103- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,400,000)
042103- A03 Operating Expenses 80,168,000 52,656,000 123,592,000
042103- A039 General 80,168,000 52,656,000 123,592,000
Total- STRENGTHENING/UP-GRADATION OF 100,000,000 57,932,000 150,000,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9160 ESTABLISHING ONLINE LINKAGE OF FEDERAL SEED CERTIFICATION& REGISTRATION DEPT. WITH
WEBOC SYSTEM OF
042103- A01 Employees Related Expenses 7,741,000 510,000 8,534,000
042103- A011 Pay 14 8 6,931,000 8,014,000
042103- A011-1 Pay of Officers (3) (7) (3,527,000) (7,534,000)
042103- A011-2 Pay of Other Staff (11) (1) (3,404,000) (480,000)
042103- A012 Allowances 810,000 510,000 520,000
042103- A012-1 Regular Allowances (600,000) (400,000) (400,000)
042103- A012-2 Other Allowances (Excluding TA) (210,000) (110,000) (120,000)
042103- A03 Operating Expenses 3,037,000 357,000 3,345,000
042103- A032 Communications 881,000
042103- A033 Utilities 100,000
042103- A038 Travel & Transportation 978,000 292,000 1,175,000
042103- A039 General 1,078,000 65,000 2,170,000
042103- A09 Physical Assets 1,131,000 871,000 900,000
042103- A092 Computer Equipment 831,000 571,000 800,000
042103- A097 Purchase of Furniture and Fixture 300,000 300,000 100,000
042103- A13 Repairs and Maintenance 215,000 40,000 230,000
042103- A130 Transport 100,000 20,000Page 317
3,756
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A131 Machinery and Equipment 10,000 160,000
042103- A132 Furniture and Fixture 15,000 20,000
042103- A137 Computer Equipment 90,000 20,000 50,000
Total- ESTABLISHING ONLINE LINKAGE OF 12,124,000 1,778,000 13,009,000
FEDERAL SEED CERTIFICATION&
REGISTRATION DEPT. WITH WEBOC
SYSTEM OF
ID9164 ESTAB. OF TROUT CAGE FARMING IN GILGIT BILTISTAN
042103- A01 Employees Related Expenses 3,384,000 1,754,000 3,809,000
042103- A011 Pay 12 11 3,096,000 1,754,000 3,521,000
042103- A011-1 Pay of Officers (3) (2) (1,080,000) (288,000) (1,280,000)
042103- A011-2 Pay of Other Staff (9) (9) (2,016,000) (1,466,000) (2,241,000)
042103- A012 Allowances 288,000 288,000
042103- A012-1 Regular Allowances (288,000) (288,000)
042103- A03 Operating Expenses 11,149,000 9,749,000 15,994,000
042103- A032 Communications 178,000 178,000 40,000
042103- A033 Utilities 290,000 290,000 380,000
042103- A034 Occupancy Costs 254,000 254,000 300,000
042103- A038 Travel & Transportation 2,000,000 1,300,000 1,900,000
042103- A039 General 8,427,000 7,727,000 13,374,000
042103- A09 Physical Assets 7,049,000 5,449,000 2,025,000
042103- A096 Purchase of Plant and Machinery 7,049,000 5,449,000 1,825,000
042103- A097 Purchase of Furniture and Fixture 200,000
042103- A13 Repairs and Maintenance 374,000
042103- A130 Transport 350,000
042103- A131 Machinery and Equipment 24,000
Total- ESTAB. OF TROUT CAGE FARMING IN 21,582,000 16,952,000 22,202,000
GILGIT BILTISTAN
ID9270 COMMERCIALIZATION OF TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 10,540,000
042103- A011 Pay 9,840,000
042103- A011-1 Pay of Officers (1,640,000)Page 318
3,757
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-2 Pay of Other Staff (8,200,000)
042103- A012 Allowances 700,000
042103- A012-2 Other Allowances (Excluding TA) (700,000)
042103- A03 Operating Expenses 89,460,000
042103- A039 General 89,460,000
Total- COMMERCIALIZATION OF TISSUE 100,000,000
CULTURE TECHNOLOGY IN PAKISTAN
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 22,600,000 17,000,000
042103- A011 Pay 18,700,000 15,000,000
042103- A011-1 Pay of Officers (12,700,000) (10,000,000)
042103- A011-2 Pay of Other Staff (6,000,000) (5,000,000)
042103- A012 Allowances 3,900,000 2,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,900,000) (2,000,000)
042103- A03 Operating Expenses 77,400,000 83,000,000
042103- A039 General 77,400,000 83,000,000
Total- PROMOTING RESEARCH FOR 100,000,000 100,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSES
ID9422 NATIONAL SURVIELANCE PROGRAME FOR AVIANI INFLUENZA & NEW CASTLE DISASES IN PAKISTAN
042103- A01 Employees Related Expenses 4,500,000 683,000 6,272,000
042103- A011 Pay 4,500,000 683,000 6,272,000
042103- A011-1 Pay of Officers (2,500,000) (3,600,000)
042103- A011-2 Pay of Other Staff (2,000,000) (683,000) (2,672,000)
042103- A03 Operating Expenses 19,731,000 16,219,000 27,248,000
042103- A039 General 19,731,000 16,219,000 27,248,000
Total- NATIONAL SURVIELANCE PROGRAME 24,231,000 16,902,000 33,520,000
FOR AVIANI INFLUENZA & NEW
CASTLE DISASES IN PAKISTAN
ID9487 ESTAB. OF SERVICE CENTRE FOR FISH FARMING CLUSTERS
042103- A01 Employees Related Expenses 3,450,000
042103- A011 Pay 45 3,280,000Page 319
3,758
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (7) (3,130,000)
042103- A011-2 Pay of Other Staff (38) (150,000)
042103- A012 Allowances 170,000
042103- A012-1 Regular Allowances (170,000)
042103- A03 Operating Expenses 14,550,000
042103- A032 Communications 450,000
042103- A033 Utilities 750,000
042103- A034 Occupancy Costs 1,600,000
042103- A038 Travel & Transportation 3,100,000
042103- A039 General 8,650,000
042103- A09 Physical Assets 21,000,000
042103- A091 Purchase of Building 20,000,000
042103- A092 Computer Equipment 500,000
042103- A097 Purchase of Furniture and Fixture 500,000
042103- A12 Civil works 11,000,000
042103- A124 Building and Structures 11,000,000
Total- ESTAB. OF SERVICE CENTRE FOR FISH 50,000,000
FARMING CLUSTERS
ID9488 NATIONAL RESIDUE CONTROL PLAN FOR AQUACUTURE PRODUCTS
042103- A01 Employees Related Expenses 900,000
042103- A012 Allowances 900,000
042103- A012-1 Regular Allowances (300,000)
042103- A012-2 Other Allowances (Excluding TA) (600,000)
042103- A02 Project Pre-Investment Analysis 18,500,000
042103- A021 Feasibility Studies 18,500,000
042103- A03 Operating Expenses 5,100,000
042103- A032 Communications 100,000
042103- A038 Travel & Transportation 1,550,000
042103- A039 General 3,450,000
042103- A09 Physical Assets 500,000
042103- A092 Computer Equipment 500,000Page 320
3,759
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL RESIDUE CONTROL PLAN 25,000,000
FOR AQUACUTURE PRODUCTS
ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 11,004,000
042103- A011 Pay 18 9,504,000
042103- A011-1 Pay of Officers (14) (7,200,000)
042103- A011-2 Pay of Other Staff (4) (2,304,000)
042103- A012 Allowances 1,500,000
042103- A012-2 Other Allowances (Excluding TA) (1,500,000)
042103- A03 Operating Expenses 4,830,000
042103- A032 Communications 80,000
042103- A033 Utilities 300,000
042103- A034 Occupancy Costs 1,000,000
042103- A038 Travel & Transportation 2,200,000
042103- A039 General 1,250,000
042103- A05 Grants, Subsidies and Write off Loans 580,916,000
042103- A052 Grants Domestic 580,916,000
042103- A09 Physical Assets 2,800,000
042103- A092 Computer Equipment 2,000,000
042103- A097 Purchase of Furniture and Fixture 800,000
042103- A13 Repairs and Maintenance 450,000
042103- A130 Transport 350,000
042103- A132 Furniture and Fixture 60,000
042103- A137 Computer Equipment 40,000
Total- NAITONAL OILSEEDS ENHANCEMENTS 600,000,000
PROGRAM
ID9680 STATELITE BASED MAPPING OF CROPPING ZONES AND MONITORING SYSTEM
042103- A01 Employees Related Expenses 5,350,000
042103- A011 Pay 18 4,500,000
042103- A011-1 Pay of Officers (8) (2,700,000)
042103- A011-2 Pay of Other Staff (10) (1,800,000)Page 321
3,760
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 850,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (350,000)
042103- A03 Operating Expenses 12,250,000
042103- A032 Communications 50,000
042103- A038 Travel & Transportation 5,000,000
042103- A039 General 7,200,000
042103- A09 Physical Assets 12,400,000
042103- A092 Computer Equipment 7,400,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
Total- STATELITE BASED MAPPING OF 30,000,000
CROPPING ZONES AND MONITORING
SYSTEM
042103 Total- AGRICULTURE, RESEARCH AND 1,318,051,000 523,044,000 4,287,937,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 19,008,000
042106- A011 Pay 21 17,568,000
042106- A011-1 Pay of Officers (13) (15,840,000)
042106- A011-2 Pay of Other Staff (8) (1,728,000)
042106- A012 Allowances 1,440,000
042106- A012-1 Regular Allowances (720,000)
042106- A012-2 Other Allowances (Excluding TA) (720,000)
042106- A03 Operating Expenses 14,350,000
042106- A032 Communications 350,000
042106- A033 Utilities 450,000
042106- A038 Travel & Transportation 3,500,000
042106- A039 General 10,050,000
042106- A05 Grants, Subsidies and Write off Loans 142,202,000
042106- A052 Grants Domestic 142,202,000
042106- A09 Physical Assets 21,890,000Page 322
3,761
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A092 Computer Equipment 3,240,000
042106- A095 Purchase of Transport 12,600,000
042106- A096 Purchase of Plant and Machinery 5,250,000
042106- A097 Purchase of Furniture and Fixture 800,000
042106- A13 Repairs and Maintenance 2,550,000
042106- A130 Transport 1,000,000
042106- A131 Machinery and Equipment 50,000
042106- A133 Buildings and Structure 1,500,000
Total- PRIME MINISTER'S INITIATIVE FOR 200,000,000
SAVE THE CALF
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A03 Operating Expenses 970,000
042106- A039 General 970,000
042106- A05 Grants, Subsidies and Write off Loans 98,530,000
042106- A052 Grants Domestic 98,530,000
042106- A13 Repairs and Maintenance 500,000
042106- A133 Buildings and Structure 500,000
Total- CALF FEEDLOT FATTENING IN 100,000,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 1,104,000
042106- A032 Communications 44,000
042106- A033 Utilities 60,000
042106- A038 Travel & Transportation 280,000
042106- A039 General 720,000
042106- A05 Grants, Subsidies and Write off Loans 48,116,000
042106- A052 Grants Domestic 48,116,000
042106- A13 Repairs and Maintenance 780,000
042106- A130 Transport 280,000
042106- A133 Buildings and Structure 500,000
Total- PRIME MINISTER'S INITIATIVE FOR 50,000,000Page 323
3,762
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BACKYARD POULTRY
ID8458 RISK BASE CONTROL OF FOOT AND MOUTH DISEASES IN PAKISTAN
042106- A05 Grants, Subsidies and Write off Loans 100,000,000 113,868,000
042106- A052 Grants Domestic 100,000,000 113,868,000
Total- RISK BASE CONTROL OF FOOT AND 100,000,000 113,868,000
MOUTH DISEASES IN PAKISTAN
ID8459 IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM AT (NVL) & EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025
042106- A01 Employees Related Expenses 5,300,000 650,000 6,781,000
042106- A011 Pay 7 8 4,465,000 650,000 6,105,000
042106- A011-1 Pay of Officers (3) (3) (3,765,000) (4,800,000)
042106- A011-2 Pay of Other Staff (4) (5) (700,000) (650,000) (1,305,000)
042106- A012 Allowances 835,000 676,000
042106- A012-1 Regular Allowances (300,000) (54,000)
042106- A012-2 Other Allowances (Excluding TA) (535,000) (622,000)
042106- A03 Operating Expenses 5,510,000 718,000 6,287,000
042106- A032 Communications 80,000
042106- A038 Travel & Transportation 750,000 19,000 1,221,000
042106- A039 General 4,680,000 699,000 5,066,000
042106- A06 Transfers 80,000
042106- A063 Entertainment & Gifts 80,000
042106- A09 Physical Assets 16,838,000 7,437,000 9,450,000
042106- A092 Computer Equipment 1,950,000 95,000 1,850,000
042106- A095 Purchase of Transport 1,400,000 1,400,000
042106- A096 Purchase of Plant and Machinery 11,588,000 7,342,000 4,300,000
042106- A097 Purchase of Furniture and Fixture 1,900,000 1,900,000
042106- A13 Repairs and Maintenance 10,200,000 8,612,000 1,727,000
042106- A130 Transport 150,000 25,000 175,000
042106- A131 Machinery and Equipment 1,500,000 95,000 1,425,000
042106- A133 Buildings and Structure 8,500,000 8,492,000 27,000
042106- A137 Computer Equipment 50,000 100,000Page 324
3,763
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- IMPLEMENTATION OF QUALITY 37,928,000 17,417,000 24,245,000
MANAGEMENT SYSTEM AT (NVL) &
EXPENDING SCOPE OF
ACCREDITATION UNDER ISO-17025
ID9395 ENSURING GOOD QUALITY MILK SUPPLY IN ISLAMABAD
042106- A01 Employees Related Expenses 14,658,000
042106- A011 Pay 22 12,144,000
042106- A011-1 Pay of Officers (5) (6,840,000)
042106- A011-2 Pay of Other Staff (17) (5,304,000)
042106- A012 Allowances 2,514,000
042106- A012-1 Regular Allowances (996,000)
042106- A012-2 Other Allowances (Excluding TA) (1,518,000)
042106- A03 Operating Expenses 20,861,000
042106- A032 Communications 220,000
042106- A033 Utilities 570,000
042106- A038 Travel & Transportation 2,570,000
042106- A039 General 17,501,000
042106- A09 Physical Assets 7,631,000
042106- A092 Computer Equipment 1,300,000
042106- A094 Other Stores and Stocks 2,000,000
042106- A096 Purchase of Plant and Machinery 2,331,000
042106- A097 Purchase of Furniture and Fixture 2,000,000
042106- A13 Repairs and Maintenance 4,850,000
042106- A130 Transport 1,850,000
042106- A133 Buildings and Structure 3,000,000
Total- ENSURING GOOD QUALITY MILK 48,000,000
SUPPLY IN ISLAMABAD
ID9396 DEVELOPMENT OF YAR AT HIGH ALTUTUDE AREA OF PAKISTAN(G.B)
042106- A01 Employees Related Expenses 4,987,000 2,734,000 5,467,000
042106- A011 Pay 8 8 4,359,000 2,151,000 4,721,000
042106- A011-1 Pay of Officers (3) (3) (3,012,000) (1,586,000) (3,297,000)
042106- A011-2 Pay of Other Staff (5) (5) (1,347,000) (565,000) (1,424,000)Page 325
3,764
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A012 Allowances 628,000 583,000 746,000
042106- A012-1 Regular Allowances (429,000) (385,000) (486,000)
042106- A012-2 Other Allowances (Excluding TA) (199,000) (198,000) (260,000)
042106- A03 Operating Expenses 3,885,000 2,419,000 5,058,000
042106- A032 Communications 110,000 71,000 141,000
042106- A033 Utilities 110,000 85,000 200,000
042106- A034 Occupancy Costs 450,000 345,000 495,000
042106- A038 Travel & Transportation 1,850,000 873,000 2,000,000
042106- A039 General 1,365,000 1,045,000 2,222,000
042106- A05 Grants, Subsidies and Write off Loans 2,313,000 2,312,000 5,020,000
042106- A051 Subsidies 2,313,000 2,312,000 5,020,000
042106- A09 Physical Assets 3,370,000 3,370,000 3,855,000
042106- A092 Computer Equipment 80,000 80,000
042106- A097 Purchase of Furniture and Fixture 25,000 25,000
042106- A098 Purchase of Other Assets 3,265,000 3,265,000 3,855,000
042106- A13 Repairs and Maintenance 445,000 445,000 600,000
042106- A130 Transport 400,000 400,000 500,000
042106- A131 Machinery and Equipment 25,000 25,000 50,000
042106- A133 Buildings and Structure 20,000 20,000 50,000
Total- DEVELOPMENT OF YAR AT HIGH 15,000,000 11,280,000 20,000,000
ALTUTUDE AREA OF PAKISTAN(G.B)
042106 Total- ANIMAL HUSBANDRY 200,928,000 28,697,000 508,113,000
0421 Total- Agriculture 1,675,979,000 551,741,000 4,871,050,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 42,629,000
042201- A011 Pay 77 38,236,000
042201- A011-1 Pay of Officers (27) (27,736,000)
042201- A011-2 Pay of Other Staff (50) (10,500,000)
042201- A012 Allowances 4,393,000
042201- A012-1 Regular Allowances (1,393,000)Page 326
3,765
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A012-2 Other Allowances (Excluding TA) (3,000,000)
042201- A03 Operating Expenses 67,912,000
042201- A032 Communications 936,000
042201- A033 Utilities 1,800,000
042201- A034 Occupancy Costs 1,800,000
042201- A038 Travel & Transportation 5,760,000
042201- A039 General 57,616,000
042201- A05 Grants, Subsidies and Write off Loans 5,323,318,000
042201- A052 Grants Domestic 5,323,318,000
042201- A09 Physical Assets 52,551,000
042201- A092 Computer Equipment 10,271,000
042201- A095 Purchase of Transport 36,800,000
042201- A096 Purchase of Plant and Machinery 3,230,000
042201- A097 Purchase of Furniture and Fixture 2,250,000
042201- A12 Civil works 13,000,000
042201- A124 Building and Structures 13,000,000
042201- A13 Repairs and Maintenance 590,000
042201- A130 Transport 275,000
042201- A131 Machinery and Equipment 215,000
042201- A132 Furniture and Fixture 100,000
Total- NATIONAL PROGRAMME FOR 5,500,000,000
IMPROVEMENT OF WATERCOURSES IN
PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 9,943,000
042201- A011 Pay 22 7,593,000
042201- A011-1 Pay of Officers (6) (5,000,000)
042201- A011-2 Pay of Other Staff (16) (2,593,000)
042201- A012 Allowances 2,350,000
042201- A012-1 Regular Allowances (1,000,000)
042201- A012-2 Other Allowances (Excluding TA) (1,350,000)Page 327
3,766
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A03 Operating Expenses 9,957,000
042201- A032 Communications 1,260,000
042201- A033 Utilities 1,000,000
042201- A034 Occupancy Costs 3,725,000
042201- A038 Travel & Transportation 2,572,000
042201- A039 General 1,400,000
042201- A05 Grants, Subsidies and Write off Loans 362,791,000
042201- A052 Grants Domestic 362,791,000
042201- A09 Physical Assets 16,525,000
042201- A092 Computer Equipment 960,000
042201- A095 Purchase of Transport 13,650,000
042201- A096 Purchase of Plant and Machinery 1,915,000
042201- A12 Civil works 600,000
042201- A124 Building and Structures 600,000
042201- A13 Repairs and Maintenance 184,000
042201- A130 Transport 54,000
042201- A131 Machinery and Equipment 50,000
042201- A132 Furniture and Fixture 30,000
042201- A137 Computer Equipment 50,000
Total- WATER CONSERVATION IN BARANI 400,000,000
AREAS OF KHYBER PAKHTUNKHWA
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 38,000,000
042201- A011 Pay 43 30,000,000
042201- A011-1 Pay of Officers (16) (20,000,000)
042201- A011-2 Pay of Other Staff (27) (10,000,000)
042201- A012 Allowances 8,000,000
042201- A012-1 Regular Allowances (5,000,000)
042201- A012-2 Other Allowances (Excluding TA) (3,000,000)
042201- A03 Operating Expenses 21,576,000Page 328
3,767
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A032 Communications 1,700,000
042201- A033 Utilities 5,000,000
042201- A034 Occupancy Costs 1,800,000
042201- A038 Travel & Transportation 6,401,000
042201- A039 General 6,675,000
042201- A05 Grants, Subsidies and Write off Loans 1,006,993,000
042201- A052 Grants Domestic 1,006,993,000
042201- A09 Physical Assets 32,841,000
042201- A092 Computer Equipment 3,076,000
042201- A095 Purchase of Transport 23,700,000
042201- A096 Purchase of Plant and Machinery 3,815,000
042201- A097 Purchase of Furniture and Fixture 2,250,000
042201- A13 Repairs and Maintenance 590,000
042201- A130 Transport 275,000
042201- A131 Machinery and Equipment 215,000
042201- A132 Furniture and Fixture 100,000
Total- NATIONAL PROGRAMME FOR 1,100,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
ID8494 ESTAB: OF PMU & CAPICITY BULIDING UDNER PM MARKUP FREE FINANCING FOR SOLAR TUBE WELL
SCHEM IN COUNTRY
042201- A01 Employees Related Expenses 3,817,000
042201- A011 Pay 1 1,567,000
042201- A011-1 Pay of Officers (1) (1,567,000)
042201- A012 Allowances 2,250,000
042201- A012-2 Other Allowances (Excluding TA) (2,250,000)
042201- A03 Operating Expenses 10,490,000
042201- A032 Communications 100,000
042201- A038 Travel & Transportation 7,630,000
042201- A039 General 2,760,000
042201- A09 Physical Assets 2,175,000Page 329
3,768
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A096 Purchase of Plant and Machinery 1,715,000
042201- A097 Purchase of Furniture and Fixture 460,000
042201- A13 Repairs and Maintenance 440,000
042201- A130 Transport 400,000
042201- A132 Furniture and Fixture 40,000
Total- ESTAB: OF PMU & CAPICITY BULIDING 16,922,000
UDNER PM MARKUP FREE FINANCING
FOR SOLAR TUBE WELL SCHEM IN
COUNTRY
ID9388 ECO WATE INSTITUTE
042201- A01 Employees Related Expenses 2,105,000
042201- A011 Pay 1,605,000
042201- A011-1 Pay of Officers (1,605,000)
042201- A012 Allowances 500,000
042201- A012-2 Other Allowances (Excluding TA) (500,000)
042201- A03 Operating Expenses 5,295,000
042201- A032 Communications 38,000
042201- A038 Travel & Transportation 425,000
042201- A039 General 4,832,000
042201- A09 Physical Assets 2,000,000
042201- A092 Computer Equipment 1,000,000
042201- A097 Purchase of Furniture and Fixture 1,000,000
042201- A13 Repairs and Maintenance 600,000
042201- A130 Transport 500,000
042201- A132 Furniture and Fixture 100,000
Total- ECO WATE INSTITUTE 10,000,000
042201 Total- ADMINISTRATION 26,922,000 7,000,000,000
0422 Total- Irrigation 26,922,000 7,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,702,901,000 551,741,000 11,871,050,000
and Fishing
04 Total- Economic Affairs 1,702,901,000 551,741,000 11,871,050,000
Total- ACCOUNTANT GENERAL 1,702,901,000 551,741,000 11,871,050,000Page 330
3,769
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PAKISTAN REVENUESPage 331
3,770
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
042106 ANIMAL HUSBANDRY :
LO3117 UPGRATION & ESTAB. OF ANIMAL QUARNTINE STATION IN PAK. PHASE-II LAHORE
042106- A03 Operating Expenses 1,481,000
042106- A032 Communications 140,000
042106- A033 Utilities 411,000
042106- A038 Travel & Transportation 220,000
042106- A039 General 710,000
042106- A09 Physical Assets 1,100,000
042106- A097 Purchase of Furniture and Fixture 500,000
042106- A098 Purchase of Other Assets 600,000
042106- A12 Civil works 22,000,000
042106- A124 Building and Structures 22,000,000
042106- A13 Repairs and Maintenance 419,000
042106- A130 Transport 169,000
042106- A131 Machinery and Equipment 100,000
042106- A132 Furniture and Fixture 100,000
042106- A137 Computer Equipment 50,000
Total- UPGRATION & ESTAB. OF ANIMAL 25,000,000
QUARNTINE STATION IN PAK. PHASE-II
LAHORE
042106 Total- ANIMAL HUSBANDRY 25,000,000
0421 Total- Agriculture 25,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 25,000,000
and Fishing
04 Total- Economic Affairs 25,000,000
Total- ACCOUNTANT GENERAL 25,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 332
3,771
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9618 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103- A01 Employees Related Expenses 3,228,000
042103- A011 Pay 4 2,890,000
042103- A011-1 Pay of Officers (2) (2,410,000)
042103- A011-2 Pay of Other Staff (2) (480,000)
042103- A012 Allowances 338,000
042103- A012-1 Regular Allowances (288,000)
042103- A012-2 Other Allowances (Excluding TA) (50,000)
042103- A03 Operating Expenses 145,000
042103- A038 Travel & Transportation 90,000
042103- A039 General 55,000
042103- A09 Physical Assets 16,621,000
042103- A091 Purchase of Building 5,000,000
042103- A092 Computer Equipment 300,000
042103- A094 Other Stores and Stocks 100,000
042103- A095 Purchase of Transport 1,000
042103- A096 Purchase of Plant and Machinery 10,868,000
042103- A097 Purchase of Furniture and Fixture 352,000
042103- A13 Repairs and Maintenance 6,000
042103- A131 Machinery and Equipment 5,000
042103- A132 Furniture and Fixture 1,000
Total- UPGRADATION OF ACREDITATION OF 20,000,000
THE SEED TESTING LAB FSC AND RD
KARACHI
042103 Total- AGRICULTURE, RESEARCH AND 20,000,000
EXTENSION SERV
042104 PLANT PROTECTION AND LOCUST CONTROL :Page 333
3,772
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3080 STRENGTHENING OF TECH.INFORMATION SUPPORT SYSTEM OF DEPT. PLANT PROTECTION BY
LINKING QUARRANTINE
042104- A01 Employees Related Expenses 5,220,000 10,440,000
042104- A011 Pay 11 11 5,220,000 10,440,000
042104- A011-1 Pay of Officers (7) (7) (3,780,000) (7,560,000)
042104- A011-2 Pay of Other Staff (4) (4) (1,440,000) (2,880,000)
042104- A03 Operating Expenses 380,000 300,000
042104- A039 General 380,000 300,000
042104- A09 Physical Assets 5,000,000 4,560,000
042104- A092 Computer Equipment 4,800,000 4,406,000
042104- A097 Purchase of Furniture and Fixture 200,000 154,000
Total- STRENGTHENING OF 10,600,000 300,000 15,000,000
TECH.INFORMATION SUPPORT
SYSTEM OF DEPT. PLANT PROTECTION
BY LINKING QUARRANTINE
KA3090 STRENGTHENING OF UPGRADTION OF FEDERAL PESTICIDE REFRENCE& TESTING LABORATORY MALIR
HALT KARACHI
042104- A01 Employees Related Expenses 2,004,000 12,215,000
042104- A011 Pay 7 7 2,004,000 12,215,000
042104- A011-1 Pay of Officers (3) (3) (1,620,000) (9,720,000)
042104- A011-2 Pay of Other Staff (4) (4) (384,000) (2,495,000)
042104- A03 Operating Expenses 2,442,000 4,770,000
042104- A032 Communications 320,000
042104- A038 Travel & Transportation 450,000 570,000
042104- A039 General 1,992,000 3,880,000
042104- A09 Physical Assets 41,200,000 39,740,000
042104- A092 Computer Equipment 780,000 780,000
042104- A096 Purchase of Plant and Machinery 40,000,000 38,540,000
042104- A097 Purchase of Furniture and Fixture 420,000 420,000
042104- A13 Repairs and Maintenance 2,480,000 2,510,000
042104- A130 Transport 170,000
042104- A131 Machinery and Equipment 1,100,000 1,100,000Page 334
3,773
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A132 Furniture and Fixture 200,000 200,000
042104- A133 Buildings and Structure 1,140,000 1,000,000
042104- A137 Computer Equipment 40,000 40,000
Total- STRENGTHENING OF UPGRADTION OF 48,126,000 59,235,000
FEDERAL PESTICIDE REFRENCE&
TESTING LABORATORY MALIR HALT
KARACHI
KA3147 STRENGTHINING AND UPGRADATION OF PLANT QUARANTINE LABORTIES MALIR KARACHI
042104- A01 Employees Related Expenses 1,590,000
042104- A011 Pay 10 1,590,000
042104- A011-1 Pay of Officers (5) (1,350,000)
042104- A011-2 Pay of Other Staff (5) (240,000)
042104- A13 Repairs and Maintenance 18,410,000
042104- A131 Machinery and Equipment 18,410,000
Total- STRENGTHINING AND UPGRADATION 20,000,000
OF PLANT QUARANTINE LABORTIES
MALIR KARACHI
042104 Total- PLANT PROTECTION AND 58,726,000 300,000 94,235,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
KA3055 IT ENABLEMENT OF ANIMAL QUARATINE DEPT. & ONLINE LINKAGE SUPPORT WITH WEBOC SYSTEM OF
PAKISTAN CUSTOMS
042106- A01 Employees Related Expenses 3,500,000 5,660,000
042106- A011 Pay 15 3,500,000 3,000,000
042106- A011-1 Pay of Officers (2) (1,600,000) (1,800,000)
042106- A011-2 Pay of Other Staff (13) (1,900,000) (1,200,000)
042106- A012 Allowances 2,660,000
042106- A012-1 Regular Allowances (1,923,000)
042106- A012-2 Other Allowances (Excluding TA) (737,000)
042106- A03 Operating Expenses 1,827,000 630,000 1,590,000
042106- A032 Communications 140,000 40,000 100,000
042106- A033 Utilities 212,000 61,000 50,000Page 335
3,774
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A034 Occupancy Costs 1,000
042106- A038 Travel & Transportation 622,000 525,000 720,000
042106- A039 General 852,000 4,000 720,000
042106- A09 Physical Assets 4,423,000 90,000 9,571,000
042106- A092 Computer Equipment 4,423,000 90,000 5,200,000
042106- A096 Purchase of Plant and Machinery 4,171,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 250,000 320,000
042106- A130 Transport 100,000
042106- A131 Machinery and Equipment 10,000
042106- A132 Furniture and Fixture 10,000 50,000
042106- A133 Buildings and Structure 100,000 220,000
042106- A137 Computer Equipment 30,000 50,000
Total- IT ENABLEMENT OF ANIMAL 10,000,000 720,000 17,141,000
QUARATINE DEPT. & ONLINE LINKAGE
SUPPORT WITH WEBOC SYSTEM OF
PAKISTAN CUSTOMS
042106 Total- ANIMAL HUSBANDRY 10,000,000 720,000 17,141,000
0421 Total- Agriculture 68,726,000 1,020,000 131,376,000
042 Total- Agriculture,Food,Irrigation,Forestry 68,726,000 1,020,000 131,376,000
and Fishing
04 Total- Economic Affairs 68,726,000 1,020,000 131,376,000
Total- ACCOUNTANT GENERAL 68,726,000 1,020,000 131,376,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 336
3,775
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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:
042106 ANIMAL HUSBANDRY :
QA3067 ESTABLISHMENT OF ANIMAL QUARITINE STATION GAWADAR PHASE-II
042106- A01 Employees Related Expenses 3,200,000 1,803,000 4,877,000
042106- A011 Pay 10 10 3,200,000 1,803,000 2,500,000
042106- A011-1 Pay of Officers (2) (2) (900,000) (1,500,000)
042106- A011-2 Pay of Other Staff (8) (8) (2,300,000) (1,803,000) (1,000,000)
042106- A012 Allowances 2,377,000
042106- A012-1 Regular Allowances (1,656,000)
042106- A012-2 Other Allowances (Excluding TA) (721,000)
042106- A03 Operating Expenses 1,520,000 1,321,000 1,069,000
042106- A032 Communications 65,000 45,000 58,000
042106- A033 Utilities 150,000 145,000 170,000
042106- A034 Occupancy Costs 601,000 600,000 601,000
042106- A038 Travel & Transportation 501,000 398,000 140,000
042106- A039 General 203,000 133,000 100,000
042106- A09 Physical Assets 1,250,000 1,250,000 599,000
042106- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 500,000
042106- A097 Purchase of Furniture and Fixture 250,000 250,000 99,000
042106- A12 Civil works 30,360,000 20,967,000 13,400,000
042106- A124 Building and Structures 30,360,000 20,967,000 13,400,000
042106- A13 Repairs and Maintenance 116,000 54,000 145,000
042106- A130 Transport 50,000 45,000 25,000
042106- A131 Machinery and Equipment 50,000 40,000
042106- A132 Furniture and Fixture 6,000 40,000
042106- A137 Computer Equipment 10,000 9,000 40,000
Total- ESTABLISHMENT OF ANIMAL 36,446,000 25,395,000 20,090,000
QUARITINE STATION GAWADAR
PHASE-IIPage 337
3,776
NO. 138.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
042106 Total- ANIMAL HUSBANDRY 36,446,000 25,395,000 20,090,000
0421 Total- Agriculture 36,446,000 25,395,000 20,090,000
042 Total- Agriculture,Food,Irrigation,Forestry 36,446,000 25,395,000 20,090,000
and Fishing
04 Total- Economic Affairs 36,446,000 25,395,000 20,090,000
Total- ACCOUNTANT GENERAL 36,446,000 25,395,000 20,090,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,808,073,000 578,156,000 12,047,516,000Page 338
3,777
NO. 139.- OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
DEMAND NO. 139
( FC22Y04 )
OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
NATIONAL FOOD SECU RITY.
Voted Rs. 15,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 15,500,000,000
Total 15,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 15,500,000,000
Total 15,500,000,000Page 339
3,778
NO. 139.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0426 Food:
042602 Subsidy :
IB0749 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042602- A051 Subsidies 2,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 2,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
IB0750 SUBSIDY TO PASSCO ON ACCOUNT OF DONATION OF WHEAT BY THE GOVT. OF PAKISTAN
042602- A05 Grants, Subsidies and Write off Loans 500,000,000
042602- A051 Subsidies 500,000,000
Total- SUBSIDY TO PASSCO ON ACCOUNT OF 500,000,000
DONATION OF WHEAT BY THE GOVT.
OF PAKISTAN
IB0751 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042602- A051 Subsidies 5,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000
RESERVE STOCK
IB0752 PAYMENT OF SUBSIDY TO PASSCO ON ACCOUNT OF WHEAT SUPPLY TO GILGIT BALTISTAN
042602- A05 Grants, Subsidies and Write off Loans 8,000,000,000
042602- A051 Subsidies 8,000,000,000
Total- PAYMENT OF SUBSIDY TO PASSCO ON 8,000,000,000
ACCOUNT OF WHEAT SUPPLY TO
GILGIT BALTISTAN
042602 Total- Subsidy 15,500,000,000
0426 Total- Food 15,500,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,500,000,000
and Fishing
04 Total- Economic Affairs 15,500,000,000
Total- ACCOUNTANT GENERAL 15,500,000,000Page 340
3,779
NO. 139.- FC22Y04 OTHER EXPENDITURE OF NATIONAL FOOD SECU RITY DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PAKISTAN REVENUES
TOTAL - DEMAND 15,500,000,000Page 341
3,783
NO. 140.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 140
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 13,376,558,000
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 .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 403,500,000 4,233,324,000
074 Public Health Services 10,029,922,000 4,956,071,000 4,945,217,000
075 Research and Development Health 141,820,000 3,100,000
076 Health Administration 20,562,756,000 2,773,507,000 4,194,917,000
Total 30,734,498,000 8,133,078,000 13,376,558,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 366,002,000 171,027,000 382,972,000
A011 Pay 283,047,000 102,351,000 269,913,000
A011-1 Pay of Officers (198,711,000) (56,273,000) (166,280,000)
A011-2 Pay of Other Staff (84,336,000) (46,078,000) (103,633,000)
A012 Allowances 82,955,000 68,676,000 113,059,000
A012-1 Regular Allowances (69,952,000) (58,413,000) (62,918,000)
A012-2 Other Allowances (Excluding TA) (13,003,000) (10,263,000) (50,141,000)
A02 Project Pre-Investment Analysis 1,383,950,000 6,900,000 76,706,000
A03 Operating Expenses 25,568,267,000 6,409,269,000 5,104,795,000
A04 Employees Retirement Benefits 2,001,000 3,711,000 3,636,000
A05 Grants, Subsidies and Write off Loans 2,798,375,000 1,126,699,000 1,279,601,000
A06 Transfers 19,358,000 7,322,000 29,415,000
A09 Physical Assets 442,616,000 204,600,000 4,684,340,000
A12 Civil works 97,955,000 200,000,000 1,563,044,000
A13 Repairs and Maintenance 55,974,000 3,550,000 252,049,000
Total 30,734,498,000 8,133,078,000 13,376,558,000Page 342
(In Foreign Exchange) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(Own Resources)
(Foreign Aid) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(In Local Currency) (28,588,138,000) (6,018,265,000) (10,587,380,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
074 Public Health Services -5,700,000,000 -4,472,000,000 -2,206,000,000
__________________________________________________
Total - Recoveries -5,700,000,000 -4,472,000,000 -2,206,000,000
__________________________________________________Page 343
3,784
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0667 PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
073101- A09 Physical Assets 100,000,000
073101- A096 Purchase of Plant and Machinery 100,000,000
Total- PURCH. OF NEW ELCTRO- MEDICAL 100,000,000
EQUP. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
IB0709 STREGTYHENING OF ENT DEPARTMENT FG POLYCLINIC HOSPITAL ISLAMABAD
073101- A09 Physical Assets 10,000,000
073101- A096 Purchase of Plant and Machinery 10,000,000
Total- STREGTYHENING OF ENT 10,000,000
DEPARTMENT FG POLYCLINIC
HOSPITAL ISLAMABAD
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101- A09 Physical Assets 480,000,000
073101- A096 Purchase of Plant and Machinery 480,000,000
073101- A12 Civil works 58,120,000
073101- A124 Building and Structures 58,120,000
Total- UPGRADATION OF RADIOLOGY 538,120,000
DEPARTMENT AT FGPC (PGMI)
ISLAMBAD
IB0711 STREGTYHENING OF INTENSIVE CARE UNIT (ICU) AT FGPC ISLAMABAD
073101- A09 Physical Assets 31,276,000
073101- A096 Purchase of Plant and Machinery 31,276,000
073101- A12 Civil works 18,724,000
073101- A124 Building and Structures 18,724,000
Total- STREGTYHENING OF INTENSIVE CARE 50,000,000
UNIT (ICU) AT FGPC ISLAMABADPage 344
3,785
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0712 REPLACEMENT & PURCHASE OF EQUIPMENT AT FGPC THROUGH CONTER VALUE FUND OF JAPAN
073101- A09 Physical Assets 613,327,000
073101- A096 Purchase of Plant and Machinery 613,327,000
Total- REPLACEMENT & PURCHASE OF 613,327,000
EQUIPMENT AT FGPC THROUGH
CONTER VALUE FUND OF JAPAN
IB0713 EXTENTIONSION OF FGPC (SURVEY & FEASIBILITY STUDY)
073101- A02 Project Pre-Investment Analysis 47,896,000
073101- A021 Feasibility Studies 47,896,000
Total- EXTENTIONSION OF FGPC (SURVEY & 47,896,000
FEASIBILITY STUDY)
IB0714 STRREGTHNING OF MATERNAL AND CHILD HEALTH CARE SERVICES AT FGPC(PGMI) ISLAMABAD
073101- A09 Physical Assets 3,500,000 59,048,000
073101- A096 Purchase of Plant and Machinery 3,500,000 59,048,000
Total- STRREGTHNING OF MATERNAL AND 3,500,000 59,048,000
CHILD HEALTH CARE SERVICES AT
FGPC(PGMI) ISLAMABAD
IB5024 UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
FOR
073101- A12 Civil works 300,000,000
073101- A124 Building and Structures 300,000,000
Total- UPGRADTION OF THE RURAL HEALTH 300,000,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02 Project Pre-Investment Analysis 10,000,000
073101- A021 Feasibility Studies 10,000,000
Total- ESTABLISHMENT OF 200BEDS 10,000,000
HOSPITAL SW
ISLAMABAD-FEASIBILITY
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01 Employees Related Expenses 7,892,000
073101- A011 Pay 8 7,892,000Page 345
3,786
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (4) (5,000,000)
073101- A011-2 Pay of Other Staff (4) (2,892,000)
073101- A12 Civil works 458,054,000
073101- A124 Building and Structures 458,054,000
Total- THE PROJECT EXTENSION OF 465,946,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
(In Local Currency) (65,946,000)
__________________________________________________
IB5031 UPGRADATION AND RENOVATION OF EXISTING MICU OF ISLAMABAD HOSPITAL PIMS
073101- A09 Physical Assets 40,410,000
073101- A096 Purchase of Plant and Machinery 40,410,000
073101- A13 Repairs and Maintenance 19,320,000
073101- A133 Buildings and Structure 19,320,000
Total- UPGRADATION AND RENOVATION OF 59,730,000
EXISTING MICU OF ISLAMABAD
HOSPITAL PIMS
IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
073101- A03 Operating Expenses 1,450,000
073101- A039 General 1,450,000
073101- A09 Physical Assets 27,000,000
073101- A096 Purchase of Plant and Machinery 26,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 2,000,000
073101- A133 Buildings and Structure 2,000,000
Total- INSTALLATION OF MORTUARY 30,450,000
REFRIGERATORS FOR MORTUARY AT
PIMS ISLAMABAD
IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD
073101- A01 Employees Related Expenses 4,733,000
073101- A011 Pay 30 953,000Page 346
3,787
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A011-1 Pay of Officers (10) (500,000)
073101- A011-2 Pay of Other Staff (20) (453,000)
073101- A012 Allowances 3,780,000
073101- A012-1 Regular Allowances (3,180,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000)
073101- A09 Physical Assets 312,000,000
073101- A096 Purchase of Plant and Machinery 312,000,000
Total- PROCUREMENT OF MRI EQUIPMENT 316,733,000
FOR RADIOLOGY DEPARTMENT OF
PIMS ISLAMABAD
IB5034 UPGRADATION OF EXISTING FACILITIES AT PIMS ISLAMABAD
073101- A13 Repairs and Maintenance 150,000,000
073101- A133 Buildings and Structure 150,000,000
Total- UPGRADATION OF EXISTING 150,000,000
FACILITIES AT PIMS ISLAMABAD
IB5035 CONSTRUCTION OF NURSING HOSTEL AT PIMS ISLAMABAD- REVISED PC-1
073101- A09 Physical Assets 1,953,000
073101- A096 Purchase of Plant and Machinery 953,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A12 Civil works 24,096,000
073101- A124 Building and Structures 24,096,000
Total- CONSTRUCTION OF NURSING HOSTEL 26,049,000
AT PIMS ISLAMABAD- REVISED PC-1
IB5036 PROCUREMENT OF EQUIPMENT FOR OPHTHALMOLOGY DEPARTMENT AT PIMS ISLAMABAD
073101- A09 Physical Assets 59,900,000
073101- A096 Purchase of Plant and Machinery 59,900,000
Total- PROCUREMENT OF EQUIPMENT FOR 59,900,000
OPHTHALMOLOGY DEPARTMENT AT
PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09 Physical Assets 42,750,000
073101- A096 Purchase of Plant and Machinery 42,750,000Page 347
3,788
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A13 Repairs and Maintenance 7,200,000
073101- A133 Buildings and Structure 7,200,000
Total- UPGRADATION OF DEPARTMENT OF 49,950,000
NEPHROLOGY AT PIMS ISLAMABAD
IB5038 UPGRADATION OF GASTROENTROLOGY DEPARTMENT/REPLACEMENT OF EQUIPMENT FOR ADVANCE
LIVER AND GI
073101- A01 Employees Related Expenses 9,381,000
073101- A011 Pay 67 4,290,000
073101- A011-1 Pay of Officers (30) (2,690,000)
073101- A011-2 Pay of Other Staff (37) (1,600,000)
073101- A012 Allowances 5,091,000
073101- A012-1 Regular Allowances (4,891,000)
073101- A012-2 Other Allowances (Excluding TA) (200,000)
073101- A03 Operating Expenses 1,000
073101- A034 Occupancy Costs 1,000
073101- A09 Physical Assets 80,618,000
073101- A096 Purchase of Plant and Machinery 80,618,000
073101- A13 Repairs and Maintenance 10,000,000
073101- A133 Buildings and Structure 10,000,000
Total- UPGRADATION OF 100,000,000
GASTROENTROLOGY
DEPARTMENT/REPLACEMENT OF
EQUIPMENT FOR ADVANCE LIVER AND
GI
IB5039 PROCUREMENT OF EQUIPMENT FOR ENT-HEAD AND NECK SURGERY DEPARTMENT OF PIMS
ISLAMABAD
073101- A09 Physical Assets 59,900,000
073101- A096 Purchase of Plant and Machinery 59,900,000
Total- PROCUREMENT OF EQUIPMENT FOR 59,900,000
ENT-HEAD AND NECK SURGERY
DEPARTMENT OF PIMS ISLAMABAD
IB5040 HOSPITAL WASTE MANAGEMENT SYSTEM-INSTALLATION OF INCINERATORS AT PIMS ISLAMABADPage 348
3,789
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A01 Employees Related Expenses 12,476,000
073101- A011 Pay 42 12,476,000
073101- A011-1 Pay of Officers (2) (1,500,000)
073101- A011-2 Pay of Other Staff (40) (10,976,000)
073101- A03 Operating Expenses 17,416,000
073101- A039 General 17,416,000
073101- A09 Physical Assets 7,000,000
073101- A095 Purchase of Transport 7,000,000
073101- A12 Civil works 20,000,000
073101- A124 Building and Structures 20,000,000
Total- HOSPITAL WASTE MANAGEMENT 56,892,000
SYSTEM-INSTALLATION OF
INCINERATORS AT PIMS ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12 Civil works 200,000,000 550,000,000
073101- A124 Building and Structures 200,000,000 550,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 200,000,000 550,000,000
TARLAIISLAMABAD
(In Foreign Exchange) (170,000,000) (500,000,000)
(Foreign Aid) (170,000,000) (500,000,000)
(In Local Currency) (30,000,000) (50,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE
DISASES IN
073101- A01 Employees Related Expenses 18,298,000 24,727,000
073101- A011 Pay 99 18,076,000 24,577,000
073101- A011-1 Pay of Officers (18) (6,543,000) (7,417,000)
073101- A011-2 Pay of Other Staff (81) (11,533,000) (17,160,000)
073101- A012 Allowances 222,000 150,000
073101- A012-2 Other Allowances (Excluding TA) (222,000) (150,000)
073101- A03 Operating Expenses 1,202,000 1,475,000
073101- A038 Travel & Transportation 577,000 750,000Page 349
3,790
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 625,000 725,000
073101- A09 Physical Assets 500,000 1,000
073101- A095 Purchase of Transport 500,000 1,000
073101- A13 Repairs and Maintenance 50,000
073101- A130 Transport 15,000
073101- A131 Machinery and Equipment 35,000
Total- HEALTH SYSTEM STRENTH. OF ICT 20,000,000 26,253,000
HEALTHDEPT. TO PREVENT/CONT.
EMERGINGCOMMUNICATIABLE
DISASES IN
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS
073101- A02 Project Pre-Investment Analysis 6,900,000 7,300,000
073101- A021 Feasibility Studies 6,900,000 7,300,000
073101- A09 Physical Assets 173,100,000 537,700,000
073101- A096 Purchase of Plant and Machinery 173,100,000 537,700,000
Total- REPLACEMENT & UPGRADATION OF 180,000,000 545,000,000
HVAC PLANTROOM EQUIPMENT &
ALLIED WORKS ATPIMS
ID9637 UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01 Employees Related Expenses 8,130,000
073101- A011 Pay 35 4,350,000
073101- A011-1 Pay of Officers (3) (2,850,000)
073101- A011-2 Pay of Other Staff (32) (1,500,000)
073101- A012 Allowances 3,780,000
073101- A012-1 Regular Allowances (3,180,000)
073101- A012-2 Other Allowances (Excluding TA) (600,000)
Total- UPGRADATION OF NON RADIATION 8,130,000
/MODERNEDOSCOPY DIAGNOSTIC
SERVICE ATPIMS ISB.
073101 Total- GENERAL HOSPITAL SERVICES 403,500,000 4,233,324,000
0731 Total- General Hospital Services 403,500,000 4,233,324,000
073 Total- Hospital Services 403,500,000 4,233,324,000Page 350
3,791
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074 Public Health Services:
0741 Public Health Services:
074104 CHEMICAL EXAMINER AND LABORATORIES :
IB0680 NATIONAL UNIVERSITY OF MEDICAL SCIENCE (LAND ACQUISITION)
074104- A09 Physical Assets 2,000,000,000
074104- A091 Purchase of Building 2,000,000,000
Total- NATIONAL UNIVERSITY OF MEDICAL 2,000,000,000
SCIENCE (LAND ACQUISITION)
ID7183 ESTT. OF NATIONAL RESOURCE CENTER FOR RAW MATERIAL TRADITIONAL MEDICINE, NIH, ISLAMABAD
074104- A01 Employees Related Expenses 2,724,000
074104- A011 Pay 7 790,000
074104- A011-1 Pay of Officers (1) (600,000)
074104- A011-2 Pay of Other Staff (6) (190,000)
074104- A012 Allowances 1,934,000
074104- A012-1 Regular Allowances (1,784,000)
074104- A012-2 Other Allowances (Excluding TA) (150,000)
074104- A03 Operating Expenses 50,000
074104- A039 General 50,000
074104- A09 Physical Assets 2,131,000
074104- A094 Other Stores and Stocks 464,000
074104- A098 Purchase of Other Assets 1,667,000
074104- A12 Civil works 1,951,000
074104- A124 Building and Structures 1,951,000
Total- ESTT. OF NATIONAL RESOURCE 6,856,000
CENTER FOR RAW MATERIAL
TRADITIONAL MEDICINE, NIH,
ISLAMABAD
074104 Total- CHEMICAL EXAMINER AND 6,856,000 2,000,000,000
LABORATORIES
074105 EPI (Expanded Program of Immunization) :
ID9652 FEDERAL EPI ISLAMABAD
074105- A01 Employees Related Expenses 60,567,000 53,316,000Page 351
3,792
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A011 Pay 79 30,155,000 26,050,000
074105- A011-1 Pay of Officers (18) (18,140,000) (15,035,000)
074105- A011-2 Pay of Other Staff (61) (12,015,000) (11,015,000)
074105- A012 Allowances 30,412,000 27,266,000
074105- A012-1 Regular Allowances (25,911,000) (22,965,000)
074105- A012-2 Other Allowances (Excluding TA) (4,501,000) (4,301,000)
074105- A03 Operating Expenses 4,406,082,000 1,797,998,000
074105- A032 Communications 320,000 320,000
074105- A033 Utilities 14,201,000 22,151,000
074105- A034 Occupancy Costs 13,000,000 16,000,000
074105- A038 Travel & Transportation 38,000,000 43,000,000
074105- A039 General 4,340,561,000 1,716,527,000
074105- A04 Employees Retirement Benefits 2,001,000 2,336,000
074105- A041 Pension 2,001,000 2,336,000
074105- A09 Physical Assets 1,300,000 800,000
074105- A092 Computer Equipment 300,000 300,000
074105- A096 Purchase of Plant and Machinery 1,000,000 500,000
074105- A13 Repairs and Maintenance 2,050,000 1,550,000
074105- A130 Transport 1,500,000 1,000,000
074105- A131 Machinery and Equipment 500,000 500,000
074105- A132 Furniture and Fixture 50,000 50,000
Total- FEDERAL EPI ISLAMABAD 4,472,000,000 1,856,000,000
(In Foreign Exchange) (1,935,000,000) (1,500,000,000)
(Foreign Aid) (1,935,000,000) (1,500,000,000)
(In Local Currency) (2,537,000,000) (356,000,000)
__________________________________________________
ID9653 EPI ICT DEVELOPMENT ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 72,600,000 70,000,000
074105- A052 Grants Domestic 72,600,000 70,000,000
Total- EPI ICT DEVELOPMENT ISLAMABAD 72,600,000 70,000,000
ID9654 EPI CDA DEVELOPMENT ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 72,600,000 70,000,000Page 352
3,793
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074105- A052 Grants Domestic 72,600,000 70,000,000
Total- EPI CDA DEVELOPMENT ISLAMABAD 72,600,000 70,000,000
MZ9655 EPI MUZZAFFARABAD DEVELOPMENTMUZZAFFARABAD ISLAMABAD
074105- A05 Grants, Subsidies and Write off Loans 72,600,000 70,000,000
074105- A052 Grants Domestic 72,600,000 70,000,000
Total- EPI MUZZAFFARABAD 72,600,000 70,000,000
DEVELOPMENTMUZZAFFARABAD
ISLAMABAD
074105 Total- EPI (Expanded Program of 4,689,800,000 2,066,000,000
Immunization)
074120 ADMINISTRATION :
IB0670 FEASBLTY. STUDY FOR STRENGTHENING& CAPACITY ENHCMT. OF ORS PRODUCTION UNIT ACCORDING
TO CURRENT GMP
074120- A02 Project Pre-Investment Analysis 3,300,000
074120- A021 Feasibility Studies 3,300,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- FEASBLTY. STUDY FOR 3,500,000
STRENGTHENING& CAPACITY
ENHCMT. OF ORS PRODUCTION UNIT
ACCORDING TO CURRENT GMP
IB0671 NATIONAL PROGRAME FOR ANITI MICROBIAL RESISTANCE( AMR) AND INFECTION PREVENTION&
CONTROL (IPC)
074120- A01 Employees Related Expenses 36,090,000
074120- A012 Allowances 36,090,000
074120- A012-2 Other Allowances (Excluding TA) (36,090,000)
074120- A03 Operating Expenses 65,320,000
074120- A039 General 65,320,000
074120- A13 Repairs and Maintenance 48,590,000
074120- A133 Buildings and Structure 48,590,000
Total- NATIONAL PROGRAME FOR ANITI 150,000,000
MICROBIAL RESISTANCE( AMR) AND
INFECTION PREVENTION& CONTROLPage 353
3,794
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(IPC)
IB0732 ESTAB. OF NIH ALLEGRY & VACCINE CENTRE CHE HOSPITAL NHRR&C SHEHBAZ TOWN QUTTA
074120- A03 Operating Expenses 5,000,000
074120- A039 General 5,000,000
074120- A09 Physical Assets 12,586,000
074120- A092 Computer Equipment 1,550,000
074120- A096 Purchase of Plant and Machinery 8,357,000
074120- A097 Purchase of Furniture and Fixture 2,679,000
Total- ESTAB. OF NIH ALLEGRY & VACCINE 17,586,000
CENTRE CHE HOSPITAL NHRR&C
SHEHBAZ TOWN QUTTA
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A01 Employees Related Expenses 50,000,000
074120- A011 Pay 402 48,000,000
074120- A011-1 Pay of Officers (52) (18,000,000)
074120- A011-2 Pay of Other Staff (350) (30,000,000)
074120- A012 Allowances 2,000,000
074120- A012-2 Other Allowances (Excluding TA) (2,000,000)
074120- A03 Operating Expenses 34,230,000
074120- A032 Communications 100,000
074120- A038 Travel & Transportation 1,400,000
074120- A039 General 32,730,000
074120- A09 Physical Assets 45,770,000
074120- A092 Computer Equipment 2,615,000
074120- A096 Purchase of Plant and Machinery 41,539,000
074120- A097 Purchase of Furniture and Fixture 1,616,000
074120- A12 Civil works 20,000,000
074120- A124 Building and Structures 20,000,000
Total- STRENTHENING POINT OF ENTRIES & 150,000,000
DTE. OF CENTRAL HEALTH ESTAB.
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03 Operating Expenses 58,821,000Page 354
3,795
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A039 General 58,821,000
Total- TREATMENT OF POOR CANCER 58,821,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTAN
ID3742 IMP. & UPGRADATION OF EXISTING MEASLES VACCINE FROM CONCENTRATE (SECONDARY
MANUFACTURE) ACCORDING
074120- A03 Operating Expenses 25,000,000
074120- A039 General 25,000,000
Total- IMP. & UPGRADATION OF EXISTING 25,000,000
MEASLES VACCINE FROM
CONCENTRATE (SECONDARY
MANUFACTURE) ACCORDING
ID3744 ESTT. OF CURRENT GMP COMPLIANT SERA PROCESSING LABORATORY FOR CAPACITY ENHANCEMENT
AT NIH, ISLAMABAD
074120- A01 Employees Related Expenses 2,000,000
074120- A011 Pay 11 850,000
074120- A011-2 Pay of Other Staff (11) (850,000)
074120- A012 Allowances 1,150,000
074120- A012-1 Regular Allowances (1,150,000)
074120- A03 Operating Expenses 6,198,000
074120- A038 Travel & Transportation 5,000,000
074120- A039 General 1,198,000
074120- A09 Physical Assets 275,268,000
074120- A094 Other Stores and Stocks 269,724,000
074120- A095 Purchase of Transport 1,000
074120- A096 Purchase of Plant and Machinery 1,000
074120- A097 Purchase of Furniture and Fixture 1,500,000
074120- A098 Purchase of Other Assets 4,042,000
074120- A12 Civil works 1,000
074120- A124 Building and Structures 1,000
Total- ESTT. OF CURRENT GMP COMPLIANT 283,467,000
SERA PROCESSING LABORATORY FORPage 355
3,796
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CAPACITY ENHANCEMENT AT NIH,
ISLAMABAD
ID6861 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) ISLAMABAD
074120- A01 Employees Related Expenses 60,567,000
074120- A011 Pay 79 30,155,000
074120- A011-1 Pay of Officers (24) (18,140,000)
074120- A011-2 Pay of Other Staff (55) (12,015,000)
074120- A012 Allowances 30,412,000
074120- A012-1 Regular Allowances (25,911,000)
074120- A012-2 Other Allowances (Excluding TA) (4,501,000)
074120- A03 Operating Expenses 7,406,082,000
074120- A032 Communications 320,000
074120- A033 Utilities 14,201,000
074120- A034 Occupancy Costs 13,000,000
074120- A038 Travel & Transportation 38,000,000
074120- A039 General 7,340,561,000
074120- A04 Employees Retirement Benefits 2,001,000
074120- A041 Pension 2,001,000
074120- A09 Physical Assets 1,300,000
074120- A092 Computer Equipment 300,000
074120- A096 Purchase of Plant and Machinery 1,000,000
074120- A13 Repairs and Maintenance 2,050,000
074120- A130 Transport 1,500,000
074120- A131 Machinery and Equipment 500,000
074120- A132 Furniture and Fixture 50,000
Total- EXPANDED PROGRAMME ON 7,472,000,000
IMMUNIZATION (EPI) ISLAMABAD
(In Foreign Exchange) (1,935,000,000)
(Foreign Aid) (1,935,000,000)
(In Local Currency) (5,537,000,000)
__________________________________________________
ID8149 ROLL BACK MALARIA CONTROL PROGRAMME - AJKPage 356
3,797
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A05 Grants, Subsidies and Write off Loans 24,508,000
074120- A052 Grants Domestic 24,508,000
Total- ROLL BACK MALARIA CONTROL 24,508,000
PROGRAMME - AJK
ID8150 ROLL BACK MALARIA CONTROL PROGRAMME - GILGIT-BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 3,100,000
074120- A052 Grants Domestic 3,100,000
Total- ROLL BACK MALARIA CONTROL 3,100,000
PROGRAMME - GILGIT-BALTISTAN
ID8233 ROLL BACK MALARIA CONTROL PROGRAMME ROLL BACK MALARIA CONTROL PROGRAMME PUNJAB
074120- A05 Grants, Subsidies and Write off Loans 10,000,000
074120- A052 Grants Domestic 10,000,000
Total- ROLL BACK MALARIA CONTROL 10,000,000
PROGRAMME ROLL BACK MALARIA
CONTROL PROGRAMME PUNJAB
ID8234 ROLL BACK MALARIA CONTROL PROGRAMME ROLL BACK MALARIA CONTROL PROGRAMME SINDH
074120- A05 Grants, Subsidies and Write off Loans 10,000,000
074120- A052 Grants Domestic 10,000,000
Total- ROLL BACK MALARIA CONTROL 10,000,000
PROGRAMME ROLL BACK MALARIA
CONTROL PROGRAMME SINDH
ID8235 ROLL BACK MALARIA CONTROL PROGRAMME KPK ROLL BACK MALARIA CONTROL PROGRAMME KPK
074120- A05 Grants, Subsidies and Write off Loans 10,000,000
074120- A052 Grants Domestic 10,000,000
Total- ROLL BACK MALARIA CONTROL 10,000,000
PROGRAMME KPK ROLL BACK
MALARIA CONTROL PROGRAMME KPK
ID8236 ROLL BACK MALARIA CONTROL PROGRAMME ROLL BACK MALARIA CONTROL PROGRAMME
BALOCHISTAN
074120- A05 Grants, Subsidies and Write off Loans 10,000,000
074120- A052 Grants Domestic 10,000,000
Total- ROLL BACK MALARIA CONTROL 10,000,000
PROGRAMME ROLL BACK MALARIAPage 357
3,798
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CONTROL PROGRAMME BALOCHISTAN
ID8404 EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-ICT
074120- A05 Grants, Subsidies and Write off Loans 72,600,000
074120- A052 Grants Domestic 72,600,000
Total- EXPANDED PRGRAMME ON 72,600,000
IMMUNIZATION (EPI)-ICT
ID8405 EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-CDA
074120- A05 Grants, Subsidies and Write off Loans 72,600,000
074120- A052 Grants Domestic 72,600,000
Total- EXPANDED PRGRAMME ON 72,600,000
IMMUNIZATION (EPI)-CDA
ID8406 EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-AJK
074120- A05 Grants, Subsidies and Write off Loans 72,600,000
074120- A052 Grants Domestic 72,600,000
Total- EXPANDED PRGRAMME ON 72,600,000
IMMUNIZATION (EPI)-AJK
ID8407 EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-FATA
074120- A05 Grants, Subsidies and Write off Loans 72,600,000
074120- A052 Grants Domestic 72,600,000
Total- EXPANDED PRGRAMME ON 72,600,000
IMMUNIZATION (EPI)-FATA
ID8408 EXPANDED PRGRAMME ON IMMUNIZATION (EPI)-GB
074120- A05 Grants, Subsidies and Write off Loans 72,600,000
074120- A052 Grants Domestic 72,600,000
Total- EXPANDED PRGRAMME ON 72,600,000
IMMUNIZATION (EPI)-GB
ID8411 UP-GRADATION OF SUPPLY AND FILLING LINE to improve the Vaccine Supply & Filling System to achieve
CGMP
074120- A01 Employees Related Expenses 1,000,000
074120- A012 Allowances 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 251,000 251,000 1,499,000Page 358
3,799
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A039 General 251,000 251,000 1,499,000
074120- A09 Physical Assets 25,000,000 25,000,000 33,568,000
074120- A094 Other Stores and Stocks 25,000,000 25,000,000 1,333,000
074120- A096 Purchase of Plant and Machinery 31,344,000
074120- A097 Purchase of Furniture and Fixture 891,000
074120- A13 Repairs and Maintenance 9,826,000
074120- A133 Buildings and Structure 9,826,000
Total- UP-GRADATION OF SUPPLY AND 25,251,000 25,251,000 45,893,000
FILLING LINE to improve the Vaccine
Supply & Filling System to achieve
CGMP
ID8412 COMMON UNIT TO MANAGE GLOBAL FUND
074120- A01 Employees Related Expenses 24,962,000 24,962,000 30,962,000
074120- A011 Pay 37 37 8,060,000 8,060,000 11,060,000
074120- A011-1 Pay of Officers (24) (24) (5,560,000) (5,560,000) (7,560,000)
074120- A011-2 Pay of Other Staff (13) (13) (2,500,000) (2,500,000) (3,500,000)
074120- A012 Allowances 16,902,000 16,902,000 19,902,000
074120- A012-1 Regular Allowances (16,202,000) (16,202,000) (18,502,000)
074120- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,400,000)
074120- A03 Operating Expenses 34,353,000 34,353,000 38,350,000
074120- A032 Communications 150,000 150,000 150,000
074120- A033 Utilities 4,500,000 4,500,000 5,500,000
074120- A034 Occupancy Costs 10,295,000 10,295,000 11,295,000
074120- A038 Travel & Transportation 1,725,000 1,725,000 2,725,000
074120- A039 General 17,683,000 17,683,000 18,680,000
074120- A09 Physical Assets 400,000 400,000 803,000
074120- A092 Computer Equipment 200,000 200,000 400,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000 403,000
074120- A13 Repairs and Maintenance 1,100,000 1,100,000 1,588,000
074120- A130 Transport 500,000 500,000 788,000
074120- A131 Machinery and Equipment 600,000 600,000 800,000Page 359
3,800
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- COMMON UNIT TO MANAGE GLOBAL 60,815,000 60,815,000 71,703,000
FUND
ID9245 PM PROGRAMME FOR NEW HOSPITAL MASTER PLANING DESIGN MEDICAL EQUIPME PLANING &
CONSTRUCTIO N
074120- A02 Project Pre-Investment Analysis 1,317,752,000
074120- A021 Feasibility Studies 1,317,752,000
Total- PM PROGRAMME FOR NEW HOSPITAL 1,317,752,000
MASTER PLANING DESIGN MEDICAL
EQUIPME PLANING & CONSTRUCTIO N
ID9247 NATIONAL PREVENTIVE HEALTH PROGRAMME
074120- A01 Employees Related Expenses 19,440,000
074120- A011 Pay 20 19,440,000
074120- A011-1 Pay of Officers (10) (16,740,000)
074120- A011-2 Pay of Other Staff (10) (2,700,000)
074120- A02 Project Pre-Investment Analysis 1,003,000
074120- A021 Feasibility Studies 2,000
074120- A022 Research Survey & Exploratory Oper 1,001,000
074120- A03 Operating Expenses 65,482,000
074120- A032 Communications 780,000
074120- A033 Utilities 201,000
074120- A034 Occupancy Costs 1,400,000
074120- A036 Motor Vehicles 101,000
074120- A037 Consultancy and Contractual Work 1,600,000
074120- A038 Travel & Transportation 3,450,000
074120- A039 General 57,950,000
074120- A06 Transfers 1,000
074120- A063 Entertainment & Gifts 1,000
074120- A09 Physical Assets 16,350,000
074120- A092 Computer Equipment 3,250,000
074120- A095 Purchase of Transport 8,300,000
074120- A096 Purchase of Plant and Machinery 3,000,000
074120- A097 Purchase of Furniture and Fixture 1,800,000Page 360
3,801
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A12 Civil works 96,000,000
074120- A124 Building and Structures 96,000,000
074120- A13 Repairs and Maintenance 1,724,000
074120- A130 Transport 1,624,000
074120- A137 Computer Equipment 100,000
Total- NATIONAL PREVENTIVE HEALTH 200,000,000
PROGRAMME
ID9411 UPGRADATION OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD
074120- A03 Operating Expenses 750,000
074120- A039 General 750,000
074120- A13 Repairs and Maintenance 24,250,000
074120- A133 Buildings and Structure 24,250,000
Total- UPGRADATION OF LABORATORY 25,000,000
ANIMAL FACILITY AT NIH ISLAMABAD
ID9412 UPGRADATION OF STABLE AT NIH ISLAMABAD
074120- A03 Operating Expenses 500,000
074120- A039 General 500,000
074120- A13 Repairs and Maintenance 25,000,000
074120- A133 Buildings and Structure 25,000,000
Total- UPGRADATION OF STABLE AT NIH 25,500,000
ISLAMABAD
ID9413 ESTAB. OF RESEACH AND DEV. LABORITIES FOR NATIONAL INST. OF HELATH ISLAMABAD
074120- A02 Project Pre-Investment Analysis 7,800,000
074120- A021 Feasibility Studies 7,800,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- ESTAB. OF RESEACH AND DEV. 8,000,000
LABORITIES FOR NATIONAL INST. OF
HELATH ISLAMABAD
ID9414 UPGRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADINTIONAL MEDICINE
DIVISION NIH-ISB
074120- A02 Project Pre-Investment Analysis 2,800,000 2,800,000Page 361
3,802
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A021 Feasibility Studies 2,800,000 2,800,000
074120- A03 Operating Expenses 200,000 200,000
074120- A039 General 200,000 200,000
Total- UPGRADATION OF DRUGS TESTING 3,000,000 3,000,000
FACILITIES IN DRUGS CONTROL AND
TRADINTIONAL MEDICINE DIVISION
NIH-ISB
ID9415 ESTAB. OF BIOEQUIVALANCE/ BIOAVAILABILITY CENTER AT NIH-ISB
074120- A02 Project Pre-Investment Analysis 5,800,000
074120- A021 Feasibility Studies 5,800,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- ESTAB. OF BIOEQUIVALANCE/ 6,000,000
BIOAVAILABILITY CENTER AT NIH-ISB
ID9505 PAKISTAN NURTRITION PROGRAM
074120- A01 Employees Related Expenses 29,460,000
074120- A011 Pay 44 28,208,000
074120- A011-1 Pay of Officers (23) (21,443,000)
074120- A011-2 Pay of Other Staff (21) (6,765,000)
074120- A012 Allowances 1,252,000
074120- A012-1 Regular Allowances (2,000)
074120- A012-2 Other Allowances (Excluding TA) (1,250,000)
074120- A02 Project Pre-Investment Analysis 3,800,000
074120- A022 Research Survey & Exploratory Oper 3,800,000
074120- A03 Operating Expenses 59,327,000
074120- A032 Communications 425,000
074120- A033 Utilities 400,000
074120- A034 Occupancy Costs 2,400,000
074120- A036 Motor Vehicles 60,000
074120- A038 Travel & Transportation 400,000
074120- A039 General 55,642,000
074120- A09 Physical Assets 15,960,000Page 362
3,803
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A092 Computer Equipment 5,840,000
074120- A095 Purchase of Transport 7,940,000
074120- A096 Purchase of Plant and Machinery 1,780,000
074120- A097 Purchase of Furniture and Fixture 400,000
074120- A13 Repairs and Maintenance 325,000
074120- A130 Transport 100,000
074120- A133 Buildings and Structure 150,000
074120- A137 Computer Equipment 75,000
Total- PAKISTAN NURTRITION PROGRAM 108,872,000
ID9507 NATIONAL TOBACCO CONTROL CELL
074120- A01 Employees Related Expenses 14,909,000
074120- A011 Pay 15 14,904,000
074120- A011-1 Pay of Officers (12) (14,040,000)
074120- A011-2 Pay of Other Staff (3) (864,000)
074120- A012 Allowances 5,000
074120- A012-1 Regular Allowances (3,000)
074120- A012-2 Other Allowances (Excluding TA) (2,000)
074120- A03 Operating Expenses 13,285,000
074120- A032 Communications 298,000
074120- A033 Utilities 3,000
074120- A038 Travel & Transportation 403,000
074120- A039 General 12,581,000
074120- A06 Transfers 1,000
074120- A063 Entertainment & Gifts 1,000
074120- A09 Physical Assets 506,000
074120- A092 Computer Equipment 406,000
074120- A097 Purchase of Furniture and Fixture 100,000
Total- NATIONAL TOBACCO CONTROL CELL 28,701,000
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 9,900,000 15,900,000
074120- A011 Pay 15 5,060,000 10,500,000Page 363
3,804
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A011-1 Pay of Officers (5) (3,030,000) (5,500,000)
074120- A011-2 Pay of Other Staff (10) (2,030,000) (5,000,000)
074120- A012 Allowances 4,840,000 5,400,000
074120- A012-1 Regular Allowances (2,800,000) (2,800,000)
074120- A012-2 Other Allowances (Excluding TA) (2,040,000) (2,600,000)
074120- A03 Operating Expenses 22,190,000 32,300,000
074120- A032 Communications 200,000 200,000
074120- A034 Occupancy Costs 3,570,000 2,350,000
074120- A038 Travel & Transportation 620,000 620,000
074120- A039 General 17,800,000 29,130,000
074120- A04 Employees Retirement Benefits 1,710,000 1,300,000
074120- A041 Pension 1,710,000 1,300,000
074120- A09 Physical Assets 800,000 74,664,000
074120- A096 Purchase of Plant and Machinery 800,000 74,664,000
074120- A12 Civil works 114,050,000
074120- A124 Building and Structures 114,050,000
074120- A13 Repairs and Maintenance 400,000 500,000
074120- A130 Transport 400,000 500,000
Total- SAFE BLOOD TRANSFUSION SERVICES 35,000,000 238,714,000
PROJECT
(In Foreign Exchange) (188,714,000)
(Foreign Aid) (188,714,000)
(In Local Currency) (35,000,000) (50,000,000)
__________________________________________________
074120 Total- ADMINISTRATION 10,019,966,000 121,066,000 739,217,000
0741 Total- Public Health Services 10,026,822,000 4,810,866,000 4,805,217,000
074 Total- Public Health Services 10,026,822,000 4,810,866,000 4,805,217,000
075 Research and Development Health:
0751 Research and Development Health:
075102 SPECIFIC HEALTH RESEARCH PROJECT :
ID8157 NATIONAL TUBERCULOSIS CONTROL PROGRAMME - AJK
075102- A05 Grants, Subsidies and Write off Loans 3,720,000Page 364
3,805
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
075102- A052 Grants Domestic 3,720,000
Total- NATIONAL TUBERCULOSIS CONTROL 3,720,000
PROGRAMME - AJK
ID8158 NATIONAL TUBERCULOSIS CONTROL PROGRAMME GILGIT - BALTISTAN
075102- A05 Grants, Subsidies and Write off Loans 3,100,000 3,100,000
075102- A052 Grants Domestic 3,100,000 3,100,000
Total- NATIONAL TUBERCULOSIS CONTROL 3,100,000 3,100,000
PROGRAMME GILGIT - BALTISTAN
ID9391 FACILITY BASED BIRTHS: MORTILITY & POSTPARTUM QUALITY OF LIFE
075102- A02 Project Pre-Investment Analysis 6,796,000
075102- A021 Feasibility Studies 2,000
075102- A022 Research Survey & Exploratory Oper 6,794,000
075102- A03 Operating Expenses 7,551,000
075102- A032 Communications 550,000
075102- A033 Utilities 3,000
075102- A034 Occupancy Costs 2,000
075102- A038 Travel & Transportation 2,251,000
075102- A039 General 4,745,000
075102- A09 Physical Assets 1,153,000
075102- A092 Computer Equipment 1,100,000
075102- A096 Purchase of Plant and Machinery 50,000
075102- A097 Purchase of Furniture and Fixture 3,000
Total- FACILITY BASED BIRTHS: MORTILITY & 15,500,000
POSTPARTUM QUALITY OF LIFE
ID9392 MOTHER AND CHILD NON COMMNICABLE DISASES
075102- A01 Employees Related Expenses 36,240,000
075102- A011 Pay 52 36,240,000
075102- A011-1 Pay of Officers (12) (17,040,000)
075102- A011-2 Pay of Other Staff (40) (19,200,000)
075102- A02 Project Pre-Investment Analysis 4,000
075102- A021 Feasibility Studies 2,000
075102- A022 Research Survey & Exploratory Oper 2,000Page 365
3,806
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
075102- A03 Operating Expenses 20,105,000
075102- A032 Communications 548,000
075102- A033 Utilities 3,000
075102- A034 Occupancy Costs 2,000
075102- A036 Motor Vehicles 1,500,000
075102- A038 Travel & Transportation 10,751,000
075102- A039 General 7,301,000
075102- A06 Transfers 1,000
075102- A063 Entertainment & Gifts 1,000
075102- A09 Physical Assets 25,400,000
075102- A092 Computer Equipment 3,300,000
075102- A095 Purchase of Transport 18,800,000
075102- A096 Purchase of Plant and Machinery 3,000,000
075102- A097 Purchase of Furniture and Fixture 300,000
Total- MOTHER AND CHILD NON 81,750,000
COMMNICABLE DISASES
ID9393 CHILDHOOD DISABLITIES: A POPLUTION BASED SURVEY
075102- A02 Project Pre-Investment Analysis 7,696,000
075102- A021 Feasibility Studies 2,000
075102- A022 Research Survey & Exploratory Oper 7,694,000
075102- A03 Operating Expenses 11,955,000
075102- A032 Communications 450,000
075102- A033 Utilities 3,000
075102- A034 Occupancy Costs 2,000
075102- A038 Travel & Transportation 4,650,000
075102- A039 General 6,850,000
075102- A09 Physical Assets 6,099,000
075102- A092 Computer Equipment 4,000,000
075102- A095 Purchase of Transport 1,098,000
075102- A096 Purchase of Plant and Machinery 1,000,000
075102- A097 Purchase of Furniture and Fixture 1,000Page 366
3,807
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CHILDHOOD DISABLITIES: A 25,750,000
POPLUTION BASED SURVEY
ID9394 ESTABLISHMENT OF NATIONAL INSTITUTIONAL REVIEW BOARD REGISTRY
075102- A02 Project Pre-Investment Analysis 5,143,000
075102- A021 Feasibility Studies 2,000
075102- A022 Research Survey & Exploratory Oper 5,141,000
075102- A03 Operating Expenses 5,806,000
075102- A032 Communications 450,000
075102- A033 Utilities 3,000
075102- A034 Occupancy Costs 2,000
075102- A038 Travel & Transportation 2,251,000
075102- A039 General 3,100,000
075102- A09 Physical Assets 1,051,000
075102- A092 Computer Equipment 1,000,000
075102- A096 Purchase of Plant and Machinery 50,000
075102- A097 Purchase of Furniture and Fixture 1,000
Total- ESTABLISHMENT OF NATIONAL 12,000,000
INSTITUTIONAL REVIEW BOARD
REGISTRY
075102 Total- SPECIFIC HEALTH RESEARCH 141,820,000 3,100,000
PROJECT
0751 Total- Research and Development Health 141,820,000 3,100,000
075 Total- Research and Development Health 141,820,000 3,100,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB0650 STRENTHENING OF TECHNICAL CAPACITY OF MINISTRY OF NHSR&C
076101- A01 Employees Related Expenses 57,264,000
076101- A011 Pay 30 57,264,000
076101- A011-1 Pay of Officers (24) (55,728,000)
076101- A011-2 Pay of Other Staff (6) (1,536,000)
076101- A03 Operating Expenses 49,101,000Page 367
3,808
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A032 Communications 780,000
076101- A036 Motor Vehicles 2,436,000
076101- A037 Consultancy and Contractual Work 8,500,000
076101- A038 Travel & Transportation 26,423,000
076101- A039 General 10,962,000
076101- A06 Transfers 10,260,000
076101- A061 Scholarship 10,260,000
076101- A09 Physical Assets 3,888,000
076101- A092 Computer Equipment 2,888,000
076101- A097 Purchase of Furniture and Fixture 1,000,000
076101- A13 Repairs and Maintenance 100,000
076101- A133 Buildings and Structure 100,000
Total- STRENTHENING OF TECHNICAL 120,613,000
CAPACITY OF MINISTRY OF NHSR&C
(In Foreign Exchange) (86,007,000)
(Foreign Aid) (86,007,000)
(In Local Currency) (34,606,000)
__________________________________________________
ID6926 POULATION WELFARE PROGRAMME IN AZAD JAMU & KASHMIR (AJK)
076101- A05 Grants, Subsidies and Write off Loans 273,356,000 273,356,000 145,758,000
076101- A052 Grants Domestic 273,356,000 273,356,000 145,758,000
Total- POULATION WELFARE PROGRAMME IN 273,356,000 273,356,000 145,758,000
AZAD JAMU & KASHMIR (AJK)
ID8153 PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS, AJK
076101- A05 Grants, Subsidies and Write off Loans 20,520,000
076101- A052 Grants Domestic 20,520,000
Total- PRIME MINISTER PROGRAMME FOR 20,520,000
PREVENTION & CONTROL OF
HAPATITIS, AJK
ID8154 PRIME MINISTER PROGRAMME FOR PREVENTION & CONTROL OF HAPATITIS, GILGIT - BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 19,000,000 19,000,000
076101- A052 Grants Domestic 19,000,000 19,000,000Page 368
3,809
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PRIME MINISTER PROGRAMME FOR 19,000,000 19,000,000
PREVENTION & CONTROL OF
HAPATITIS, GILGIT - BALTISTAN
ID8161 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS, AJK
076101- A05 Grants, Subsidies and Write off Loans 7,410,000
076101- A052 Grants Domestic 7,410,000
Total- NATIONAL PROGRAMME FOR 7,410,000
PREVENTION AND CONTROL OF
BLINDNESS, AJK
ID8162 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF BLINDNESS, GILGIT - BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 6,210,000
076101- A052 Grants Domestic 6,210,000
Total- NATIONAL PROGRAMME FOR 6,210,000
PREVENTION AND CONTROL OF
BLINDNESS, GILGIT - BALTISTAN
ID8164 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, AJK
076101- A05 Grants, Subsidies and Write off Loans 8,818,000
076101- A052 Grants Domestic 8,818,000
Total- NATIONAL PROGRAMME FOR 8,818,000
PREVENTION AND CONTROL OF AVIAN
PANADEMIC INFLUENZA, AJK
ID8165 NATIONAL PROGRAMME FOR PREVENTION AND CONTROL OF AVIAN PANADEMIC INFLUENZA, GILGIT -
BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 922,000
076101- A052 Grants Domestic 922,000
Total- NATIONAL PROGRAMME FOR 922,000
PREVENTION AND CONTROL OF AVIAN
PANADEMIC INFLUENZA, GILGIT -
BALTISTAN
ID8167 NATIONAL PROGRAMME FOR FAMILY PLANNIGN & PRIMARY HEALTH CARE, AJK
076101- A05 Grants, Subsidies and Write off Loans 575,717,000
076101- A052 Grants Domestic 575,717,000
Total- NATIONAL PROGRAMME FOR FAMILY 575,717,000Page 369
3,810
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PLANNIGN & PRIMARY HEALTH CARE,
AJK
ID8168 NATIONAL PROGRAMME FOR FAMILY PLANNING & PRIMARY HEALTH CARE, GILGIT - BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 59,750,000
076101- A052 Grants Domestic 59,750,000
Total- NATIONAL PROGRAMME FOR FAMILY 59,750,000
PLANNING & PRIMARY HEALTH CARE,
GILGIT - BALTISTAN
ID8171 NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH PROGRAMME (MNCH), AJK
076101- A05 Grants, Subsidies and Write off Loans 324,003,000 324,003,000 333,940,000
076101- A052 Grants Domestic 324,003,000 324,003,000 333,940,000
Total- NATIONAL MATERNAL, NEONATAL 324,003,000 324,003,000 333,940,000
AND CHILD HEALTH PROGRAMME
(MNCH), AJK
ID8172 NATIONAL MATERNAL, NEONATAL AND CHILD NATIONAL MATERNAL, NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
076101- A05 Grants, Subsidies and Write off Loans 154,960,000 154,960,000 154,960,000
076101- A052 Grants Domestic 154,960,000 154,960,000 154,960,000
Total- NATIONAL MATERNAL, NEONATAL 154,960,000 154,960,000 154,960,000
AND CHILD NATIONAL MATERNAL,
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) GB
ID8180 PRIME MINISTER'S NATIONAL HEALTH INSURANCE PROGRAMME
076101- A01 Employees Related Expenses 69,000,000
076101- A011 Pay 98 54,000,000
076101- A011-1 Pay of Officers (38) (38,000,000)
076101- A011-2 Pay of Other Staff (60) (16,000,000)
076101- A012 Allowances 15,000,000
076101- A012-1 Regular Allowances (11,400,000)
076101- A012-2 Other Allowances (Excluding TA) (3,600,000)
076101- A03 Operating Expenses 2,331,000,000
076101- A034 Occupancy Costs 2,500,000Page 370
3,811
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A039 General 2,328,500,000
Total- PRIME MINISTER'S NATIONAL HEALTH 2,400,000,000
INSURANCE PROGRAMME
ID8237 PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- PRIME MINISTER PROGRAMME FOR 10,000,000
PREVENTION PRIME MINISTER
PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
ID8238 PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- PRIME MINISTER PROGRAMME FOR 10,000,000
PREVENTION PRIME MINISTER
PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
ID8239 PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- PRIME MINISTER PROGRAMME FOR 10,000,000
PREVENTION PRIME MINISTER
PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
ID8240 PRIME MINISTER PROGRAMME FOR PREVENTION PRIME MINISTER PROGRAMME FOR PREVENTION &
CONTROL OF HAPATITIS
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- PRIME MINISTER PROGRAMME FOR 10,000,000
PREVENTION PRIME MINISTER
PROGRAMME FOR PREVENTION &Page 371
3,812
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CONTROL OF HAPATITIS
ID8241 NATIONAL TB CONTROL PROGRAMM PUNJAB NATIONAL TB CONTROL PROGRAMM PUNJAB
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL TB CONTROL PROGRAMM 10,000,000
PUNJAB NATIONAL TB CONTROL
PROGRAMM PUNJAB
ID8242 NATIONAL TB CONTROL PROGRAM SINDH NATIONAL TB CONTROL PROGRAM SINDH
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL TB CONTROL PROGRAM 10,000,000
SINDH NATIONAL TB CONTROL
PROGRAM SINDH
ID8243 NATIONAL TB CONTROL PROGRAM KPK NATIONAL TB CONTROL PROGRAM KPK
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL TB CONTROL PROGRAM 10,000,000
KPK NATIONAL TB CONTROL
PROGRAM KPK
ID8244 NATIONAL TB CONTROL PROGRAM BALOCHISTAN NATIONAL TB CONTROL PROGRAM BALOCHISTAN
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL TB CONTROL PROGRAM 10,000,000
BALOCHISTAN NATIONAL TB
CONTROL PROGRAM BALOCHISTAN
ID8245 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS PUNJAB
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL PROGRAMME FOR 10,000,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS PUNJABPage 372
3,813
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8246 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS KPK
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL PROGRAMME FOR 10,000,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS KPK
ID8247 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS SINDH
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL PROGRAMME FOR 10,000,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS SINDH
ID8248 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL PROGRAMME FOR 10,000,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF BLINDNESS
ID8249 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
076101- A05 Grants, Subsidies and Write off Loans 9,250,000
076101- A052 Grants Domestic 9,250,000
Total- NATIONAL PROGRAMME FOR 9,250,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
ID8250 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMICPage 373
3,814
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A05 Grants, Subsidies and Write off Loans 9,250,000
076101- A052 Grants Domestic 9,250,000
Total- NATIONAL PROGRAMME FOR 9,250,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
ID8251 NATIONAL PROGRAMME FOR PREVENTION AND NATIONAL PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
076101- A05 Grants, Subsidies and Write off Loans 9,250,000
076101- A052 Grants Domestic 9,250,000
Total- NATIONAL PROGRAMME FOR 9,250,000
PREVENTION AND NATIONAL
PROGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
ID8252 NATIONAL PORGRAMME FOR PREVENTION AND NATIONAL PORGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
076101- A05 Grants, Subsidies and Write off Loans 9,250,000
076101- A052 Grants Domestic 9,250,000
Total- NATIONAL PORGRAMME FOR 9,250,000
PREVENTION AND NATIONAL
PORGRAMME FOR PREVENTION AND
CONTROL OF AVIAN PANADEMIC
ID8257 NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH
PROGRAMME PUNJAB
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL MATERNAL NEONATAL AND 10,000,000
CHILD NATIONAL MATERNAL
NEONATAL AND CHILD HEALTH
PROGRAMME PUNJAB
ID8258 NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH)
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000Page 374
3,815
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL MATERNAL NEONATAL AND 10,000,000
CHILD NATIONAL MATERNAL
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH)
ID8259 NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) KPK
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL MATERNAL NEONATAL AND 10,000,000
CHILD NATIONAL MATERNAL
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH) KPK
ID8260 NATIONAL MATERNAL NEONATAL AND CHILD NATIONAL MATERNAL NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH)
076101- A05 Grants, Subsidies and Write off Loans 10,000,000
076101- A052 Grants Domestic 10,000,000
Total- NATIONAL MATERNAL NEONATAL AND 10,000,000
CHILD NATIONAL MATERNAL
NEONATAL AND CHILD HEALTH
PROGRAMME (MNCH)
ID8270 POPULATION WELFARE PROGRAM (PROVINCES)
076101- A05 Grants, Subsidies and Write off Loans 40,000,000
076101- A052 Grants Domestic 40,000,000
Total- POPULATION WELFARE PROGRAM 40,000,000
(PROVINCES)
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A02 Project Pre-Investment Analysis 5,410,000 5,410,000
076101- A022 Research Survey & Exploratory Oper 5,410,000 5,410,000
076101- A03 Operating Expenses 53,753,000 2,491,000 64,433,000
076101- A037 Consultancy and Contractual Work 32,404,000 250,000 42,801,000
076101- A038 Travel & Transportation 12,184,000 362,000 12,184,000
076101- A039 General 9,165,000 1,879,000 9,448,000
076101- A06 Transfers 19,155,000 7,322,000 19,155,000Page 375
3,816
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A061 Scholarship 19,065,000 7,322,000 19,065,000
076101- A063 Entertainment & Gifts 90,000 90,000
076101- A09 Physical Assets 27,026,000 34,876,000
076101- A092 Computer Equipment 20,631,000 28,481,000
076101- A096 Purchase of Plant and Machinery 1,345,000 1,345,000
076101- A097 Purchase of Furniture and Fixture 5,050,000 5,050,000
076101- A13 Repairs and Maintenance 1,325,000 1,325,000
076101- A130 Transport 655,000 655,000
076101- A133 Buildings and Structure 670,000 670,000
Total- STRENTHENING OF HEALTH SERVICES 106,669,000 9,813,000 125,199,000
ACADEMY ISLAMABAD
(In Foreign Exchange) (98,669,000) (9,813,000) (114,457,000)
(Foreign Aid) (98,669,000) (9,813,000) (114,457,000)
(In Local Currency) (8,000,000) (10,742,000)
__________________________________________________
ID9244 PRIME MINISTER NATIONAL HEALTH PROGRAMME -PHASE-II
076101- A01 Employees Related Expenses 57,300,000 57,300,000 66,601,000
076101- A011 Pay 162 153 41,000,000 41,000,000 58,001,000
076101- A011-1 Pay of Officers (58) (60) (23,000,000) (23,000,000) (43,000,000)
076101- A011-2 Pay of Other Staff (104) (93) (18,000,000) (18,000,000) (15,001,000)
076101- A012 Allowances 16,300,000 16,300,000 8,600,000
076101- A012-1 Regular Allowances (13,500,000) (13,500,000) (7,400,000)
076101- A012-2 Other Allowances (Excluding TA) (2,800,000) (2,800,000) (1,200,000)
076101- A03 Operating Expenses 3,942,700,000 1,942,700,000 2,933,399,000
076101- A034 Occupancy Costs 1,500,000 1,500,000 700,000
076101- A039 General 3,941,200,000 1,941,200,000 2,932,699,000
Total- PRIME MINISTER NATIONAL HEALTH 4,000,000,000 2,000,000,000 3,000,000,000
PROGRAMME -PHASE-II
ID9503 TREATMENT OF POOR CANCER PATIENT OF ICT AJK & GILGIT BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 58,821,000
076101- A052 Grants Domestic 58,821,000
Total- TREATMENT OF POOR CANCER 58,821,000Page 376
3,817
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PATIENT OF ICT AJK & GILGIT
BALTISTAN
ID9504 SPECIAL INITIATIVE IN HEALTH
076101- A03 Operating Expenses 11,500,000,000
076101- A039 General 11,500,000,000
Total- SPECIAL INITIATIVE IN HEALTH 11,500,000,000
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01 Employees Related Expenses 6,716,000 4,500,000
076101- A011 Pay 7 7 6,716,000 4,500,000
076101- A011-1 Pay of Officers (2) (2) (3,000,000) (1,500,000)
076101- A011-2 Pay of Other Staff (5) (5) (3,716,000) (3,000,000)
076101- A03 Operating Expenses 5,602,000 3,602,000
076101- A032 Communications 480,000 480,000
076101- A033 Utilities 3,000 3,000
076101- A034 Occupancy Costs 51,000 51,000
076101- A038 Travel & Transportation 2,652,000 1,602,000
076101- A039 General 2,416,000 1,466,000
076101- A09 Physical Assets 25,356,000 14,502,000
076101- A092 Computer Equipment 19,516,000 10,201,000
076101- A096 Purchase of Plant and Machinery 5,000,000 3,461,000
076101- A097 Purchase of Furniture and Fixture 840,000 840,000
Total- ENHANCEMENT OF M/O NHS R&C ICT 37,674,000 22,604,000
INFRASTRUCTURE
ID9508 STRENTHENING OF TECHNICAL CAPACITY OF M/O NSH R&C
076101- A01 Employees Related Expenses 42,684,000
076101- A011 Pay 21 42,684,000
076101- A011-1 Pay of Officers (10) (41,148,000)
076101- A011-2 Pay of Other Staff (11) (1,536,000)
076101- A02 Project Pre-Investment Analysis 19,946,000
076101- A021 Feasibility Studies 14,325,000
076101- A022 Research Survey & Exploratory Oper 5,621,000Page 377
3,818
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A03 Operating Expenses 77,917,000
076101- A032 Communications 1,180,000
076101- A033 Utilities 201,000
076101- A034 Occupancy Costs 501,000
076101- A036 Motor Vehicles 101,000
076101- A037 Consultancy and Contractual Work 2,000
076101- A038 Travel & Transportation 34,766,000
076101- A039 General 41,166,000
076101- A06 Transfers 200,000
076101- A063 Entertainment & Gifts 200,000
076101- A09 Physical Assets 19,616,000
076101- A092 Computer Equipment 12,816,000
076101- A095 Purchase of Transport 2,000,000
076101- A096 Purchase of Plant and Machinery 3,000,000
076101- A097 Purchase of Furniture and Fixture 1,800,000
076101- A12 Civil works 3,000
076101- A124 Building and Structures 3,000
076101- A13 Repairs and Maintenance 200,000
076101- A130 Transport 100,000
076101- A137 Computer Equipment 100,000
Total- STRENTHENING OF TECHNICAL 160,566,000
CAPACITY OF M/O NSH R&C
(In Foreign Exchange) (112,691,000)
(Foreign Aid) (112,691,000)
(In Local Currency) (47,875,000)
__________________________________________________
076101 Total- ADMINISTRATION 19,951,396,000 2,762,132,000 3,922,074,000
0761 Total- Administration 19,951,396,000 2,762,132,000 3,922,074,000
076 Total- Health Administration 19,951,396,000 2,762,132,000 3,922,074,000
07 Total- Health 30,120,038,000 7,976,498,000 12,963,715,000
Total- ACCOUNTANT GENERAL 30,120,038,000 7,976,498,000 12,963,715,000
PAKISTAN REVENUESPage 378
3,819
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(Own Resources)
(Foreign Aid) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(In Local Currency) (27,973,678,000) (5,861,685,000) (10,174,537,000)Page 379
3,820
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
PR1147 ROLL BACK MALARIA CONTROL PROGRAME-FATA
074120- A05 Grants, Subsidies and Write off Loans 3,100,000
074120- A052 Grants Domestic 3,100,000
Total- ROLL BACK MALARIA CONTROL 3,100,000
PROGRAME-FATA
PR1193 EXPANDED PROGRAMME ON IMMUNIZATION (EPI) FATA
074120- A05 Grants, Subsidies and Write off Loans 72,600,000 70,000,000
074120- A052 Grants Domestic 72,600,000 70,000,000
Total- EXPANDED PROGRAMME ON 72,600,000 70,000,000
IMMUNIZATION (EPI) FATA
074120 Total- ADMINISTRATION 3,100,000 72,600,000 70,000,000
0741 Total- Public Health Services 3,100,000 72,600,000 70,000,000
074 Total- Public Health Services 3,100,000 72,600,000 70,000,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
PR0919 NATIONAL PROGRAM FOR PREVENTION AND CONTROL OF AVIAN PANDEMIC INFLUEZA, FATA
076101- A05 Grants, Subsidies and Write off Loans 922,000
076101- A052 Grants Domestic 922,000
Total- NATIONAL PROGRAM FOR 922,000
PREVENTION AND CONTROL OF AVIAN
PANDEMIC INFLUEZA, FATA
PR0920 NATIONAL PROGRAM FOR PREVENTION & CONTROL OF BLINDNESS, FATA
076101- A05 Grants, Subsidies and Write off Loans 6,175,000
076101- A052 Grants Domestic 6,175,000
Total- NATIONAL PROGRAM FOR 6,175,000
PREVENTION & CONTROL OF
BLINDNESS, FATAPage 380
3,821
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR0921 NATIONAL TB CONTROL PROGRAM, FATA
076101- A05 Grants, Subsidies and Write off Loans 3,100,000
076101- A052 Grants Domestic 3,100,000
Total- NATIONAL TB CONTROL PROGRAM, 3,100,000
FATA
PR0922 PRIME MINISTER'S PROGRAM FOR PREVENTION & CONTROL OF HEPATITIS, FATA
076101- A05 Grants, Subsidies and Write off Loans 17,100,000
076101- A052 Grants Domestic 17,100,000
Total- PRIME MINISTER'S PROGRAM FOR 17,100,000
PREVENTION & CONTROL OF
HEPATITIS, FATA
PR3500 NATIONAL MATERNAL NEW BORN & CHILD HEALTH (MNCH) PROGRAM FATA PESHAWAR
076101- A05 Grants, Subsidies and Write off Loans 104,000,000
076101- A052 Grants Domestic 104,000,000
Total- NATIONAL MATERNAL NEW BORN & 104,000,000
CHILD HEALTH (MNCH) PROGRAM
FATA PESHAWAR
PR3501 POPULATION WELFARE PROGRAM FATA PESHAWAR
076101- A05 Grants, Subsidies and Write off Loans 78,841,000
076101- A052 Grants Domestic 78,841,000
Total- POPULATION WELFARE PROGRAM 78,841,000
FATA PESHAWAR
PR3502 NATIONAL PROGRAM FOR FAMILY PLANNING AND PRIMARY HEALTH CARE FATA PESHAWAR
076101- A05 Grants, Subsidies and Write off Loans 282,500,000
076101- A052 Grants Domestic 282,500,000
Total- NATIONAL PROGRAM FOR FAMILY 282,500,000
PLANNING AND PRIMARY HEALTH
CARE FATA PESHAWAR
076101 Total- ADMINISTRATION 492,638,000
0761 Total- Administration 492,638,000
076 Total- Health Administration 492,638,000
07 Total- Health 495,738,000 72,600,000 70,000,000Page 381
3,822
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL 495,738,000 72,600,000 70,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 382
3,823
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
07 Health:
074 Public Health Services:
0741 Public Health Services:
074105 EPI (Expanded Program of Immunization) :
AT0065 EPI ASTORE DEVELOMENT ASTORE
074105- A05 Grants, Subsidies and Write off Loans 1,000 4,200,000
074105- A052 Grants Domestic 1,000 4,200,000
Total- EPI ASTORE DEVELOMENT ASTORE 1,000 4,200,000
DM0072 EPI DIAMER DEVELOPMENT DIAMER
074105- A05 Grants, Subsidies and Write off Loans 1,000 9,800,000
074105- A052 Grants Domestic 1,000 9,800,000
Total- EPI DIAMER DEVELOPMENT DIAMER 1,000 9,800,000
GL0812 EPI GILGIT DEVELOPMENT GILGIT
074105- A05 Grants, Subsidies and Write off Loans 72,600,000 36,400,000
074105- A052 Grants Domestic 72,600,000 36,400,000
Total- EPI GILGIT DEVELOPMENT GILGIT 72,600,000 36,400,000
GN0070 EPI GHANCHE DEVELOPMENT
074105- A05 Grants, Subsidies and Write off Loans 1,000 4,200,000
074105- A052 Grants Domestic 1,000 4,200,000
Total- EPI GHANCHE DEVELOPMENT 1,000 4,200,000
GZ0075 EPI GHIZAR DEVELOPMENT GHIZAR
074105- A05 Grants, Subsidies and Write off Loans 1,000 6,300,000
074105- A052 Grants Domestic 1,000 6,300,000
Total- EPI GHIZAR DEVELOPMENT GHIZAR 1,000 6,300,000
SD9601 EPI SKARDU DEVELOPMENT SKARDU
074105- A05 Grants, Subsidies and Write off Loans 1,000 9,100,000
074105- A052 Grants Domestic 1,000 9,100,000
Total- EPI SKARDU DEVELOPMENT SKARDU 1,000 9,100,000
074105 Total- EPI (Expanded Program of 72,605,000 70,000,000
Immunization)
0741 Total- Public Health Services 72,605,000 70,000,000Page 383
3,824
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
074 Total- Public Health Services 72,605,000 70,000,000
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
GL7021 POPULATION WELFARE PROGRAMME - GILGIT BALTISTAN
076101- A05 Grants, Subsidies and Write off Loans 118,722,000 11,375,000 272,843,000
076101- A052 Grants Domestic 118,722,000 11,375,000 272,843,000
Total- POPULATION WELFARE PROGRAMME - 118,722,000 11,375,000 272,843,000
GILGIT BALTISTAN
076101 Total- ADMINISTRATION 118,722,000 11,375,000 272,843,000
0761 Total- Administration 118,722,000 11,375,000 272,843,000
076 Total- Health Administration 118,722,000 11,375,000 272,843,000
07 Total- Health 118,722,000 83,980,000 342,843,000
Total- ACCOUNTANT GENERAL 118,722,000 83,980,000 342,843,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 30,734,498,000 8,133,078,000 13,376,558,000
(In Foreign Exchange) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(Own Resources)
(Foreign Aid) (2,146,360,000) (2,114,813,000) (2,789,178,000)
(In Local Currency) (28,588,138,000) (6,018,265,000) (10,587,380,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
07 Health
074 Public Health Services
0741 Public Health Services
074105 EPI (Expanded Program of Immunization)
90002 RECOVERY FROM PROVINCES -4,472,000,000 -2,206,000,000
074120 ADMINISTRATION
90001 RECOVERY FROM PROVINCES -5,700,000,000Page 384
3,825
NO. 140.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
__________________________________________________
074105 EPI (Expanded Program of -4,472,000,000 -2,206,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL
PAKISTAN REVENUES
__________________________________________________ __________________________________________________
074120 ADMINISTRATION -5,700,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -5,700,000,000 -4,472,000,000 -2,206,000,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -5,700,000,000 -4,472,000,000 -2,206,000,000
__________________________________________________Page 385
3,829
NO. 141.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
REFORM DIVISION
DEMAND NO. 141
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 7,963,517,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 31,240,243,000 4,502,505,000 7,963,517,000
Total 31,240,243,000 4,502,505,000 7,963,517,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 498,086,000 230,194,000 283,623,000
A011 Pay 434,861,000 217,677,000 251,339,000
A011-1 Pay of Officers (378,689,000) (184,323,000) (211,556,000)
A011-2 Pay of Other Staff (56,172,000) (33,354,000) (39,783,000)
A012 Allowances 63,225,000 12,517,000 32,284,000
A012-1 Regular Allowances (35,925,000) (5,379,000) (13,722,000)
A012-2 Other Allowances (Excluding TA) (27,300,000) (7,138,000) (18,562,000)
A02 Project Pre-Investment Analysis 75,700,000 45,463,000 54,600,000
A03 Operating Expenses 26,393,131,000 609,522,000 4,764,950,000
A04 Employees Retirement Benefits 2,600,000 500,000
A06 Transfers 32,552,000 553,000 507,000
A09 Physical Assets 3,702,590,000 3,596,340,000 2,824,732,000
A12 Civil works 491,500,000 6,000,000 9,195,000
A13 Repairs and Maintenance 44,084,000 13,933,000 25,910,000
Total 31,240,243,000 4,502,505,000 7,963,517,000Page 386
3,830
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB0734 CONST. OF PLAN HOUSE F-2/2 ISB.
015201- A03 Operating Expenses 3,500,000,000
015201- A039 General 3,500,000,000
Total- CONST. OF PLAN HOUSE F-2/2 ISB. 3,500,000,000
IB0735 STRENTHENING OF CRVS IN PAKISTAN
015201- A03 Operating Expenses 25,000,000
015201- A039 General 25,000,000
Total- STRENTHENING OF CRVS IN PAKISTAN 25,000,000
IB0736 POPULATION RESOURCES CENTRE
015201- A03 Operating Expenses 20,000,000
015201- A039 General 20,000,000
Total- POPULATION RESOURCES CENTRE 20,000,000
IB0737 NUTRITION IMPROVEMENTS INITIATIVE
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- NUTRITION IMPROVEMENTS INITIATIVE 50,000,000
IB0738 INTEGRATED ENERGY PLANNING
015201- A03 Operating Expenses 60,000,000
015201- A039 General 60,000,000
Total- INTEGRATED ENERGY PLANNING 60,000,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A03 Operating Expenses 10,000,000
015201- A039 General 10,000,000
Total- STRENTHENING OF MINISTRY OF PDR 10,000,000
IN IT
ID2564 ESTABLISHMENT OF CLIMATE CHANGE AND ENVIRONMENT SECTION IN MINISTRY OF PLANNINGPage 387
3,831
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DIVISION & REFORMS
015201- A01 Employees Related Expenses 2,156,000 2,156,000 5,000,000
015201- A011 Pay 8 8 2,080,000 2,080,000 4,400,000
015201- A011-1 Pay of Officers (3) (3) (1,550,000) (1,550,000) (3,600,000)
015201- A011-2 Pay of Other Staff (5) (5) (530,000) (530,000) (800,000)
015201- A012 Allowances 76,000 76,000 600,000
015201- A012-2 Other Allowances (Excluding TA) (76,000) (76,000) (600,000)
015201- A03 Operating Expenses 2,636,000 2,685,000
015201- A038 Travel & Transportation 501,000 501,000
015201- A039 General 2,135,000 2,184,000
015201- A06 Transfers 50,000 1,000
015201- A063 Entertainment & Gifts 50,000 1,000
015201- A09 Physical Assets 900,000 900,000
015201- A092 Computer Equipment 730,000 730,000
015201- A097 Purchase of Furniture and Fixture 170,000 170,000
015201- A13 Repairs and Maintenance 300,000 300,000
015201- A130 Transport 150,000 150,000
015201- A131 Machinery and Equipment 50,000 50,000
015201- A132 Furniture and Fixture 50,000 50,000
015201- A137 Computer Equipment 50,000 50,000
Total- ESTABLISHMENT OF CLIMATE CHANGE 6,042,000 6,042,000 5,000,000
AND ENVIRONMENT SECTION IN
MINISTRY OF PLANNING DIVISION &
REFORMS
ID3255 UP-GRADATION OF JAVED AZFAR COMPUTER CENTER, PLANNING AND DEVELOPMENT DIVISION.
015201- A01 Employees Related Expenses 32,217,000 32,217,000 23,146,000
015201- A011 Pay 38 38 31,750,000 31,750,000 18,995,000
015201- A011-1 Pay of Officers (23) (23) (26,250,000) (26,250,000) (15,995,000)
015201- A011-2 Pay of Other Staff (15) (15) (5,500,000) (5,500,000) (3,000,000)
015201- A012 Allowances 467,000 467,000 4,151,000
015201- A012-1 Regular Allowances (415,000) (415,000) (150,000)
015201- A012-2 Other Allowances (Excluding TA) (52,000) (52,000) (4,001,000)Page 388
3,832
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 12,603,000 12,603,000 472,000
015201- A032 Communications 6,550,000 6,550,000
015201- A038 Travel & Transportation 277,000 277,000 192,000
015201- A039 General 5,776,000 5,776,000 280,000
015201- A06 Transfers 50,000 50,000 1,000
015201- A063 Entertainment & Gifts 50,000 50,000 1,000
015201- A09 Physical Assets 49,600,000 49,600,000 16,901,000
015201- A092 Computer Equipment 47,000,000 47,000,000 16,800,000
015201- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,000
015201- A097 Purchase of Furniture and Fixture 600,000 600,000 100,000
015201- A12 Civil works 6,000,000 6,000,000 9,195,000
015201- A124 Building and Structures 6,000,000 6,000,000 9,195,000
015201- A13 Repairs and Maintenance 300,000 300,000 285,000
015201- A130 Transport 200,000 200,000 150,000
015201- A131 Machinery and Equipment 25,000 25,000 25,000
015201- A132 Furniture and Fixture 25,000 25,000 10,000
015201- A137 Computer Equipment 50,000 50,000 100,000
Total- UP-GRADATION OF JAVED AZFAR 100,770,000 100,770,000 50,000,000
COMPUTER CENTER, PLANNING AND
DEVELOPMENT DIVISION.
ID3516 INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01 Employees Related Expenses 33,823,000 13,384,000 34,650,000
015201- A011 Pay 30 30 32,193,000 12,184,000 32,260,000
015201- A011-1 Pay of Officers (18) (18) (29,025,000) (10,647,000) (29,123,000)
015201- A011-2 Pay of Other Staff (12) (12) (3,168,000) (1,537,000) (3,137,000)
015201- A012 Allowances 1,630,000 1,200,000 2,390,000
015201- A012-1 Regular Allowances (480,000) (80,000) (240,000)
015201- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,120,000) (2,150,000)
015201- A03 Operating Expenses 8,990,000 1,380,000 2,399,000
015201- A032 Communications 220,000
015201- A034 Occupancy Costs 2,100,000Page 389
3,833
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A036 Motor Vehicles 20,000
015201- A038 Travel & Transportation 2,400,000 630,000 1,100,000
015201- A039 General 4,250,000 750,000 1,299,000
015201- A04 Employees Retirement Benefits 2,500,000 500,000
015201- A041 Pension 2,500,000 500,000
015201- A06 Transfers 2,100,000 501,000
015201- A061 Scholarship 2,000,000 500,000
015201- A063 Entertainment & Gifts 100,000 1,000
015201- A09 Physical Assets 22,800,000 750,000 3,500,000
015201- A092 Computer Equipment 500,000 50,000 400,000
015201- A095 Purchase of Transport 2,300,000 100,000
015201- A096 Purchase of Plant and Machinery 10,000,000 200,000 1,000,000
015201- A097 Purchase of Furniture and Fixture 10,000,000 500,000 2,000,000
015201- A13 Repairs and Maintenance 29,787,000 6,800,000 18,950,000
015201- A130 Transport 400,000 200,000 300,000
015201- A131 Machinery and Equipment 300,000 50,000 200,000
015201- A132 Furniture and Fixture 200,000 50,000 100,000
015201- A133 Buildings and Structure 28,237,000 6,500,000 18,000,000
015201- A137 Computer Equipment 650,000 350,000
Total- INSTITUTIONAL STRENGTHING & 100,000,000 22,814,000 60,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID3755 MONITORING OF PSDP FINANCED PROJECTS (REVISED)
015201- A01 Employees Related Expenses 66,762,000 66,762,000 60,281,000
015201- A011 Pay 63 63 62,620,000 62,620,000 56,230,000
015201- A011-1 Pay of Officers (36) (36) (48,620,000) (48,620,000) (41,230,000)
015201- A011-2 Pay of Other Staff (27) (27) (14,000,000) (14,000,000) (15,000,000)
015201- A012 Allowances 4,142,000 4,142,000 4,051,000
015201- A012-1 Regular Allowances (3,292,000) (3,292,000) (2,301,000)
015201- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,750,000)
015201- A03 Operating Expenses 11,288,000 11,288,000 12,018,000
015201- A032 Communications 1,325,000 1,325,000 1,325,000Page 390
3,834
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 750,000 750,000 750,000
015201- A038 Travel & Transportation 5,993,000 5,993,000 6,000,000
015201- A039 General 3,220,000 3,220,000 3,943,000
015201- A06 Transfers 150,000 150,000 1,000
015201- A063 Entertainment & Gifts 150,000 150,000 1,000
015201- A09 Physical Assets 17,000,000 17,000,000 4,600,000
015201- A092 Computer Equipment 14,500,000 14,500,000 2,700,000
015201- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 900,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
015201- A13 Repairs and Maintenance 4,800,000 4,800,000 3,100,000
015201- A130 Transport 1,400,000 1,400,000 800,000
015201- A131 Machinery and Equipment 400,000 400,000 500,000
015201- A132 Furniture and Fixture 500,000 500,000 500,000
015201- A133 Buildings and Structure 500,000 500,000 500,000
015201- A137 Computer Equipment 2,000,000 2,000,000 800,000
Total- MONITORING OF PSDP FINANCED 100,000,000 100,000,000 80,000,000
PROJECTS (REVISED)
ID4360 SPECIAL PROJECT CELL (SPC)
015201- A01 Employees Related Expenses 4,791,000 4,791,000 5,200,000
015201- A011 Pay 19 19 4,091,000 4,091,000 4,000,000
015201- A011-1 Pay of Officers (10) (10) (3,091,000) (3,091,000) (3,000,000)
015201- A011-2 Pay of Other Staff (9) (9) (1,000,000) (1,000,000) (1,000,000)
015201- A012 Allowances 700,000 700,000 1,200,000
015201- A012-1 Regular Allowances (200,000) (200,000) (200,000)
015201- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (1,000,000)
015201- A03 Operating Expenses 1,043,000 1,043,000 580,000
015201- A032 Communications 110,000 110,000 105,000
015201- A036 Motor Vehicles 3,000 3,000 3,000
015201- A038 Travel & Transportation 150,000 150,000 136,000
015201- A039 General 780,000 780,000 336,000
015201- A06 Transfers 1,000 1,000Page 391
3,835
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A13 Repairs and Maintenance 165,000 165,000 220,000
015201- A130 Transport 75,000 75,000 75,000
015201- A131 Machinery and Equipment 50,000 50,000 25,000
015201- A137 Computer Equipment 40,000 40,000 120,000
Total- SPECIAL PROJECT CELL (SPC) 6,000,000 6,000,000 6,000,000
ID4642 YOUNG DEVELOPMENT FELLOWS PROGRAMME
015201- A01 Employees Related Expenses 4,900,000 2,476,000 4,475,000
015201- A011 Pay 9 9 3,920,000 2,006,000 3,640,000
015201- A011-1 Pay of Officers (3) (3) (3,860,000) (2,006,000) (3,160,000)
015201- A011-2 Pay of Other Staff (6) (6) (60,000) (480,000)
015201- A012 Allowances 980,000 470,000 835,000
015201- A012-1 Regular Allowances (750,000) (470,000) (835,000)
015201- A012-2 Other Allowances (Excluding TA) (230,000)
015201- A03 Operating Expenses 34,900,000 18,452,000 30,524,000
015201- A034 Occupancy Costs 450,000 343,000 400,000
015201- A038 Travel & Transportation 1,050,000 58,000 550,000
015201- A039 General 33,400,000 18,051,000 29,574,000
015201- A06 Transfers 200,000 1,000
015201- A063 Entertainment & Gifts 200,000 1,000
Total- YOUNG DEVELOPMENT FELLOWS 40,000,000 20,928,000 35,000,000
PROGRAMME
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 150,000,000 50,000,000
015201- A039 General 150,000,000 50,000,000
Total- REFORM AND INNOVATION IN 150,000,000 50,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7359 ESTT. OF URBAN PLANNING AND POLICY CENTRE
015201- A03 Operating Expenses 100,000,000 100,000,000
015201- A039 General 100,000,000 100,000,000
Total- ESTT. OF URBAN PLANNING AND 100,000,000 100,000,000Page 392
3,836
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
POLICY CENTRE
ID7360 INTEGRATED TRANSPORT INFRASTRUCTURE PLANNING & MANGEMENT UNIT
015201- A03 Operating Expenses 60,000,000
015201- A039 General 60,000,000
Total- INTEGRATED TRANSPORT 60,000,000
INFRASTRUCTURE PLANNING &
MANGEMENT UNIT
ID7361 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS ISLAMABAD-LAND AQUISITION AND SITE
DEVELOPMENT
015201- A09 Physical Assets 3,519,470,000 3,519,470,000 2,777,470,000
015201- A091 Purchase of Building 3,519,470,000 3,519,470,000 2,777,470,000
Total- PAKISTAN INSTITUTE OF 3,519,470,000 3,519,470,000 2,777,470,000
DEVELOPMENT ECONOMICS
ISLAMABAD-LAND AQUISITION AND
SITE DEVELOPMENT
ID7362 PPMI CENTRE OF EXCELLENCE
015201- A01 Employees Related Expenses 28,732,000
015201- A011 Pay 36 25,190,000
015201- A011-1 Pay of Officers (15) (19,140,000)
015201- A011-2 Pay of Other Staff (21) (6,050,000)
015201- A012 Allowances 3,542,000
015201- A012-2 Other Allowances (Excluding TA) (3,542,000)
015201- A02 Project Pre-Investment Analysis 500,000
015201- A021 Feasibility Studies 500,000
015201- A03 Operating Expenses 23,154,000
015201- A032 Communications 794,000
015201- A033 Utilities 1,600,000
015201- A036 Motor Vehicles 60,000
015201- A038 Travel & Transportation 7,900,000
015201- A039 General 12,800,000
015201- A06 Transfers 1,000,000
015201- A063 Entertainment & Gifts 1,000,000Page 393
3,837
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A09 Physical Assets 45,014,000
015201- A092 Computer Equipment 21,500,000
015201- A095 Purchase of Transport 2,500,000
015201- A096 Purchase of Plant and Machinery 10,500,000
015201- A097 Purchase of Furniture and Fixture 10,514,000
015201- A12 Civil works 500,000
015201- A125 Other Works 500,000
015201- A13 Repairs and Maintenance 1,100,000
015201- A130 Transport 300,000
015201- A131 Machinery and Equipment 200,000
015201- A132 Furniture and Fixture 100,000
015201- A133 Buildings and Structure 100,000
015201- A137 Computer Equipment 300,000
015201- A138 General 100,000
Total- PPMI CENTRE OF EXCELLENCE 100,000,000
ID7363 RURAL ECONOMY CENTRE
015201- A03 Operating Expenses 500,000,000
015201- A039 General 500,000,000
Total- RURAL ECONOMY CENTRE 500,000,000
ID7364 ESTAB. OF CENTRE FOR SOCIAL ENTREPRENEURSHIP AT M/O PLANNING DEVELOPMENT & REFORMS
ISLAMABAD
015201- A01 Employees Related Expenses 19,100,000
015201- A011 Pay 12 8,100,000
015201- A011-1 Pay of Officers (7) (6,600,000)
015201- A011-2 Pay of Other Staff (5) (1,500,000)
015201- A012 Allowances 11,000,000
015201- A012-1 Regular Allowances (5,500,000)
015201- A012-2 Other Allowances (Excluding TA) (5,500,000)
015201- A03 Operating Expenses 13,650,000
015201- A032 Communications 400,000
015201- A033 Utilities 800,000Page 394
3,838
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A038 Travel & Transportation 4,600,000
015201- A039 General 7,850,000
015201- A06 Transfers 13,300,000
015201- A061 Scholarship 12,500,000
015201- A063 Entertainment & Gifts 800,000
015201- A09 Physical Assets 2,600,000
015201- A092 Computer Equipment 500,000
015201- A095 Purchase of Transport 1,000,000
015201- A096 Purchase of Plant and Machinery 800,000
015201- A097 Purchase of Furniture and Fixture 300,000
015201- A13 Repairs and Maintenance 1,350,000
015201- A130 Transport 500,000
015201- A131 Machinery and Equipment 350,000
015201- A132 Furniture and Fixture 200,000
015201- A137 Computer Equipment 300,000
Total- ESTAB. OF CENTRE FOR SOCIAL 50,000,000
ENTREPRENEURSHIP AT M/O
PLANNING DEVELOPMENT & REFORMS
ISLAMABAD
ID7365 SUPPORT & MONITORING OF HIGH IMPACT NEW INITIATIVES OF VISION 2025
015201- A01 Employees Related Expenses 117,800,000
015201- A011 Pay 36 99,700,000
015201- A011-1 Pay of Officers (26) (95,200,000)
015201- A011-2 Pay of Other Staff (10) (4,500,000)
015201- A012 Allowances 18,100,000
015201- A012-1 Regular Allowances (14,900,000)
015201- A012-2 Other Allowances (Excluding TA) (3,200,000)
015201- A02 Project Pre-Investment Analysis 200,000
015201- A021 Feasibility Studies 200,000
015201- A03 Operating Expenses 59,900,000
015201- A032 Communications 150,000
015201- A033 Utilities 300,000Page 395
3,839
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A034 Occupancy Costs 4,985,000
015201- A036 Motor Vehicles 2,400,000
015201- A038 Travel & Transportation 6,365,000
015201- A039 General 45,700,000
015201- A04 Employees Retirement Benefits 100,000
015201- A041 Pension 100,000
015201- A06 Transfers 1,500,000
015201- A063 Entertainment & Gifts 1,500,000
015201- A09 Physical Assets 17,700,000
015201- A092 Computer Equipment 5,700,000
015201- A095 Purchase of Transport 5,000,000
015201- A096 Purchase of Plant and Machinery 2,000,000
015201- A097 Purchase of Furniture and Fixture 5,000,000
015201- A13 Repairs and Maintenance 2,800,000
015201- A130 Transport 200,000
015201- A131 Machinery and Equipment 200,000
015201- A132 Furniture and Fixture 100,000
015201- A137 Computer Equipment 2,300,000
Total- SUPPORT & MONITORING OF HIGH 200,000,000
IMPACT NEW INITIATIVES OF VISION
2025
ID7368 UN-FUNDED PUBLIC WELFARE / UNDER FUNDED IMPORTANT PROJECTS
015201- A03 Operating Expenses 649,047,000
015201- A039 General 649,047,000
Total- UN-FUNDED PUBLIC WELFARE / 649,047,000
UNDER FUNDED IMPORTANT
PROJECTS
ID7369 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS ISLAMABAD CONSTRUCTION OF NEW COMPUS
015201- A01 Employees Related Expenses 15,000,000
015201- A011 Pay 15,000,000
015201- A011-1 Pay of Officers (10,000,000)
015201- A011-2 Pay of Other Staff (5,000,000)Page 396
3,840
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A12 Civil works 485,000,000
015201- A124 Building and Structures 485,000,000
Total- PAKISTAN INSTITUTE OF 500,000,000
DEVELOPMENT ECONOMICS
ISLAMABAD CONSTRUCTION OF NEW
COMPUS
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 25,100,000 7,861,000 20,950,000
015201- A011 Pay 16 16 22,500,000 7,682,000 20,000,000
015201- A011-1 Pay of Officers (11) (11) (20,000,000) (6,361,000) (18,000,000)
015201- A011-2 Pay of Other Staff (5) (5) (2,500,000) (1,321,000) (2,000,000)
015201- A012 Allowances 2,600,000 179,000 950,000
015201- A012-1 Regular Allowances (350,000) (148,000) (300,000)
015201- A012-2 Other Allowances (Excluding TA) (2,250,000) (31,000) (650,000)
015201- A03 Operating Expenses 159,800,000 98,579,000 26,999,000
015201- A032 Communications 500,000 300,000
015201- A038 Travel & Transportation 22,000,000 318,000 1,750,000
015201- A039 General 137,300,000 98,261,000 24,949,000
015201- A06 Transfers 10,000,000 1,000
015201- A063 Entertainment & Gifts 10,000,000 1,000
015201- A09 Physical Assets 4,700,000 84,000 1,650,000
015201- A092 Computer Equipment 3,000,000 1,300,000
015201- A096 Purchase of Plant and Machinery 1,500,000 200,000
015201- A097 Purchase of Furniture and Fixture 200,000 84,000 150,000
015201- A13 Repairs and Maintenance 400,000 74,000 400,000
015201- A131 Machinery and Equipment 100,000 74,000 100,000
015201- A137 Computer Equipment 300,000 300,000
Total- DEVELOPMENT COMMUNICATION 200,000,000 106,598,000 50,000,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 56,738,000 22,714,000 53,696,000
015201- A011 Pay 31 31 38,600,000 18,700,000 38,600,000Page 397
3,841
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (18) (18) (34,100,000) (15,100,000) (34,100,000)
015201- A011-2 Pay of Other Staff (13) (13) (4,500,000) (3,600,000) (4,500,000)
015201- A012 Allowances 18,138,000 4,014,000 15,096,000
015201- A012-1 Regular Allowances (9,838,000) (774,000) (9,696,000)
015201- A012-2 Other Allowances (Excluding TA) (8,300,000) (3,240,000) (5,400,000)
015201- A02 Project Pre-Investment Analysis 75,000,000 40,000,000
015201- A022 Research Survey & Exploratory Oper 75,000,000 40,000,000
015201- A03 Operating Expenses 44,362,000 12,945,000 41,253,000
015201- A032 Communications 1,100,000 481,000 5,300,000
015201- A033 Utilities 550,000 3,000
015201- A034 Occupancy Costs 3,100,000 2,000 101,000
015201- A036 Motor Vehicles 350,000 350,000
015201- A038 Travel & Transportation 5,512,000 2,412,000 5,700,000
015201- A039 General 33,750,000 10,050,000 29,799,000
015201- A06 Transfers 4,000,000 350,000 1,000
015201- A063 Entertainment & Gifts 4,000,000 350,000 1,000
015201- A09 Physical Assets 17,900,000 6,080,000 12,900,000
015201- A092 Computer Equipment 5,400,000 4,180,000 1,900,000
015201- A095 Purchase of Transport 9,500,000 100,000 8,000,000
015201- A096 Purchase of Plant and Machinery 1,500,000 1,000,000 1,500,000
015201- A097 Purchase of Furniture and Fixture 1,500,000 800,000 1,500,000
015201- A13 Repairs and Maintenance 2,000,000 1,112,000 2,150,000
015201- A130 Transport 800,000 600,000 800,000
015201- A131 Machinery and Equipment 200,000 200,000 200,000
015201- A132 Furniture and Fixture 100,000 100,000 150,000
015201- A133 Buildings and Structure 600,000 112,000 600,000
015201- A137 Computer Equipment 300,000 100,000 400,000
Total- CHINA-PAK CORRIDOR SUPPORT 200,000,000 43,201,000 150,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 100,000,000 100,000,000 80,000,000Page 398
3,842
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A039 General 100,000,000 100,000,000 80,000,000
Total- NATIONAL INITIATIVE FOR 100,000,000 100,000,000 80,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8144 FEASIBILITY / STUDY ON CLUSTER DEVELOPMENT BASED MINERAL TRANFORMATION PLAN - VISION
2025
015201- A03 Operating Expenses 61,279,000
015201- A039 General 61,279,000
Total- FEASIBILITY / STUDY ON CLUSTER 61,279,000
DEVELOPMENT BASED MINERAL
TRANFORMATION PLAN - VISION 2025
ID8145 CLUSTER DEVELOPMENT BASE AGRICULTURE CLUSTER DEVELOPMENT BASE AGRICULTURE
TRANFORMATION PLAN -
015201- A01 Employees Related Expenses 5,566,000 5,088,000
015201- A011 Pay 3 4,447,000 4,697,000
015201- A011-1 Pay of Officers (3) (4,446,000) (4,696,000)
015201- A011-2 Pay of Other Staff (1,000) (1,000)
015201- A012 Allowances 1,119,000 391,000
015201- A012-2 Other Allowances (Excluding TA) (1,119,000) (391,000)
015201- A02 Project Pre-Investment Analysis 45,463,000 14,600,000
015201- A021 Feasibility Studies 45,463,000 14,600,000
015201- A03 Operating Expenses 70,682,000 18,933,000 5,255,000
015201- A032 Communications 250,000 102,000
015201- A033 Utilities 1,000 100,000
015201- A038 Travel & Transportation 2,000,000 821,000
015201- A039 General 70,682,000 16,682,000 4,232,000
015201- A09 Physical Assets 450,000 4,000
015201- A092 Computer Equipment 300,000 3,000
015201- A097 Purchase of Furniture and Fixture 150,000 1,000
015201- A13 Repairs and Maintenance 270,000 53,000
015201- A132 Furniture and Fixture 20,000 1,000
015201- A137 Computer Equipment 250,000 52,000Page 399
3,843
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CLUSTER DEVELOPMENT BASE 70,682,000 70,682,000 25,000,000
AGRICULTURE CLUSTER
DEVELOPMENT BASE AGRICULTURE
TRANFORMATION PLAN -
ID8147 NATIONAL ENDOWMENT SCHOLORSHIPS FOR TALENT (NEST)
015201- A03 Operating Expenses 2,000,000,000
015201- A039 General 2,000,000,000
Total- NATIONAL ENDOWMENT 2,000,000,000
SCHOLORSHIPS FOR TALENT (NEST)
ID8442 CONSTRUCTION OF PLAN HOUSE IN ADMINISTRATIVE SECTOR F-5/2 ISLAMABAD
015201- A03 Operating Expenses 140,000,000 25,000,000
015201- A039 General 140,000,000 25,000,000
Total- CONSTRUCTION OF PLAN HOUSE IN 140,000,000 25,000,000
ADMINISTRATIVE SECTOR F-5/2
ISLAMABAD
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01 Employees Related Expenses 67,000,000 67,000,000 35,000,000
015201- A011 Pay 37 67,000,000 67,000,000 35,000,000
015201- A011-1 Pay of Officers (24) (64,000,000) (64,000,000) (33,000,000)
015201- A011-2 Pay of Other Staff (13) (3,000,000) (3,000,000) (2,000,000)
015201- A03 Operating Expenses 331,000,000 331,000,000 14,500,000
015201- A032 Communications 3,000,000 3,000,000 500,000
015201- A033 Utilities 2,000,000 2,000,000 500,000
015201- A034 Occupancy Costs 12,000,000 12,000,000 7,000,000
015201- A038 Travel & Transportation 8,000,000 8,000,000 1,500,000
015201- A039 General 306,000,000 306,000,000 5,000,000
015201- A09 Physical Assets 2,000,000 2,000,000 500,000
015201- A092 Computer Equipment 1,000,000 1,000,000 250,000
015201- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 250,000
Total- CENTRE FOR EXCELLENCE FOR 400,000,000 400,000,000 50,000,000
CHINA-PAKISTAN ECONOMIC CORIDORPage 400
3,844
NO. 141.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND REFORM DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8479 RESTRUCTRING INSTITUTIONAL STRENGTHENING &CAPICITY BUILDING OF ENERGY WING
015201- A01 Employees Related Expenses 18,700,000
015201- A011 Pay 18 17,000,000
015201- A011-1 Pay of Officers (14) (15,000,000)
015201- A011-2 Pay of Other Staff (4) (2,000,000)
015201- A012 Allowances 1,700,000
015201- A012-1 Regular Allowances (200,000)
015201- A012-2 Other Allowances (Excluding TA) (1,500,000)
015201- A03 Operating Expenses 12,230,000
015201- A032 Communications 1,150,000
015201- A034 Occupancy Costs 5,000
015201- A038 Travel & Transportation 5,700,000
015201- A039 General 5,375,000
015201- A06 Transfers 200,000
015201- A063 Entertainment & Gifts 200,000
015201- A09 Physical Assets 2,900,000
015201- A092 Computer Equipment 2,200,000
015201- A096 Purchase of Plant and Machinery 500,000
015201- A097 Purchase of Furniture and Fixture 200,000
015201- A13 Repairs and Maintenance 970,000
015201- A130 Transport 100,000
015201- A131 Machinery and Equipment 500,000
015201- A132 Furniture and Fixture 100,000
015201- A133 Buildings and Structure 100,000
015201- A137 Computer Equipment 170,000
Total- RESTRUCTRING INSTITUTIONAL 35,000,000
STRENGTHENING &CAPICITY BUILDING
OF ENERGY WING
ID9228 STARTUP PAKISTAN VENTURE
015201- A03 Operating Expenses 1,000,000,000
015201- A039 General 1,000,000,000