Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 3
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032 Communications 400,000
016101- A037 Consultancy and Contractual Work 235,110,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 950,000
016101- A09 Physical Assets 1,100,000
016101- A092 Computer Equipment 300,000
016101- A097 Purchase of Furniture and Fixture 800,000
Total- CERTIFICATION OF IT 250,000,000
PROFEESSIONALS
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101- A01 Employees Related Expenses 70,336,000
016101- A011 Pay 46 70,336,000
016101- A011-1 Pay of Officers (36) (66,400,000)
016101- A011-2 Pay of Other Staff (10) (3,936,000)
016101- A03 Operating Expenses 16,654,000
016101- A032 Communications 400,000
016101- A038 Travel & Transportation 9,023,000
016101- A039 General 7,231,000
016101- A09 Physical Assets 12,910,000
016101- A092 Computer Equipment 12,100,000
016101- A095 Purchase of Transport 10,000
016101- A096 Purchase of Plant and Machinery 800,000
016101- A13 Repairs and Maintenance 100,000
016101- A131 Machinery and Equipment 50,000
016101- A137 Computer Equipment 50,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 100,000,000
CAPACITY ENHACEMENT PROGRM
(KNOWLEDGE ACCONMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 4,630,000
016101- A011 Pay 4 4,430,000
016101- A011-1 Pay of Officers (2) (3,800,000)Page 202
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-2 Pay of Other Staff (2) (630,000)
016101- A012 Allowances 200,000
016101- A012-2 Other Allowances (Excluding TA) (200,000)
016101- A03 Operating Expenses 144,436,000
016101- A032 Communications 500,000
016101- A034 Occupancy Costs 2,500,000
016101- A037 Consultancy and Contractual Work 3,000
016101- A038 Travel & Transportation 136,036,000
016101- A039 General 5,397,000
016101- A06 Transfers 200,000
016101- A063 Entertainment & Gifts 200,000
016101- A09 Physical Assets 634,000
016101- A092 Computer Equipment 134,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 150,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 29,500,000
016101- A011 Pay 21 29,500,000
016101- A011-1 Pay of Officers (15) (27,000,000)
016101- A011-2 Pay of Other Staff (6) (2,500,000)
016101- A03 Operating Expenses 10,650,000
016101- A032 Communications 750,000
016101- A038 Travel & Transportation 5,200,000
016101- A039 General 4,700,000
016101- A09 Physical Assets 9,750,000
016101- A092 Computer Equipment 2,250,000
016101- A095 Purchase of Transport 6,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
016101- A13 Repairs and Maintenance 100,000
016101- A137 Computer Equipment 100,000
Total- PROJECT MONITORING & DIGITAL 50,000,000
TRANSFORMATION CELLL
(KNOWLEDGE ECONMY INITIATIVE)Page 203
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 5,400,000
016101- A011 Pay 4 5,400,000
016101- A011-1 Pay of Officers (3) (5,000,000)
016101- A011-2 Pay of Other Staff (1) (400,000)
016101- A03 Operating Expenses 169,100,000
016101- A032 Communications 300,000
016101- A037 Consultancy and Contractual Work 166,800,000
016101- A038 Travel & Transportation 1,300,000
016101- A039 General 700,000
016101- A09 Physical Assets 500,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- STANDARDIZATION OF IT INDUSTRY 175,000,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 11,439,000
016101- A011 Pay 11 11,439,000
016101- A011-1 Pay of Officers (6) (8,979,000)
016101- A011-2 Pay of Other Staff (5) (2,460,000)
016101- A03 Operating Expenses 9,150,000
016101- A032 Communications 400,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 8,250,000
016101- A09 Physical Assets 9,140,000
016101- A092 Computer Equipment 9,140,000
016101- A13 Repairs and Maintenance 271,000
016101- A137 Computer Equipment 271,000
Total- ONE PATIENT ONE ID 30,000,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 31,980,000Page 204
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011 Pay 21 31,980,000
016101- A011-1 Pay of Officers (15) (29,100,000)
016101- A011-2 Pay of Other Staff (6) (2,880,000)
016101- A03 Operating Expenses 24,250,000
016101- A032 Communications 50,000
016101- A036 Motor Vehicles 200,000
016101- A038 Travel & Transportation 2,500,000
016101- A039 General 21,500,000
016101- A09 Physical Assets 93,720,000
016101- A092 Computer Equipment 93,520,000
016101- A096 Purchase of Plant and Machinery 200,000
016101- A13 Repairs and Maintenance 50,000
016101- A130 Transport 50,000
Total- SMART OFFICE ALL FEDERAL 150,000,000
GOVERNMENT ORGANIZATION
DEPARTMENT
IB3494 TECHNOLOGY MARKETING EXPORT PROGRAM
016101- A03 Operating Expenses 50,000,000
016101- A037 Consultancy and Contractual Work 42,900,000
016101- A038 Travel & Transportation 1,500,000
016101- A039 General 5,600,000
Total- TECHNOLOGY MARKETING EXPORT 50,000,000
PROGRAM
IB3495 JIDDAT INVESTMENT AND SUPPORT FUND FEASIBILITY
016101- A03 Operating Expenses 50,000,000
016101- A032 Communications 50,000
016101- A037 Consultancy and Contractual Work 48,950,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 500,000
Total- JIDDAT INVESTMENT AND SUPPORT 50,000,000
FUND FEASIBILITYPage 205
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3496 NATIONAL CENTERS OF RESEARCH INNOVATION AND ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
016101- A03 Operating Expenses 10,000,000
016101- A037 Consultancy and Contractual Work 9,000,000
016101- A038 Travel & Transportation 500,000
016101- A039 General 500,000
Total- NATIONAL CENTERS OF RESEARCH 10,000,000
INNOVATION AND
ENTREPRENEURSHIP IN AI AND ALLIED
TECHNOLOGIES
IB3497 ESTABLISHMENT OF IT PARK KARACHI
016101- A01 Employees Related Expenses 3,600,000
016101- A011 Pay 2 3,600,000
016101- A011-1 Pay of Officers (2) (3,600,000)
016101- A03 Operating Expenses 382,100,000
016101- A032 Communications 120,000
016101- A037 Consultancy and Contractual Work 381,030,000
016101- A038 Travel & Transportation 400,000
016101- A039 General 550,000
016101- A09 Physical Assets 14,300,000
016101- A092 Computer Equipment 4,300,000
016101- A095 Purchase of Transport 10,000,000
Total- ESTABLISHMENT OF IT PARK KARACHI 400,000,000
IB3498 FEASIBILITY STUDY AND CONSULTANCY FOR DEVELOPMENT SPECIAL TECHNOLOGY ZONE (STE)
016101- A03 Operating Expenses 90,000,000
016101- A032 Communications 50,000
016101- A037 Consultancy and Contractual Work 87,750,000
016101- A038 Travel & Transportation 1,500,000
016101- A039 General 700,000
Total- FEASIBILITY STUDY AND 90,000,000
CONSULTANCY FOR DEVELOPMENT
SPECIAL TECHNOLOGY ZONE (STE)
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 17,000,000Page 206
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011 Pay 10 17,000,000
016101- A011-1 Pay of Officers (6) (15,956,000)
016101- A011-2 Pay of Other Staff (4) (1,044,000)
016101- A03 Operating Expenses 1,472,450,000
016101- A032 Communications 700,000
016101- A033 Utilities 500,000
016101- A034 Occupancy Costs 152,000,000
016101- A037 Consultancy and Contractual Work 1,317,450,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 1,200,000
016101- A09 Physical Assets 10,550,000
016101- A092 Computer Equipment 10,050,000
016101- A095 Purchase of Transport 200,000
016101- A097 Purchase of Furniture and Fixture 300,000
Total- TECHNOLOGY PARKS DEVELOPMENT 1,500,000,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (1,250,000,000)
(Foreign Aid) (1,250,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS
016101- A01 Employees Related Expenses 7,800,000
016101- A011 Pay 7 7,800,000
016101- A011-1 Pay of Officers (5) (7,200,000)
016101- A011-2 Pay of Other Staff (2) (600,000)
016101- A03 Operating Expenses 16,300,000
016101- A037 Consultancy and Contractual Work 15,100,000
016101- A038 Travel & Transportation 800,000
016101- A039 General 400,000
016101- A09 Physical Assets 900,000
016101- A092 Computer Equipment 200,000
016101- A097 Purchase of Furniture and Fixture 700,000
Total- ENHANCING IT EXPORTS THROUGH 25,000,000
INDUSTRY SUPPORT PROGRAMSPage 207
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 155,000,000
016101- A052 Grants Domestic 155,000,000
Total- NATIONAL FREELANCE TRAINING 155,000,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A05 Grants, Subsidies and Write off Loans 231,000,000
016101- A052 Grants Domestic 231,000,000
Total- NATIONAL EXP. PLAN OF NICS 231,000,000
INCLUDING FEASIBILITY(KNOWEDGE
ENCONMY INITIATVE)
016101 Total- Administration 4,196,000,000
016120 OTHERS :
IB0282 FESIBILITY STUDY ESTABLISHMENT OF NATIONAL DATA CENTRE AND SOCIAL MEDIA APPLICATION
016120- A02 Project Pre-Investment Analysis 98,000,000
016120- A021 Feasibility Studies 98,000,000
016120- A03 Operating Expenses 2,000,000
016120- A039 General 2,000,000
Total- FESIBILITY STUDY ESTABLISHMENT OF 100,000,000
NATIONAL DATA CENTRE AND SOCIAL
MEDIA APPLICATION
IB0283 CYBER SECURITY DIGITAL PAKISTAN PHASE-I N-12
016120- A01 Employees Related Expenses 29,000,000
016120- A011 Pay 119 28,000,000
016120- A011-1 Pay of Officers (119) (28,000,000)
016120- A012 Allowances 1,000,000
016120- A012-1 Regular Allowances (1,000,000)
016120- A03 Operating Expenses 8,000,000
016120- A032 Communications 2,000,000
016120- A038 Travel & Transportation 3,500,000
016120- A039 General 2,500,000Page 208
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A09 Physical Assets 53,000,000
016120- A092 Computer Equipment 20,000,000
016120- A095 Purchase of Transport 5,000,000
016120- A096 Purchase of Plant and Machinery 10,000,000
016120- A097 Purchase of Furniture and Fixture 18,000,000
016120- A13 Repairs and Maintenance 10,000,000
016120- A137 Computer Equipment 10,000,000
Total- CYBER SECURITY DIGITAL PAKISTAN 100,000,000
PHASE-I N-12
016120 Total- OTHERS 200,000,000
0161 Total- Basic Research 4,396,000,000
016 Total- Basic Research 4,396,000,000
01 Total- General Public Service 4,396,000,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB0274 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN AJK
046103- A12 Civil works 365,528,000
046103- A126 Telecommunication Works 365,528,000
Total- HYBRID POWER SOLUTION 365,528,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN AJK
IB0275 HYBRID POWER SOLUTION (SOLARIZATION) FOR REMOTE SITES OF SCO IN GB
046103- A12 Civil works 365,528,000
046103- A126 Telecommunication Works 365,528,000
Total- HYBRID POWER SOLUTION 365,528,000
(SOLARIZATION) FOR REMOTE SITES
OF SCO IN GB
IB1988 ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan
046103- A12 Civil works 53,123,000
046103- A126 Telecommunication Works 53,123,000
Total- ESTABLISHMENT OF SCO TECHNICAL 53,123,000
TRAINING Institute (STTI) at Gilgit in
Gilgit BaltistanPage 209
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1990 EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core &
Access Netwrok in AJ&K
046103- A12 Civil works 187,289,000
046103- A126 Telecommunication Works 187,289,000
Total- EXPANSION OF BROADBAND 187,289,000
SERVICES THROUGH MSAN Technology
and Upgradation of IP Core & Access
Netwrok in AJ&K
IB1991 EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)
046103- A12 Civil works 616,228,000
046103- A126 Telecommunication Works 616,228,000
Total- EXPANSION OF CELLUAR SERVICES IN 616,228,000
AJ&K and Gilgit Baltistan (Phase-III)
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and
GB
046103- A12 Civil works 500,000,000
046103- A126 Telecommunication Works 500,000,000
Total- UPGRADATION OF TRANSMISSION 500,000,000
NETWORK AND Replacement of Optical
Fiber Cable (OFC) in AJ&K and GB
IB1994 EXPANSION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB
046103- A12 Civil works 376,000,000
046103- A126 Telecommunication Works 376,000,000
Total- EXPANSION OF BROADBAND 376,000,000
SERVICES IN Cities / Towns of AJ&K
and GB
IB1995 UPGRADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network
in AJ&K
046103- A12 Civil works 300,000,000
046103- A126 Telecommunication Works 300,000,000
Total- UPGRADATION OF EXISTING TDM 300,000,000
BASED Backhaul Microwave with IP
Based Backhaul Microwave
Network in AJ&KPage 210
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of Cross Border
046103- A12 Civil works 500,000,000
046103- A126 Telecommunication Works 500,000,000
Total- PROTECTION AND UPGRADATION OF 500,000,000
PAK-CHINA Phase-I OFC Project for
Establishment of Cross Border
IB1998 ESTABLISHMENT OF DATA CENTRE FOR providing Cloud Based Services in AJ&K and GB
046103- A12 Civil works 250,000,000
046103- A126 Telecommunication Works 250,000,000
Total- ESTABLISHMENT OF DATA CENTRE 250,000,000
FOR providing Cloud Based Services in
AJ&K and GB
046103 Total- Telegraph and Telephone 3,513,696,000
0461 Total- Communications 3,513,696,000
046 Total- Communications 3,513,696,000
04 Total- Economic Affairs 3,513,696,000
Total- ACCOUNTANT GENERAL 7,909,696,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,250,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000)
(In Local Currency) (6,659,696,000)Page 211
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 184,360,000
016101- A052 Grants Domestic 184,360,000
Total- CRIME ANALYTICS AND SMART 184,360,000
POLICING IN PAKISTAN
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 204,885,000
016101- A011 Pay 298 123,385,000
016101- A011-1 Pay of Officers (35) (59,185,000)
016101- A011-2 Pay of Other Staff (263) (64,200,000)
016101- A012 Allowances 81,500,000
016101- A012-2 Other Allowances (Excluding TA) (81,500,000)
016101- A03 Operating Expenses 237,905,000
016101- A033 Utilities 20,000,000
016101- A034 Occupancy Costs 7,600,000
016101- A038 Travel & Transportation 4,800,000
016101- A039 General 205,505,000
016101- A09 Physical Assets 502,640,000
016101- A092 Computer Equipment 174,600,000
016101- A095 Purchase of Transport 81,000,000
016101- A096 Purchase of Plant and Machinery 188,480,000
016101- A097 Purchase of Furniture and Fixture 58,560,000
016101- A13 Repairs and Maintenance 9,570,000
016101- A130 Transport 5,000,000
016101- A131 Machinery and Equipment 2,570,000
016101- A132 Furniture and Fixture 2,000,000
Total- BLENDED VIRTUAL EDUCATION 955,000,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 1,139,360,000
0161 Total- Basic Research 1,139,360,000
016 Total- Basic Research 1,139,360,000
01 Total- General Public Service 1,139,360,000
Total- ACCOUNTANT GENERAL 1,139,360,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 212
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101- A01 Employees Related Expenses 51,200,000
016101- A011 Pay 71 46,200,000
016101- A011-1 Pay of Officers (52) (40,200,000)
016101- A011-2 Pay of Other Staff (19) (6,000,000)
016101- A012 Allowances 5,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A02 Project Pre-Investment Analysis 2,000,000
016101- A022 Research Survey & Exploratory Oper 2,000,000
016101- A03 Operating Expenses 25,000,000
016101- A031 Fees 1,000,000
016101- A032 Communications 600,000
016101- A033 Utilities 1,350,000
016101- A038 Travel & Transportation 4,000,000
016101- A039 General 18,050,000
016101- A09 Physical Assets 85,800,000
016101- A092 Computer Equipment 19,300,000
016101- A094 Other Stores and Stocks 65,000,000
016101- A096 Purchase of Plant and Machinery 1,000,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A12 Civil works 148,000,000
016101- A124 Building and Structures 148,000,000
Total- ESTABLISHMENT OF SINO-PAK 312,000,000
CENTRE FOR AI PAK-AUSTRIA
-INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPURPage 213
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
016101 Total- Administration 312,000,000
0161 Total- Basic Research 312,000,000
016 Total- Basic Research 312,000,000
01 Total- General Public Service 312,000,000
Total- ACCOUNTANT GENERAL 312,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 9,361,056,000
(In Foreign Exchange) (1,250,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000)
(In Local Currency) (8,111,056,000)
__________________________________________________Page 214
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Page 215
SECTION XIII
MINISTRY OF INTERIOR
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
108. Development Expenditure of Interior Division 21,048,715
Total : 21,048,715Page 216
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Page 217
NO. 108.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION.
Voted Rs. 21,048,715,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 20,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 1,100,000,000
032 Police 1,507,419,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 59,450,000
045 Construction and Transport 5,189,422,000
062 Community Development 13,172,424,000
Total 21,048,715,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 375,028,000
A011 Pay 354,185,000
A011-1 Pay of Officers (188,362,000)
A011-2 Pay of Other Staff (165,823,000)
A012 Allowances 20,843,000
A012-1 Regular Allowances (11,290,000)
A012-2 Other Allowances (Excluding TA) (9,553,000)
A02 Project Pre-Investment Analysis 10,000,000
A03 Operating Expenses 222,122,000
A06 Transfers 100,000
A09 Physical Assets 1,797,490,000
A12 Civil works 18,586,674,000
A13 Repairs and Maintenance 57,301,000
Total 21,048,715,000Page 218
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
IB0778 SCANNING OF DOCUMENT OF VEHICLES REGISTARED INICT AND PRINTING OF REGISTERATION CARD
011205- A01 Employees Related Expenses 8,695,000
011205- A011 Pay 78 3,800,000
011205- A011-2 Pay of Other Staff (78) (3,800,000)
011205- A012 Allowances 4,895,000
011205- A012-1 Regular Allowances (3,995,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000)
011205- A03 Operating Expenses 3,205,000
011205- A032 Communications 85,000
011205- A033 Utilities 10,000
011205- A034 Occupancy Costs 600,000
011205- A038 Travel & Transportation 900,000
011205- A039 General 1,610,000
011205- A09 Physical Assets 7,100,000
011205- A092 Computer Equipment 5,000,000
011205- A095 Purchase of Transport 400,000
011205- A096 Purchase of Plant and Machinery 700,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 1,000,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 100,000
011205- A132 Furniture and Fixture 100,000
011205- A137 Computer Equipment 700,000
Total- SCANNING OF DOCUMENT OF 20,000,000
VEHICLES REGISTARED INICT AND
PRINTING OF REGISTERATION CARD
011205 Total- Tax Management (Customs Income 20,000,000
Tax Exc
0112 Total- Financial and Fiscal Affairs 20,000,000Page 219
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total- Executive & Legislative 20,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019102 Administrative Research :
IB2043 REVANMPING OF CYBER CRIMES WING FIA
019102- A09 Physical Assets 400,000,000
019102- A092 Computer Equipment 350,000,000
019102- A095 Purchase of Transport 50,000,000
Total- REVANMPING OF CYBER CRIMES WING 400,000,000
FIA
IB2044 INTERGARTED BORDER MANAGEMENT SYSTEM-II
019102- A01 Employees Related Expenses 44,100,000
019102- A011 Pay 53 44,100,000
019102- A011-1 Pay of Officers (38) (40,320,000)
019102- A011-2 Pay of Other Staff (15) (3,780,000)
019102- A03 Operating Expenses 3,600,000
019102- A038 Travel & Transportation 1,500,000
019102- A039 General 2,100,000
019102- A09 Physical Assets 252,300,000
019102- A092 Computer Equipment 143,100,000
019102- A095 Purchase of Transport 67,000,000
019102- A096 Purchase of Plant and Machinery 40,000,000
019102- A097 Purchase of Furniture and Fixture 2,200,000
Total- INTERGARTED BORDER MANAGEMENT 300,000,000
SYSTEM-II
IB2045 OPERATION IMPROVEMENT OF FIA IN AML/CF COUNTER TERRORISM & CASE MANAGEMENT SYSTEM
019102- A03 Operating Expenses 25,000,000
019102- A039 General 25,000,000
019102- A09 Physical Assets 375,000,000
019102- A092 Computer Equipment 145,000,000
019102- A095 Purchase of Transport 155,000,000
019102- A096 Purchase of Plant and Machinery 25,000,000Page 220
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A097 Purchase of Furniture and Fixture 50,000,000
Total- OPERATION IMPROVEMENT OF FIA IN 400,000,000
AML/CF COUNTER TERRORISM & CASE
MANAGEMENT SYSTEM
019102 Total- Administrative Research 1,100,000,000
0191 Total- Gen Public Service Not Elsewhere 1,100,000,000
Defined
019 Total- General Public Service Not 1,100,000,000
Elsewhere Defined
01 Total- General Public Service 1,120,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
ID9221 NATIONAL RESPONSE CENTRE FOR CYBER CRIME(NR3C PHASE-III)
032101- A01 Employees Related Expenses 216,483,000
032101- A011 Pay 416 211,483,000
032101- A011-1 Pay of Officers (122) (112,041,000)
032101- A011-2 Pay of Other Staff (294) (99,442,000)
032101- A012 Allowances 5,000,000
032101- A012-2 Other Allowances (Excluding TA) (5,000,000)
032101- A03 Operating Expenses 89,882,000
032101- A032 Communications 5,500,000
032101- A033 Utilities 1,982,000
032101- A034 Occupancy Costs 40,000,000
032101- A038 Travel & Transportation 28,900,000
032101- A039 General 13,500,000
032101- A09 Physical Assets 54,171,000
032101- A092 Computer Equipment 48,000,000
032101- A095 Purchase of Transport 6,000,000
032101- A096 Purchase of Plant and Machinery 171,000
032101- A13 Repairs and Maintenance 2,500,000
032101- A130 Transport 2,000,000
032101- A133 Buildings and Structure 500,000Page 221
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL RESPONSE CENTRE FOR 363,036,000
CYBER CRIME(NR3C PHASE-III)
032101 Total- Federal Police 363,036,000
032109 Immigration and Passport :
IB0776 PC-II FOR EXPANSION OF E-PASSPORT PERSONALIZATION SYSTEM INSTALLED AT DG I&p
HEADQUARTERS ISLAMABAD
032109- A02 Project Pre-Investment Analysis 10,000,000
032109- A021 Feasibility Studies 10,000,000
Total- PC-II FOR EXPANSION OF E-PASSPORT 10,000,000
PERSONALIZATION SYSTEM
INSTALLED AT DG I&p
HEADQUARTERS ISLAMABAD
IB0777 ESTABLISHMENT OF 14 REGIONAL PASSPORT IN SINDH (JACOBABAD SHIKARPUR KHAIRPUR GHOTKI
SUKKUR MIRPUR KHAS
032109- A09 Physical Assets 279,720,000
032109- A091 Purchase of Building 279,720,000
032109- A12 Civil works 470,280,000
032109- A124 Building and Structures 470,280,000
Total- ESTABLISHMENT OF 14 REGIONAL 750,000,000
PASSPORT IN SINDH (JACOBABAD
SHIKARPUR KHAIRPUR GHOTKI
SUKKUR MIRPUR KHAS
IB3613 UPGRADATION OF BIOMATRIC IDENTIFICATION SYSTEM FOR PASSPORT APPLICATION
032109- A09 Physical Assets 100,000,000
032109- A092 Computer Equipment 100,000,000
Total- UPGRADATION OF BIOMATRIC 100,000,000
IDENTIFICATION SYSTEM FOR
PASSPORT APPLICATION
IB3616 UPGRADATION OF 163 REGIONAL PASSPORT OFFICES AND MRP FASILITY AT 49 PAKISTAN MISSION
ABROAD
032109- A09 Physical Assets 100,000,000
032109- A092 Computer Equipment 100,000,000
Total- UPGRADATION OF 163 REGIONAL 100,000,000
PASSPORT OFFICES AND MRP
FASILITY AT 49 PAKISTAN MISSION
ABROADPage 222
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1472 NATIONAL FORENSIC SCIENCE AGENCY NPB
032109- A01 Employees Related Expenses 43,030,000
032109- A011 Pay 78 41,002,000
032109- A011-1 Pay of Officers (26) (24,001,000)
032109- A011-2 Pay of Other Staff (52) (17,001,000)
032109- A012 Allowances 2,028,000
032109- A012-1 Regular Allowances (1,375,000)
032109- A012-2 Other Allowances (Excluding TA) (653,000)
032109- A03 Operating Expenses 11,947,000
032109- A032 Communications 427,000
032109- A033 Utilities 1,902,000
032109- A034 Occupancy Costs 14,000
032109- A038 Travel & Transportation 2,011,000
032109- A039 General 7,593,000
032109- A06 Transfers 100,000
032109- A061 Scholarship 100,000
032109- A09 Physical Assets 27,989,000
032109- A092 Computer Equipment 21,000
032109- A094 Other Stores and Stocks 2,001,000
032109- A095 Purchase of Transport 1,000
032109- A096 Purchase of Plant and Machinery 25,965,000
032109- A097 Purchase of Furniture and Fixture 1,000
032109- A12 Civil works 3,000
032109- A124 Building and Structures 3,000
032109- A13 Repairs and Maintenance 2,064,000
032109- A130 Transport 800,000
032109- A131 Machinery and Equipment 1,000,000
032109- A132 Furniture and Fixture 10,000
032109- A133 Buildings and Structure 102,000
032109- A137 Computer Equipment 101,000
032109- A138 General 1,000
032109- A139 Telecommunication Works 50,000
Total- NATIONAL FORENSIC SCIENCE 85,133,000
AGENCY NPBPage 223
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032109 Total- Immigration and Passport 1,045,133,000
0321 Total- Police 1,408,169,000
032 Total- Police 1,408,169,000
03 Total- Public Order And Safety Affairs 1,408,169,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 animal husbandry :
IB0649 ESTABLISHMENT OF VATERINARY HOSPITALS AND CENTER IN ICT
042106- A01 Employees Related Expenses 9,520,000
042106- A011 Pay 28 4,500,000
042106- A011-2 Pay of Other Staff (28) (4,500,000)
042106- A012 Allowances 5,020,000
042106- A012-1 Regular Allowances (4,620,000)
042106- A012-2 Other Allowances (Excluding TA) (400,000)
042106- A03 Operating Expenses 6,200,000
042106- A032 Communications 100,000
042106- A033 Utilities 100,000
042106- A038 Travel & Transportation 300,000
042106- A039 General 5,700,000
042106- A09 Physical Assets 500,000
042106- A092 Computer Equipment 500,000
042106- A12 Civil works 8,000,000
042106- A124 Building and Structures 8,000,000
042106- A13 Repairs and Maintenance 230,000
042106- A130 Transport 80,000
042106- A131 Machinery and Equipment 30,000
042106- A132 Furniture and Fixture 20,000
042106- A133 Buildings and Structure 100,000
Total- ESTABLISHMENT OF VATERINARY 24,450,000
HOSPITALS AND CENTER IN ICT
042106 Total- animal husbandry 24,450,000
0421 Total- Agriculture 24,450,000Page 224
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0425 Fishing:
042501 Administration :
IB0289 REHABILITATION AND IMPROVEMENT OF FISH SEED HATCHERY AT RAWAL DAM
042501- A01 Employees Related Expenses 3,200,000
042501- A012 Allowances 3,200,000
042501- A012-1 Regular Allowances (1,200,000)
042501- A012-2 Other Allowances (Excluding TA) (2,000,000)
042501- A03 Operating Expenses 2,930,000
042501- A032 Communications 50,000
042501- A033 Utilities 200,000
042501- A034 Occupancy Costs 100,000
042501- A038 Travel & Transportation 1,100,000
042501- A039 General 1,480,000
042501- A09 Physical Assets 6,870,000
042501- A092 Computer Equipment 170,000
042501- A095 Purchase of Transport 6,000,000
042501- A096 Purchase of Plant and Machinery 300,000
042501- A097 Purchase of Furniture and Fixture 400,000
042501- A12 Civil works 20,500,000
042501- A124 Building and Structures 20,500,000
042501- A13 Repairs and Maintenance 1,500,000
042501- A130 Transport 600,000
042501- A131 Machinery and Equipment 200,000
042501- A132 Furniture and Fixture 200,000
042501- A133 Buildings and Structure 500,000
Total- REHABILITATION AND IMPROVEMENT 35,000,000
OF FISH SEED HATCHERY AT RAWAL
DAM
042501 Total- Administration 35,000,000
0425 Total- Fishing 35,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 59,450,000
and FishingPage 225
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5002 ESTABLISHMENT OF LAND REVENUE RECORDS MANAGEMENET INFORMATION SYSTEM IN ICT
045702- A01 Employees Related Expenses 12,100,000
045702- A011 Pay 38 12,000,000
045702- A011-1 Pay of Officers (12) (10,000,000)
045702- A011-2 Pay of Other Staff (26) (2,000,000)
045702- A012 Allowances 100,000
045702- A012-1 Regular Allowances (100,000)
045702- A03 Operating Expenses 5,150,000
045702- A032 Communications 1,000,000
045702- A033 Utilities 1,000,000
045702- A036 Motor Vehicles 250,000
045702- A038 Travel & Transportation 700,000
045702- A039 General 2,200,000
045702- A09 Physical Assets 82,250,000
045702- A092 Computer Equipment 79,250,000
045702- A095 Purchase of Transport 500,000
045702- A096 Purchase of Plant and Machinery 500,000
045702- A097 Purchase of Furniture and Fixture 2,000,000
045702- A13 Repairs and Maintenance 500,000
045702- A137 Computer Equipment 500,000
Total- ESTABLISHMENT OF LAND REVENUE 100,000,000
RECORDS MANAGEMENET
INFORMATION SYSTEM IN ICT
ID3671 CONSTRUCTION OF MODEL PRISION IN SECTOR H-16, ISLAMABAD
045702- A12 Civil works 800,000,000
045702- A124 Building and Structures 800,000,000
Total- CONSTRUCTION OF MODEL PRISION IN 800,000,000
SECTOR H-16, ISLAMABAD
045702 Total- Buildings and Structures 900,000,000
0457 Total- Construction (Works) 900,000,000
045 Total- Construction and Transport 900,000,000
04 Total- Economic Affairs 959,450,000Page 226
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
IB0651 KORANG RIVER & RAWAL LAKE WATER TREATMENT PLANT ISB
062120- A12 Civil works 1,717,380,000
062120- A124 Building and Structures 1,717,380,000
Total- KORANG RIVER & RAWAL LAKE 1,717,380,000
WATER TREATMENT PLANT ISB
IB0771 LAND ACUISITION FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TARBELA DAM TO
CITIES OF ISLAMABAD AND
062120- A12 Civil works 3,154,671,000
062120- A124 Building and Structures 3,154,671,000
Total- LAND ACUISITION FOR CONDUCTION 3,154,671,000
OF WATER FROM INDUS WATER
SYSTEM AT TARBELA DAM TO CITIES
OF ISLAMABAD AND
IB0773 BALANCE WORK FOR OPERATIONALIZATION OF METRO BUS FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
062120- A12 Civil works 1,000,000,000
062120- A124 Building and Structures 1,000,000,000
Total- BALANCE WORK FOR 1,000,000,000
OPERATIONALIZATION OF METRO BUS
FROM PESHAWAR MOR TO NEW
ISLAMABAD INTERNATIONAL AIRPORT
IB0774 SAFE ISLAMABAD SURVELLANACE THROUGH SMARTCARS
062120- A01 Employees Related Expenses 8,300,000
062120- A011 Pay 8,300,000
062120- A011-2 Pay of Other Staff (8,300,000)
062120- A03 Operating Expenses 21,700,000
062120- A032 Communications 8,000,000
062120- A034 Occupancy Costs 5,000,000
062120- A038 Travel & Transportation 8,000,000
062120- A039 General 700,000
062120- A09 Physical Assets 49,500,000Page 227
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A092 Computer Equipment 29,500,000
062120- A095 Purchase of Transport 20,000,000
062120- A13 Repairs and Maintenance 500,000
062120- A130 Transport 300,000
062120- A131 Machinery and Equipment 200,000
Total- SAFE ISLAMABAD SURVELLANACE 80,000,000
THROUGH SMARTCARS
IB0775 ESTABLISHMENT OF CHANGE MANAGEMENT UNIT WITHIN ICT POLICE ISLAMABAD
062120- A01 Employees Related Expenses 15,100,000
062120- A011 Pay 15,000,000
062120- A011-1 Pay of Officers (1,000,000)
062120- A011-2 Pay of Other Staff (14,000,000)
062120- A012 Allowances 100,000
062120- A012-2 Other Allowances (Excluding TA) (100,000)
062120- A03 Operating Expenses 9,807,000
062120- A032 Communications 1,700,000
062120- A033 Utilities 2,000
062120- A034 Occupancy Costs 1,000
062120- A038 Travel & Transportation 2,000
062120- A039 General 8,102,000
062120- A09 Physical Assets 25,089,000
062120- A092 Computer Equipment 25,000,000
062120- A095 Purchase of Transport 1,000
062120- A096 Purchase of Plant and Machinery 38,000
062120- A097 Purchase of Furniture and Fixture 50,000
062120- A12 Civil works 100,000,000
062120- A124 Building and Structures 100,000,000
062120- A13 Repairs and Maintenance 4,000
062120- A130 Transport 1,000
062120- A131 Machinery and Equipment 1,000
062120- A132 Furniture and Fixture 1,000
062120- A137 Computer Equipment 1,000
Total- ESTABLISHMENT OF CHANGE 150,000,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABADPage 228
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2206 COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 183,879,000
062120- A121 Roads Highways and Bridges 183,879,000
Total- COSTRUCTION OF FLYOVER AND 183,879,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2207 FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- FEASABILITY FOR CONDUCTION OF 400,000,000
WATER FROM INDUS WATER SYSTEM
AT TERBELA DAM TO THE CITIES OF
ISLAMABAD &
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 825,000,000
062120- A121 Roads Highways and Bridges 825,000,000
Total- CONSTRUCTION OF KORANG BRIDGE 825,000,000
AND PWD UNDERPASS ISLAMABAD
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 3,000,000,000
062120- A121 Roads Highways and Bridges 3,000,000,000
Total- CONSTRUCTION OF 10TH AVENUE 3,000,000,000
ISLAMABAD
ID8432 ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01 Employees Related Expenses 14,500,000
062120- A011 Pay 14,000,000
062120- A011-1 Pay of Officers (1,000,000)
062120- A011-2 Pay of Other Staff (13,000,000)
062120- A012 Allowances 500,000
062120- A012-2 Other Allowances (Excluding TA) (500,000)
062120- A03 Operating Expenses 18,701,000Page 229
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A032 Communications 2,400,000
062120- A033 Utilities 501,000
062120- A034 Occupancy Costs 1,500,000
062120- A038 Travel & Transportation 6,200,000
062120- A039 General 8,100,000
062120- A09 Physical Assets 37,001,000
062120- A092 Computer Equipment 30,000,000
062120- A095 Purchase of Transport 1,000
062120- A096 Purchase of Plant and Machinery 2,000,000
062120- A097 Purchase of Furniture and Fixture 5,000,000
062120- A12 Civil works 15,000,000
062120- A124 Building and Structures 15,000,000
062120- A13 Repairs and Maintenance 4,791,000
062120- A130 Transport 4,000,000
062120- A131 Machinery and Equipment 391,000
062120- A132 Furniture and Fixture 100,000
062120- A137 Computer Equipment 300,000
Total- ESTABLISHMETNT OF MODEL POLICE 89,993,000
STATION IN ICT/POLICE REFORMS
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENTINCLUDING 500
SERVANTS
062120- A12 Civil works 100,000,000
062120- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF ADDITIONAL 100,000,000
FAMILY SUITSFOR THE MEMBERS OF
PARLIAMENTINCLUDING 500
SERVANTS
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12
AND SHEHZAD TOWN
062120- A12 Civil works 51,862,000
062120- A124 Building and Structures 51,862,000
Total- CONSTRUCTION OF 04 NOS POLICE 51,862,000
STATIONS IN VARIOUS SECTORS G-11
MARKAZ I-11 MARKAZ D-12 AND
SHEHZAD TOWNPage 230
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120 Total- Others 10,752,785,000
0621 Total- Urban Development 10,752,785,000
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A12 Civil works 66,985,000
062203- A125 Other Works 66,985,000
Total- ROAD AND PAVEMENT IN ICT AREA 69,985,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLU SCHEMES IN ICT
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 163,679,000
062203- A125 Other Works 163,679,000
Total- SEWERAGE SANITATION AND WATER 167,679,000
SUPPLU SCHEMES IN ICT
IB0772 REHABILITATION OF LINK DARBAR GOLRA SHARIF RAOD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A13 Repairs and Maintenance 44,212,000
062203- A136 Roads, Highways and Bridges 44,212,000
Total- REHABILITATION OF LINK DARBAR 46,212,000
GOLRA SHARIF RAOD
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 496,000,000
062203- A125 Other Works 496,000,000
Total- DEVELOPMENT WORK IN UC 500,000,000
ALIPUR-KHANA DAK-TARLAIPage 231
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2211 SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 496,000,000
062203- A125 Other Works 496,000,000
Total- SNITATIPON & ROADS PROJECTS UC 500,000,000
BOKRA-MERA SUMBAL
JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
IB2214 CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN
MIRCHO TO SHAMAS COLONY
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A12 Civil works 286,741,000
062203- A121 Roads Highways and Bridges 286,741,000
Total- CONSTRUCTION OF ROAD FROM 289,741,000
DARBAR SAIN MI CONSTRUCTION OF
ROAD FROM DARBAR SAIN MIRCHO TO
SHAMAS COLONY
IB2215 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 496,000,000
062203- A125 Other Works 496,000,000
Total- DEVELOPMENT INFRASTRUCTURE IN 500,000,000
UC SOHAN- DEVELOPMENT
INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-
062203 Total- Integrated rural development 2,073,617,000
programme
0622 Total- Rural Development 2,073,617,000
062 Total- Community Development 12,826,402,000
06 Total- Housing And Community Amenities 12,826,402,000
Total- ACCOUNTANT GENERAL 16,314,021,000
PAKISTAN REVENUESPage 232
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR1388 PROVISION OF CATEGORY B RESIDENCE AT FC HQRS
032106- A12 Civil works 49,250,000
032106- A124 Building and Structures 49,250,000
Total- PROVISION OF CATEGORY B 49,250,000
RESIDENCE AT FC HQRS
PR1389 CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 50,000,000
032106- A124 Building and Structures 50,000,000
Total- CONSTRUCTION OF OFFICERS AND 50,000,000
TROPS ACCOMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 99,250,000
0321 Total- Police 99,250,000
032 Total- Police 99,250,000
03 Total- Public Order And Safety Affairs 99,250,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR1390 CONSTRUCTION OF 2 X 128 SINGL MEN BARRACK AT DIR AND CHITRAL
045702- A12 Civil works 88,000,000
045702- A124 Building and Structures 88,000,000
Total- CONSTRUCTION OF 2 X 128 SINGL MEN 88,000,000
BARRACK AT DIR AND CHITRAL
PR1391 CONSTRUCTION OF ADMINISTRATIVE AND OPERATIONAL FACILITIES TO HQ WANA FC KP (SOUTH)
045702- A12 Civil works 359,500,000
045702- A124 Building and Structures 359,500,000
Total- CONSTRUCTION OF ADMINISTRATIVE 359,500,000
AND OPERATIONAL FACILITIES TO HQ
WANA FC KP (SOUTH)Page 233
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1392 CONSTRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DISTRICT FC KP (SPUTH)
045702- A12 Civil works 296,140,000
045702- A124 Building and Structures 296,140,000
Total- CONSTRUCTION OF 1 X SECTOR HQ AT 296,140,000
ARAWAL KURRAM TRIBAL DISTRICT
FC KP (SPUTH)
PR1393 CONSTRUCTION OF 1 X SECTOR HQ AT SHAKAS KHYBER AGENCY
045702- A12 Civil works 203,379,000
045702- A124 Building and Structures 203,379,000
Total- CONSTRUCTION OF 1 X SECTOR HQ AT 203,379,000
SHAKAS KHYBER AGENCY
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI
TRIBAL DISTRICT FC
045702- A12 Civil works 400,000,000
045702- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF ACCOMMODATION 400,000,000
FOR 2 X WINGS HQS AT JAMAL MAYA
AND GHARI KILLI ORAKAZI TRIBAL
DISTRICT FC
PR1395 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND
BARAI PAKDARA
045702- A12 Civil works 400,000,000
045702- A124 Building and Structures 400,000,000
Total- CONSTRUCTION OF ACCOMMODATION 400,000,000
FOR 2 X WINGS HQS AT MEHERBAN
KILLI (THARKOKAS) AND BARAI
PAKDARA
PR1396 CONSTRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR SCOUTS FC KP
PESHAWAR
045702- A12 Civil works 380,000,000
045702- A124 Building and Structures 380,000,000
Total- CONSTRUCTION OF ACCOMMODATION 380,000,000
FOR 1 X WING HQ AT ALI ZAI BAJAUR
SCOUTS FC KP PESHAWARPage 234
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1397 WATER SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) DI KHAN
045702- A12 Civil works 530,000,000
045702- A124 Building and Structures 530,000,000
Total- WATER SUPPLY SYSTEM IN FORWARD 530,000,000
AREA OF FC (SOUTH) DI KHAN
PR1398 CONSTRUCTION OF 1 X 64 SINGLE MEN BARRACK AT INAYAT QILLA AND 1 X 128 SINGLE MAN
BARRACKS AT KHAR
045702- A12 Civil works 66,000,000
045702- A124 Building and Structures 66,000,000
Total- CONSTRUCTION OF 1 X 64 SINGLE MEN 66,000,000
BARRACK AT INAYAT QILLA AND 1 X
128 SINGLE MAN BARRACKS AT KHAR
045702 Total- Buildings and Structures 2,723,019,000
0457 Total- Construction (Works) 2,723,019,000
045 Total- Construction and Transport 2,723,019,000
04 Total- Economic Affairs 2,723,019,000
Total- ACCOUNTANT GENERAL 2,822,269,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 235
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 457,000,000
045702- A124 Building and Structures 457,000,000
Total- CONS. OF ACCOMMODATION FOR 457,000,000
BHITTAI RANGERS AT KARACHI
045702 Total- Buildings and Structures 457,000,000
0457 Total- Construction (Works) 457,000,000
045 Total- Construction and Transport 457,000,000
04 Total- Economic Affairs 457,000,000
Total- ACCOUNTANT GENERAL 457,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 236
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA0792 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDEER BT RAISING OF 5
ADDITATIONAL WINGS FOR FORINTER
045702- A12 Civil works 300,000,000
045702- A124 Building and Structures 300,000,000
Total- CAPACITY ENHANCEMENT OF CAF 300,000,000
MANAGEMENT OF WESTERN BORDEER
BT RAISING OF 5 ADDITATIONAL
WINGS FOR FORINTER
QA0793 COSTRUCTION OF 12 X POSTS FOR UNITS OF INTERNAL SECURITY FOR FORNTIER CROPS
BALOCHISTAN (NORTH)
045702- A12 Civil works 99,188,000
045702- A124 Building and Structures 99,188,000
Total- COSTRUCTION OF 12 X POSTS FOR 99,188,000
UNITS OF INTERNAL SECURITY FOR
FORNTIER CROPS BALOCHISTAN
(NORTH)
QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 710,215,000
045702- A124 Building and Structures 710,215,000
Total- CAPICITY ENHANCEMENT OF 710,215,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702 Total- Buildings and Structures 1,109,403,000
0457 Total- Construction (Works) 1,109,403,000
045 Total- Construction and Transport 1,109,403,000
04 Total- Economic Affairs 1,109,403,000
Total- ACCOUNTANT GENERAL 1,109,403,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 237
NO. 108.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
GL7105 CONSTRUCTION OF ADMINISTRATION CAPS IN DISTRICT GHIZER (GILGIT) BALTISTAN ) FOR HQ GB
SCOUTS
062120- A12 Civil works 191,559,000
062120- A124 Building and Structures 191,559,000
Total- CONSTRUCTION OF ADMINISTRATION 191,559,000
CAPS IN DISTRICT GHIZER (GILGIT)
BALTISTAN ) FOR HQ GB SCOUTS
GL7106 CONSTRUCTION /PROVISION OF ADDITATIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISION
GILGIT
062120- A12 Civil works 154,463,000
062120- A124 Building and Structures 154,463,000
Total- CONSTRUCTION /PROVISION OF 154,463,000
ADDITATIONAL FACILITIES FOR HQ GB
SCOUTS MINAWAR GARRISION GILGIT
062120 Total- Others 346,022,000
0621 Total- Urban Development 346,022,000
062 Total- Community Development 346,022,000
06 Total- Housing And Community Amenities 346,022,000
Total- ACCOUNTANT GENERAL 346,022,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 21,048,715,000Page 238
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Page 239
SECTION XIV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
109. Development Expenditure of Inter-Provincial
Coordination Division 3,734,736
Total : 3,734,736Page 240
No text layer on this page, see the official PDF.
Page 241
NO. 109.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 109
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,734,736,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,734,736,000
Total 3,734,736,000
OBJECT CLASSIFICATION
A03 Operating Expenses 483,513,000
A12 Civil works 3,251,223,000
Total 3,734,736,000Page 242
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB0294 ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
081101- A03 Operating Expenses 250,000,000
081101- A039 General 250,000,000
Total- ORGANIZATION OF NATIONAL 250,000,000
TRAINING CAPS FOR PREPARATION
/PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
IB0295 HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE
MEGA EVENTS
081101- A03 Operating Expenses 225,000,000
081101- A039 General 225,000,000
Total- HIRING OF FOREIGN COACHES FOR 225,000,000
TRAINING OF NATIONAL ATHLETES
FOR PARTICIPATION IN THE MEGA
EVENTS
IB0296 CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS
AND LANDSCAPING
081101- A12 Civil works 175,000,000
081101- A124 Building and Structures 175,000,000
Total- CONSTRUCTION REHABILITATION / 175,000,000
REVAMPING OF ROADS FOOTPATHS
MAIN GATE SECURITY SYSTEMS AND
LANDSCAPING
IB0297 REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 200,000,000
081101- A124 Building and Structures 200,000,000
Total- REHABILITATION /UP-GRADATION OF 200,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHIPage 243
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 175,000,000
081101- A124 Building and Structures 175,000,000
Total- LAYING OF SYNTHETIC ATHLETIC 175,000,000
TRACK / FOOTBALL GROUND
SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12 Civil works 69,687,000
081101- A124 Building and Structures 69,687,000
Total- PC-II CONSTRUCTION OF PSB 69,687,000
COACHING CENTRE AT SKARDU
IB0491 CONTRUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM
MULTAN
081101- A12 Civil works 37,000,000
081101- A124 Building and Structures 37,000,000
Total- CONTRUCTION OF PAVILION FOR 37,000,000
FOOTBALL PLAYERS AT QILLAH
KOHNA QASIM BAGH STADIUM
MULTAN
IB0492 PC-II GENDER EQUILTY IN SPORTS (SD)
081101- A03 Operating Expenses 8,513,000
081101- A039 General 8,513,000
Total- PC-II GENDER EQUILTY IN SPORTS (SD) 8,513,000
IB0493 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN (SD)
081101- A12 Civil works 60,000,000
081101- A124 Building and Structures 60,000,000
Total- CONSTRUCTION OF NEW FOOTBALL 60,000,000
GROUND IN DISTRICT BADIN (SD)
IB0494 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS
TANDO BAGHO
081101- A12 Civil works 180,000,000Page 244
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 180,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 180,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES IN TALUKS TANDO
BAGHO
IB0495 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS
BADIN
081101- A12 Civil works 160,000,000
081101- A124 Building and Structures 160,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 160,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES IN TALUKS BADIN
IB0496 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
GHOTKI (SD)
081101- A12 Civil works 110,000,000
081101- A124 Building and Structures 110,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 110,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
GHOTKI (SD)
IB0497 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
SANGHAR
081101- A12 Civil works 150,000,000
081101- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 150,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
SANGHAR
IB0498 DEVELOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
THAR (SD)
081101- A12 Civil works 110,000,000
081101- A124 Building and Structures 110,000,000
Total- DEVELOPMENT OF MULTIPURPOSE 110,000,000
SPORTS COMPLEX AND OTHER SPORTS
FACILITIES AT DISTRICT THAR (SD)Page 245
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0499 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
MIRPUR KHAS
081101- A12 Civil works 100,000,000
081101- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 100,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
MIRPUR KHAS
IB0754 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
HYDERABAAD
081101- A12 Civil works 150,000,000
081101- A124 Building and Structures 150,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 150,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
HYDERABAAD
IB0755 PROVISION OF SPORTS FACILITIES ATTANDO MUHAMMAD KHAN (SD)
081101- A12 Civil works 120,000,000
081101- A124 Building and Structures 120,000,000
Total- PROVISION OF SPORTS FACILITIES 120,000,000
ATTANDO MUHAMMAD KHAN (SD)
IB0756 PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)
081101- A12 Civil works 8,800,000
081101- A124 Building and Structures 8,800,000
Total- PC-II CREATION OF SPORTS 8,800,000
FACILITIES IN SINDH (SD)
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 800,000,000
081101- A124 Building and Structures 800,000,000
Total- REHABILITATION & UPGRADATION OF 800,000,000
EXISTING FACILITIES AT PSC ISLAMABAD
FOR PREPARATION/HOLDINGPage 246
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6852 ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 126,292,000
081101- A124 Building and Structures 126,292,000
Total- ESABLISHMENT OF BIO MECHANICAL 126,292,000
LAB AT PAKISTAN SPORTS COMPLEX,
ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 10,000,000
081101- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF NATIONAL 10,000,000
SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12 Civil works 15,281,000
081101- A124 Building and Structures 15,281,000
Total- CONSTRUCTION OF BOXING 15,281,000
GYMNASIUM AT KARACHI (PRESIDENT
DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12 Civil works 81,747,000
081101- A124 Building and Structures 81,747,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF 81,747,000
AT GILGIT (PM'S DIRECTIVE)
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12 Civil works 390,558,000
081101- A124 Building and Structures 390,558,000
Total- REPLACEMENT OF SYNTHETIC 390,558,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD
FSD W CANTT. PSH QTA & ATDPage 247
NO. 109.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATWS AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 21,858,000
081101- A124 Building and Structures 21,858,000
Total- CONSTRUCTION OF STAFF 21,858,000
RESEDENTIAL FLATWS AT PSB
COACHING CENTRE KARACHI
081101 Total- STADIUM AND SPORTS 3,734,736,000
COMPLEXES
0811 Total- Recreational and Sporting Services 3,734,736,000
081 Total- Recreation and Sporting Services 3,734,736,000
08 Total- Recreation, Culture and Religion 3,734,736,000
Total- ACCOUNTANT GENERAL 3,734,736,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,734,736,000Page 248
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Page 249
SECTION XV
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
110. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division 37,920,000
Total : 37,920,000Page 250
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Page 251
NO. 110.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. 110
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 37,920,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 37,920,000,000
Total 37,920,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 214,295,000
A011 Pay 183,865,000
A011-1 Pay of Officers (116,113,000)
A011-2 Pay of Other Staff (67,752,000)
A012 Allowances 30,430,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (30,430,000)
A02 Project Pre-Investment Analysis 150,000
A03 Operating Expenses 18,641,531,000
A06 Transfers 200,000
A09 Physical Assets 2,485,073,000
A12 Civil works 16,559,054,000
A13 Repairs and Maintenance 19,697,000
Total 37,920,000,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000)
__________________________________________________Page 252
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
III.I. - DETAILS are as follows:-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120- A01 Employees Related Expenses 23,600,000
019120- A011 Pay 21,600,000
019120- A011-1 Pay of Officers (9,600,000)
019120- A011-2 Pay of Other Staff (12,000,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 67,850,000
019120- A032 Communications 300,000
019120- A033 Utilities 1,350,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 2,000,000
019120- A037 Consultancy and Contractual Work 60,000,000
019120- A038 Travel & Transportation 2,500,000
019120- A039 General 700,000
019120- A09 Physical Assets 70,500,000
019120- A091 Purchase of Building 60,000,000
019120- A092 Computer Equipment 500,000
019120- A096 Purchase of Plant and Machinery 10,000,000
019120- A12 Civil works 2,336,050,000
019120- A121 Roads Highways and Bridges 3,000,000
019120- A124 Building and Structures 2,333,050,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 20MW HYDRO POWER PROJECT 2,500,000,000
HENZAL GILGITPage 253
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 12,800,000
019120- A011 Pay 10,800,000
019120- A011-1 Pay of Officers (6,480,000)
019120- A011-2 Pay of Other Staff (4,320,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 70,600,000
019120- A032 Communications 400,000
019120- A033 Utilities 1,900,000
019120- A036 Motor Vehicles 1,800,000
019120- A037 Consultancy and Contractual Work 63,000,000
019120- A038 Travel & Transportation 2,500,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 110,600,000
019120- A091 Purchase of Building 50,000,000
019120- A096 Purchase of Plant and Machinery 60,000,000
019120- A097 Purchase of Furniture and Fixture 600,000
019120- A12 Civil works 785,972,000
019120- A121 Roads Highways and Bridges 20,000,000
019120- A124 Building and Structures 765,972,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 980,972,000
NALLAH (CHILAS).
GL0760 CONST. OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 17,600,000
019120- A011 Pay 15,600,000
019120- A011-1 Pay of Officers (12,000,000)
019120- A011-2 Pay of Other Staff (3,600,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 25,250,000Page 254
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A032 Communications 150,000
019120- A033 Utilities 600,000
019120- A036 Motor Vehicles 1,500,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 2,500,000
019120- A039 General 500,000
019120- A12 Civil works 1,425,178,000
019120- A124 Building and Structures 1,425,178,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- CONST. OF 16 MW HYDEL POWER 1,469,028,000
PROJECT NALTAR-III
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03 Operating Expenses 18,000,000,000
019120- A039 General 18,000,000,000
Total- DEVELOPMENT SCHEMES IN 18,000,000,000
GILGIT-BALTISTAN.
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (16,000,000,000)
__________________________________________________
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG.
019120- A01 Employees Related Expenses 10,000,000
019120- A011 Pay 10,000,000
019120- A011-1 Pay of Officers (4,000,000)
019120- A011-2 Pay of Other Staff (6,000,000)
019120- A03 Operating Expenses 33,530,000
019120- A032 Communications 30,000
019120- A033 Utilities 800,000
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 30,000,000
019120- A038 Travel & Transportation 1,000,000
019120- A039 General 1,200,000Page 255
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A12 Civil works 1,755,470,000
019120- A121 Roads Highways and Bridges 30,000,000
019120- A124 Building and Structures 1,725,470,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- 26 MW HYDRO POWER PROJECT 1,800,000,000
SHAGRTHANG.
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (1,800,000,000)
__________________________________________________
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01 Employees Related Expenses 10,487,000
019120- A011 Pay 9,487,000
019120- A011-1 Pay of Officers (7,521,000)
019120- A011-2 Pay of Other Staff (1,966,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 41,926,000
019120- A031 Fees 300,000
019120- A032 Communications 250,000
019120- A033 Utilities 2,575,000
019120- A034 Occupancy Costs 720,000
019120- A036 Motor Vehicles 1,400,000
019120- A038 Travel & Transportation 2,300,000
019120- A039 General 34,381,000
019120- A09 Physical Assets 169,790,000
019120- A091 Purchase of Building 69,790,000
019120- A096 Purchase of Plant and Machinery 100,000,000
019120- A12 Civil works 1,301,421,000
019120- A121 Roads Highways and Bridges 1,301,421,000
019120- A13 Repairs and Maintenance 800,000Page 256
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A130 Transport 600,000
019120- A131 Machinery and Equipment 200,000
Total- UPGRADATION OF ROAD FROM RCC 1,524,424,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01 Employees Related Expenses 16,000,000
019120- A011 Pay 14,000,000
019120- A011-1 Pay of Officers (8,000,000)
019120- A011-2 Pay of Other Staff (6,000,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 36,550,000
019120- A032 Communications 650,000
019120- A033 Utilities 900,000
019120- A034 Occupancy Costs 800,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 30,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 1,200,000
019120- A09 Physical Assets 67,000,000
019120- A091 Purchase of Building 30,000,000
019120- A092 Computer Equipment 700,000
019120- A095 Purchase of Transport 19,700,000
019120- A096 Purchase of Plant and Machinery 16,600,000
019120- A12 Civil works 379,850,000
019120- A121 Roads Highways and Bridges 50,000,000
019120- A123 Embankment and Drainage Works 270,000,000
019120- A124 Building and Structures 59,850,000
019120- A13 Repairs and Maintenance 600,000
019120- A130 Transport 600,000
Total- SEWRAGE & SANITATION SYS. TO 500,000,000
GILGIT CITY.Page 257
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 16,000,000
019120- A011 Pay 15,000,000
019120- A011-1 Pay of Officers (9,000,000)
019120- A011-2 Pay of Other Staff (6,000,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 35,000,000
019120- A032 Communications 400,000
019120- A033 Utilities 500,000
019120- A034 Occupancy Costs 600,000
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 30,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 37,000,000
019120- A091 Purchase of Building 20,000,000
019120- A095 Purchase of Transport 17,000,000
019120- A12 Civil works 1,407,000,000
019120- A121 Roads Highways and Bridges 20,000,000
019120- A124 Building and Structures 1,387,000,000
019120- A13 Repairs and Maintenance 5,000,000
019120- A131 Machinery and Equipment 5,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,500,000,000
GILGIT GILGIT-BALTISTAN
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01 Employees Related Expenses 20,948,000
019120- A011 Pay 15,948,000
019120- A011-1 Pay of Officers (12,912,000)
019120- A011-2 Pay of Other Staff (3,036,000)
019120- A012 Allowances 5,000,000Page 258
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A012-2 Other Allowances (Excluding TA) (5,000,000)
019120- A03 Operating Expenses 31,390,000
019120- A032 Communications 130,000
019120- A033 Utilities 1,410,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 4,300,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 4,050,000
019120- A039 General 500,000
019120- A09 Physical Assets 946,462,000
019120- A095 Purchase of Transport 100,000,000
019120- A096 Purchase of Plant and Machinery 846,412,000
019120- A097 Purchase of Furniture and Fixture 50,000
019120- A12 Civil works 100,000,000
019120- A124 Building and Structures 100,000,000
019120- A13 Repairs and Maintenance 1,200,000
019120- A130 Transport 700,000
019120- A131 Machinery and Equipment 500,000
Total- ESTABLISHMENT OF 50 BEDDES 1,100,000,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE I
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 2,000,000
019120- A011 Pay 2,000,000
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A03 Operating Expenses 1,490,000
019120- A032 Communications 60,000
019120- A033 Utilities 230,000
019120- A036 Motor Vehicles 500,000
019120- A038 Travel & Transportation 500,000
019120- A039 General 200,000
019120- A12 Civil works 194,329,000Page 259
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A124 Building and Structures 194,329,000
Total- ESTABLISHMENT OF POLYETECH 197,819,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION)
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01 Employees Related Expenses 12,180,000
019120- A011 Pay 9,750,000
019120- A011-1 Pay of Officers (9,600,000)
019120- A011-2 Pay of Other Staff (150,000)
019120- A012 Allowances 2,430,000
019120- A012-2 Other Allowances (Excluding TA) (2,430,000)
019120- A02 Project Pre-Investment Analysis 150,000
019120- A022 Research Survey & Exploratory Oper 150,000
019120- A03 Operating Expenses 50,430,000
019120- A032 Communications 250,000
019120- A033 Utilities 1,070,000
019120- A034 Occupancy Costs 1,330,000
019120- A036 Motor Vehicles 1,870,000
019120- A037 Consultancy and Contractual Work 43,000,000
019120- A038 Travel & Transportation 1,330,000
019120- A039 General 1,580,000
019120- A06 Transfers 200,000
019120- A061 Scholarship 200,000
019120- A09 Physical Assets 7,790,000
019120- A092 Computer Equipment 560,000
019120- A096 Purchase of Plant and Machinery 7,230,000
019120- A12 Civil works 1,128,200,000
019120- A124 Building and Structures 1,128,200,000
019120- A13 Repairs and Maintenance 1,050,000
019120- A133 Buildings and Structure 1,050,000
Total- ESTABLISHMENT OF 250 BEDDED 1,200,000,000
HOSPITAL AT SKARDU (PHASE-1)Page 260
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7098 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
019120- A01 Employees Related Expenses 5,500,000
019120- A011 Pay 4,500,000
019120- A011-1 Pay of Officers (3,000,000)
019120- A011-2 Pay of Other Staff (1,500,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 31,141,000
019120- A031 Fees 5,000
019120- A032 Communications 196,000
019120- A033 Utilities 3,850,000
019120- A034 Occupancy Costs 1,200,000
019120- A036 Motor Vehicles 2,000,000
019120- A037 Consultancy and Contractual Work 15,000,000
019120- A038 Travel & Transportation 1,350,000
019120- A039 General 7,540,000
019120- A09 Physical Assets 56,691,000
019120- A091 Purchase of Building 52,067,000
019120- A092 Computer Equipment 2,224,000
019120- A096 Purchase of Plant and Machinery 1,000,000
019120- A097 Purchase of Furniture and Fixture 1,400,000
019120- A12 Civil works 606,018,000
019120- A121 Roads Highways and Bridges 606,018,000
019120- A13 Repairs and Maintenance 650,000
019120- A130 Transport 600,000
019120- A131 Machinery and Equipment 50,000
Total- PROJECT DIRECTOR CONSTRUCTION 700,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL7099 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM
019120- A01 Employees Related Expenses 6,500,000Page 261
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011 Pay 5,000,000
019120- A011-1 Pay of Officers (3,000,000)
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A012 Allowances 1,500,000
019120- A012-2 Other Allowances (Excluding TA) (1,500,000)
019120- A03 Operating Expenses 30,750,000
019120- A031 Fees 500,000
019120- A032 Communications 1,200,000
019120- A033 Utilities 4,500,000
019120- A034 Occupancy Costs 1,800,000
019120- A036 Motor Vehicles 2,000,000
019120- A037 Consultancy and Contractual Work 13,300,000
019120- A038 Travel & Transportation 650,000
019120- A039 General 6,800,000
019120- A09 Physical Assets 101,390,000
019120- A091 Purchase of Building 79,750,000
019120- A092 Computer Equipment 4,240,000
019120- A096 Purchase of Plant and Machinery 15,000,000
019120- A097 Purchase of Furniture and Fixture 2,400,000
019120- A12 Civil works 361,000,000
019120- A121 Roads Highways and Bridges 361,000,000
019120- A13 Repairs and Maintenance 360,000
019120- A130 Transport 300,000
019120- A131 Machinery and Equipment 60,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
GL7100 INTERPROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
019120- A01 Employees Related Expenses 6,500,000
019120- A011 Pay 5,000,000
019120- A011-1 Pay of Officers (3,000,000)Page 262
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A012 Allowances 1,500,000
019120- A012-2 Other Allowances (Excluding TA) (1,500,000)
019120- A03 Operating Expenses 32,440,000
019120- A031 Fees 5,000
019120- A032 Communications 195,000
019120- A033 Utilities 3,600,000
019120- A034 Occupancy Costs 1,200,000
019120- A036 Motor Vehicles 3,800,000
019120- A037 Consultancy and Contractual Work 15,000,000
019120- A038 Travel & Transportation 1,100,000
019120- A039 General 7,540,000
019120- A09 Physical Assets 742,100,000
019120- A091 Purchase of Building 735,500,000
019120- A092 Computer Equipment 3,700,000
019120- A096 Purchase of Plant and Machinery 1,500,000
019120- A097 Purchase of Furniture and Fixture 1,400,000
019120- A12 Civil works 1,268,000,000
019120- A121 Roads Highways and Bridges 1,268,000,000
019120- A13 Repairs and Maintenance 960,000
019120- A130 Transport 400,000
019120- A131 Machinery and Equipment 560,000
Total- INTERPROVINICAL CONNECTIVITY 2,050,000,000
ECONOMIC COORIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL7101 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
019120- A01 Employees Related Expenses 13,276,000
019120- A011 Pay 11,276,000
019120- A011-1 Pay of Officers (5,400,000)
019120- A011-2 Pay of Other Staff (5,876,000)
019120- A012 Allowances 2,000,000Page 263
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 12,904,000
019120- A032 Communications 1,160,000
019120- A033 Utilities 3,000,000
019120- A034 Occupancy Costs 1,200,000
019120- A036 Motor Vehicles 1,000,000
019120- A037 Consultancy and Contractual Work 4,000,000
019120- A039 General 2,544,000
019120- A09 Physical Assets 63,200,000
019120- A091 Purchase of Building 56,000,000
019120- A092 Computer Equipment 3,700,000
019120- A096 Purchase of Plant and Machinery 2,000,000
019120- A097 Purchase of Furniture and Fixture 1,500,000
019120- A12 Civil works 607,000,000
019120- A121 Roads Highways and Bridges 607,000,000
019120- A13 Repairs and Maintenance 1,377,000
019120- A130 Transport 500,000
019120- A131 Machinery and Equipment 877,000
Total- PROJECT DIRECTOR INTER REGIONAL 697,757,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL7102 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE
019120- A01 Employees Related Expenses 12,000,000
019120- A011 Pay 11,000,000
019120- A011-1 Pay of Officers (5,000,000)
019120- A011-2 Pay of Other Staff (6,000,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 105,530,000
019120- A032 Communications 30,000
019120- A033 Utilities 800,000
019120- A034 Occupancy Costs 1,000,000Page 264
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A036 Motor Vehicles 500,000
019120- A037 Consultancy and Contractual Work 100,000,000
019120- A038 Travel & Transportation 2,000,000
019120- A039 General 1,200,000
019120- A09 Physical Assets 100,500,000
019120- A091 Purchase of Building 80,000,000
019120- A092 Computer Equipment 2,500,000
019120- A095 Purchase of Transport 15,000,000
019120- A097 Purchase of Furniture and Fixture 3,000,000
019120- A12 Civil works 1,480,970,000
019120- A121 Roads Highways and Bridges 30,000,000
019120- A124 Building and Structures 1,450,970,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- 30 MW HYDRO POWER PROJECT 1,700,000,000
GHOWARI GHANCHE
GL7103 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP)
019120- A01 Employees Related Expenses 11,844,000
019120- A011 Pay 10,844,000
019120- A011-1 Pay of Officers (7,400,000)
019120- A011-2 Pay of Other Staff (3,444,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 3,360,000
019120- A034 Occupancy Costs 1,440,000
019120- A039 General 1,920,000
019120- A12 Civil works 484,796,000
019120- A124 Building and Structures 484,796,000
Total- UP-GRADATION OF PROVINCIAL HQ 500,000,000
GILGIT BASED ON MASTER PLAN (GBP)Page 265
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7104 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT
019120- A01 Employees Related Expenses 17,060,000
019120- A011 Pay 12,060,000
019120- A011-1 Pay of Officers (10,200,000)
019120- A011-2 Pay of Other Staff (1,860,000)
019120- A012 Allowances 5,000,000
019120- A012-2 Other Allowances (Excluding TA) (5,000,000)
019120- A03 Operating Expenses 31,390,000
019120- A032 Communications 130,000
019120- A033 Utilities 1,410,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 4,300,000
019120- A037 Consultancy and Contractual Work 20,000,000
019120- A038 Travel & Transportation 4,050,000
019120- A039 General 500,000
019120- A09 Physical Assets 12,050,000
019120- A095 Purchase of Transport 12,000,000
019120- A097 Purchase of Furniture and Fixture 50,000
019120- A12 Civil works 937,800,000
019120- A124 Building and Structures 937,800,000
019120- A13 Repairs and Maintenance 1,700,000
019120- A130 Transport 700,000
019120- A131 Machinery and Equipment 1,000,000
Total- ESTABLISHMENT OF MEDICAL AND 1,000,000,000
NURSING COLLEGE AT GILGIT
019120 Total- Others 37,920,000,000Page 266
NO. 110.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
0191 Total- Gen Public Service Not Elsewhere 37,920,000,000
Defined
019 Total- General Public Service Not 37,920,000,000
Elsewhere Defined
01 Total- General Public Service 37,920,000,000
Total- ACCOUNTANT GENERAL 37,920,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000)
TOTAL - DEMAND 37,920,000,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000)
__________________________________________________Page 267
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
111. Development Expenditure of Law and Justice Division 6,027,351
Total : 6,027,351Page 268
No text layer on this page, see the official PDF.
Page 269
NO. 111.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 111
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 6,027,351,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 26,290,000
Affairs, External Affairs
031 Law Courts 6,001,061,000
Total 6,027,351,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 101,455,000
A011 Pay 101,255,000
A011-1 Pay of Officers (47,850,000)
A011-2 Pay of Other Staff (53,405,000)
A012 Allowances 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200,000)
A03 Operating Expenses 441,934,000
A09 Physical Assets 269,382,000
A12 Civil works 5,213,348,000
A13 Repairs and Maintenance 1,232,000
Total 6,027,351,000Page 270
NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION
/EXTENSION OF
011205- A01 Employees Related Expenses 905,000
011205- A011 Pay 705,000
011205- A011-2 Pay of Other Staff (705,000)
011205- A012 Allowances 200,000
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 7,778,000
011205- A032 Communications 2,004,000
011205- A038 Travel & Transportation 2,695,000
011205- A039 General 3,079,000
011205- A09 Physical Assets 17,475,000
011205- A092 Computer Equipment 7,819,000
011205- A096 Purchase of Plant and Machinery 8,256,000
011205- A097 Purchase of Furniture and Fixture 1,400,000
011205- A13 Repairs and Maintenance 132,000
011205- A137 Computer Equipment 132,000
Total- STRENGTHENING FEDERAL TAX 26,290,000
OMBUDSMAN SYSTEM OF
ADMINISTRATIVE JUSTICE AND
UPGRADTION /EXTENSION OF
011205 Total- Tax Management (Customs, 26,290,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 26,290,000
011 Total- Executive & Legislative 26,290,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,290,000Page 271
NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTARY AT KARACHI
031103- A12 Civil works 2,100,000,000
031103- A124 Building and Structures 2,100,000,000
Total- CONSTRUCTION OF NEW BUILDING 2,100,000,000
FOR SUPREME COURT BRANCH
REGISTARY AT KARACHI
IB2051 UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103- A09 Physical Assets 58,326,000
031103- A092 Computer Equipment 56,526,000
031103- A096 Purchase of Plant and Machinery 1,800,000
Total- UP-GRADATION & EXPANSION OF 58,326,000
DATA CENTER OF WAFAQI MOHTASIB
(OMBUDSMAN) SECRETARIAT
IB2052 REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
ISLAMABAD
031103- A12 Civil works 8,730,000
031103- A124 Building and Structures 8,730,000
Total- REPLACEMENT OF EXISTIONG 01-NO 8,730,000
PASSENGER LIFT AT SUPREME COURT
OF PAKISTAN BUILDING ISLAMABAD
IB2053 IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103- A03 Operating Expenses 9,320,000
031103- A037 Consultancy and Contractual Work 9,320,000
Total- IMPLEMENTATION OF ALTERNATIVE 9,320,000
DISPUTE RESOLUTION (ADR)
ISLAMABAD PC-II
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 22,000,000
031103- A011 Pay 22,000,000
031103- A011-1 Pay of Officers (20,000,000)
031103- A011-2 Pay of Other Staff (2,000,000)
031103- A03 Operating Expenses 2,900,000Page 272
NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A032 Communications 780,000
031103- A038 Travel & Transportation 1,300,000
031103- A039 General 820,000
031103- A09 Physical Assets 2,000,000
031103- A097 Purchase of Furniture and Fixture 2,000,000
031103- A13 Repairs and Maintenance 100,000
031103- A130 Transport 50,000
031103- A133 Buildings and Structure 50,000
Total- STRENGTHENING OF PLANNING AND 27,000,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABAD
IB3427 COSTRUCTION OF SESSION DIVISION (EAST AND WEST AT G-11/4 ISLAMABAD
031103- A12 Civil works 1,500,000,000
031103- A124 Building and Structures 1,500,000,000
Total- COSTRUCTION OF SESSION DIVISION 1,500,000,000
(EAST AND WEST AT G-11/4
ISLAMABAD
IB3428 REPLACEMENT OF TWO PASSENGER ELEVATOR AT FEDERAL SHARIAT COURT BUILDING ISLAMABAD
031103- A12 Civil works 28,246,000
031103- A124 Building and Structures 28,246,000
Total- REPLACEMENT OF TWO PASSENGER 28,246,000
ELEVATOR AT FEDERAL SHARIAT
COURT BUILDING ISLAMABAD
IB3429 ACQUISITION OF 5.4 ACRES OF LAND FOR CONSTRUCTION OF SECRETARIAT FOR ATTORNEY GENERAL
OF PAKISTAN
031103- A03 Operating Expenses 380,610,000
031103- A035 Operating Leases 380,610,000
Total- ACQUISITION OF 5.4 ACRES OF LAND 380,610,000
FOR CONSTRUCTION OF SECRETARIAT
FOR ATTORNEY GENERAL OF
PAKISTAN
IB3430 ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 21,500,000
031103- A011 Pay 15 21,500,000Page 273
NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A011-1 Pay of Officers (7) (20,000,000)
031103- A011-2 Pay of Other Staff (8) (1,500,000)
031103- A03 Operating Expenses 7,501,000
031103- A032 Communications 1,175,000
031103- A038 Travel & Transportation 975,000
031103- A039 General 5,351,000
031103- A09 Physical Assets 32,655,000
031103- A092 Computer Equipment 29,730,000
031103- A097 Purchase of Furniture and Fixture 2,925,000
Total- ARCHIVING AND DIGITALIZATION OF 61,656,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICE
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03 Operating Expenses 30,900,000
031103- A037 Consultancy and Contractual Work 30,900,000
Total- STRENGTHENING AND EXPANSION OF 30,900,000
NATIONAL JUDICIAL AUTOMATION
UNIT (PC-II)
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 52,550,000
031103- A011 Pay 192 52,550,000
031103- A011-1 Pay of Officers (7) (6,550,000)
031103- A011-2 Pay of Other Staff (185) (46,000,000)
031103- A03 Operating Expenses 2,925,000
031103- A032 Communications 1,175,000
031103- A038 Travel & Transportation 700,000
031103- A039 General 1,050,000
031103- A09 Physical Assets 158,926,000
031103- A092 Computer Equipment 158,326,000
031103- A097 Purchase of Furniture and Fixture 600,000
031103- A13 Repairs and Maintenance 1,000,000
031103- A131 Machinery and Equipment 1,000,000
Total- AUTOMATION OF FEDERAL COURTS/ 215,401,000
TRIBUNALS (PHASE-II)Page 274
NO. 111.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3465 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT ISLAMABAD
031103- A12 Civil works 29,576,000
031103- A124 Building and Structures 29,576,000
Total- CONSTRUCTION OF FEDERAL 29,576,000
COURTS/TRIBUNALS COMPLEX AT
ISLAMABAD
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12 Civil works 1,337,259,000
031103- A124 Building and Structures 1,337,259,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 1,337,259,000
COURT BUILDING AT ISLAMABAD
ID9495 CONSTR. OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 91,338,000
031103- A124 Building and Structures 91,338,000
Total- CONSTR. OF FEDERAL COURTS 91,338,000
COMPLEX AT PESHAWAR
ID9498 CONSTR. OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 118,199,000
031103- A124 Building and Structures 118,199,000
Total- CONSTR. OF CAMP OFFICE FOR 118,199,000
FEDERAL SHERIAT COURT AT
PESHAWAR
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED ATFEDERAL COURTS COMPLEX ATISLAMABAD
031103- A01 Employees Related Expenses 4,500,000
031103- A011 Pay 4,500,000
031103- A011-1 Pay of Officers (1,300,000)
031103- A011-2 Pay of Other Staff (3,200,000)
Total- AUTOMATION OF FEDERAL COURTS 4,500,000
LOCATED ATFEDERAL COURTS
COMPLEX ATISLAMABAD
031103 Total- Training 6,001,061,000
0311 Total- Law Courts 6,001,061,000
031 Total- Law Courts 6,001,061,000
03 Total- Public Order And Safety Affairs 6,001,061,000
Total- ACCOUNTANT GENERAL 6,027,351,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,027,351,000Page 275
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
112. Development Expenditure of Narcotics Control
Division 489,393
Total : 489,393Page 276
No text layer on this page, see the official PDF.
Page 277
NO. 112.- DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 112
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE
OF NARCOTICS CON TROL DIVISION.
Voted Rs. 489,393,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
032 Police 357,619,000
062 Community Development 131,774,000
Total 489,393,000
OBJECT CLASSIFICATION
A09 Physical Assets 357,619,000
A12 Civil works 131,774,000
Total 489,393,000Page 278
NO. 112.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB0759 ACQUISITION OF PLOT NO 1288129 FOR ANF ACADEMY AT H-11/1 ISLAMABAD
032110- A09 Physical Assets 353,119,000
032110- A091 Purchase of Building 353,119,000
Total- ACQUISITION OF PLOT NO 1288129 FOR 353,119,000
ANF ACADEMY AT H-11/1 ISLAMABAD
032110 Total- Narcotics Control Administration 353,119,000
0321 Total- Police 353,119,000
032 Total- Police 353,119,000
03 Total- Public Order And Safety Affairs 353,119,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A12 Civil works 131,774,000
062220- A124 Building and Structures 131,774,000
Total- PC-II HIRING OF CONSULTANT FOR 131,774,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
062220 Total- others 131,774,000
0622 Total- Rural Development 131,774,000
062 Total- Community Development 131,774,000
06 Total- Housing And Community Amenities 131,774,000
Total- ACCOUNTANT GENERAL 484,893,000
PAKISTAN REVENUESPage 279
NO. 112.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CON TROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0788 PC-I OF ACQUISITION OF LAND FOR ANF POLICE STATION AT HUB BALOCHISTAN
032110- A09 Physical Assets 4,500,000
032110- A091 Purchase of Building 4,500,000
Total- PC-I OF ACQUISITION OF LAND FOR 4,500,000
ANF POLICE STATION AT HUB
BALOCHISTAN
032110 Total- Narcotics Control Administration 4,500,000
0321 Total- Police 4,500,000
032 Total- Police 4,500,000
03 Total- Public Order And Safety Affairs 4,500,000
Total- ACCOUNTANT GENERAL 4,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 489,393,000Page 280
No text layer on this page, see the official PDF.
Page 281
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
113 Development Expenditure of National Food
Security and Research Division 12,017,280
Total : 12,017,280Page 282
No text layer on this page, see the official PDF.
Page 283
NO. 113.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 113
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 12,017,280,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 12,017,280,000
Total 12,017,280,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 650,611,000
A011 Pay 577,298,000
A011-1 Pay of Officers (432,359,000)
A011-2 Pay of Other Staff (144,939,000)
A012 Allowances 73,313,000
A012-1 Regular Allowances (16,027,000)
A012-2 Other Allowances (Excluding TA) (57,286,000)
A02 Project Pre-Investment Analysis 29,000,000
A03 Operating Expenses 3,823,353,000
A05 Grants, Subsidies and Write off Loans 4,641,078,000
A06 Transfers 546,770,000
A09 Physical Assets 1,933,078,000
A12 Civil works 339,208,000
A13 Repairs and Maintenance 54,182,000
Total 12,017,280,000
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (11,017,280,000)
__________________________________________________Page 284
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB0648 STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 10,310,000
042101- A011 Pay 18 9,155,000
042101- A011-1 Pay of Officers (4) (3,286,000)
042101- A011-2 Pay of Other Staff (14) (5,869,000)
042101- A012 Allowances 1,155,000
042101- A012-1 Regular Allowances (475,000)
042101- A012-2 Other Allowances (Excluding TA) (680,000)
042101- A03 Operating Expenses 4,605,000
042101- A032 Communications 70,000
042101- A034 Occupancy Costs 15,000
042101- A037 Consultancy and Contractual Work 500,000
042101- A038 Travel & Transportation 2,200,000
042101- A039 General 1,820,000
042101- A09 Physical Assets 950,000
042101- A092 Computer Equipment 550,000
042101- A096 Purchase of Plant and Machinery 250,000
042101- A097 Purchase of Furniture and Fixture 150,000
042101- A13 Repairs and Maintenance 415,000
042101- A130 Transport 200,000
042101- A131 Machinery and Equipment 50,000
042101- A137 Computer Equipment 165,000
Total- STRENGTHENIG OF MONITERING AND 16,280,000
EVALUATION CELL IN NFSR
042101 Total- ADMINISTRATION/LAND 16,280,000
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 27,000,000Page 285
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011 Pay 42 26,000,000
042103- A011-1 Pay of Officers (19) (20,000,000)
042103- A011-2 Pay of Other Staff (23) (6,000,000)
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 8,060,000
042103- A034 Occupancy Costs 50,000
042103- A037 Consultancy and Contractual Work 1,500,000
042103- A038 Travel & Transportation 3,010,000
042103- A039 General 3,500,000
042103- A09 Physical Assets 64,000,000
042103- A091 Purchase of Building 50,000,000
042103- A092 Computer Equipment 3,000,000
042103- A094 Other Stores and Stocks 2,000,000
042103- A096 Purchase of Plant and Machinery 8,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A13 Repairs and Maintenance 940,000
042103- A130 Transport 700,000
042103- A131 Machinery and Equipment 100,000
042103- A132 Furniture and Fixture 20,000
042103- A137 Computer Equipment 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 9,794,000
042103- A011 Pay 8,614,000
042103- A011-1 Pay of Officers (1,113,000)
042103- A011-2 Pay of Other Staff (7,501,000)
042103- A012 Allowances 1,180,000
042103- A012-2 Other Allowances (Excluding TA) (1,180,000)Page 286
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03 Operating Expenses 22,984,000
042103- A032 Communications 324,000
042103- A033 Utilities 924,000
042103- A034 Occupancy Costs 840,000
042103- A037 Consultancy and Contractual Work 10,500,000
042103- A038 Travel & Transportation 1,560,000
042103- A039 General 8,836,000
042103- A05 Grants, Subsidies and Write off Loans 141,000,000
042103- A052 Grants Domestic 141,000,000
042103- A09 Physical Assets 7,880,000
042103- A091 Purchase of Building 7,660,000
042103- A092 Computer Equipment 220,000
042103- A13 Repairs and Maintenance 360,000
042103- A130 Transport 360,000
Total- PROMOTION OF TROUT FARMING IN 182,018,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 7,130,000
042103- A011 Pay 9 6,630,000
042103- A011-1 Pay of Officers (3) (4,440,000)
042103- A011-2 Pay of Other Staff (6) (2,190,000)
042103- A012 Allowances 500,000
042103- A012-2 Other Allowances (Excluding TA) (500,000)
042103- A03 Operating Expenses 34,900,000
042103- A032 Communications 400,000
042103- A033 Utilities 900,000
042103- A034 Occupancy Costs 700,000
042103- A037 Consultancy and Contractual Work 7,000,000
042103- A038 Travel & Transportation 20,200,000
042103- A039 General 5,700,000
042103- A09 Physical Assets 34,000,000
042103- A091 Purchase of Building 10,000,000Page 287
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A094 Other Stores and Stocks 8,000,000
042103- A095 Purchase of Transport 10,000,000
042103- A096 Purchase of Plant and Machinery 5,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A12 Civil works 28,470,000
042103- A123 Embankment and Drainage Works 6,000,000
042103- A124 Building and Structures 22,470,000
042103- A13 Repairs and Maintenance 500,000
042103- A130 Transport 300,000
042103- A133 Buildings and Structure 200,000
Total- PILOT SHRIMP FARMING CLUSTER 105,000,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 9,983,000
042103- A011 Pay 20 8,960,000
042103- A011-1 Pay of Officers (4) (5,514,000)
042103- A011-2 Pay of Other Staff (16) (3,446,000)
042103- A012 Allowances 1,023,000
042103- A012-2 Other Allowances (Excluding TA) (1,023,000)
042103- A03 Operating Expenses 46,765,000
042103- A032 Communications 360,000
042103- A033 Utilities 708,000
042103- A034 Occupancy Costs 1,231,000
042103- A037 Consultancy and Contractual Work 7,000,000
042103- A038 Travel & Transportation 31,140,000
042103- A039 General 6,326,000
042103- A09 Physical Assets 48,050,000
042103- A091 Purchase of Building 8,000,000
042103- A092 Computer Equipment 50,000
042103- A094 Other Stores and Stocks 11,000,000
042103- A095 Purchase of Transport 8,000,000
042103- A096 Purchase of Plant and Machinery 20,000,000Page 288
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A13 Repairs and Maintenance 1,020,000
042103- A130 Transport 620,000
042103- A131 Machinery and Equipment 200,000
042103- A132 Furniture and Fixture 200,000
Total- CAGE CULTURE CLUSTER 105,818,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 29,500,000
042103- A011 Pay 19,500,000
042103- A011-1 Pay of Officers (14,000,000)
042103- A011-2 Pay of Other Staff (5,500,000)
042103- A012 Allowances 10,000,000
042103- A012-2 Other Allowances (Excluding TA) (10,000,000)
042103- A03 Operating Expenses 176,921,000
042103- A039 General 176,921,000
042103- A05 Grants, Subsidies and Write off Loans 321,000,000
042103- A052 Grants Domestic 321,000,000
Total- PRODUCTIVITY ENHANCEMENT OF 527,421,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 11,356,000
042103- A011 Pay 8,738,000
042103- A011-1 Pay of Officers (5,676,000)
042103- A011-2 Pay of Other Staff (3,062,000)
042103- A012 Allowances 2,618,000
042103- A012-2 Other Allowances (Excluding TA) (2,618,000)
042103- A03 Operating Expenses 64,672,000
042103- A039 General 64,672,000
042103- A05 Grants, Subsidies and Write off Loans 31,250,000
042103- A052 Grants Domestic 31,250,000
Total- PRODUCTIVITY ENHANCEMENT OF 107,278,000
SUGARCANEPage 289
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01 Employees Related Expenses 12,820,000
042103- A011 Pay 8,200,000
042103- A011-1 Pay of Officers (5,200,000)
042103- A011-2 Pay of Other Staff (3,000,000)
042103- A012 Allowances 4,620,000
042103- A012-2 Other Allowances (Excluding TA) (4,620,000)
042103- A03 Operating Expenses 148,780,000
042103- A039 General 148,780,000
042103- A05 Grants, Subsidies and Write off Loans 738,400,000
042103- A052 Grants Domestic 738,400,000
Total- PRODUCTTIVITY ENHACEMENT OF 900,000,000
WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 1,440,000
042103- A011 Pay 1,440,000
042103- A011-1 Pay of Officers (1,440,000)
042103- A03 Operating Expenses 31,730,000
042103- A039 General 31,730,000
Total- COMMERCIALIZATION OF POTATO 33,170,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTAN
IB2022 UPDATION OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
MAPING
042103- A01 Employees Related Expenses 3,726,000
042103- A011 Pay 3,276,000
042103- A011-1 Pay of Officers (2,268,000)
042103- A011-2 Pay of Other Staff (1,008,000)
042103- A012 Allowances 450,000
042103- A012-2 Other Allowances (Excluding TA) (450,000)
042103- A03 Operating Expenses 29,324,000
042103- A039 General 29,324,000
Total- UPDATION OF AGRO-ECOLOGICAL 33,050,000
ZONES FOR PAKISTAN THROUGH
SATRLLITE AND IN-SITU DATA MAPINGPage 290
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 3,572,000
042103- A011 Pay 2,772,000
042103- A011-1 Pay of Officers (2,268,000)
042103- A011-2 Pay of Other Staff (504,000)
042103- A012 Allowances 800,000
042103- A012-2 Other Allowances (Excluding TA) (800,000)
042103- A03 Operating Expenses 65,318,000
042103- A039 General 65,318,000
Total- SINO-PAK AGRICULTURAL BREEDING 68,890,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB2032 GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A03 Operating Expenses 11,600,000
042103- A032 Communications 200,000
042103- A038 Travel & Transportation 7,800,000
042103- A039 General 3,600,000
042103- A06 Transfers 200,000
042103- A063 Entertainment & Gifts 200,000
042103- A09 Physical Assets 23,759,000
042103- A092 Computer Equipment 23,759,000
Total- GEOSPATIAL MOINTORING OF MAJOR 35,559,000
AND HIGH VALUE CROPS
IB3486 "PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)#"
042103- A01 Employees Related Expenses 33,639,000
042103- A011 Pay 40 32,689,000
042103- A011-1 Pay of Officers (16) (22,337,000)
042103- A011-2 Pay of Other Staff (24) (10,352,000)
042103- A012 Allowances 950,000
042103- A012-2 Other Allowances (Excluding TA) (950,000)Page 291
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A03 Operating Expenses 200,736,000
042103- A032 Communications 820,000
042103- A033 Utilities 2,510,000
042103- A036 Motor Vehicles 50,000
042103- A037 Consultancy and Contractual Work 63,775,000
042103- A038 Travel & Transportation 42,294,000
042103- A039 General 91,287,000
042103- A06 Transfers 546,570,000
042103- A064 Other Transfer Payments 546,570,000
042103- A09 Physical Assets 149,579,000
042103- A092 Computer Equipment 2,750,000
042103- A094 Other Stores and Stocks 12,609,000
042103- A095 Purchase of Transport 36,000,000
042103- A096 Purchase of Plant and Machinery 96,600,000
042103- A098 Purchase of Other Assets 1,620,000
042103- A12 Civil works 7,000,000
042103- A124 Building and Structures 7,000,000
042103- A13 Repairs and Maintenance 17,948,000
042103- A130 Transport 7,977,000
042103- A131 Machinery and Equipment 2,842,000
042103- A132 Furniture and Fixture 1,735,000
042103- A133 Buildings and Structure 4,669,000
042103- A137 Computer Equipment 725,000
Total- "PROMOTION OF OLIVE CULTIVATION 955,472,000
ON COMMERCIAL SCALE IN PAKISTAN
(PHASE-II)#"
IB3487 "HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN THROUGH CAPACITY BUILDING
UNDER PM EMERGENCY
042103- A01 Employees Related Expenses 20,328,000
042103- A011 Pay 16,896,000
042103- A011-1 Pay of Officers (16,896,000)
042103- A012 Allowances 3,432,000Page 292
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-1 Regular Allowances (432,000)
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 26,120,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 1,500,000
042103- A039 General 24,370,000
042103- A09 Physical Assets 51,759,000
042103- A092 Computer Equipment 310,000
042103- A093 Commodity Purchases 8,000,000
042103- A094 Other Stores and Stocks 1,299,000
042103- A095 Purchase of Transport 6,200,000
042103- A096 Purchase of Plant and Machinery 35,400,000
042103- A097 Purchase of Furniture and Fixture 550,000
042103- A12 Civil works 100,293,000
042103- A124 Building and Structures 100,293,000
042103- A13 Repairs and Maintenance 1,500,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 300,000
042103- A132 Furniture and Fixture 200,000
Total- "HORIZONTAL DEVELOPMENT OF 200,000,000
COTTON IN KP AND BALOCHISTAN
THROUGH CAPACITY BUILDING UNDER
PM EMERGENCY
IB3488 "UP GRADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTTON PRODUCTIVITY
ENHANCEMENT
042103- A01 Employees Related Expenses 13,648,000
042103- A011 Pay 10,968,000
042103- A011-1 Pay of Officers (10,968,000)
042103- A012 Allowances 2,680,000
042103- A012-2 Other Allowances (Excluding TA) (2,680,000)
042103- A03 Operating Expenses 16,050,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 2,000,000Page 293
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 13,800,000
042103- A09 Physical Assets 97,329,000
042103- A092 Computer Equipment 550,000
042103- A094 Other Stores and Stocks 92,299,000
042103- A096 Purchase of Plant and Machinery 3,480,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A12 Civil works 120,000,000
042103- A124 Building and Structures 120,000,000
042103- A13 Repairs and Maintenance 2,973,000
042103- A130 Transport 1,473,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 500,000
Total- "UP GRADATION OF CENTRAL COTTON 250,000,000
RESEARCH INSTITUTE SAKRAND AND
COTTON PRODUCTIVITY
ENHANCEMENT
IB3490 NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE
042103- A01 Employees Related Expenses 68,992,000
042103- A011 Pay 42 67,992,000
042103- A011-1 Pay of Officers (25) (65,490,000)
042103- A011-2 Pay of Other Staff (17) (2,502,000)
042103- A012 Allowances 1,000,000
042103- A012-1 Regular Allowances (500,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000)
042103- A02 Project Pre-Investment Analysis 29,000,000
042103- A021 Feasibility Studies 29,000,000
042103- A03 Operating Expenses 605,557,000
042103- A038 Travel & Transportation 13,883,000
042103- A039 General 591,674,000
042103- A09 Physical Assets 128,775,000
042103- A092 Computer Equipment 90,000,000
042103- A095 Purchase of Transport 5,000,000Page 294
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A096 Purchase of Plant and Machinery 18,220,000
042103- A097 Purchase of Furniture and Fixture 15,555,000
042103- A13 Repairs and Maintenance 8,420,000
042103- A130 Transport 500,000
042103- A131 Machinery and Equipment 7,920,000
Total- NATIONAL PROGRAM FOR ANIMAL 840,744,000
DISEASE SURVEILLANCE
IB3491 ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF
LABS OF FSC&RD
042103- A01 Employees Related Expenses 656,000
042103- A012 Allowances 656,000
042103- A012-1 Regular Allowances (516,000)
042103- A012-2 Other Allowances (Excluding TA) (140,000)
042103- A03 Operating Expenses 157,244,000
042103- A032 Communications 3,900,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 27,100,000
042103- A039 General 124,244,000
042103- A09 Physical Assets 130,550,000
042103- A092 Computer Equipment 129,350,000
042103- A094 Other Stores and Stocks 1,200,000
042103- A13 Repairs and Maintenance 2,050,000
042103- A130 Transport 150,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 800,000
042103- A137 Computer Equipment 100,000
Total- ESTABLISHMENT OF 290,500,000
CONSUMER-SOURCING SEED
AUTHENTICITY SYSTEM AND
STRENGTHENING OF LABS OF FSC&RD
IB3705 STRENGTHENING UP-GRADATION AND ACCREDITATION OF NATIONAL LABS IN COMPLIANCE WITH
NATIONAL AND
042103- A01 Employees Related Expenses 27,000,000Page 295
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011 Pay 24,000,000
042103- A011-1 Pay of Officers (11,000,000)
042103- A011-2 Pay of Other Staff (13,000,000)
042103- A012 Allowances 3,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 297,118,000
042103- A039 General 297,118,000
Total- STRENGTHENING UP-GRADATION AND 324,118,000
ACCREDITATION OF NATIONAL LABS
IN COMPLIANCE WITH NATIONAL AND
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID
ZONE RESEARCH
042103- A01 Employees Related Expenses 36,932,000
042103- A011 Pay 31,432,000
042103- A011-1 Pay of Officers (15,000,000)
042103- A011-2 Pay of Other Staff (16,432,000)
042103- A012 Allowances 5,500,000
042103- A012-2 Other Allowances (Excluding TA) (5,500,000)
042103- A03 Operating Expenses 188,854,000
042103- A039 General 188,854,000
Total- STRENGTHENING/UP-GRADATION OF 225,786,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 11,843,000
042103- A011 Pay 5,988,000
042103- A011-1 Pay of Officers (4,110,000)
042103- A011-2 Pay of Other Staff (1,878,000)
042103- A012 Allowances 5,855,000
042103- A012-2 Other Allowances (Excluding TA) (5,855,000)
042103- A03 Operating Expenses 250,000,000
042103- A039 General 250,000,000
Total- PROMOTING RESEARCH FOR 261,843,000
PRODUCTIVITY ENHANCEMENT IN
PULSESPage 296
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 8,650,000
042103- A011 Pay 20 6,000,000
042103- A011-1 Pay of Officers (20) (6,000,000)
042103- A012 Allowances 2,650,000
042103- A012-1 Regular Allowances (2,500,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000)
042103- A03 Operating Expenses 10,414,000
042103- A032 Communications 120,000
042103- A033 Utilities 100,000
042103- A034 Occupancy Costs 80,000
042103- A038 Travel & Transportation 2,034,000
042103- A039 General 8,080,000
042103- A05 Grants, Subsidies and Write off Loans 260,000,000
042103- A052 Grants Domestic 260,000,000
042103- A09 Physical Assets 306,000
042103- A097 Purchase of Furniture and Fixture 306,000
042103- A13 Repairs and Maintenance 630,000
042103- A130 Transport 500,000
042103- A132 Furniture and Fixture 50,000
042103- A137 Computer Equipment 80,000
Total- NAITONAL OILSEEDS ENHANCEMENTS 280,000,000
PROGRAM
042103 Total- AGRICULTURE, RESEARCH AND 5,826,667,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 25,125,000
042106- A011 Pay 21 22,825,000
042106- A011-1 Pay of Officers (13) (19,000,000)Page 297
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011-2 Pay of Other Staff (8) (3,825,000)
042106- A012 Allowances 2,300,000
042106- A012-1 Regular Allowances (800,000)
042106- A012-2 Other Allowances (Excluding TA) (1,500,000)
042106- A03 Operating Expenses 12,182,000
042106- A032 Communications 606,000
042106- A033 Utilities 824,000
042106- A038 Travel & Transportation 4,000,000
042106- A039 General 6,752,000
042106- A05 Grants, Subsidies and Write off Loans 150,000,000
042106- A052 Grants Domestic 150,000,000
042106- A09 Physical Assets 300,000
042106- A092 Computer Equipment 100,000
042106- A095 Purchase of Transport 100,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A13 Repairs and Maintenance 1,281,000
042106- A130 Transport 1,200,000
042106- A131 Machinery and Equipment 81,000
Total- PRIME MINISTER'S INITIATIVE FOR 188,888,000
SAVE THE CALF
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A03 Operating Expenses 200,000
042106- A039 General 200,000
042106- A05 Grants, Subsidies and Write off Loans 129,705,000
042106- A052 Grants Domestic 129,705,000
Total- CALF FEEDLOT FATTENING IN 129,905,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 350,000
042106- A039 General 350,000
042106- A05 Grants, Subsidies and Write off Loans 49,723,000
042106- A052 Grants Domestic 49,723,000
Total- PRIME MINISTER'S INITIATIVE FOR 50,073,000
BACKYARD POULTRYPage 298
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2035 NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR
CONTROL IN
042106- A01 Employees Related Expenses 23,590,000
042106- A011 Pay 25 19,000,000
042106- A011-1 Pay of Officers (10) (11,000,000)
042106- A011-2 Pay of Other Staff (15) (8,000,000)
042106- A012 Allowances 4,590,000
042106- A012-1 Regular Allowances (4,390,000)
042106- A012-2 Other Allowances (Excluding TA) (200,000)
042106- A03 Operating Expenses 158,700,000
042106- A032 Communications 100,000
042106- A034 Occupancy Costs 2,000,000
042106- A038 Travel & Transportation 2,300,000
042106- A039 General 154,300,000
042106- A09 Physical Assets 34,410,000
042106- A092 Computer Equipment 3,800,000
042106- A094 Other Stores and Stocks 20,000,000
042106- A095 Purchase of Transport 8,110,000
042106- A096 Purchase of Plant and Machinery 1,500,000
042106- A097 Purchase of Furniture and Fixture 1,000,000
042106- A13 Repairs and Maintenance 2,300,000
042106- A130 Transport 500,000
042106- A131 Machinery and Equipment 1,500,000
042106- A137 Computer Equipment 300,000
Total- NATIONAL PESTE DES PETITS 219,000,000
RUMINANTS (PPR) ERADICATION
PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
IB5115 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09 Physical Assets 1,352,000
042106- A092 Computer Equipment 260,000Page 299
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A096 Purchase of Plant and Machinery 802,000
042106- A097 Purchase of Furniture and Fixture 290,000
042106- A12 Civil works 4,964,000
042106- A124 Building and Structures 4,964,000
Total- UP-GRADATION AND ESTABLISHMENT 6,316,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 594,182,000
0421 Total- Agriculture 6,437,129,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATERCOURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 19,615,000
042201- A011 Pay 48 18,615,000
042201- A011-1 Pay of Officers (13) (15,015,000)
042201- A011-2 Pay of Other Staff (35) (3,600,000)
042201- A012 Allowances 1,000,000
042201- A012-1 Regular Allowances (500,000)
042201- A012-2 Other Allowances (Excluding TA) (500,000)
042201- A03 Operating Expenses 839,835,000
042201- A032 Communications 580,000
042201- A033 Utilities 600,000
042201- A034 Occupancy Costs 10,500,000
042201- A037 Consultancy and Contractual Work 822,965,000
042201- A038 Travel & Transportation 1,720,000
042201- A039 General 3,470,000
042201- A05 Grants, Subsidies and Write off Loans 2,100,000,000
042201- A052 Grants Domestic 2,100,000,000
042201- A09 Physical Assets 29,750,000
042201- A092 Computer Equipment 2,750,000
042201- A095 Purchase of Transport 25,000,000
042201- A096 Purchase of Plant and Machinery 2,000,000
042201- A12 Civil works 10,000,000Page 300
NO. 113.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A124 Building and Structures 10,000,000
042201- A13 Repairs and Maintenance 800,000
042201- A130 Transport 500,000
042201- A131 Machinery and Equipment 200,000
042201- A132 Furniture and Fixture 100,000
Total- NATIONAL PROGRAMME FOR 3,000,000,000
IMPROVEMENT OF WATERCOURSES IN
PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 8,295,000
042201- A011 Pay 21 7,295,000
042201- A011-1 Pay of Officers (5) (5,495,000)
042201- A011-2 Pay of Other Staff (16) (1,800,000)
042201- A012 Allowances 1,000,000
042201- A012-1 Regular Allowances (500,000)
042201- A012-2 Other Allowances (Excluding TA) (500,000)
042201- A03 Operating Expenses 68,255,000
042201- A032 Communications 240,000
042201- A033 Utilities 350,000
042201- A034 Occupancy Costs 5,100,000
042201- A037 Consultancy and Contractual Work 58,300,000
042201- A038 Travel & Transportation 1,825,000
042201- A039 General 2,440,000
042201- A05 Grants, Subsidies and Write off Loans 270,000,000
042201- A052 Grants Domestic 270,000,000
042201- A09 Physical Assets 3,050,000
042201- A092 Computer Equipment 1,050,000
042201- A096 Purchase of Plant and Machinery 1,500,000
042201- A097 Purchase of Furniture and Fixture 500,000
042201- A13 Repairs and Maintenance 400,000
042201- A130 Transport 200,000
042201- A131 Machinery and Equipment 100,000
042201- A132 Furniture and Fixture 50,000
042201- A137 Computer Equipment 50,000
Total- WATER CONSERVATION IN BARANI 350,000,000
AREAS OF KHYBER PAKHTUNKHWA