Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 4
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 301
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
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 17,660,000
042201- A011 Pay 41 12,360,000
042201- A011-1 Pay of Officers (12) (8,760,000)
042201- A011-2 Pay of Other Staff (29) (3,600,000)
042201- A012 Allowances 5,300,000
042201- A012-1 Regular Allowances (3,510,000)
042201- A012-2 Other Allowances (Excluding TA) (1,790,000)
042201- A03 Operating Expenses 223,890,000
042201- A032 Communications 140,000
042201- A034 Occupancy Costs 1,400,000
042201- A037 Consultancy and Contractual Work 191,000,000
042201- A038 Travel & Transportation 2,350,000
042201- A039 General 29,000,000
042201- A05 Grants, Subsidies and Write off Loans 450,000,000
042201- A052 Grants Domestic 450,000,000
042201- A09 Physical Assets 8,050,000
042201- A092 Computer Equipment 2,050,000
042201- A096 Purchase of Plant and Machinery 5,000,000
042201- A097 Purchase of Furniture and Fixture 1,000,000
042201- A13 Repairs and Maintenance 400,000
042201- A130 Transport 200,000
042201- A131 Machinery and Equipment 100,000
042201- A132 Furniture and Fixture 100,000
Total- NATIONAL PROGRAMME FOR 700,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
042201 Total- ADMINISTRATION 4,050,000,000
0422 Total- Irrigation 4,050,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,487,129,000
and Fishing
04 Total- Economic Affairs 10,487,129,000
Total- ACCOUNTANT GENERAL 10,487,129,000
PAKISTAN REVENUESPage 302
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 SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 63,619,000
042101- A011 Pay 148 60,687,000
042101- A011-1 Pay of Officers (148) (60,687,000)
042101- A012 Allowances 2,932,000
042101- A012-1 Regular Allowances (432,000)
042101- A012-2 Other Allowances (Excluding TA) (2,500,000)
042101- A03 Operating Expenses 39,620,000
042101- A032 Communications 1,500,000
042101- A033 Utilities 1,500,000
042101- A034 Occupancy Costs 1,200,000
042101- A038 Travel & Transportation 22,920,000
042101- A039 General 12,500,000
042101- A09 Physical Assets 8,127,000
042101- A092 Computer Equipment 2,600,000
042101- A096 Purchase of Plant and Machinery 5,027,000
042101- A097 Purchase of Furniture and Fixture 500,000
042101- A13 Repairs and Maintenance 2,530,000
042101- A130 Transport 1,000,000
042101- A131 Machinery and Equipment 1,000,000
042101- A132 Furniture and Fixture 300,000
042101- A137 Computer Equipment 230,000
Total- BETTER COTTON INITIATIVE FOR 113,896,000
SUSTAIN COTTON PRODUCTION IN
PAKISTAN
042101 Total- ADMINISTRATION/LAND 113,896,000
COMMISSIONPage 303
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 SUB-OFFICE, LAHORE
042103 Agricultural Research and Extension Services :
MN3018 COTTON PRODUCTIVITY ENHANCEMENT TROUGH ECO FRIENDLY PINK BOLLWORM MANAGEMENT &
CAPACITY BUILDING PM
042103- A01 Employees Related Expenses 15,128,000
042103- A011 Pay 17 8,796,000
042103- A011-1 Pay of Officers (17) (8,796,000)
042103- A012 Allowances 6,332,000
042103- A012-1 Regular Allowances (432,000)
042103- A012-2 Other Allowances (Excluding TA) (5,900,000)
042103- A03 Operating Expenses 31,370,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 4,000,000
042103- A039 General 27,120,000
042103- A09 Physical Assets 226,209,000
042103- A092 Computer Equipment 2,050,000
042103- A094 Other Stores and Stocks 210,923,000
042103- A096 Purchase of Plant and Machinery 12,826,000
042103- A097 Purchase of Furniture and Fixture 410,000
042103- A13 Repairs and Maintenance 4,904,000
042103- A130 Transport 2,000,000
042103- A131 Machinery and Equipment 2,500,000
042103- A132 Furniture and Fixture 404,000
Total- COTTON PRODUCTIVITY 277,611,000
ENHANCEMENT TROUGH ECO
FRIENDLY PINK BOLLWORM
MANAGEMENT & CAPACITY BUILDING
PM
042103 Total- AGRICULTURE, RESEARCH AND 277,611,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
MN9602 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09 Physical Assets 1,352,000
042106- A092 Computer Equipment 260,000
042106- A096 Purchase of Plant and Machinery 802,000Page 304
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 SUB-OFFICE, LAHORE
042106- A097 Purchase of Furniture and Fixture 290,000
042106- A12 Civil works 14,600,000
042106- A124 Building and Structures 14,600,000
Total- UP-GRADATION AND ESTABLISHMENT 15,952,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
ST9601 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09 Physical Assets 1,352,000
042106- A092 Computer Equipment 260,000
042106- A096 Purchase of Plant and Machinery 802,000
042106- A097 Purchase of Furniture and Fixture 290,000
042106- A12 Civil works 5,881,000
042106- A124 Building and Structures 5,881,000
Total- UP-GRADATION AND ESTABLISHMENT 7,233,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 23,185,000
0421 Total- Agriculture 414,692,000
042 Total- Agriculture,Food,Irrigation,Forestry 414,692,000
and Fishing
04 Total- Economic Affairs 414,692,000
Total- ACCOUNTANT GENERAL 414,692,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 305
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 SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9618 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103- A01 Employees Related Expenses 294,000
042103- A012 Allowances 294,000
042103- A012-1 Regular Allowances (144,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000)
042103- A03 Operating Expenses 2,119,000
042103- A038 Travel & Transportation 1,460,000
042103- A039 General 659,000
042103- A09 Physical Assets 32,435,000
042103- A091 Purchase of Building 10,000,000
042103- A092 Computer Equipment 700,000
042103- A094 Other Stores and Stocks 2,000,000
042103- A096 Purchase of Plant and Machinery 19,135,000
042103- A097 Purchase of Furniture and Fixture 600,000
042103- A13 Repairs and Maintenance 31,000
042103- A131 Machinery and Equipment 25,000
042103- A132 Furniture and Fixture 6,000
Total- UPGRADATION OF ACREDITATION OF 34,879,000
THE SEED TESTING LAB FSC AND RD
KARACHI
042103 Total- AGRICULTURE, RESEARCH AND 34,879,000
EXTENSION SERV
042104 Plants protection and locust control :
KA3705 LOCUST EMERGENCY AND FOOD SECURITY (LEAFS)
042104- A01 Employees Related Expenses 124,640,000
042104- A011 Pay 124,640,000
042104- A011-1 Pay of Officers (84,800,000)
042104- A011-2 Pay of Other Staff (39,840,000)Page 306
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 SUB-OFFICE, KARACHI
042104- A03 Operating Expenses 45,860,000
042104- A034 Occupancy Costs 38,500,000
042104- A038 Travel & Transportation 7,060,000
042104- A039 General 300,000
042104- A09 Physical Assets 825,000,000
042104- A095 Purchase of Transport 825,000,000
042104- A13 Repairs and Maintenance 4,500,000
042104- A130 Transport 4,500,000
Total- LOCUST EMERGENCY AND FOOD 1,000,000,000
SECURITY (LEAFS)
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________
042104 Total- Plants protection and locust control 1,000,000,000
042106 ANIMAL HUSBANDRY :
KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT
KARACHI
042106- A03 Operating Expenses 1,720,000
042106- A032 Communications 70,000
042106- A036 Motor Vehicles 700,000
042106- A038 Travel & Transportation 350,000
042106- A039 General 600,000
042106- A09 Physical Assets 13,300,000
042106- A092 Computer Equipment 500,000
042106- A095 Purchase of Transport 12,000,000
042106- A096 Purchase of Plant and Machinery 600,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A12 Civil works 48,000,000
042106- A124 Building and Structures 48,000,000
042106- A13 Repairs and Maintenance 280,000
042106- A130 Transport 120,000
042106- A131 Machinery and Equipment 60,000Page 307
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 SUB-OFFICE, KARACHI
042106- A132 Furniture and Fixture 100,000
Total- CONSTRUCTION OF OFFICE AND 63,300,000
LABORATORY BUILDING OF ANIMAL
QUARANTINE DEPARTMENT KARACHI
042106 Total- ANIMAL HUSBANDRY 63,300,000
0421 Total- Agriculture 1,098,179,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,098,179,000
and Fishing
04 Total- Economic Affairs 1,098,179,000
Total- ACCOUNTANT GENERAL 1,098,179,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000)
(In Local Currency) (98,179,000)Page 308
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 SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT
042103- A01 Employees Related Expenses 4,326,000
042103- A011 Pay 13 3,830,000
042103- A011-1 Pay of Officers (2) (1,800,000)
042103- A011-2 Pay of Other Staff (11) (2,030,000)
042103- A012 Allowances 496,000
042103- A012-1 Regular Allowances (396,000)
042103- A012-2 Other Allowances (Excluding TA) (100,000)
042103- A03 Operating Expenses 1,500,000
042103- A038 Travel & Transportation 750,000
042103- A039 General 750,000
042103- A09 Physical Assets 11,454,000
042103- A091 Purchase of Building 2,420,000
042103- A092 Computer Equipment 150,000
042103- A096 Purchase of Plant and Machinery 7,519,000
042103- A097 Purchase of Furniture and Fixture 1,365,000
Total- ESTABLISHMENT OF SEED 17,280,000
CERTIFICATION LABORATORY IN
KHUZDAR AND TURBAT
042103 Total- AGRICULTURE, RESEARCH AND 17,280,000
EXTENSION SERV
0421 Total- Agriculture 17,280,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,280,000
and Fishing
04 Total- Economic Affairs 17,280,000
Total- ACCOUNTANT GENERAL 17,280,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 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 309
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
114. Development Expenditure of National Health
Services, Regulations and Coordination Division 21,722,506
Total : 21,722,506Page 310
No text layer on this page, see the official PDF.
Page 311
NO. 114.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 114
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION 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 HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 21,722,506,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 12,791,229,000
074 Public Health Services 2,715,003,000
076 Health Administration 6,216,274,000
Total 21,722,506,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 603,243,000
A011 Pay 552,290,000
A011-1 Pay of Officers (341,812,000)
A011-2 Pay of Other Staff (210,478,000)
A012 Allowances 50,953,000
A012-1 Regular Allowances (40,224,000)
A012-2 Other Allowances (Excluding TA) (10,729,000)
A02 Project Pre-Investment Analysis 638,844,000
A03 Operating Expenses 1,130,209,000
A04 Employees Retirement Benefits 1,200,000
A05 Grants, Subsidies and Write off Loans 381,400,000
A06 Transfers 5,060,000,000
A09 Physical Assets 5,381,841,000
A12 Civil works 8,322,223,000
A13 Repairs and Maintenance 203,546,000
Total 21,722,506,000
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (21,222,506,000)
__________________________________________________Page 312
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0667 PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
073101- A03 Operating Expenses 500,000
073101- A039 General 500,000
073101- A09 Physical Assets 19,500,000
073101- A096 Purchase of Plant and Machinery 19,500,000
Total- PURCH. OF NEW ELCTRO- MEDICAL 20,000,000
EQUP. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101- A12 Civil works 32,000,000
073101- A124 Building and Structures 32,000,000
Total- UPGRADATION OF RADIOLOGY 32,000,000
DEPARTMENT AT FGPC (PGMI)
ISLAMBAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03 Operating Expenses 7,062,000
073101- A036 Motor Vehicles 1,500,000
073101- A038 Travel & Transportation 2,662,000
073101- A039 General 2,900,000
073101- A09 Physical Assets 94,855,000
073101- A095 Purchase of Transport 42,700,000
073101- A096 Purchase of Plant and Machinery 31,766,000
073101- A097 Purchase of Furniture and Fixture 20,389,000
073101- A12 Civil works 318,423,000
073101- A124 Building and Structures 318,423,000
Total- ESTABLISHMENT OF 04 BHUS IN ICT 420,340,000
ISLAMABADPage 313
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2008 STREGTHENING AND UP-GRADATION OF OPTHALMOLOGY DEPAR
073101- A09 Physical Assets 107,890,000
073101- A096 Purchase of Plant and Machinery 107,890,000
Total- STREGTHENING AND UP-GRADATION 107,890,000
OF OPTHALMOLOGY DEPAR
IB2010 PC-II FOR ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A02 Project Pre-Investment Analysis 99,774,000
073101- A021 Feasibility Studies 99,774,000
073101- A12 Civil works 900,226,000
073101- A124 Building and Structures 900,226,000
Total- PC-II FOR ESTABLISHMENT OF 1,000,000,000
FEDERAL GOVERNMENT POLYCLINIC
(PGMI)-II ISLAMABAD
IB2011 ESTABLISHMENT OF FEDERAL GOVERNMENT POLYCLINIC (PGMI)-II ISLAMABAD
073101- A09 Physical Assets 11,553,000
073101- A091 Purchase of Building 11,553,000
Total- ESTABLISHMENT OF FEDERAL 11,553,000
GOVERNMENT POLYCLINIC (PGMI)-II
ISLAMABAD
IB2012 UPGRADATION OF NURSING SCHOOL AT POLYCLINIC ISLAMABAD
073101- A12 Civil works 25,450,000
073101- A124 Building and Structures 25,450,000
Total- UPGRADATION OF NURSING SCHOOL 25,450,000
AT POLYCLINIC ISLAMABAD
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02 Project Pre-Investment Analysis 200,000,000
073101- A021 Feasibility Studies 200,000,000
073101- A12 Civil works 1,550,000,000
073101- A124 Building and Structures 1,550,000,000
Total- ESTABLISHMENT OF 200 BEDS 1,750,000,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)Page 314
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGYGY
073101- A01 Employees Related Expenses 19,550,000
073101- A011 Pay 11 9,000,000
073101- A011-1 Pay of Officers (5) (6,000,000)
073101- A011-2 Pay of Other Staff (6) (3,000,000)
073101- A012 Allowances 10,550,000
073101- A012-1 Regular Allowances (9,050,000)
073101- A012-2 Other Allowances (Excluding TA) (1,500,000)
073101- A03 Operating Expenses 3,350,000
073101- A032 Communications 250,000
073101- A034 Occupancy Costs 2,000,000
073101- A038 Travel & Transportation 650,000
073101- A039 General 450,000
073101- A09 Physical Assets 1,417,000,000
073101- A096 Purchase of Plant and Machinery 1,417,000,000
073101- A12 Civil works 200,000,000
073101- A124 Building and Structures 200,000,000
Total- ESTABLISHMENT OF 200 BED CENTRE 1,639,900,000
FOR EXCELLENCE FOR
GYNAECOLOGY
IB2315 CONSTRUCTION OF FEMALE DOCTOR HOSPITAL AT PIMS ISLAMABAD (REVISED PC-I)
073101- A09 Physical Assets 8,722,000
073101- A096 Purchase of Plant and Machinery 953,000
073101- A097 Purchase of Furniture and Fixture 7,769,000
073101- A12 Civil works 131,211,000
073101- A124 Building and Structures 131,211,000
Total- CONSTRUCTION OF FEMALE DOCTOR 139,933,000
HOSPITAL AT PIMS ISLAMABAD
(REVISED PC-I)
IB3470 UP-GRADATION OF EXISTING ELECTRIC SUPPLY / DISTRIBUTION SYSTEM OF FGPC ISLAMABAD
073101- A12 Civil works 8,124,000
073101- A124 Building and Structures 8,124,000
Total- UP-GRADATION OF EXISTING 8,124,000
ELECTRIC SUPPLY / DISTRIBUTION
SYSTEM OF FGPC ISLAMABADPage 315
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A12 Civil works 150,000,000
073101- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF CHC AT BARI 150,000,000
IMAM IN ICT ISLAMABAD
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF CHC AT BOKRA IN 100,000,000
ICT ISLAMABAD
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF CHC AT 100,000,000
BHADANA KALAN IN ICT ISLAMABAD
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 100,000,000
SHAHAN IN ICT ISLAMABAD
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A12 Civil works 120,000,000
073101- A124 Building and Structures 120,000,000
Total- STRENGTHENING MOTHER AND CHILD 120,000,000
HEALTH EMON 24/7 SERVICE AT
BHARA KAHU ICT ISLAMABAD
IB3612 UPGRADATION OF NEUROSURGERY DEPARTMENT AMD PROVSION OF ESSENTIAL EQUIPMENT IN PIMS
073101- A09 Physical Assets 500,000,000
073101- A096 Purchase of Plant and Machinery 500,000,000
Total- UPGRADATION OF NEUROSURGERY 500,000,000
DEPARTMENT AMD PROVSION OF
ESSENTIAL EQUIPMENT IN PIMSPage 316
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5024 UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
FOR
073101- A03 Operating Expenses 7,015,000
073101- A036 Motor Vehicles 3,500,000
073101- A038 Travel & Transportation 1,665,000
073101- A039 General 1,850,000
073101- A09 Physical Assets 494,578,000
073101- A095 Purchase of Transport 175,500,000
073101- A096 Purchase of Plant and Machinery 280,821,000
073101- A097 Purchase of Furniture and Fixture 38,257,000
073101- A12 Civil works 211,559,000
073101- A124 Building and Structures 211,559,000
Total- UPGRADTION OF THE RURAL HEALTH 713,152,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200BEDS HOSPITAL SW ISLAMABAD-FEASIBILITY
073101- A02 Project Pre-Investment Analysis 65,000,000
073101- A021 Feasibility Studies 65,000,000
073101- A12 Civil works 1,935,000,000
073101- A124 Building and Structures 1,935,000,000
Total- ESTABLISHMENT OF 200BEDS 2,000,000,000
HOSPITAL SW
ISLAMABAD-FEASIBILITY
IB5030 THE PROJECT EXTENSION OF INTENSIVE CARE DEPARTMENT OF MCH AND CH PIMS
073101- A01 Employees Related Expenses 7,892,000
073101- A011 Pay 8 7,892,000
073101- A011-1 Pay of Officers (3) (4,000,000)
073101- A011-2 Pay of Other Staff (5) (3,892,000)
073101- A02 Project Pre-Investment Analysis 235,100,000
073101- A021 Feasibility Studies 235,100,000
073101- A03 Operating Expenses 46,057,000
073101- A031 Fees 46,057,000
073101- A09 Physical Assets 23,015,000Page 317
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A096 Purchase of Plant and Machinery 23,015,000
073101- A12 Civil works 1,869,756,000
073101- A124 Building and Structures 1,869,756,000
073101- A13 Repairs and Maintenance 25,000,000
073101- A133 Buildings and Structure 25,000,000
Total- THE PROJECT EXTENSION OF 2,206,820,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (2,206,820,000)
__________________________________________________
IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
073101- A03 Operating Expenses 1,450,000
073101- A039 General 1,450,000
073101- A09 Physical Assets 27,000,000
073101- A096 Purchase of Plant and Machinery 26,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 2,000,000
073101- A133 Buildings and Structure 2,000,000
Total- INSTALLATION OF MORTUARY 30,450,000
REFRIGERATORS FOR MORTUARY AT
PIMS ISLAMABAD
IB5037 UPGRADATION OF DEPARTMENT OF NEPHROLOGY AT PIMS ISLAMABAD
073101- A09 Physical Assets 30,030,000
073101- A096 Purchase of Plant and Machinery 30,030,000
Total- UPGRADATION OF DEPARTMENT OF 30,030,000
NEPHROLOGY AT PIMS ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAIISLAMABAD
073101- A12 Civil works 510,000,000
073101- A124 Building and Structures 510,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 510,000,000
TARLAIISLAMABAD
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (10,000,000)
__________________________________________________Page 318
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTHDEPT. TO PREVENT/CONT. EMERGINGCOMMUNICATIABLE
DISASES IN
073101- A01 Employees Related Expenses 37,600,000
073101- A011 Pay 99 14,796,000
073101- A011-1 Pay of Officers (18) (4,910,000)
073101- A011-2 Pay of Other Staff (81) (9,886,000)
073101- A012 Allowances 22,804,000
073101- A012-1 Regular Allowances (20,654,000)
073101- A012-2 Other Allowances (Excluding TA) (2,150,000)
073101- A03 Operating Expenses 11,586,000
073101- A032 Communications 536,000
073101- A033 Utilities 1,502,000
073101- A034 Occupancy Costs 2,000
073101- A036 Motor Vehicles 1,545,000
073101- A038 Travel & Transportation 3,650,000
073101- A039 General 4,351,000
073101- A09 Physical Assets 33,310,000
073101- A092 Computer Equipment 2,000
073101- A095 Purchase of Transport 15,450,000
073101- A096 Purchase of Plant and Machinery 5,513,000
073101- A097 Purchase of Furniture and Fixture 12,345,000
073101- A13 Repairs and Maintenance 514,000
073101- A130 Transport 500,000
073101- A131 Machinery and Equipment 1,000
073101- A132 Furniture and Fixture 1,000
073101- A137 Computer Equipment 11,000
073101- A138 General 1,000
Total- HEALTH SYSTEM STRENTH. OF ICT 83,010,000
HEALTHDEPT. TO PREVENT/CONT.
EMERGINGCOMMUNICATIABLE
DISASES INPage 319
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS ATPIMS
073101- A09 Physical Assets 879,000,000
073101- A096 Purchase of Plant and Machinery 879,000,000
Total- REPLACEMENT & UPGRADATION OF 879,000,000
HVAC PLANTROOM EQUIPMENT &
ALLIED WORKS ATPIMS
ID9637 UPGRADATION OF NON RADIATION /MODERNEDOSCOPY DIAGNOSTIC SERVICE ATPIMS ISB.
073101- A01 Employees Related Expenses 7,059,000
073101- A011 Pay 35 3,996,000
073101- A011-1 Pay of Officers (3) (1,496,000)
073101- A011-2 Pay of Other Staff (32) (2,500,000)
073101- A012 Allowances 3,063,000
073101- A012-1 Regular Allowances (2,684,000)
073101- A012-2 Other Allowances (Excluding TA) (379,000)
073101- A09 Physical Assets 106,518,000
073101- A096 Purchase of Plant and Machinery 106,518,000
Total- UPGRADATION OF NON RADIATION 113,577,000
/MODERNEDOSCOPY DIAGNOSTIC
SERVICE ATPIMS ISB.
073101 Total- GENERAL HOSPITAL SERVICES 12,791,229,000
0731 Total- General Hospital Services 12,791,229,000
073 Total- Hospital Services 12,791,229,000
074 Public Health Services:
0741 Public Health Services:
074120 ADMINISTRATION :
IB0733 STRENTHENING POINT OF ENTRIES & DTE. OF CENTRAL HEALTH ESTAB.
074120- A03 Operating Expenses 23,084,000
074120- A032 Communications 412,000
074120- A038 Travel & Transportation 650,000
074120- A039 General 22,022,000
074120- A09 Physical Assets 96,301,000
074120- A092 Computer Equipment 10,000,000Page 320
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A095 Purchase of Transport 39,785,000
074120- A096 Purchase of Plant and Machinery 45,000,000
074120- A097 Purchase of Furniture and Fixture 1,516,000
074120- A12 Civil works 27,000,000
074120- A124 Building and Structures 27,000,000
074120- A13 Repairs and Maintenance 3,615,000
074120- A130 Transport 3,265,000
074120- A132 Furniture and Fixture 100,000
074120- A133 Buildings and Structure 200,000
074120- A137 Computer Equipment 50,000
Total- STRENTHENING POINT OF ENTRIES & 150,000,000
DTE. OF CENTRAL HEALTH ESTAB.
IB2016 ANTI MICROBIAL RESISTANCE (AMR) CONTAINMENT AMD INFECTION PREVENTION AND CONTROL (IPC)
074120- A01 Employees Related Expenses 60,154,000
074120- A011 Pay 59,154,000
074120- A011-1 Pay of Officers (47,154,000)
074120- A011-2 Pay of Other Staff (12,000,000)
074120- A012 Allowances 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 12,000,000
074120- A033 Utilities 3,000,000
074120- A038 Travel & Transportation 4,000,000
074120- A039 General 5,000,000
074120- A09 Physical Assets 56,546,000
074120- A092 Computer Equipment 1,000,000
074120- A094 Other Stores and Stocks 55,546,000
074120- A13 Repairs and Maintenance 21,300,000
074120- A133 Buildings and Structure 21,300,000
Total- ANTI MICROBIAL RESISTANCE (AMR) 150,000,000
CONTAINMENT AMD INFECTION
PREVENTION AND CONTROL (IPC)Page 321
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2017 ESTABLISHMENT OF ALLERGY CENTRE AT QUETTA
074120- A01 Employees Related Expenses 24,028,000
074120- A011 Pay 23,028,000
074120- A011-1 Pay of Officers (10,920,000)
074120- A011-2 Pay of Other Staff (12,108,000)
074120- A012 Allowances 1,000,000
074120- A012-2 Other Allowances (Excluding TA) (1,000,000)
074120- A03 Operating Expenses 8,552,000
074120- A032 Communications 200,000
074120- A033 Utilities 2,300,000
074120- A038 Travel & Transportation 1,500,000
074120- A039 General 4,552,000
074120- A09 Physical Assets 16,076,000
074120- A092 Computer Equipment 16,076,000
074120- A13 Repairs and Maintenance 380,000
074120- A133 Buildings and Structure 380,000
Total- ESTABLISHMENT OF ALLERGY 49,036,000
CENTRE AT QUETTA
IB2019 ESTABLISHMENT OF RESEARCH AND DEVELOPMENT (R&D) LABORATORIES FOR NIH PC-II ISLAMABAD
074120- A02 Project Pre-Investment Analysis 7,800,000
074120- A021 Feasibility Studies 7,800,000
074120- A03 Operating Expenses 200,000
074120- A039 General 200,000
Total- ESTABLISHMENT OF RESEARCH AND 8,000,000
DEVELOPMENT (R&D) LABORATORIES
FOR NIH PC-II ISLAMABAD
IB3467 DEVELOPMENT OF INTEGRATED DISEASES SURVEILLANCE AND RESPONSE SYSTEM (IDSRS)
074120- A01 Employees Related Expenses 295,612,000
074120- A011 Pay 295,612,000
074120- A011-1 Pay of Officers (195,000,000)
074120- A011-2 Pay of Other Staff (100,612,000)
074120- A03 Operating Expenses 72,388,000
074120- A038 Travel & Transportation 6,000,000Page 322
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A039 General 66,388,000
074120- A09 Physical Assets 382,000,000
074120- A092 Computer Equipment 100,000,000
074120- A094 Other Stores and Stocks 250,000,000
074120- A095 Purchase of Transport 30,000,000
074120- A097 Purchase of Furniture and Fixture 2,000,000
Total- DEVELOPMENT OF INTEGRATED 750,000,000
DISEASES SURVEILLANCE AND
RESPONSE SYSTEM (IDSRS)
IB3468 UP-GRADATION OF DRUGS TESTING FACILITIES IN DRUGS CONTROL AND TRADITIONAL MEDICINES
DIVISIONS
074120- A01 Employees Related Expenses 2,500,000
074120- A012 Allowances 2,500,000
074120- A012-2 Other Allowances (Excluding TA) (2,500,000)
074120- A03 Operating Expenses 7,500,000
074120- A039 General 7,500,000
074120- A09 Physical Assets 337,000,000
074120- A092 Computer Equipment 20,000,000
074120- A094 Other Stores and Stocks 300,000,000
074120- A096 Purchase of Plant and Machinery 14,000,000
074120- A097 Purchase of Furniture and Fixture 3,000,000
074120- A13 Repairs and Maintenance 30,000,000
074120- A133 Buildings and Structure 30,000,000
Total- UP-GRADATION OF DRUGS TESTING 377,000,000
FACILITIES IN DRUGS CONTROL AND
TRADITIONAL MEDICINES DIVISIONS
IB3469 REVAMPING OF LABORATORY ANIMAL FACILITY AT NIH ISLAMABAD
074120- A03 Operating Expenses 2,150,000
074120- A039 General 2,150,000
074120- A09 Physical Assets 660,000
074120- A097 Purchase of Furniture and Fixture 660,000
074120- A13 Repairs and Maintenance 114,587,000
074120- A133 Buildings and Structure 114,587,000
Total- REVAMPING OF LABORATORY ANIMAL 117,397,000
FACILITY AT NIH ISLAMABADPage 323
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3471 CONSTRUCTION OF OFFICE BUILDING FOR DRUG REGULATORY AUTHORITY (DRAP)
074120- A02 Project Pre-Investment Analysis 31,170,000
074120- A021 Feasibility Studies 31,170,000
Total- CONSTRUCTION OF OFFICE BUILDING 31,170,000
FOR DRUG REGULATORY AUTHORITY
(DRAP)
IB3472 PREVNTIVE AND CONTROL OF BLINDNESS (PCB) PROGRAM AJK
074120- A05 Grants, Subsidies and Write off Loans 23,600,000
074120- A052 Grants Domestic 23,600,000
Total- PREVNTIVE AND CONTROL OF 23,600,000
BLINDNESS (PCB) PROGRAM AJK
IB3474 IMPLEMENTATION OF NATIONAL ACTION PLAN ON POPULATION (2021-26)
074120- A03 Operating Expenses 248,810,000
074120- A038 Travel & Transportation 2,500,000
074120- A039 General 246,310,000
074120- A09 Physical Assets 1,190,000
074120- A092 Computer Equipment 1,130,000
074120- A096 Purchase of Plant and Machinery 60,000
Total- IMPLEMENTATION OF NATIONAL 250,000,000
ACTION PLAN ON POPULATION
(2021-26)
IB3476 PROGRAMME FOR FAMILY PLANNING AND PRIMARY HEALTH CARE GILGIT BALTISTAN
074120- A05 Grants, Subsidies and Write off Loans 250,000,000
074120- A052 Grants Domestic 250,000,000
Total- PROGRAMME FOR FAMILY PLANNING 250,000,000
AND PRIMARY HEALTH CARE GILGIT
BALTISTAN
IB3477 UP-GRADATIONOF RADIOLOGY DEPARTMENT AT SHAIKH ZAYED POST GRADUATE MEDICAL INSTITUTE
LAHORE
074120- A09 Physical Assets 399,000,000
074120- A096 Purchase of Plant and Machinery 399,000,000
Total- UP-GRADATIONOF RADIOLOGY 399,000,000
DEPARTMENT AT SHAIKH ZAYED POST
GRADUATE MEDICAL INSTITUTE
LAHOREPage 324
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5041 TREATMENT OF POOR CANCER PATIENTS FROM ICT-AJK AND GILGIT BALTISTAN
074120- A03 Operating Expenses 59,800,000
074120- A039 General 59,800,000
Total- TREATMENT OF POOR CANCER 59,800,000
PATIENTS FROM ICT-AJK AND GILGIT
BALTISTAN
ID9625 SAFE BLOOD TRANSFUSION SERVICES PROJECT
074120- A01 Employees Related Expenses 20,100,000
074120- A011 Pay 55 17,500,000
074120- A011-1 Pay of Officers (20) (10,000,000)
074120- A011-2 Pay of Other Staff (35) (7,500,000)
074120- A012 Allowances 2,600,000
074120- A012-1 Regular Allowances (2,500,000)
074120- A012-2 Other Allowances (Excluding TA) (100,000)
074120- A03 Operating Expenses 14,100,000
074120- A032 Communications 250,000
074120- A034 Occupancy Costs 2,800,000
074120- A038 Travel & Transportation 900,000
074120- A039 General 10,150,000
074120- A04 Employees Retirement Benefits 200,000
074120- A041 Pension 200,000
074120- A09 Physical Assets 45,000,000
074120- A094 Other Stores and Stocks 15,000,000
074120- A096 Purchase of Plant and Machinery 30,000,000
074120- A12 Civil works 20,000,000
074120- A124 Building and Structures 20,000,000
074120- A13 Repairs and Maintenance 600,000
074120- A130 Transport 600,000
Total- SAFE BLOOD TRANSFUSION SERVICES 100,000,000
PROJECT
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (100,000,000)
__________________________________________________
074120 Total- ADMINISTRATION 2,715,003,000
0741 Total- Public Health Services 2,715,003,000
074 Total- Public Health Services 2,715,003,000Page 325
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076 Health Administration:
0761 Administration:
076101 ADMINISTRATION :
IB2005 SEHAT SAHILAT PROGRAMM (PRIME MINISTERS HEALTH PROGRAM PHASE-II)
076101- A01 Employees Related Expenses 59,440,000
076101- A011 Pay 88 55,800,000
076101- A011-1 Pay of Officers (34) (40,800,000)
076101- A011-2 Pay of Other Staff (54) (15,000,000)
076101- A012 Allowances 3,640,000
076101- A012-1 Regular Allowances (3,040,000)
076101- A012-2 Other Allowances (Excluding TA) (600,000)
076101- A03 Operating Expenses 474,131,000
076101- A032 Communications 800,000
076101- A033 Utilities 2,800,000
076101- A034 Occupancy Costs 4,201,000
076101- A036 Motor Vehicles 1,020,000
076101- A037 Consultancy and Contractual Work 31,000,000
076101- A038 Travel & Transportation 4,300,000
076101- A039 General 430,010,000
076101- A04 Employees Retirement Benefits 1,000,000
076101- A041 Pension 1,000,000
076101- A06 Transfers 5,035,000,000
076101- A064 Other Transfer Payments 5,035,000,000
076101- A09 Physical Assets 25,379,000
076101- A092 Computer Equipment 250,000
076101- A095 Purchase of Transport 7,100,000
076101- A096 Purchase of Plant and Machinery 7,029,000
076101- A097 Purchase of Furniture and Fixture 11,000,000
076101- A13 Repairs and Maintenance 5,050,000
076101- A130 Transport 800,000
076101- A131 Machinery and Equipment 500,000
076101- A132 Furniture and Fixture 500,000
076101- A133 Buildings and Structure 2,800,000
076101- A137 Computer Equipment 450,000
Total- SEHAT SAHILAT PROGRAMM (PRIME 5,600,000,000
MINISTERS HEALTH PROGRAM
PHASE-II)Page 326
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3466 NEEDS ASSESSMENT OF HEALTH HUMAN RESOURCES FOR DRIVING INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
076101- A01 Employees Related Expenses 53,808,000
076101- A011 Pay 604 52,512,000
076101- A011-1 Pay of Officers (5) (11,532,000)
076101- A011-2 Pay of Other Staff (599) (40,980,000)
076101- A012 Allowances 1,296,000
076101- A012-1 Regular Allowances (1,296,000)
076101- A03 Operating Expenses 6,924,000
076101- A038 Travel & Transportation 2,500,000
076101- A039 General 4,424,000
076101- A09 Physical Assets 3,768,000
076101- A092 Computer Equipment 3,464,000
076101- A097 Purchase of Furniture and Fixture 304,000
076101- A13 Repairs and Maintenance 500,000
076101- A137 Computer Equipment 500,000
Total- NEEDS ASSESSMENT OF HEALTH 65,000,000
HUMAN RESOURCES FOR DRIVING
INNOVATION & ACHIEVING SDGS
HUMAN RESOURCES FOR
IB3475 POPULATION WELFARE PROGRAM GB
076101- A05 Grants, Subsidies and Write off Loans 107,800,000
076101- A052 Grants Domestic 107,800,000
Total- POPULATION WELFARE PROGRAM GB 107,800,000
ID8870 SECURING OF LAND THROUGHG.I WIRE NETTING MS STEEL GATES FOR ESTAB. OF KHUN&AL IN
ISLAMABAD BY
076101- A01 Employees Related Expenses 2,000,000
076101- A011 Pay 2,000,000
076101- A011-2 Pay of Other Staff (2,000,000)
076101- A12 Civil works 13,474,000
076101- A124 Building and Structures 13,474,000
Total- SECURING OF LAND THROUGHG.I 15,474,000
WIRE NETTING MS STEEL GATES FOR
ESTAB. OF KHUN&AL IN ISLAMABAD
BYPage 327
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8886 STRENTHENING OF HEALTH SERVICES ACADEMY ISLAMABAD
076101- A03 Operating Expenses 68,000,000
076101- A037 Consultancy and Contractual Work 53,700,000
076101- A038 Travel & Transportation 5,500,000
076101- A039 General 8,800,000
076101- A06 Transfers 25,000,000
076101- A061 Scholarship 25,000,000
076101- A09 Physical Assets 7,000,000
076101- A092 Computer Equipment 7,000,000
Total- STRENTHENING OF HEALTH SERVICES 100,000,000
ACADEMY ISLAMABAD
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (100,000,000)
__________________________________________________
ID9506 ENHANCEMENT OF M/O NHS R&C ICT INFRASTRUCTURE
076101- A01 Employees Related Expenses 13,500,000
076101- A011 Pay 7 11,000,000
076101- A011-1 Pay of Officers (2) (10,000,000)
076101- A011-2 Pay of Other Staff (5) (1,000,000)
076101- A012 Allowances 2,500,000
076101- A012-1 Regular Allowances (1,000,000)
076101- A012-2 Other Allowances (Excluding TA) (1,500,000)
076101- A03 Operating Expenses 55,550,000
076101- A032 Communications 2,650,000
076101- A038 Travel & Transportation 1,490,000
076101- A039 General 51,410,000Page 328
NO. 114.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A09 Physical Assets 258,950,000
076101- A092 Computer Equipment 217,040,000
076101- A096 Purchase of Plant and Machinery 29,000,000
076101- A097 Purchase of Furniture and Fixture 12,910,000
Total- ENHANCEMENT OF M/O NHS R&C ICT 328,000,000
INFRASTRUCTURE
076101 Total- ADMINISTRATION 6,216,274,000
0761 Total- Administration 6,216,274,000
076 Total- Health Administration 6,216,274,000
07 Total- Health 21,722,506,000
Total- ACCOUNTANT GENERAL 21,722,506,000
PAKISTAN REVENUES
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (21,222,506,000)
TOTAL - DEMAND 21,722,506,000
(In Foreign Exchange) (500,000,000)
(Own Resources)
(Foreign Aid) (500,000,000)
(In Local Currency) (21,222,506,000)
__________________________________________________Page 329
SECTION XX
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
*******
2021-2022
Budget
Estimates
(Rupees in Thousand)
Demand presented on behalf of the Ministry
of Planning, Development and Special Initiatives
Development Expenditure on Revenue Account
115. Development Expenditure of Planning,
Development and Special Initiatives Division 106,243,558
Total : 106,243,558Page 330
No text layer on this page, see the official PDF.
Page 331
NO. 115.- DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND DEMANDS FOR GRANTS
SPECIAL INITIATIVES DIVISION
DEMAND NO. 115
( FC22D28 )
DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES
DIVISION.
Voted Rs. 106,243,558,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
015 General Services 95,946,536,000
045 Construction and Transport 10,297,022,000
Total 106,243,558,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 392,367,000
A011 Pay 375,270,000
A011-1 Pay of Officers (302,864,000)
A011-2 Pay of Other Staff (72,406,000)
A012 Allowances 17,097,000
A012-1 Regular Allowances (6,375,000)
A012-2 Other Allowances (Excluding TA) (10,722,000)
A02 Project Pre-Investment Analysis 425,000,000
A03 Operating Expenses 10,270,135,000
A03 Operating Expenses 84,550,000,000
A05 Grants, Subsidies and Write off Loans 7,298,602,000
A06 Transfers 1,000
A09 Physical Assets 281,976,000
A12 Civil works 2,998,420,000
A13 Repairs and Maintenance 27,057,000
Total 106,243,558,000Page 332
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB0738 INTEGRATED ENERGY PLANNING
015201- A01 Employees Related Expenses 38,880,000
015201- A011 Pay 20 37,930,000
015201- A011-1 Pay of Officers (14) (35,725,000)
015201- A011-2 Pay of Other Staff (6) (2,205,000)
015201- A012 Allowances 950,000
015201- A012-1 Regular Allowances (350,000)
015201- A012-2 Other Allowances (Excluding TA) (600,000)
015201- A03 Operating Expenses 30,051,000
015201- A032 Communications 1,200,000
015201- A033 Utilities 2,850,000
015201- A034 Occupancy Costs 3,500,000
015201- A038 Travel & Transportation 3,801,000
015201- A039 General 18,700,000
015201- A09 Physical Assets 30,900,000
015201- A092 Computer Equipment 26,600,000
015201- A096 Purchase of Plant and Machinery 1,500,000
015201- A097 Purchase of Furniture and Fixture 2,800,000
015201- A13 Repairs and Maintenance 4,580,000
015201- A131 Machinery and Equipment 250,000
015201- A132 Furniture and Fixture 200,000
015201- A133 Buildings and Structure 4,000,000
015201- A137 Computer Equipment 130,000
Total- INTEGRATED ENERGY PLANNING 104,411,000
IB0739 STRENTHENING OF MINISTRY OF PDR IN IT
015201- A01 Employees Related Expenses 11,285,000
015201- A011 Pay 30 10,100,000
015201- A011-1 Pay of Officers (25) (8,200,000)Page 333
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-2 Pay of Other Staff (5) (1,900,000)
015201- A012 Allowances 1,185,000
015201- A012-1 Regular Allowances (185,000)
015201- A012-2 Other Allowances (Excluding TA) (1,000,000)
015201- A03 Operating Expenses 69,440,000
015201- A032 Communications 140,000
015201- A037 Consultancy and Contractual Work 1,000,000
015201- A039 General 68,300,000
015201- A09 Physical Assets 119,200,000
015201- A092 Computer Equipment 114,200,000
015201- A096 Purchase of Plant and Machinery 3,000,000
015201- A097 Purchase of Furniture and Fixture 2,000,000
015201- A13 Repairs and Maintenance 75,000
015201- A131 Machinery and Equipment 30,000
015201- A132 Furniture and Fixture 20,000
015201- A137 Computer Equipment 25,000
Total- STRENTHENING OF MINISTRY OF PDR 200,000,000
IN IT
IB2041 STRENGTHENING CIVIL REGISTERATION AND VITAL STATISTICS
015201- A01 Employees Related Expenses 28,260,000
015201- A011 Pay 12 28,260,000
015201- A011-1 Pay of Officers (10) (27,680,000)
015201- A011-2 Pay of Other Staff (2) (580,000)
Total- STRENGTHENING CIVIL 28,260,000
REGISTERATION AND VITAL
STATISTICS
IB2318 COVID-19 RESPONSIVE AND OTHER NATURAL CALIMITIES CONTROL PROGRAMME
015201- A03 Operating Expenses 5,000,000,000
015201- A039 General 5,000,000,000
Total- COVID-19 RESPONSIVE AND OTHER 5,000,000,000
NATURAL CALIMITIES CONTROL
PROGRAMMEPage 334
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3700 VGF FOR PPP PROJECTS
015201- A03 Operating Expenses 61,500,000,000
015201- A039 General 61,500,000,000
Total- VGF FOR PPP PROJECTS 61,500,000,000
IB3703 SDGS SUPPLEMENTARY FUNDS
015201- A03 Operating Expenses 22,000,000,000
015201- A039 General 22,000,000,000
Total- SDGS SUPPLEMENTARY FUNDS 22,000,000,000
IB6032 STRENGTHENING OF MINISTERY OF PLANNING DEVELOPMENT AND SPECIAL ENITIATIVES IN
MONITORING AND
015201- A01 Employees Related Expenses 118,000,000
015201- A011 Pay 90 115,000,000
015201- A011-1 Pay of Officers (41) (65,000,000)
015201- A011-2 Pay of Other Staff (49) (50,000,000)
015201- A012 Allowances 3,000,000
015201- A012-1 Regular Allowances (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (1,000,000)
015201- A03 Operating Expenses 40,220,000
015201- A032 Communications 1,600,000
015201- A033 Utilities 120,000
015201- A034 Occupancy Costs 1,500,000
015201- A037 Consultancy and Contractual Work 900,000
015201- A038 Travel & Transportation 8,100,000
015201- A039 General 28,000,000
015201- A09 Physical Assets 58,500,000
015201- A092 Computer Equipment 45,000,000
015201- A095 Purchase of Transport 500,000
015201- A096 Purchase of Plant and Machinery 5,000,000
015201- A097 Purchase of Furniture and Fixture 8,000,000
015201- A13 Repairs and Maintenance 13,280,000
015201- A130 Transport 4,200,000
015201- A131 Machinery and Equipment 5,000,000
015201- A132 Furniture and Fixture 1,000,000Page 335
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A133 Buildings and Structure 680,000
015201- A137 Computer Equipment 2,400,000
Total- STRENGTHENING OF MINISTERY OF 230,000,000
PLANNING DEVELOPMENT AND
SPECIAL ENITIATIVES IN MONITORING
AND
IB6217 FEASIBILITY & CONSTRUCTION OF PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS (PIDE) CAMPUS
AT H-11/2 ISLAMABAD
015201- A03 Operating Expenses 4,545,488,000
015201- A039 General 4,545,488,000
Total- FEASIBILITY & CONSTRUCTION OF 4,545,488,000
PAKISTAN INSTITUTE OF
DEVELOPMENT ECONOMICS (PIDE)
CAMPUS AT H-11/2 ISLAMABAD
IB6321 COMPETITIVE GRANTS PROGRAMM FOR POICY ORIENTED RESEARCH
015201- A01 Employees Related Expenses 11,760,000
015201- A011 Pay 6 11,760,000
015201- A011-1 Pay of Officers (6) (11,760,000)
015201- A02 Project Pre-Investment Analysis 400,000,000
015201- A022 Research Survey & Exploratory Oper 400,000,000
015201- A03 Operating Expenses 172,864,000
015201- A032 Communications 2,100,000
015201- A038 Travel & Transportation 5,770,000
015201- A039 General 164,994,000
Total- COMPETITIVE GRANTS PROGRAMM 584,624,000
FOR POICY ORIENTED RESEARCH
IB9098 CAPACITY BUILDING OF INST. STRENTHENING OF MINISTRYOF PD&SI
015201- A03 Operating Expenses 1,000,000,000
015201- A039 General 1,000,000,000
Total- CAPACITY BUILDING OF INST. 1,000,000,000
STRENTHENING OF MINISTRYOF PD&SIPage 336
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9099 SOCIAL SECTOR ACCELERATOR(SSA) FOR HEALTH NUTRITION EDUCATION YOUTH & GENDER
NATIONAL PRIORITY
015201- A03 Operating Expenses 50,000,000
015201- A039 General 50,000,000
Total- SOCIAL SECTOR ACCELERATOR(SSA) 50,000,000
FOR HEALTH NUTRITION EDUCATION
YOUTH & GENDER NATIONAL PRIORITY
ID3516 INSTITUTIONAL STRENGTHING & EFFICIENCY ENHANCEMENT (IS&EF)
015201- A01 Employees Related Expenses 14,630,000
015201- A011 Pay 30 14,520,000
015201- A011-1 Pay of Officers (18) (12,799,000)
015201- A011-2 Pay of Other Staff (12) (1,721,000)
015201- A012 Allowances 110,000
015201- A012-1 Regular Allowances (40,000)
015201- A012-2 Other Allowances (Excluding TA) (70,000)
015201- A03 Operating Expenses 355,000
015201- A038 Travel & Transportation 280,000
015201- A039 General 75,000
015201- A09 Physical Assets 200,000
015201- A092 Computer Equipment 200,000
015201- A13 Repairs and Maintenance 4,815,000
015201- A130 Transport 50,000
015201- A133 Buildings and Structure 4,750,000
015201- A137 Computer Equipment 15,000
Total- INSTITUTIONAL STRENGTHING & 20,000,000
EFFICIENCY ENHANCEMENT (IS&EF)
ID4857 REFORM AND INNOVATION IN GOVERNMENT FOR HIGH PERFORMANCE
015201- A03 Operating Expenses 40,000,000
015201- A039 General 40,000,000
Total- REFORM AND INNOVATION IN 40,000,000
GOVERNMENT FOR HIGH
PERFORMANCE
ID7370 DEVELOPMENT COMMUNICATION PROJECT
015201- A01 Employees Related Expenses 34,152,000
015201- A011 Pay 22 34,000,000Page 337
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011-1 Pay of Officers (9) (29,000,000)
015201- A011-2 Pay of Other Staff (13) (5,000,000)
015201- A012 Allowances 152,000
015201- A012-1 Regular Allowances (100,000)
015201- A012-2 Other Allowances (Excluding TA) (52,000)
015201- A03 Operating Expenses 63,047,000
015201- A032 Communications 50,000
015201- A038 Travel & Transportation 1,800,000
015201- A039 General 61,197,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 2,400,000
015201- A092 Computer Equipment 2,200,000
015201- A096 Purchase of Plant and Machinery 100,000
015201- A097 Purchase of Furniture and Fixture 100,000
015201- A13 Repairs and Maintenance 400,000
015201- A131 Machinery and Equipment 100,000
015201- A137 Computer Equipment 300,000
Total- DEVELOPMENT COMMUNICATION 100,000,000
PROJECT
ID7371 CHINA-PAK CORRIDOR SUPPORT PROJECT
015201- A01 Employees Related Expenses 34,700,000
015201- A011 Pay 31 23,500,000
015201- A011-1 Pay of Officers (18) (17,500,000)
015201- A011-2 Pay of Other Staff (13) (6,000,000)
015201- A012 Allowances 11,200,000
015201- A012-1 Regular Allowances (3,700,000)
015201- A012-2 Other Allowances (Excluding TA) (7,500,000)
015201- A03 Operating Expenses 54,550,000
015201- A032 Communications 5,100,000
015201- A033 Utilities 3,000
015201- A034 Occupancy Costs 100,000Page 338
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A036 Motor Vehicles 250,000
015201- A038 Travel & Transportation 6,600,000
015201- A039 General 42,497,000
015201- A09 Physical Assets 9,100,000
015201- A092 Computer Equipment 1,600,000
015201- A095 Purchase of Transport 5,000,000
015201- A096 Purchase of Plant and Machinery 1,000,000
015201- A097 Purchase of Furniture and Fixture 1,500,000
015201- A13 Repairs and Maintenance 1,650,000
015201- A130 Transport 800,000
015201- A131 Machinery and Equipment 400,000
015201- A132 Furniture and Fixture 200,000
015201- A137 Computer Equipment 250,000
Total- CHINA-PAK CORRIDOR SUPPORT 100,000,000
PROJECT
ID8140 NATIONAL INITIATIVE FOR SDGS/NUTRITION NATIONAL INITIATIVE FOR SDGS/NUTRITION
015201- A03 Operating Expenses 120,000,000
015201- A039 General 120,000,000
Total- NATIONAL INITIATIVE FOR 120,000,000
SDGS/NUTRITION NATIONAL INITIATIVE
FOR SDGS/NUTRITION
ID8441 PAK-CHINA FRIENDLY EXCHANGE PROGRAMME(CPEC)
015201- A03 Operating Expenses 10,000,000
015201- A039 General 10,000,000
Total- PAK-CHINA FRIENDLY EXCHANGE 10,000,000
PROGRAMME(CPEC)
ID8443 CENTRE FOR EXCELLENCE FOR CHINA-PAKISTAN ECONOMIC CORIDOR
015201- A01 Employees Related Expenses 57,600,000
015201- A011 Pay 37 57,600,000
015201- A011-1 Pay of Officers (13) (53,600,000)
015201- A011-2 Pay of Other Staff (24) (4,000,000)
015201- A02 Project Pre-Investment Analysis 25,000,000
015201- A022 Research Survey & Exploratory Oper 25,000,000Page 339
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A03 Operating Expenses 67,387,000
015201- A032 Communications 4,100,000
015201- A033 Utilities 2,100,000
015201- A034 Occupancy Costs 10,000,000
015201- A038 Travel & Transportation 10,000,000
015201- A039 General 41,187,000
015201- A09 Physical Assets 6,000
015201- A091 Purchase of Building 3,000
015201- A092 Computer Equipment 3,000
015201- A13 Repairs and Maintenance 7,000
015201- A130 Transport 1,000
015201- A131 Machinery and Equipment 1,000
015201- A132 Furniture and Fixture 1,000
015201- A133 Buildings and Structure 1,000
015201- A137 Computer Equipment 3,000
Total- CENTRE FOR EXCELLENCE FOR 150,000,000
CHINA-PAKISTAN ECONOMIC CORIDOR
015201 Total- Planning 95,782,783,000
0152 Total- Planning Services 95,782,783,000
0153 Statistics:
015301 Statistics :
ID9674 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS H/Q ISLAMABAD
015301- A01 Employees Related Expenses 36,500,000
015301- A011 Pay 24 36,000,000
015301- A011-1 Pay of Officers (35,000,000)
015301- A011-2 Pay of Other Staff (24) (1,000,000)
015301- A012 Allowances 500,000
015301- A012-2 Other Allowances (Excluding TA) (500,000)
015301- A03 Operating Expenses 33,700,000
015301- A032 Communications 8,100,000
015301- A038 Travel & Transportation 6,500,000
015301- A039 General 19,100,000Page 340
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A09 Physical Assets 61,670,000
015301- A092 Computer Equipment 61,170,000
015301- A096 Purchase of Plant and Machinery 500,000
015301- A13 Repairs and Maintenance 2,250,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 500,000
015301- A137 Computer Equipment 1,600,000
Total- UPDATION OF RURAL AREA FRAME 134,120,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS H/Q ISLAMABAD
ID9675 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/SURVEY R.O MUZAFFARABAD
015301- A03 Operating Expenses 210,000
015301- A038 Travel & Transportation 210,000
Total- UPDATION OF RURAL AREA FRAME 210,000
FOR THE CONDUCT OF
CENSUSES/SURVEY R.O
MUZAFFARABAD
ID9676 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O RAWALPINDI
015301- A03 Operating Expenses 450,000
015301- A038 Travel & Transportation 450,000
Total- UPDATION OF RURAL AREA FRAME 450,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O RAWALPINDI
015301 Total- Statistics 134,780,000
0153 Total- Statistics 134,780,000
015 Total- General Services 95,917,563,000
01 Total- General Public Service 95,917,563,000
Total- ACCOUNTANT GENERAL 95,917,563,000
PAKISTAN REVENUESPage 341
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O BAHAWALNAGAR
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O BAHAWALNAGAR
BR0097 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BAHAWALPUR
015301- A03 Operating Expenses 86,000
015301- A038 Travel & Transportation 86,000
Total- UPDATION OF RURAL AREA FRAME 86,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BAHAWALPUR
DG0163 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DG KHAN
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DG KHAN
FD0270 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O FAISALABAD
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O FAISALABAD
GA0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O GUJRANWALA
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O GUJRANWALAPage 342
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
JG0091 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JHANG
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JHANG
LO1298 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LAHORE
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 2 1,080,000
015301- A011-1 Pay of Officers (2) (1,080,000)
015301- A03 Operating Expenses 370,000
015301- A038 Travel & Transportation 370,000
Total- UPDATION OF RURAL AREA FRAME 1,450,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LAHORE
MI0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O MIANWALI
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O MIANWALI
MN0320 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MULTAN
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 2 1,080,000
015301- A011-1 Pay of Officers (2) (1,080,000)
015301- A03 Operating Expenses 510,000
015301- A038 Travel & Transportation 510,000
Total- UPDATION OF RURAL AREA FRAME 1,590,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MULTAN
RN0093 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O R.Y.KHAN
015301- A03 Operating Expenses 60,000Page 343
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O R.Y.KHAN
SG0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SARGODHA
015301- A03 Operating Expenses 130,000
015301- A038 Travel & Transportation 130,000
Total- UPDATION OF RURAL AREA FRAME 130,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SARGODHA
SL0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SAHIWAL
015301- A03 Operating Expenses 20,000
015301- A038 Travel & Transportation 20,000
Total- UPDATION OF RURAL AREA FRAME 20,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SAHIWAL
ST0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O SIALKOT
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O SIALKOT
VR0162 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O VEHARI
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O VEHARI
015301 Total- Statistics 3,816,000
0153 Total- Statistics 3,816,000
015 Total- General Services 3,816,000
01 Total- General Public Service 3,816,000
Total- ACCOUNTANT GENERAL 3,816,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 344
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0094 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O ABOTTABAD
015301- A03 Operating Expenses 2,350,000
015301- A038 Travel & Transportation 2,350,000
Total- UPDATION OF RURAL AREA FRAME 2,350,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O ABOTTABAD
BU0223 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O BANNU
015301- A03 Operating Expenses 1,250,000
015301- A038 Travel & Transportation 1,250,000
Total- UPDATION OF RURAL AREA FRAME 1,250,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O BANNU
DI0307 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O D.I. KHAN
015301- A03 Operating Expenses 2,110,000
015301- A038 Travel & Transportation 2,110,000
Total- UPDATION OF RURAL AREA FRAME 2,110,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O D.I. KHAN
PR3122 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O PESHAWAR
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 2 1,080,000
015301- A011-1 Pay of Officers (2) (1,080,000)
015301- A03 Operating Expenses 3,650,000
015301- A038 Travel & Transportation 3,650,000
Total- UPDATION OF RURAL AREA FRAME 4,730,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O PESHAWAR
SW0161 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MINGORA
015301- A03 Operating Expenses 1,280,000Page 345
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038 Travel & Transportation 1,280,000
Total- UPDATION OF RURAL AREA FRAME 1,280,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MINGORA
015301 Total- Statistics 11,720,000
0153 Total- Statistics 11,720,000
015 Total- General Services 11,720,000
01 Total- General Public Service 11,720,000
Total- ACCOUNTANT GENERAL 11,720,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 346
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O DADU
015301- A03 Operating Expenses 91,000
015301- A038 Travel & Transportation 91,000
Total- UPDATION OF RURAL AREA FRAME 91,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O DADU
HD0197 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O HYDERABAD
015301- A03 Operating Expenses 410,000
015301- A038 Travel & Transportation 410,000
Total- UPDATION OF RURAL AREA FRAME 410,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O HYDERABAD
JD0062 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O JACOBABAD
015301- A03 Operating Expenses 348,000
015301- A038 Travel & Transportation 348,000
Total- UPDATION OF RURAL AREA FRAME 348,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O JACOBABAD
KA3128 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS PBS KARACHI
015301- A01 Employees Related Expenses 2,280,000
015301- A011 Pay 3 2,280,000
015301- A011-1 Pay of Officers (3) (2,280,000)
015301- A03 Operating Expenses 110,000
015301- A038 Travel & Transportation 110,000
Total- UPDATION OF RURAL AREA FRAME 2,390,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS PBS KARACHI
LA0081 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O LARKANA
015301- A03 Operating Expenses 60,000Page 347
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O LARKANA
MS0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O MIRPURKHAS
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O MIRPURKHAS
NH0051 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O NAWABSHAH
015301- A03 Operating Expenses 72,000
015301- A038 Travel & Transportation 72,000
Total- UPDATION OF RURAL AREA FRAME 72,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O NAWABSHAH
SK0191 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O SUKKUR
015301- A03 Operating Expenses 7,400,000
015301- A038 Travel & Transportation 7,400,000
Total- UPDATION OF RURAL AREA FRAME 7,400,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O SUKKUR
015301 Total- Statistics 10,831,000
0153 Total- Statistics 10,831,000
015 Total- General Services 10,831,000
01 Total- General Public Service 10,831,000
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 ROADS, HIGHWAYS AND BRIDGES :
KA1355 CONSTRUCTION OF INTERCHANGE OVER MALIR LINK ROAD AT M-9 MOTORWAY
045202- A05 Grants, Subsidies and Write off Loans 1,000,000,000
045202- A052 Grants Domestic 1,000,000,000
Total- CONSTRUCTION OF INTERCHANGE 1,000,000,000
OVER MALIR LINK ROAD AT M-9
MOTORWAYPage 348
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7173 GREEN LINE BUS RAPID TRANSPORT SYSTEM (GLBRTS) KARACHI
045202- A12 Civil works 2,998,420,000
045202- A121 Roads Highways and Bridges 2,998,420,000
Total- GREEN LINE BUS RAPID TRANSPORT 2,998,420,000
SYSTEM (GLBRTS) KARACHI
KA7174 RECONSTRUCTION OF MANGOPIR ROAD FROM JAM CHAKRO TO BANARAS KARACHI
045202- A05 Grants, Subsidies and Write off Loans 555,524,000
045202- A052 Grants Domestic 555,524,000
Total- RECONSTRUCTION OF MANGOPIR 555,524,000
ROAD FROM JAM CHAKRO TO
BANARAS KARACHI
KA7175 RECONSTRUCTION OF NINSHTAR & MANGHOPIR ROAD KARACHI
045202- A05 Grants, Subsidies and Write off Loans 446,000,000
045202- A052 Grants Domestic 446,000,000
Total- RECONSTRUCTION OF NINSHTAR & 446,000,000
MANGHOPIR ROAD KARACHI
KA7176 REHABILITATION UPGRADING OF EXISTING FIRE FIGHTING OF KMC KARACHI
045202- A05 Grants, Subsidies and Write off Loans 86,239,000
045202- A052 Grants Domestic 86,239,000
Total- REHABILITATION UPGRADING OF 86,239,000
EXISTING FIRE FIGHTING OF KMC
KARACHI
KA7177 OPERATIONLIZATION GREENLINE BRTS & INSTALATION OF INTEGRATED INTELLIGENT TRANSPORT
SYSTEM
045202- A05 Grants, Subsidies and Write off Loans 4,300,000,000
045202- A052 Grants Domestic 4,300,000,000
Total- OPERATIONLIZATION GREENLINE 4,300,000,000
BRTS & INSTALATION OF INTEGRATED
INTELLIGENT TRANSPORT SYSTEM
KA7178 CONSTRUCTION OF ROAD OVER MALIR BUND FRONM DAD PHOY TOWN EXPRESSWAY UP TO PNS
MEHRAN
045202- A05 Grants, Subsidies and Write off Loans 22,019,000Page 349
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A052 Grants Domestic 22,019,000
Total- CONSTRUCTION OF ROAD OVER MALIR 22,019,000
BUND FRONM DAD PHOY TOWN
EXPRESSWAY UP TO PNS MEHRAN
KA7179 INSTALALATION OF RO PLANTS IN TALUKA DAHLI CHACHRO AND TALUKA NAGARPARK OF
THARPARKAR DISTRICT
045202- A05 Grants, Subsidies and Write off Loans 888,820,000
045202- A052 Grants Domestic 888,820,000
Total- INSTALALATION OF RO PLANTS IN 888,820,000
TALUKA DAHLI CHACHRO AND
TALUKA NAGARPARK OF
THARPARKAR DISTRICT
045202 Total- ROADS, HIGHWAYS AND 10,297,022,000
BRIDGES
0452 Total- Road Transport 10,297,022,000
045 Total- Construction and Transport 10,297,022,000
04 Total- Economic Affairs 10,297,022,000
Total- ACCOUNTANT GENERAL 10,307,853,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 350
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O KHUZDAR
015301- A03 Operating Expenses 60,000
015301- A038 Travel & Transportation 60,000
Total- UPDATION OF RURAL AREA FRAME 60,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O KHUZDAR
LI0061 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O LORALAI
015301- A03 Operating Expenses 310,000
015301- A038 Travel & Transportation 310,000
Total- UPDATION OF RURAL AREA FRAME 310,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O LORALAI
QA3104 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS R/O QUETTA
015301- A01 Employees Related Expenses 1,080,000
015301- A011 Pay 3 1,080,000
015301- A011-1 Pay of Officers (3) (1,080,000)
015301- A03 Operating Expenses 476,000
015301- A038 Travel & Transportation 476,000
Total- UPDATION OF RURAL AREA FRAME 1,556,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS R/O QUETTA
TB0261 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O TURBAT
015301- A03 Operating Expenses 310,000
015301- A038 Travel & Transportation 310,000
Total- UPDATION OF RURAL AREA FRAME 310,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O TURBAT
015301 Total- Statistics 2,236,000
0153 Total- Statistics 2,236,000
015 Total- General Services 2,236,000
01 Total- General Public Service 2,236,000
Total- ACCOUNTANT GENERAL 2,236,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 351
NO. 115.- FC22D28 DEVELOPMENT EXPENDITURE OF PLANNING, DEVELOPMENT DEMANDS FOR GRANTS
AND SPECIAL INITIATIVES DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL0335 UPDATION OF RURAL AREA FRAME FOR THE CONDUCT OF CENSUSES/ SURVEYS F/O GILGIT
015301- A03 Operating Expenses 370,000
015301- A038 Travel & Transportation 370,000
Total- UPDATION OF RURAL AREA FRAME 370,000
FOR THE CONDUCT OF CENSUSES/
SURVEYS F/O GILGIT
015301 Total- Statistics 370,000
0153 Total- Statistics 370,000
015 Total- General Services 370,000
01 Total- General Public Service 370,000
Total- ACCOUNTANT GENERAL 370,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 106,243,558,000Page 352
No text layer on this page, see the official PDF.
Page 353
SECTION XXI
MINISTRY OF SCIENCE AND TECHNOLOGY
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Science and Technology
Development Expenditure on Revenue Account:
116. Development Expenditure of Science
and Technology Division 8,341,000
Total : 8,341,000Page 354
No text layer on this page, see the official PDF.
Page 355
NO. 116.- DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 116
( FC22D31 )
DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY 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 SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 8,341,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 7,471,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 195,000,000
095 Subsidiary Services to Education 675,000,000
Total 8,341,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 560,289,000
A011 Pay 427,921,000
A011-1 Pay of Officers (279,731,000)
A011-2 Pay of Other Staff (148,190,000)
A012 Allowances 132,368,000
A012-1 Regular Allowances (96,636,000)
A012-2 Other Allowances (Excluding TA) (35,732,000)
A02 Project Pre-Investment Analysis 577,526,000
A03 Operating Expenses 1,421,951,000
A06 Transfers 187,017,000
A09 Physical Assets 2,204,944,000
A12 Civil works 3,039,685,000
A13 Repairs and Maintenance 349,588,000
Total 8,341,000,000
(In Foreign Exchange) (406,408,000)
(Own Resources) (306,408,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (7,934,592,000)
__________________________________________________Page 356
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB3452 ESTABLISHMENT OF CENTRE FOR INTERNATIONAL PEACE AND STABILITY (CIPS) AT NUST
016101- A12 Civil works 125,000,000
016101- A124 Building and Structures 125,000,000
Total- ESTABLISHMENT OF CENTRE FOR 125,000,000
INTERNATIONAL PEACE AND
STABILITY (CIPS) AT NUST
IB3454 "ESTABLISHMENT OF #NATIONAL CENTRE OF FAILURE ANALYSIS (NCFA)# - IST#"
016101- A01 Employees Related Expenses 15,270,000
016101- A011 Pay 15 15,270,000
016101- A011-1 Pay of Officers (10) (11,971,000)
016101- A011-2 Pay of Other Staff (5) (3,299,000)
016101- A03 Operating Expenses 290,000
016101- A032 Communications 90,000
016101- A039 General 200,000
016101- A06 Transfers 50,000
016101- A063 Entertainment & Gifts 50,000
016101- A09 Physical Assets 22,240,000
016101- A092 Computer Equipment 720,000
016101- A095 Purchase of Transport 7,500,000
016101- A096 Purchase of Plant and Machinery 12,700,000
016101- A097 Purchase of Furniture and Fixture 1,320,000
016101- A12 Civil works 31,670,000
016101- A124 Building and Structures 31,670,000
016101- A13 Repairs and Maintenance 480,000
016101- A131 Machinery and Equipment 480,000
Total- "ESTABLISHMENT OF #NATIONAL 70,000,000
CENTRE OF FAILURE ANALYSIS
(NCFA)# - IST#"Page 357
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3457 RESEARCH DEVELOPMENT AND INNOVATION IN PCSIR
016101- A01 Employees Related Expenses 1,100,000
016101- A012 Allowances 1,100,000
016101- A012-1 Regular Allowances (1,100,000)
016101- A03 Operating Expenses 87,900,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 86,900,000
016101- A06 Transfers 111,000,000
016101- A064 Other Transfer Payments 111,000,000
Total- RESEARCH DEVELOPMENT AND 200,000,000
INNOVATION IN PCSIR
IB3458 ESTABLISHMENT OF PLANNING MONITORING & EVALUATION (PM&E) CELL IN MINISTRY OF SCIENCE &
TECHNOLOGY
016101- A01 Employees Related Expenses 35,500,000
016101- A011 Pay 25 32,000,000
016101- A011-1 Pay of Officers (11) (20,000,000)
016101- A011-2 Pay of Other Staff (14) (12,000,000)
016101- A012 Allowances 3,500,000
016101- A012-1 Regular Allowances (1,000,000)
016101- A012-2 Other Allowances (Excluding TA) (2,500,000)
016101- A03 Operating Expenses 7,700,000
016101- A032 Communications 400,000
016101- A034 Occupancy Costs 100,000
016101- A038 Travel & Transportation 4,000,000
016101- A039 General 3,200,000
016101- A09 Physical Assets 5,700,000
016101- A092 Computer Equipment 500,000
016101- A095 Purchase of Transport 5,000,000
016101- A096 Purchase of Plant and Machinery 100,000
016101- A097 Purchase of Furniture and Fixture 100,000
016101- A13 Repairs and Maintenance 1,100,000
016101- A130 Transport 1,000,000
016101- A131 Machinery and Equipment 100,000
Total- ESTABLISHMENT OF PLANNING 50,000,000
MONITORING & EVALUATION (PM&E)
CELL IN MINISTRY OF SCIENCE &
TECHNOLOGYPage 358
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5020 ADVANCED SKILLS DEVELOPMENT THROUGH INTERNATIONAL SCHOLARSHIPS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 10,000,000
016101- A012 Allowances 10,000,000
016101- A012-1 Regular Allowances (10,000,000)
016101- A03 Operating Expenses 185,000,000
016101- A032 Communications 650,000
016101- A038 Travel & Transportation 10,000,000
016101- A039 General 174,350,000
016101- A13 Repairs and Maintenance 5,000,000
016101- A131 Machinery and Equipment 5,000,000
Total- ADVANCED SKILLS DEVELOPMENT 200,000,000
THROUGH INTERNATIONAL
SCHOLARSHIPS-KNOWLEDGE
ECONOMY
IB5021 PAK-CHINA UNIVERSITY OF ENGINEERING AND EMERGING TECHNOLOGIES-KNOWLEDGE ECONOMY
INITIATIVE
016101- A01 Employees Related Expenses 201,400,000
016101- A011 Pay 35 148,000,000
016101- A011-1 Pay of Officers (15) (85,000,000)
016101- A011-2 Pay of Other Staff (20) (63,000,000)
016101- A012 Allowances 53,400,000
016101- A012-1 Regular Allowances (27,900,000)
016101- A012-2 Other Allowances (Excluding TA) (25,500,000)
016101- A03 Operating Expenses 379,600,000
016101- A032 Communications 9,000,000
016101- A033 Utilities 9,500,000
016101- A034 Occupancy Costs 15,000,000
016101- A038 Travel & Transportation 50,000,000
016101- A039 General 296,100,000Page 359
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A06 Transfers 1,000,000
016101- A063 Entertainment & Gifts 1,000,000
016101- A09 Physical Assets 291,000,000
016101- A091 Purchase of Building 1,000,000
016101- A092 Computer Equipment 100,000,000
016101- A095 Purchase of Transport 40,000,000
016101- A096 Purchase of Plant and Machinery 50,000,000
016101- A097 Purchase of Furniture and Fixture 100,000,000
016101- A12 Civil works 2,550,000,000
016101- A124 Building and Structures 2,550,000,000
016101- A13 Repairs and Maintenance 77,000,000
016101- A130 Transport 10,000,000
016101- A131 Machinery and Equipment 10,000,000
016101- A132 Furniture and Fixture 10,000,000
016101- A133 Buildings and Structure 25,000,000
016101- A137 Computer Equipment 20,000,000
016101- A138 General 2,000,000
Total- PAK-CHINA UNIVERSITY OF 3,500,000,000
ENGINEERING AND EMERGING
TECHNOLOGIES-KNOWLEDGE
ECONOMY INITIATIVE
IB5022 ESTABLISHMENT OF CENTER FOR ADVANCED TECHNOLOGIES IN BIOMEDICAL
MATERIALS-KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 3,278,000
016101- A011 Pay 3 3,278,000
016101- A011-1 Pay of Officers (2) (2,988,000)
016101- A011-2 Pay of Other Staff (1) (290,000)
016101- A02 Project Pre-Investment Analysis 77,314,000
016101- A022 Research Survey & Exploratory Oper 77,314,000
016101- A03 Operating Expenses 22,408,000
016101- A038 Travel & Transportation 22,408,000
Total- ESTABLISHMENT OF CENTER FOR 103,000,000
ADVANCED TECHNOLOGIES IN
BIOMEDICAL MATERIALS-
KNOWLEDGE ECONOMYPage 360
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (12,408,000)
(Own Resources) (12,408,000)
(In Local Currency) (90,592,000) __________________________________________________
ID7268 CERTIFICATION INCENTIVE PROGRAM FOR SMES
016101- A01 Employees Related Expenses 20,900,000
016101- A011 Pay 41 16,000,000
016101- A011-1 Pay of Officers (19) (8,000,000)
016101- A011-2 Pay of Other Staff (22) (8,000,000)
016101- A012 Allowances 4,900,000
016101- A012-1 Regular Allowances (3,500,000)
016101- A012-2 Other Allowances (Excluding TA) (1,400,000)
016101- A03 Operating Expenses 126,422,000
016101- A032 Communications 432,000
016101- A034 Occupancy Costs 100,000
016101- A038 Travel & Transportation 22,690,000
016101- A039 General 103,200,000
016101- A09 Physical Assets 300,000
016101- A092 Computer Equipment 100,000
016101- A096 Purchase of Plant and Machinery 100,000
016101- A097 Purchase of Furniture and Fixture 100,000
016101- A13 Repairs and Maintenance 2,378,000
016101- A130 Transport 1,878,000
016101- A131 Machinery and Equipment 500,000
Total- CERTIFICATION INCENTIVE PROGRAM 150,000,000
FOR SMES
016101 Total- Administration 4,398,000,000
016120 Others :
IB2026 CLOUD ENABLED INFRASTRUCTURE FOR RESEARCH AND INNOVATION NUST ISLAMABAD
016120- A09 Physical Assets 37,000,000
016120- A092 Computer Equipment 37,000,000
Total- CLOUD ENABLED INFRASTRUCTURE 37,000,000
FOR RESEARCH AND INNOVATION
NUST ISLAMABADPage 361
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2027 SEMICONDUCTOR CHIP DESIGN FACILITATION CENTER NIE ISLAMABAD
016120- A01 Employees Related Expenses 6,300,000
016120- A011 Pay 6 6,300,000
016120- A011-1 Pay of Officers (5) (5,820,000)
016120- A011-2 Pay of Other Staff (1) (480,000)
016120- A03 Operating Expenses 8,500,000
016120- A032 Communications 400,000
016120- A033 Utilities 600,000
016120- A039 General 7,500,000
016120- A09 Physical Assets 29,000,000
016120- A092 Computer Equipment 21,980,000
016120- A096 Purchase of Plant and Machinery 2,520,000
016120- A097 Purchase of Furniture and Fixture 4,500,000
Total- SEMICONDUCTOR CHIP DESIGN 43,800,000
FACILITATION CENTER NIE
ISLAMABAD
IB2028 UPGRADATION OF PRINTED CIRCUIT BOARD (PCB) FACILITY NIE ISLAMABAD
016120- A01 Employees Related Expenses 3,240,000
016120- A011 Pay 7 2,940,000
016120- A011-2 Pay of Other Staff (7) (2,940,000)
016120- A012 Allowances 300,000
016120- A012-1 Regular Allowances (300,000)
016120- A03 Operating Expenses 860,000
016120- A039 General 860,000
016120- A09 Physical Assets 47,900,000
016120- A096 Purchase of Plant and Machinery 47,200,000
016120- A097 Purchase of Furniture and Fixture 700,000
016120- A12 Civil works 500,000
016120- A124 Building and Structures 500,000
016120- A13 Repairs and Maintenance 2,500,000
016120- A133 Buildings and Structure 2,500,000
Total- UPGRADATION OF PRINTED CIRCUIT 55,000,000
BOARD (PCB) FACILITY NIE
ISLAMABADPage 362
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3448 UPGRDATION OF HALAL AUTHENTICATION LABS AT PCSIR LABORATORIES COMPLEX LAHORE
KARACHI AND PESHAWAR
016120- A01 Employees Related Expenses 24,738,000
016120- A011 Pay 58 21,570,000
016120- A011-1 Pay of Officers (30) (14,220,000)
016120- A011-2 Pay of Other Staff (28) (7,350,000)
016120- A012 Allowances 3,168,000
016120- A012-1 Regular Allowances (3,168,000)
016120- A03 Operating Expenses 7,492,000
016120- A038 Travel & Transportation 1,920,000
016120- A039 General 5,572,000
016120- A09 Physical Assets 162,500,000
016120- A094 Other Stores and Stocks 1,500,000
016120- A096 Purchase of Plant and Machinery 158,000,000
016120- A097 Purchase of Furniture and Fixture 3,000,000
016120- A13 Repairs and Maintenance 5,270,000
016120- A132 Furniture and Fixture 1,270,000
016120- A133 Buildings and Structure 4,000,000
Total- UPGRDATION OF HALAL 200,000,000
AUTHENTICATION LABS AT PCSIR
LABORATORIES COMPLEX LAHORE
KARACHI AND PESHAWAR
(In Foreign Exchange) (138,000,000)
(Own Resources) (138,000,000)
(In Local Currency) (62,000,000)
__________________________________________________
IB3450 STRENGTHENING AND UPGRADATION OF RESEARCH AND DEVELOPMENT FACILITIES AND
ACCREDITATION OF
016120- A13 Repairs and Maintenance 40,000,000
016120- A131 Machinery and Equipment 40,000,000
Total- STRENGTHENING AND UPGRADATION 40,000,000
OF RESEARCH AND DEVELOPMENT
FACILITIES AND ACCREDITATION OFPage 363
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3451 ESTABLISHMENT OF ADDITIONAL PRODUCTION LINES FOR RESEARCH AND DEVELOPMENT OF
INDIGENOUS ELECTROMEDICAL
016120- A01 Employees Related Expenses 19,764,000
016120- A011 Pay 34 19,764,000
016120- A011-1 Pay of Officers (12) (17,040,000)
016120- A011-2 Pay of Other Staff (22) (2,724,000)
016120- A03 Operating Expenses 8,036,000
016120- A038 Travel & Transportation 3,400,000
016120- A039 General 4,636,000
016120- A09 Physical Assets 32,200,000
016120- A092 Computer Equipment 700,000
016120- A095 Purchase of Transport 6,000,000
016120- A096 Purchase of Plant and Machinery 25,000,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A12 Civil works 40,000,000
016120- A124 Building and Structures 40,000,000
Total- ESTABLISHMENT OF ADDITIONAL 100,000,000
PRODUCTION LINES FOR RESEARCH
AND DEVELOPMENT OF INDIGENOUS
ELECTROMEDICAL
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(In Local Currency) (72,000,000)
__________________________________________________
IB3455 DIGITAL TRANSFORMATION STRENGTHENING AND AUTOMATION OF PCSIR
016120- A01 Employees Related Expenses 17,436,000
016120- A011 Pay 41 13,980,000
016120- A011-1 Pay of Officers (16) (10,740,000)
016120- A011-2 Pay of Other Staff (25) (3,240,000)
016120- A012 Allowances 3,456,000
016120- A012-1 Regular Allowances (3,456,000)Page 364
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A03 Operating Expenses 21,245,000
016120- A038 Travel & Transportation 450,000
016120- A039 General 20,795,000
016120- A09 Physical Assets 303,219,000
016120- A092 Computer Equipment 296,119,000
016120- A095 Purchase of Transport 1,700,000
016120- A096 Purchase of Plant and Machinery 5,000,000
016120- A097 Purchase of Furniture and Fixture 400,000
016120- A13 Repairs and Maintenance 8,100,000
016120- A130 Transport 50,000
016120- A132 Furniture and Fixture 50,000
016120- A133 Buildings and Structure 8,000,000
Total- DIGITAL TRANSFORMATION 350,000,000
STRENGTHENING AND AUTOMATION
OF PCSIR
IB3456 ESTABLISHMENT OF MATERIAL RESOURCE CENTRE AND DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
016120- A01 Employees Related Expenses 11,236,000
016120- A011 Pay 86 8,380,000
016120- A011-1 Pay of Officers (17) (5,880,000)
016120- A011-2 Pay of Other Staff (69) (2,500,000)
016120- A012 Allowances 2,856,000
016120- A012-1 Regular Allowances (2,856,000)
016120- A03 Operating Expenses 17,500,000
016120- A033 Utilities 1,500,000
016120- A038 Travel & Transportation 5,000,000
016120- A039 General 11,000,000
016120- A09 Physical Assets 211,264,000
016120- A095 Purchase of Transport 26,000,000
016120- A096 Purchase of Plant and Machinery 175,264,000
016120- A097 Purchase of Furniture and Fixture 10,000,000
016120- A12 Civil works 35,000,000Page 365
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A124 Building and Structures 35,000,000
016120- A13 Repairs and Maintenance 25,000,000
016120- A133 Buildings and Structure 25,000,000
Total- ESTABLISHMENT OF MATERIAL 300,000,000
RESOURCE CENTRE AND
DEVELOPMENT OF ADDITIVE
MANUFACTURING AND REVERSE
IB3459 DATA REPOSITORY OF SCIENTIFIC INSTRUMENTATION
016120- A01 Employees Related Expenses 2,880,000
016120- A011 Pay 7 2,880,000
016120- A011-1 Pay of Officers (1) (720,000)
016120- A011-2 Pay of Other Staff (6) (2,160,000)
016120- A03 Operating Expenses 46,820,000
016120- A039 General 46,820,000
016120- A09 Physical Assets 300,000
016120- A092 Computer Equipment 300,000
Total- DATA REPOSITORY OF SCIENTIFIC 50,000,000
INSTRUMENTATION
ID9233 FIRST NATIONAL INDUSTRIAL INNOVATION SURVEY
016120- A01 Employees Related Expenses 5,499,000
016120- A011 Pay 6 4,634,000
016120- A011-1 Pay of Officers (3) (3,667,000)
016120- A011-2 Pay of Other Staff (3) (967,000)
016120- A012 Allowances 865,000
016120- A012-1 Regular Allowances (1,000)
016120- A012-2 Other Allowances (Excluding TA) (864,000)
016120- A02 Project Pre-Investment Analysis 9,888,000
016120- A022 Research Survey & Exploratory Oper 9,888,000
016120- A03 Operating Expenses 2,700,000
016120- A032 Communications 150,000
016120- A033 Utilities 180,000
016120- A038 Travel & Transportation 800,000
016120- A039 General 1,570,000
Total- FIRST NATIONAL INDUSTRIAL 18,087,000
INNOVATION SURVEYPage 366
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9238 NEED ASSESMENT OF S&T HUMAN RESOURCES FOR DERIVING INNOVATION AND ACHIEVING VISION
2050
016120- A01 Employees Related Expenses 1,117,000
016120- A011 Pay 5 1,009,000
016120- A011-1 Pay of Officers (2) (825,000)
016120- A011-2 Pay of Other Staff (3) (184,000)
016120- A012 Allowances 108,000
016120- A012-2 Other Allowances (Excluding TA) (108,000)
016120- A02 Project Pre-Investment Analysis 6,624,000
016120- A022 Research Survey & Exploratory Oper 6,624,000
016120- A03 Operating Expenses 105,000
016120- A038 Travel & Transportation 1,000
016120- A039 General 104,000
016120- A09 Physical Assets 4,000
016120- A097 Purchase of Furniture and Fixture 4,000
016120- A13 Repairs and Maintenance 1,000
016120- A137 Computer Equipment 1,000
Total- NEED ASSESMENT OF S&T HUMAN 7,851,000
RESOURCES FOR DERIVING
INNOVATION AND ACHIEVING VISION
2050
ID9368 ETAB. OF PAK-KOREA TESTING FACILITY FOR SOLAR & ALLIED EQUIPMENT PCRET
016120- A01 Employees Related Expenses 3,750,000
016120- A011 Pay 17 2,800,000
016120- A011-1 Pay of Officers (2) (1,900,000)
016120- A011-2 Pay of Other Staff (15) (900,000)
016120- A012 Allowances 950,000
016120- A012-1 Regular Allowances (950,000)
016120- A02 Project Pre-Investment Analysis 500,000
016120- A021 Feasibility Studies 500,000
016120- A03 Operating Expenses 5,620,000Page 367
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016120- A032 Communications 400,000
016120- A033 Utilities 3,250,000
016120- A034 Occupancy Costs 450,000
016120- A039 General 1,520,000
016120- A09 Physical Assets 100,000
016120- A092 Computer Equipment 100,000
016120- A12 Civil works 100,000,000
016120- A124 Building and Structures 100,000,000
Total- ETAB. OF PAK-KOREA TESTING 109,970,000
FACILITY FOR SOLAR & ALLIED
EQUIPMENT PCRET
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (9,970,000)
__________________________________________________
016120 Total- Others 1,311,708,000
0161 Total- Basic Research 5,709,708,000
016 Total- Basic Research 5,709,708,000
01 Total- General Public Service 5,709,708,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
IB3449 LAUNCHING OF STEM IN PAKISTAN PHASE-I
042205- A01 Employees Related Expenses 25,750,000
042205- A011 Pay 12 10,000,000
042205- A011-1 Pay of Officers (9) (9,000,000)
042205- A011-2 Pay of Other Staff (3) (1,000,000)
042205- A012 Allowances 15,750,000
042205- A012-1 Regular Allowances (15,750,000)
042205- A03 Operating Expenses 72,150,000
042205- A032 Communications 500,000
042205- A038 Travel & Transportation 21,000,000
042205- A039 General 50,650,000Page 368
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042205- A09 Physical Assets 2,100,000
042205- A092 Computer Equipment 1,100,000
042205- A097 Purchase of Furniture and Fixture 1,000,000
042205- A13 Repairs and Maintenance 80,000,000
042205- A131 Machinery and Equipment 80,000,000
Total- LAUNCHING OF STEM IN PAKISTAN 180,000,000
PHASE-I
042205 Total- Equipment machinery workshops 180,000,000
0422 Total- Irrigation 180,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 180,000,000
and Fishing
04 Total- Economic Affairs 180,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2025 NATIONAL DIGITAL ARCHIVE OF RESEARCH PUBLISHED IN PAKISTAN JOURNALS
095101- A01 Employees Related Expenses 1,524,000
095101- A012 Allowances 1,524,000
095101- A012-1 Regular Allowances (144,000)
095101- A012-2 Other Allowances (Excluding TA) (1,380,000)
095101- A03 Operating Expenses 3,726,000
095101- A032 Communications 20,000
095101- A038 Travel & Transportation 1,306,000
095101- A039 General 2,400,000
095101- A06 Transfers 50,000
095101- A063 Entertainment & Gifts 50,000
095101- A09 Physical Assets 4,600,000
095101- A092 Computer Equipment 4,300,000
095101- A096 Purchase of Plant and Machinery 100,000
095101- A097 Purchase of Furniture and Fixture 200,000
095101- A13 Repairs and Maintenance 100,000
095101- A133 Buildings and Structure 100,000
Total- NATIONAL DIGITAL ARCHIVE OF 10,000,000
RESEARCH PUBLISHED IN PAKISTAN
JOURNALSPage 369
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3453 "NATIONAL TECHNOLOGY INNOVATION THROUGH INDUSTRY-RESEARCH CENTRE AND OTHER
STAKEHOLDERS COLLABORATION###"
095101- A01 Employees Related Expenses 13,332,000
095101- A011 Pay 12 12,900,000
095101- A011-1 Pay of Officers (9) (11,700,000)
095101- A011-2 Pay of Other Staff (3) (1,200,000)
095101- A012 Allowances 432,000
095101- A012-1 Regular Allowances (432,000)
095101- A02 Project Pre-Investment Analysis 319,000,000
095101- A022 Research Survey & Exploratory Oper 319,000,000
095101- A03 Operating Expenses 51,463,000
095101- A038 Travel & Transportation 30,000,000
095101- A039 General 21,463,000
095101- A06 Transfers 9,840,000
095101- A062 Technical Assistance 9,840,000
095101- A09 Physical Assets 6,365,000
095101- A092 Computer Equipment 3,900,000
095101- A096 Purchase of Plant and Machinery 300,000
095101- A097 Purchase of Furniture and Fixture 2,165,000
Total- "NATIONAL TECHNOLOGY INNOVATION 400,000,000
THROUGH INDUSTRY-RESEARCH
CENTRE AND OTHER STAKEHOLDERS
COLLABORATION###"
ID8319 SCIENCE TALENT FARMING SCHEME(STFS) 1800 YOUNG STUDENTS
095101- A01 Employees Related Expenses 4,250,000
095101- A011 Pay 25 4,250,000
095101- A011-1 Pay of Officers (9) (3,500,000)
095101- A011-2 Pay of Other Staff (16) (750,000)
095101- A02 Project Pre-Investment Analysis 200,000
095101- A022 Research Survey & Exploratory Oper 200,000Page 370
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A03 Operating Expenses 32,159,000
095101- A032 Communications 200,000
095101- A038 Travel & Transportation 10,200,000
095101- A039 General 21,759,000
095101- A06 Transfers 63,391,000
095101- A061 Scholarship 63,391,000
Total- SCIENCE TALENT FARMING 100,000,000
SCHEME(STFS) 1800 YOUNG
STUDENTS
ID9234 FINANCIAL SUPPORT TO SCIENTIFIC SOCIETIES IN PAKISTAN(PHASE-II)
095101- A01 Employees Related Expenses 1,200,000
095101- A012 Allowances 1,200,000
095101- A012-1 Regular Allowances (1,200,000)
095101- A03 Operating Expenses 12,300,000
095101- A032 Communications 30,000
095101- A038 Travel & Transportation 920,000
095101- A039 General 11,350,000
095101- A06 Transfers 550,000
095101- A061 Scholarship 500,000
095101- A063 Entertainment & Gifts 50,000
095101- A09 Physical Assets 950,000
095101- A092 Computer Equipment 950,000
Total- FINANCIAL SUPPORT TO SCIENTIFIC 15,000,000
SOCIETIES IN PAKISTAN(PHASE-II)
ID9239 COMPETITIVE RESEARCH PROGRAMME
095101- A01 Employees Related Expenses 864,000
095101- A012 Allowances 864,000
095101- A012-1 Regular Allowances (864,000)
095101- A02 Project Pre-Investment Analysis 140,000,000
095101- A022 Research Survey & Exploratory Oper 140,000,000
095101- A03 Operating Expenses 8,000,000
095101- A038 Travel & Transportation 900,000Page 371
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A039 General 7,100,000
095101- A06 Transfers 1,136,000
095101- A062 Technical Assistance 1,136,000
Total- COMPETITIVE RESEARCH 150,000,000
PROGRAMME
095101 Total- Archives Library and Museums 675,000,000
0951 Total- Subsidiary Services to Education 675,000,000
095 Total- Subsidiary Services to Education 675,000,000
09 Total- Education Affairs and Services 675,000,000
Total- ACCOUNTANT GENERAL 6,564,708,000
PAKISTAN REVENUES
(In Foreign Exchange) (278,408,000)
(Own Resources) (178,408,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (6,286,300,000)Page 372
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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 :
LO1637 ESTABLISHMENT OF PCSIR LABORATORIES COMPLEX MULTAN (FEASILBILITY STUDY)
016101- A01 Employees Related Expenses 1,500,000
016101- A012 Allowances 1,500,000
016101- A012-2 Other Allowances (Excluding TA) (1,500,000)
016101- A03 Operating Expenses 28,000,000
016101- A032 Communications 100,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 26,900,000
016101- A09 Physical Assets 500,000
016101- A092 Computer Equipment 500,000
Total- ESTABLISHMENT OF PCSIR 30,000,000
LABORATORIES COMPLEX MULTAN
(FEASILBILITY STUDY)
016101 Total- Administration 30,000,000
016120 Others :
LO1638 GENE EDITING OF BIOLOGICAL AGENTS FOR NUTRITIONAL BIOCHEMICAL AND THERAPEUTICAL
PURPOSE
016120- A01 Employees Related Expenses 39,816,000
016120- A011 Pay 18 24,252,000
016120- A011-1 Pay of Officers (12) (18,420,000)
016120- A011-2 Pay of Other Staff (6) (5,832,000)
016120- A012 Allowances 15,564,000
016120- A012-1 Regular Allowances (15,564,000)
016120- A02 Project Pre-Investment Analysis 24,000,000
016120- A022 Research Survey & Exploratory Oper 24,000,000
016120- A03 Operating Expenses 22,790,000
016120- A032 Communications 2,400,000
016120- A033 Utilities 2,400,000Page 373
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A038 Travel & Transportation 8,400,000
016120- A039 General 9,590,000
016120- A09 Physical Assets 276,000,000
016120- A092 Computer Equipment 22,000,000
016120- A094 Other Stores and Stocks 30,000,000
016120- A096 Purchase of Plant and Machinery 220,000,000
016120- A097 Purchase of Furniture and Fixture 4,000,000
016120- A12 Civil works 24,000,000
016120- A124 Building and Structures 24,000,000
016120- A13 Repairs and Maintenance 13,394,000
016120- A133 Buildings and Structure 13,394,000
Total- GENE EDITING OF BIOLOGICAL 400,000,000
AGENTS FOR NUTRITIONAL
BIOCHEMICAL AND THERAPEUTICAL
PURPOSE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (350,000,000)
__________________________________________________
LO1639 CULTIVATION AND PROCESSING OF MEDICINAL AND INDUSTRIAL CANNABIS ON EXPERIMENTAL
FIELDS AND
016120- A01 Employees Related Expenses 15,500,000
016120- A011 Pay 152 15,500,000
016120- A011-1 Pay of Officers (35) (2,400,000)
016120- A011-2 Pay of Other Staff (117) (13,100,000)
016120- A03 Operating Expenses 26,810,000
016120- A033 Utilities 24,500,000
016120- A039 General 2,310,000
016120- A09 Physical Assets 177,690,000
016120- A094 Other Stores and Stocks 8,000,000
016120- A096 Purchase of Plant and Machinery 169,690,000
016120- A12 Civil works 80,000,000
016120- A124 Building and Structures 80,000,000
Total- CULTIVATION AND PROCESSING OF 300,000,000
MEDICINAL AND INDUSTRIAL CANNABIS
ON EXPERIMENTAL FIELDS AND
(63,000,000) (In Foreign Exchange)
(Own Resources) (63,000,000)
(In Local Currency) (237,000,000) __________________________________________________Page 374
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1640 DEVELOPMENT OF COMPUTER CONTROLLED FERMENTORS AND PRODUCTION OF BIOCHEMICALS &
BIOPRODUCTS
016120- A01 Employees Related Expenses 25,260,000
016120- A011 Pay 26 23,964,000
016120- A011-1 Pay of Officers (11) (18,540,000)
016120- A011-2 Pay of Other Staff (15) (5,424,000)
016120- A012 Allowances 1,296,000
016120- A012-1 Regular Allowances (1,296,000)
016120- A03 Operating Expenses 11,030,000
016120- A038 Travel & Transportation 5,000,000
016120- A039 General 6,030,000
016120- A09 Physical Assets 263,000,000
016120- A094 Other Stores and Stocks 15,000,000
016120- A096 Purchase of Plant and Machinery 246,000,000
016120- A097 Purchase of Furniture and Fixture 2,000,000
016120- A12 Civil works 2,000,000
016120- A124 Building and Structures 2,000,000
016120- A13 Repairs and Maintenance 34,015,000
016120- A133 Buildings and Structure 34,015,000
Total- DEVELOPMENT OF COMPUTER 335,305,000
CONTROLLED FERMENTORS AND
PRODUCTION OF BIOCHEMICALS &
BIOPRODUCTS
LO9650 UPGRADATION OF POLYMERS AND PLASTICS LAB AT PCSIR LAB COMPLEX LAHORE
016120- A01 Employees Related Expenses 445,000
016120- A012 Allowances 445,000Page 375
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
016120- A012-1 Regular Allowances (445,000)
016120- A03 Operating Expenses 12,830,000
016120- A038 Travel & Transportation 6,500,000
016120- A039 General 6,330,000
016120- A09 Physical Assets 20,170,000
016120- A094 Other Stores and Stocks 5,170,000
016120- A096 Purchase of Plant and Machinery 15,000,000
016120- A13 Repairs and Maintenance 1,250,000
016120- A133 Buildings and Structure 1,250,000
Total- UPGRADATION OF POLYMERS AND 34,695,000
PLASTICS LAB AT PCSIR LAB
COMPLEX LAHORE
016120 Total- Others 1,070,000,000
0161 Total- Basic Research 1,100,000,000
016 Total- Basic Research 1,100,000,000
01 Total- General Public Service 1,100,000,000
Total- ACCOUNTANT GENERAL 1,100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (113,000,000)
(Own Resources) (113,000,000)
(Foreign Aid)
(In Local Currency) (987,000,000)Page 376
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
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:
016120 Others :
PR1245 YPGRADATION OF MEDICINAL BOTANIC CENTRE AS ANTIONAL CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
016120- A01 Employees Related Expenses 100,000
016120- A011 Pay 6 100,000
016120- A011-1 Pay of Officers (6) (100,000)
016120- A03 Operating Expenses 500,000
016120- A034 Occupancy Costs 100,000
016120- A038 Travel & Transportation 300,000
016120- A039 General 100,000
016120- A09 Physical Assets 17,986,000
016120- A094 Other Stores and Stocks 17,886,000
016120- A095 Purchase of Transport 100,000
016120- A13 Repairs and Maintenance 5,100,000
016120- A130 Transport 100,000
016120- A133 Buildings and Structure 5,000,000
Total- YPGRADATION OF MEDICINAL 23,686,000
BOTANIC CENTRE AS ANTIONAL
CENTRE FOR HERBAL MEDICINE PCSIR
LAB COMP. PESHAWAR
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(In Local Currency) (8,686,000)
__________________________________________________
PR1399 UP GRADATION OF CALIBRATION CENTRE CAPABILITIES AT PCSIR PESHAWAR
016120- A01 Employees Related Expenses 560,000
016120- A012 Allowances 560,000
016120- A012-1 Regular Allowances (560,000)
016120- A03 Operating Expenses 700,000
016120- A038 Travel & Transportation 600,000Page 377
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
016120- A039 General 100,000
016120- A09 Physical Assets 12,940,000
016120- A092 Computer Equipment 330,000
016120- A094 Other Stores and Stocks 12,210,000
016120- A097 Purchase of Furniture and Fixture 400,000
016120- A13 Repairs and Maintenance 800,000
016120- A133 Buildings and Structure 800,000
Total- UP GRADATION OF CALIBRATION 15,000,000
CENTRE CAPABILITIES AT PCSIR
PESHAWAR
PR1400 "MEDICAL EQUIPMENT & DEVICES INNOVATION CENTER (MEDICEN)###"
016120- A01 Employees Related Expenses 15,480,000
016120- A011 Pay 38 15,480,000
016120- A011-1 Pay of Officers (25) (12,600,000)
016120- A011-2 Pay of Other Staff (13) (2,880,000)
016120- A03 Operating Expenses 16,320,000
016120- A033 Utilities 950,000
016120- A039 General 15,370,000
016120- A09 Physical Assets 67,000,000
016120- A092 Computer Equipment 4,500,000
016120- A096 Purchase of Plant and Machinery 62,000,000
016120- A097 Purchase of Furniture and Fixture 500,000
016120- A13 Repairs and Maintenance 1,200,000
016120- A133 Buildings and Structure 1,200,000
Total- "MEDICAL EQUIPMENT & DEVICES 100,000,000
INNOVATION CENTER (MEDICEN)###"
016120 Total- Others 138,686,000
0161 Total- Basic Research 138,686,000
016 Total- Basic Research 138,686,000
01 Total- General Public Service 138,686,000
Total- ACCOUNTANT GENERAL 138,686,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(Foreign Aid)
(In Local Currency) (123,686,000)Page 378
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
KA1372 STRENGTHENING OF OCEANOGRAPHIC RESEARCH SUB STATION GWADAR PAKISTAN
016101- A01 Employees Related Expenses 2,950,000
016101- A011 Pay 24 2,950,000
016101- A011-1 Pay of Officers (9) (1,750,000)
016101- A011-2 Pay of Other Staff (15) (1,200,000)
016101- A03 Operating Expenses 1,050,000
016101- A038 Travel & Transportation 1,050,000
016101- A09 Physical Assets 2,000,000
016101- A096 Purchase of Plant and Machinery 2,000,000
016101- A13 Repairs and Maintenance 19,000,000
016101- A132 Furniture and Fixture 1,000,000
016101- A133 Buildings and Structure 18,000,000
Total- STRENGTHENING OF 25,000,000
OCEANOGRAPHIC RESEARCH SUB
STATION GWADAR PAKISTAN
KA3148 ESTAB. OF POST GRADUATE CENTRE FOR AI IN AGRI. & HEALTH SCI.(KNOWLEDGE ECONOMY INITIAVE)
016101- A01 Employees Related Expenses 3,540,000
016101- A011 Pay 4 3,540,000
016101- A011-1 Pay of Officers (2) (2,580,000)
016101- A011-2 Pay of Other Staff (2) (960,000)
016101- A03 Operating Expenses 25,000,000
016101- A038 Travel & Transportation 23,000,000
016101- A039 General 2,000,000
016101- A09 Physical Assets 49,696,000
016101- A092 Computer Equipment 39,000,000
016101- A097 Purchase of Furniture and Fixture 10,696,000
Total- ESTAB. OF POST GRADUATE CENTRE 78,236,000
FOR AI IN AGRI. & HEALTH SCI.(
KNOWLEDGE ECONOMY INITIATIVE)Page 379
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9622 ESTABLISHMENT OF FACILITIES FOR INDUSTRAIL PRODUCTION OF NANOMATERIALS IN LATIF
EBRAHIM
016101- A01 Employees Related Expenses 3,120,000
016101- A011 Pay 10 3,120,000
016101- A011-1 Pay of Officers (1) (1,500,000)
016101- A011-2 Pay of Other Staff (9) (1,620,000)
016101- A03 Operating Expenses 20,500,000
016101- A038 Travel & Transportation 5,500,000
016101- A039 General 15,000,000
016101- A09 Physical Assets 76,380,000
016101- A096 Purchase of Plant and Machinery 74,380,000
016101- A097 Purchase of Furniture and Fixture 2,000,000
Total- ESTABLISHMENT OF FACILITIES FOR 100,000,000
INDUSTRAIL PRODUCTION OF
NANOMATERIALS IN LATIF EBRAHIM
016101 Total- Administration 203,236,000
016120 Others :
KA3066 MONITORING SEA LEVEL RISE SEA WATER INTRUSION AND LAND SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
016120- A01 Employees Related Expenses 11,490,000
016120- A011 Pay 11 11,090,000
016120- A011-1 Pay of Officers (6) (8,570,000)
016120- A011-2 Pay of Other Staff (5) (2,520,000)
016120- A012 Allowances 400,000
016120- A012-1 Regular Allowances (400,000)
016120- A03 Operating Expenses 125,310,000
016120- A032 Communications 210,000
016120- A038 Travel & Transportation 3,900,000
016120- A039 General 121,200,000
016120- A09 Physical Assets 54,200,000
016120- A092 Computer Equipment 6,000,000
016120- A095 Purchase of Transport 6,200,000Page 380
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A096 Purchase of Plant and Machinery 42,000,000
016120- A12 Civil works 9,000,000
016120- A124 Building and Structures 9,000,000
Total- MONITORING SEA LEVEL RISE SEA 200,000,000
WATER INTRUSION AND LAND
SUBSIDENCE IN INDUS DELTAIN
CREEK SYSTEM WITH
KA3069 EXTERNAL DEV. OF PSQCA BUILDING GUISTAN-E-JOHAR COMPLEX AT KARACHI
016120- A01 Employees Related Expenses 3,040,000
016120- A011 Pay 1 540,000
016120- A011-1 Pay of Officers (1) (300,000)
016120- A011-2 Pay of Other Staff (240,000)
016120- A012 Allowances 2,500,000
016120- A012-1 Regular Allowances (2,500,000)
016120- A03 Operating Expenses 1,750,000
016120- A038 Travel & Transportation 400,000
016120- A039 General 1,350,000
016120- A12 Civil works 28,115,000
016120- A124 Building and Structures 28,115,000
Total- EXTERNAL DEV. OF PSQCA BUILDING 32,905,000
GUISTAN-E-JOHAR COMPLEX AT
KARACHI
KA7086 UPGRADATION OF MACHINERY EQUIPMENT AND RENOVATION OF BUILDING OF IIEEE AND PSTC
KARACHI
016120- A01 Employees Related Expenses 2,600,000
016120- A011 Pay 12 600,000
016120- A011-2 Pay of Other Staff (12) (600,000)
016120- A012 Allowances 2,000,000
016120- A012-1 Regular Allowances (1,500,000)
016120- A012-2 Other Allowances (Excluding TA) (500,000)
016120- A03 Operating Expenses 1,960,000
016120- A038 Travel & Transportation 200,000
016120- A039 General 1,760,000Page 381
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
016120- A09 Physical Assets 19,040,000
016120- A096 Purchase of Plant and Machinery 15,400,000
016120- A097 Purchase of Furniture and Fixture 3,640,000
016120- A13 Repairs and Maintenance 26,400,000
016120- A133 Buildings and Structure 26,400,000
Total- UPGRADATION OF MACHINERY 50,000,000
EQUIPMENT AND RENOVATION OF
BUILDING OF IIEEE AND PSTC
KARACHI
KA7087 ASSESSMENT OF TIDAL ENERGY POTENIAL ALONG INDUS DELTAIC CREEKS SINDH COAST NIO
KARACHI
016120- A01 Employees Related Expenses 1,900,000
016120- A012 Allowances 1,900,000
016120- A012-1 Regular Allowances (400,000)
016120- A012-2 Other Allowances (Excluding TA) (1,500,000)
016120- A03 Operating Expenses 14,200,000
016120- A032 Communications 550,000
016120- A038 Travel & Transportation 8,300,000
016120- A039 General 5,350,000
016120- A09 Physical Assets 7,800,000
016120- A092 Computer Equipment 4,600,000
016120- A096 Purchase of Plant and Machinery 2,200,000
016120- A097 Purchase of Furniture and Fixture 1,000,000
016120- A13 Repairs and Maintenance 1,100,000
016120- A131 Machinery and Equipment 800,000
016120- A132 Furniture and Fixture 300,000
Total- ASSESSMENT OF TIDAL ENERGY 25,000,000
POTENIAL ALONG INDUS DELTAIC
CREEKS SINDH COAST NIO KARACHI
016120 Total- Others 307,905,000
0161 Total- Basic Research 511,141,000
016 Total- Basic Research 511,141,000
01 Total- General Public Service 511,141,000
Total- ACCOUNTANT GENERAL 511,141,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 382
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016120 Others :
GR0033 ESTABLISHMENT OF TECHNICAL TRAINING CENTRE FOR PRESISION MACHANICS AND INSTRUMENT
TECH. GAWADAR, BAL
016120- A01 Employees Related Expenses 830,000
016120- A011 Pay 14 830,000
016120- A011-2 Pay of Other Staff (9) (830,000)
016120- A03 Operating Expenses 2,325,000
016120- A034 Occupancy Costs 625,000
016120- A038 Travel & Transportation 800,000
016120- A039 General 900,000
016120- A09 Physical Assets 2,310,000
016120- A095 Purchase of Transport 500,000
016120- A096 Purchase of Plant and Machinery 1,610,000
016120- A097 Purchase of Furniture and Fixture 200,000
016120- A12 Civil works 1,000,000
016120- A124 Building and Structures 1,000,000
Total- ESTABLISHMENT OF TECHNICAL 6,465,000
TRAINING CENTRE FOR PRESISION
MACHANICS AND INSTRUMENT TECH.
GAWADAR, BAL
QA3011 CONST PSQCA LABS OFFICES AT QUETTA
016120- A01 Employees Related Expenses 200,000
016120- A012 Allowances 200,000
016120- A012-1 Regular Allowances (200,000)
016120- A03 Operating Expenses 300,000
016120- A038 Travel & Transportation 100,000
016120- A039 General 200,000
016120- A12 Civil works 4,500,000
016120- A124 Building and Structures 4,500,000
Total- CONST PSQCA LABS OFFICES AT 5,000,000
QUETTA
016120 Total- Others 11,465,000
0161 Total- Basic Research 11,465,000
016 Total- Basic Research 11,465,000
01 Total- General Public Service 11,465,000Page 383
NO. 116.- FC22D31 DEVELOPMENT EXPENDITURE OF SCIENCE AND TECHNOLOGY DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042205 Equipment machinery workshops :
QA0806 REHABILITATION AND CONSERVATION OF KAREZES FOR SUSTAINABLE GROUNDWATER
MANAGEMENT AND
042205- A01 Employees Related Expenses 1,630,000
042205- A012 Allowances 1,630,000
042205- A012-1 Regular Allowances (1,150,000)
042205- A012-2 Other Allowances (Excluding TA) (480,000)
042205- A03 Operating Expenses 2,580,000
042205- A032 Communications 70,000
042205- A033 Utilities 180,000
042205- A038 Travel & Transportation 1,600,000
042205- A039 General 730,000
042205- A09 Physical Assets 1,490,000
042205- A092 Computer Equipment 350,000
042205- A096 Purchase of Plant and Machinery 1,140,000
042205- A12 Civil works 8,900,000
042205- A124 Building and Structures 8,900,000
042205- A13 Repairs and Maintenance 400,000
042205- A130 Transport 400,000
Total- REHABILITATION AND CONSERVATION 15,000,000
OF KAREZES FOR SUSTAINABLE
GROUNDWATER MANAGEMENT AND
042205 Total- Equipment machinery workshops 15,000,000
0422 Total- Irrigation 15,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 15,000,000
and Fishing
04 Total- Economic Affairs 15,000,000
Total- ACCOUNTANT GENERAL 26,465,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,341,000,000
(In Foreign Exchange) (406,408,000)
(Own Resources) (306,408,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (7,934,592,000)
__________________________________________________Page 384
No text layer on this page, see the official PDF.
Page 385
SECTION XXII
MINISTRY OF WATER RESOURCES
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resources
Development Expenditure on Revenue Account.
117. Development Expenditure of
Water Resources Division 92,472,692
Total : 92,472,692Page 386
No text layer on this page, see the official PDF.
Page 387
NO. 117.- DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 117
( FC22D84 )
DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE
OF WATER RESOURC ES DIVISION.
Voted Rs. 92,472,692,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 90,470,692,000
043 Fuel and Energy 402,000,000
107 Administration 1,600,000,000
Total 92,472,692,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 92,472,692,000
Total 92,472,692,000
(In Foreign Exchange) (760,000,000)
(Own Resources)
(Foreign Aid) (760,000,000)
(In Local Currency) (91,712,692,000)
__________________________________________________Page 388
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
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:
0422 Irrigation:
042203 Canal irrigation :
IB3447 "PC-II FOR ENVIRONMENTAL STUDY AND DETERMINATION OF ENVIRONMENTAL FLOW NEELUM JHELUM
HPP##"
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- "PC-II FOR ENVIRONMENTAL STUDY 100,000,000
AND DETERMINATION OF
ENVIRONMENTAL FLOW NEELUM
JHELUM HPP##"
042203 Total- Canal irrigation 100,000,000
0422 Total- Irrigation 100,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 100,000,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
IB3445 "PROJECT PLANNING & DEVELOPMENT UNIT (PPDU) MOWR#"
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- "PROJECT PLANNING & 50,000,000
DEVELOPMENT UNIT (PPDU) MOWR#"
IB3446 "CAPACITY BUILDING OF OFFICE OF PCIW#"
043820- A05 Grants, Subsidies and Write off Loans 100,000,000
043820- A052 Grants Domestic 100,000,000
Total- "CAPACITY BUILDING OF OFFICE OF 100,000,000
PCIW#"
043820 Total- Others 150,000,000
0438 Total- Others 150,000,000
043 Total- Fuel and Energy 150,000,000
04 Total- Economic Affairs 250,000,000
10 Social Protection:Page 389
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
ID9181 NORMAL EMERGENT FLOOD PROGRAMME AZAD JAMMU & KASHMIR SECTOR
107105- A05 Grants, Subsidies and Write off Loans 15,000,000
107105- A052 Grants Domestic 15,000,000
Total- NORMAL EMERGENT FLOOD 15,000,000
PROGRAMME AZAD JAMMU &
KASHMIR SECTOR
107105 Total- Flood Control 15,000,000
1071 Total- Administration 15,000,000
107 Total- Administration 15,000,000
10 Total- Social Protection 15,000,000
Total- ACCOUNTANT GENERAL 265,000,000
PAKISTAN REVENUESPage 390
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
JM0031 RAISING OF MANGLA DAM MIRPUR AJK
042202- A05 Grants, Subsidies and Write off Loans 1,000,000
042202- A052 Grants Domestic 1,000,000
Total- RAISING OF MANGLA DAM MIRPUR 1,000,000
AJK
LO1213 LINING OF IRRIGATION CHANNELS IN PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- LINING OF IRRIGATION CHANNELS IN 100,000,000
PUNJAB
LO1214 IRRIGATION SYSTEMS REHABILITATION PUNJAB PHASE-I
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- IRRIGATION SYSTEMS 100,000,000
REHABILITATION PUNJAB PHASE-I
LO1217 GHABIR DAM CHAKWAL PUNJAB
042202- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042202- A052 Grants Domestic 2,000,000,000
Total- GHABIR DAM CHAKWAL PUNJAB 2,000,000,000
LO1218 PAPIN DAM RAWALPINDI
042202- A05 Grants, Subsidies and Write off Loans 1,654,000,000
042202- A052 Grants Domestic 1,654,000,000
Total- PAPIN DAM RAWALPINDI 1,654,000,000
LO1635 "DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF HINGOL DAM #"
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- "DETAILED ENGINEERING DESIGN 50,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF HINGOL DAM #"Page 391
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1636 "DETAILED ENGINEERING DESIGN PREPARATION OF TENDER DOCUMENTS & PC-I OF CHINIOT DAM##"
042202- A05 Grants, Subsidies and Write off Loans 50,000,000
042202- A052 Grants Domestic 50,000,000
Total- "DETAILED ENGINEERING DESIGN 50,000,000
PREPARATION OF TENDER
DOCUMENTS & PC-I OF CHINIOT
DAM##"
LO3128 FEASIBILITY STUDY OF MURUNJ DAM AT NILA KUND ON KAHAL HILL TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202- A05 Grants, Subsidies and Write off Loans 254,236,000
042202- A052 Grants Domestic 254,236,000
Total- FEASIBILITY STUDY OF MURUNJ DAM 254,236,000
AT NILA KUND ON KAHAL HILL
TORRENT PROJECT (PUNJAB)
RAJANPUR PUNJAB (SP)
042202 Total- Irrigation dams 4,209,236,000
042203 Canal irrigation :
DG0081 REMEDIAL MEASURES TO CONTROL WATER LOGGING DUE TO MUZAFFARGARH &TP LINK CANAL KOT
ADDU DISTT
042203- A05 Grants, Subsidies and Write off Loans 875,289,000
042203- A052 Grants Domestic 875,289,000
Total- REMEDIAL MEASURES TO CONTROL 875,289,000
WATER LOGGING DUE TO
MUZAFFARGARH &TP LINK CANAL
KOT ADDU DISTT
DG0161 KACHHI CANAL PROJECT PHASE-I DERA BUGHTI JHAL MAGSI
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042203- A052 Grants Domestic 2,000,000,000
Total- KACHHI CANAL PROJECT PHASE-I 2,000,000,000
DERA BUGHTI JHAL MAGSI
DG0169 "KACHHI CANAL PROJECT (REMAINING WORKS) PHASE-I DISTRICT DERA BUGTI#"
042203- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042203- A052 Grants Domestic 2,000,000,000
Total- "KACHHI CANAL PROJECT (REMAINING 2,000,000,000
WORKS) PHASE-I DISTRICT DERA BUGTI#"Page 392
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1208 RESEARCH STUDIES ON DRAINAE LAND RECLAMATION WATER MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
042203- A05 Grants, Subsidies and Write off Loans 161,949,000
042203- A052 Grants Domestic 161,949,000
Total- RESEARCH STUDIES ON DRAINAE 161,949,000
LAND RECLAMATION WATER
MANAGEMENT AND USE OF DRAINAGE
WATER IWASRI MONA
LO1391 FEASIBILTY STUDY OF SINDH BARRAGE
042203- A05 Grants, Subsidies and Write off Loans 202,528,000
042203- A052 Grants Domestic 202,528,000
Total- FEASIBILTY STUDY OF SINDH 202,528,000
BARRAGE
LO2122 REVIEW OF FEASIBILITY STUDY ENGINEERING DESIGN TENDER DOC. & PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203- A05 Grants, Subsidies and Write off Loans 427,853,000
042203- A052 Grants Domestic 427,853,000
Total- REVIEW OF FEASIBILITY STUDY 427,853,000
ENGINEERING DESIGN TENDER DOC. &
PC-1 CHASHMA RIGHT BANK
CANAL(LIFT-CUM-GRAVITY)
042203 Total- Canal irrigation 5,667,619,000
0422 Total- Irrigation 9,876,855,000
042 Total- Agriculture,Food,Irrigation,Forestry 9,876,855,000
and Fishing
043 Fuel and Energy:
0438 Others:
043820 Others :
LO1219 LAND AND WATER MONITORING/ EVALUATION OF INDUS PLAINS (SMO)
043820- A05 Grants, Subsidies and Write off Loans 252,000,000
043820- A052 Grants Domestic 252,000,000
Total- LAND AND WATER MONITORING/ 252,000,000
EVALUATION OF INDUS PLAINS (SMO)
043820 Total- Others 252,000,000Page 393
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0438 Total- Others 252,000,000
043 Total- Fuel and Energy 252,000,000
04 Total- Economic Affairs 10,128,855,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
LO1216 NORMAL /EMERGENT FLOOD PROGRAMME PUNJAB
107105- A05 Grants, Subsidies and Write off Loans 675,000,000
107105- A052 Grants Domestic 675,000,000
Total- NORMAL /EMERGENT FLOOD 675,000,000
PROGRAMME PUNJAB
MH0083 "PC-I FOR CHECKING EROSIVE ACTION OF RIVER INDUS AREA OF LUNDI PITAFI DISTRIT
MUZAFFARGARH PUNJAB##"
107105- A05 Grants, Subsidies and Write off Loans 100,000,000
107105- A052 Grants Domestic 100,000,000
Total- "PC-I FOR CHECKING EROSIVE ACTION 100,000,000
OF RIVER INDUS AREA OF LUNDI
PITAFI DISTRIT MUZAFFARGARH
PUNJAB##"
107105 Total- Flood Control 775,000,000
1071 Total- Administration 775,000,000
107 Total- Administration 775,000,000
10 Total- Social Protection 775,000,000
Total- ACCOUNTANT GENERAL 10,903,855,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 394
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No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
BU0220 KURRAM TANGI (KAITU WEIR) NORTH WAZIRSTAN AGENCY
042202- A05 Grants, Subsidies and Write off Loans 3,000,000,000
042202- A052 Grants Domestic 3,000,000,000
Total- KURRAM TANGI (KAITU WEIR) NORTH 3,000,000,000
WAZIRSTAN AGENCY
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (2,800,000,000)
__________________________________________________
KT0157 CONSTRUCTION OF 20SMALL DAMS IN KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 601,877,000
042202- A052 Grants Domestic 601,877,000
Total- CONSTRUCTION OF 20SMALL DAMS IN 601,877,000
KHYBER PAKHTUNKHWA
PR1203 CONSTRUCTION OF SMALL DAMS IN DISTRICT MANSEHRA KHYBER PAKHTUNKHWA
042202- A05 Grants, Subsidies and Write off Loans 855,644,000
042202- A052 Grants Domestic 855,644,000
Total- CONSTRUCTION OF SMALL DAMS IN 855,644,000
DISTRICT MANSEHRA KHYBER
PAKHTUNKHWA
PR1209 RAISING OF BARAN DAM BANNU
042202- A05 Grants, Subsidies and Write off Loans 400,000,000
042202- A052 Grants Domestic 400,000,000
Total- RAISING OF BARAN DAM BANNU 400,000,000
PR3133 CONST & IMPROVEMENT OF IRRIGATION INFRASTRUCTURE INCLUDING FLOOD PROTECTION WORK
CHANNELS ROAD
042202- A05 Grants, Subsidies and Write off Loans 100,000,000
042202- A052 Grants Domestic 100,000,000
Total- CONST & IMPROVEMENT OF 100,000,000
IRRIGATION INFRASTRUCTURE INCLUDING
FLOOD PROTECTION WORK CHANNELS
ROADPage 395
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
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2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3134 INCREASING STORAGE CAPACITY AND IMPROVEMENT IN COMMAND AREA OF TANDA DAM
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- INCREASING STORAGE CAPACITY AND 300,000,000
IMPROVEMENT IN COMMAND AREA OF
TANDA DAM
PR3135 CONSTRUCTION OF CHASHMA AKHOR KEHL DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF CHASHMA AKHOR 200,000,000
KEHL DAM DISTRICT KARAK
PR3136 CONSTRUCTION OF SAROZI DAM DISTRICT HANGU
042202- A05 Grants, Subsidies and Write off Loans 200,000,000
042202- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF SAROZI DAM 200,000,000
DISTRICT HANGU
PR3137 CONSTRUCTION OF MAKH BANDA DAM DISTRICT KARAK
042202- A05 Grants, Subsidies and Write off Loans 350,000,000
042202- A052 Grants Domestic 350,000,000
Total- CONSTRUCTION OF MAKH BANDA DAM 350,000,000
DISTRICT KARAK
PR3138 CONSTRUCTION OF KHATTAK BANDA DAM SHAKAR DARA DISTRICT KOHAT
042202- A05 Grants, Subsidies and Write off Loans 300,000,000
042202- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF KHATTAK BANDA 300,000,000
DAM SHAKAR DARA DISTRICT KOHAT
PR3139 CONSTRUCTION OF PEZU DAM PROJECT DISTRICT LAKKI MARWAT
042202- A05 Grants, Subsidies and Write off Loans 602,192,000
042202- A052 Grants Domestic 602,192,000
Total- CONSTRUCTION OF PEZU DAM 602,192,000
PROJECT DISTRICT LAKKI MARWAT
PR6190 MOHMAND DAM HYDROPOWER PROJECT FUNDING GRNT FOR DAMPage 396
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
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2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
042202- A05 Grants, Subsidies and Write off Loans 5,507,012,000
042202- A052 Grants Domestic 5,507,012,000
Total- MOHMAND DAM HYDROPOWER 5,507,012,000
PROJECT FUNDING GRNT FOR DAM
042202 Total- Irrigation dams 12,416,725,000
042203 Canal irrigation :
KT0156 CONSTRUCTION OF SANAM/PALAI & KUNDAL DAM KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 400,000,000
042203- A052 Grants Domestic 400,000,000
Total- CONSTRUCTION OF SANAM/PALAI & 400,000,000
KUNDAL DAM KHYBER
PAKHTUNKHWA
PR1208 REHABILITATION OF IRRIGATION SYSTEM IN KHYBER PAKHTUNKHWA
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REHABILITATION OF IRRIGATION 100,000,000
SYSTEM IN KHYBER PAKHTUNKHWA
PR1211 REMODELING OF WARSAK CANAL SYSTEM
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REMODELING OF WARSAK CANAL 100,000,000
SYSTEM
PR7097 CONSTRUCTION OF TORAWARAI DAM PROJECT DISTRICT HANGU
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF TORAWARAI DAM 100,000,000
PROJECT DISTRICT HANGU
PR7098 CONSTRUCTION OF PANJKORA RIVER LEFT AND RIGHT BANK CANAL DISTRICT DIR
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF PANJKORA RIVER 100,000,000
LEFT AND RIGHT BANK CANAL
DISTRICT DIRPage 397
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2021-22 Budget
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Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SU0049 "UPDATION OF SUPPLEMENTARY ENVIRONMENTAL & SOCIAL STUDY OF INDUS RIVER REACH B/W
GHAZI
042203- A05 Grants, Subsidies and Write off Loans 112,000,000
042203- A052 Grants Domestic 112,000,000
Total- "UPDATION OF SUPPLEMENTARY 112,000,000
ENVIRONMENTAL & SOCIAL STUDY OF
INDUS RIVER REACH B/W GHAZI
042203 Total- Canal irrigation 912,000,000
0422 Total- Irrigation 13,328,725,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,328,725,000
and Fishing
04 Total- Economic Affairs 13,328,725,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
PR1201 NORMAL EMERGENT FLOOD PROGRAMME KHYBER PAKHTUNKHWA
107105- A05 Grants, Subsidies and Write off Loans 165,000,000
107105- A052 Grants Domestic 165,000,000
Total- NORMAL EMERGENT FLOOD 165,000,000
PROGRAMME KHYBER PAKHTUNKHWA
PR1202 NORAML EMERGENT FLOOD PROGRAMME FATA
107105- A05 Grants, Subsidies and Write off Loans 45,000,000
107105- A052 Grants Domestic 45,000,000
Total- NORAML EMERGENT FLOOD 45,000,000
PROGRAMME FATA
107105 Total- Flood Control 210,000,000
1071 Total- Administration 210,000,000
107 Total- Administration 210,000,000
10 Total- Social Protection 210,000,000
Total- ACCOUNTANT GENERAL 13,538,725,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (13,338,725,000)Page 398
NO. 117.- FC22D84 DEVELOPMENT EXPENDITURE OF WATER RESOURC ES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
HD0105 DARWAT DAM JAMSHORO THATTA
042202- A05 Grants, Subsidies and Write off Loans 678,173,000
042202- A052 Grants Domestic 678,173,000
Total- DARWAT DAM JAMSHORO THATTA 678,173,000
042202 Total- Irrigation dams 678,173,000
042203 Canal irrigation :
DU0032 NAI GAJ DAM DADU SINDH
042203- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042203- A052 Grants Domestic 5,000,000,000
Total- NAI GAJ DAM DADU SINDH 5,000,000,000
GH0017 RAINEE CANAL GHOTKI SUKKAR & KHAIRPUR
042203- A05 Grants, Subsidies and Write off Loans 1,672,236,000
042203- A052 Grants Domestic 1,672,236,000
Total- RAINEE CANAL GHOTKI SUKKAR & 1,672,236,000
KHAIRPUR
KA1371 K-IV GREATER WATER SUPPLY SCHEME
042203- A05 Grants, Subsidies and Write off Loans 15,112,000,000
042203- A052 Grants Domestic 15,112,000,000
Total- K-IV GREATER WATER SUPPLY 15,112,000,000
SCHEME
KA3103 REHABILITATION AND MODERNIZATION OF SUKKUR BARRAGE (WORLD BANK FUNDING WITH 10%
SHARE GOP)
042203- A05 Grants, Subsidies and Write off Loans 50,000,000
042203- A052 Grants Domestic 50,000,000
Total- REHABILITATION AND 50,000,000
MODERNIZATION OF SUKKUR
BARRAGE (WORLD BANK FUNDING
WITH 10% SHARE GOP)Page 399
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2021-22 Budget
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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3104 CONSTRUCTION OF SMALL STORAGE DAMS DELAY ACTION DAMS RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 3,000,000,000
042203- A052 Grants Domestic 3,000,000,000
Total- CONSTRUCTION OF SMALL STORAGE 3,000,000,000
DAMS DELAY ACTION DAMS
RETENTION WEIRS AND ISSO
BARRIERS IN SINDH
KA3105 MAKHI FARASH LINK CANAL PROJECT (PH-II) FOR WATER SUPPLY TO THAR COAL
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- MAKHI FARASH LINK CANAL PROJECT 100,000,000
(PH-II) FOR WATER SUPPLY TO THAR
COAL
KA3108 LINING OF DISTRIBUTARIES & MINORS IN SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- LINING OF DISTRIBUTARIES & MINORS 100,000,000
IN SINDH
KA3109 EXTENSION OF RIGHT BANK OUT FALL DRAIN FROM SEHWAN TO SEA DAGU & THATHA DISTRICT OF
SINDH(RBOD)
042203- A05 Grants, Subsidies and Write off Loans 500,000,000
042203- A052 Grants Domestic 500,000,000
Total- EXTENSION OF RIGHT BANK OUT FALL 500,000,000
DRAIN FROM SEHWAN TO SEA DAGU &
THATHA DISTRICT OF SINDH(RBOD)
KA3110 REVAMPING/REHABILITATION OF IRRIGATION AND DRAINAGE SYSTEM OF SINDH
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- REVAMPING/REHABILITATION OF 100,000,000
IRRIGATION AND DRAINAGE SYSTEM
OF SINDH
SK0066 FEASIBILITY STUDY OF THAR CANAL PROJECT
042203- A05 Grants, Subsidies and Write off Loans 100,000,000
042203- A052 Grants Domestic 100,000,000
Total- FEASIBILITY STUDY OF THAR CANAL 100,000,000
PROJECTPage 400
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2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0067 "FEASIBILITY STUDY CONSTRUCTION OF DRAINAGE NETWORK TALUKA UBAURO DAHARKI KHANGAR
MIRPUR MATHELO
042203- A05 Grants, Subsidies and Write off Loans 450,000,000
042203- A052 Grants Domestic 450,000,000
Total- "FEASIBILITY STUDY CONSTRUCTION 450,000,000
OF DRAINAGE NETWORK TALUKA
UBAURO DAHARKI KHANGAR MIRPUR
MATHELO
SK0068 "FEASIBILITY STUDY DETAILED ENGINEERING DESIGN PC-I OF JACOBABAD SHIKARPUR & KASHMORE
DRAINAGE PROJECT##"
042203- A05 Grants, Subsidies and Write off Loans 250,000,000
042203- A052 Grants Domestic 250,000,000
Total- "FEASIBILITY STUDY DETAILED 250,000,000
ENGINEERING DESIGN PC-I OF
JACOBABAD SHIKARPUR &
KASHMORE DRAINAGE PROJECT##"
042203 Total- Canal irrigation 26,434,236,000
0422 Total- Irrigation 27,112,409,000
042 Total- Agriculture,Food,Irrigation,Forestry 27,112,409,000
and Fishing
04 Total- Economic Affairs 27,112,409,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
KA3100 NORMAL EMERGENT FLOOD PROGRAMME SINDH
107105- A05 Grants, Subsidies and Write off Loans 465,000,000
107105- A052 Grants Domestic 465,000,000
Total- NORMAL EMERGENT FLOOD 465,000,000
PROGRAMME SINDH
107105 Total- Flood Control 465,000,000
1071 Total- Administration 465,000,000
107 Total- Administration 465,000,000
10 Total- Social Protection 465,000,000
Total- ACCOUNTANT GENERAL 27,577,409,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI