Details of Demands for Grants and Appropriations Vol-IV (Development), part 4
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 301
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A012 Allowances 100,000 100,000
062120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
062120- A03 Operating Expenses 9,807,000 9,807,000 11,199,000
062120- A032 Communications 1,700,000 1,700,000 700,000
062120- A033 Utilities 2,000 2,000 2,000
062120- A034 Occupancy Costs 1,000 1,000 1,000
062120- A038 Travel & Transportation 2,000 2,000 796,000
062120- A039 General 8,102,000 8,102,000 9,700,000
062120- A09 Physical Assets 25,089,000 25,089,000 36,300,000
062120- A092 Computer Equipment 25,000,000 25,000,000 20,300,000
062120- A095 Purchase of Transport 1,000 1,000 3,000,000
062120- A096 Purchase of Plant and Machinery 38,000 38,000 9,000,000
062120- A097 Purchase of Furniture and Fixture 50,000 50,000 4,000,000
062120- A12 Civil works 100,000,000 100,000,000 38,500,000
062120- A124 Building and Structures 100,000,000 100,000,000 38,500,000
062120- A13 Repairs and Maintenance 4,000 4,000 1,000
062120- A130 Transport 1,000 1,000
062120- A131 Machinery and Equipment 1,000 1,000
062120- A132 Furniture and Fixture 1,000 1,000
062120- A137 Computer Equipment 1,000 1,000 1,000
Total- ESTABLISHMENT OF CHANGE 150,000,000 150,000,000 100,000,000
MANAGEMENT UNIT WITHIN ICT
POLICE ISLAMABAD
IB2206 COSTRUCTION OF FLYOVER AND APPROACHES AT RAILWAY LINE SIHALA ISLAMABAD
062120- A12 Civil works 183,879,000 223,879,000 250,000,000
062120- A121 Roads Highways and Bridges 183,879,000 223,879,000 250,000,000
Total- COSTRUCTION OF FLYOVER AND 183,879,000 223,879,000 250,000,000
APPROACHES AT RAILWAY LINE
SIHALA ISLAMABAD
IB2207 FEASABILITY FOR CONDUCTION OF WATER FROM INDUS WATER SYSTEM AT TERBELA DAM TO THE
CITIES OF ISLAMABAD &
062120- A12 Civil works 400,000,000
062120- A124 Building and Structures 400,000,000
Total- FEASABILITY FOR CONDUCTION OF 400,000,000
WATER FROM INDUS WATER SYSTEM
AT TERBELA DAM TO THE CITIES OF
ISLAMABAD &Page 302
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2208 CONSTRUCTION OF KORANG BRIDGE AND PWD UNDERPASS ISLAMABAD
062120- A12 Civil works 825,000,000 825,000,000 200,000,000
062120- A121 Roads Highways and Bridges 825,000,000 825,000,000 200,000,000
Total- CONSTRUCTION OF KORANG BRIDGE 825,000,000 825,000,000 200,000,000
AND PWD UNDERPASS ISLAMABAD
IB2212 CONSTRUCTION OF 10TH AVENUE ISLAMABAD
062120- A12 Civil works 3,000,000,000 1,480,000 350,000,000
062120- A121 Roads Highways and Bridges 3,000,000,000 1,480,000 350,000,000
Total- CONSTRUCTION OF 10TH AVENUE 3,000,000,000 1,480,000 350,000,000
ISLAMABAD
IB5488 RAWAT - FAIZABAD METRO BUS
062120- A03 Operating Expenses 1,000,000,000
062120- A039 General 1,000,000,000
Total- RAWAT - FAIZABAD METRO BUS 1,000,000,000
IB5489 BHARA KAHU - FAIZABAD METRO BUS
062120- A03 Operating Expenses 500,000,000
062120- A039 General 500,000,000
Total- BHARA KAHU - FAIZABAD METRO BUS 500,000,000
IB5491 NATIONAL POLICE HOSPITAL ISLAMABAD
062120- A03 Operating Expenses 350,000,000
062120- A039 General 350,000,000
Total- NATIONAL POLICE HOSPITAL 350,000,000
ISLAMABAD
ID8432 ESTABLISHMETNT OF MODEL POLICE STATION IN ICT/POLICE REFORMS
062120- A01 Employees Related Expenses 14,500,000
062120- A011 Pay 14,000,000
062120- A011-1 Pay of Officers (1,000,000)
062120- A011-2 Pay of Other Staff (13,000,000)
062120- A012 Allowances 500,000Page 303
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062120- A012-2 Other Allowances (Excluding TA) (500,000)
062120- A03 Operating Expenses 18,701,000
062120- A032 Communications 2,400,000
062120- A033 Utilities 501,000
062120- A034 Occupancy Costs 1,500,000
062120- A038 Travel & Transportation 6,200,000
062120- A039 General 8,100,000
062120- A09 Physical Assets 37,001,000
062120- A092 Computer Equipment 30,000,000
062120- A095 Purchase of Transport 1,000
062120- A096 Purchase of Plant and Machinery 2,000,000
062120- A097 Purchase of Furniture and Fixture 5,000,000
062120- A12 Civil works 15,000,000
062120- A124 Building and Structures 15,000,000
062120- A13 Repairs and Maintenance 4,791,000
062120- A130 Transport 4,000,000
062120- A131 Machinery and Equipment 391,000
062120- A132 Furniture and Fixture 100,000
062120- A137 Computer Equipment 300,000
Total- ESTABLISHMETNT OF MODEL POLICE 89,993,000
STATION IN ICT/POLICE REFORMS
ID9450 CONSTRUCTION OF ADDITIONAL FAMILY SUITSFOR THE MEMBERS OF PARLIAMENT INCLUDING 500
SERVANTS
062120- A12 Civil works 100,000,000 100,000,000 50,000,000
062120- A124 Building and Structures 100,000,000 100,000,000 50,000,000
Total- CONSTRUCTION OF ADDITIONAL 100,000,000 100,000,000 50,000,000
FAMILY SUITSFOR THE MEMBERS OF
PARLIAMENT INCLUDING 500
SERVANTS
ID9520 CONSTRUCTION OF 04 NOS POLICE STATIONS IN VARIOUS SECTORS G-11 MARKAZ I-11 MARKAZ D-12
AND SHEHZAD TOWN
062120- A12 Civil works 51,862,000
062120- A124 Building and Structures 51,862,000
Total- CONSTRUCTION OF 04 NOS POLICE 51,862,000
STATIONS IN VARIOUS SECTORS G-11
MARKAZ I-11 MARKAZ D-12 AND
SHEHZAD TOWN
062120 Total- Others 10,752,785,000 1,303,076,000 3,476,640,000
0621 Total- Urban Development 10,752,785,000 1,303,076,000 3,476,640,000Page 304
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0622 Rural Development:
062203 Integrated rural development programme :
IB0632 ROAD AND PAVEMENT IN ICT AREA
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A12 Civil works 66,985,000
062203- A125 Other Works 66,985,000
Total- ROAD AND PAVEMENT IN ICT AREA 69,985,000
IB0633 SEWERAGE SANITATION AND WATER SUPPLY SCHEMES IN ICT
062203- A03 Operating Expenses 4,000,000
062203- A039 General 4,000,000
062203- A12 Civil works 163,679,000
062203- A125 Other Works 163,679,000
Total- SEWERAGE SANITATION AND WATER 167,679,000
SUPPLY SCHEMES IN ICT
IB0772 REHABILITATION OF LINK DARBAR GOLRA SHARIF RAOD
062203- A03 Operating Expenses 2,000,000
062203- A039 General 2,000,000
062203- A13 Repairs and Maintenance 44,212,000
062203- A136 Roads, Highways and Bridges 44,212,000
Total- REHABILITATION OF LINK DARBAR 46,212,000
GOLRA SHARIF RAOD
IB2205 DEVELOPMENT WORK IN UC ALIPUR-KHANA DAK-TARLAI
062203- A03 Operating Expenses 4,000,000 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000 4,000,000
062203- A12 Civil works 496,000,000 496,000,000 296,000,000
062203- A125 Other Works 496,000,000 496,000,000 296,000,000
Total- DEVELOPMENT WORK IN UC 500,000,000 500,000,000 300,000,000
ALIPUR-KHANA DAK-TARLAIPage 305
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2211 SNITATIPON & ROADS PROJECTS UC BOKRA-MERA SUMBAL JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
062203- A03 Operating Expenses 4,000,000 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000 4,000,000
062203- A12 Civil works 496,000,000 496,000,000 296,000,000
062203- A125 Other Works 496,000,000 496,000,000 296,000,000
Total- SNITATIPON & ROADS PROJECTS UC 500,000,000 500,000,000 300,000,000
BOKRA-MERA SUMBAL
JAFFAR-BHADANA KALAN-JHNAGI
SYEDAN-SARA-E
IB2214 CONSTRUCTION OF ROAD FROM DARBAR SAIN MI CONSTRUCTION OF ROAD FROM DARBAR SAIN
MIRCHO TO SHAMAS COLONY
062203- A03 Operating Expenses 3,000,000
062203- A039 General 3,000,000
062203- A12 Civil works 286,741,000
062203- A121 Roads Highways and Bridges 286,741,000
Total- CONSTRUCTION OF ROAD FROM 289,741,000
DARBAR SAIN MI CONSTRUCTION OF
ROAD FROM DARBAR SAIN MIRCHO TO
SHAMAS COLONY
IB2215 DEVELOPMENT INFRASTRUCTURE IN UC SOHAN- DEVELOPMENT INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK SHAHZAD-
062203- A03 Operating Expenses 4,000,000 4,000,000 4,000,000
062203- A039 General 4,000,000 4,000,000 4,000,000
062203- A12 Civil works 496,000,000 496,000,000 296,000,000
062203- A125 Other Works 496,000,000 496,000,000 296,000,000
Total- DEVELOPMENT INFRASTRUCTURE IN 500,000,000 500,000,000 300,000,000
UC SOHAN- DEVELOPMENT
INFRASTRUCTURE IN UC
SOHAN-RAJWAL TOWN-CHAK
SHAHZAD-
IB5429 DESIGN CUM CONSTRUCTION OF BRIDGE AT KURI RIVER UC KURI ISLAMABAD
062203- A03 Operating Expenses 1,000,000
062203- A039 General 1,000,000
062203- A12 Civil works 19,000,000Page 306
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062203- A121 Roads Highways and Bridges 19,000,000
Total- DESIGN CUM CONSTRUCTION OF 20,000,000
BRIDGE AT KURI RIVER UC KURI
ISLAMABAD
062203 Total- Integrated rural development 2,073,617,000 1,500,000,000 920,000,000
programme
0622 Total- Rural Development 2,073,617,000 1,500,000,000 920,000,000
062 Total- Community Development 12,826,402,000 2,803,076,000 4,396,640,000
06 Total- Housing And Community Amenities 12,826,402,000 2,803,076,000 4,396,640,000
Total- ACCOUNTANT GENERAL 16,314,021,000 6,799,514,000 7,641,272,000
PAKISTAN REVENUES
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (16,314,021,000) (6,799,514,000) (7,601,272,000)Page 307
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
PR1388 PROVISION OF CATEGORY B RESIDENCE AT FC HQRS
032106- A12 Civil works 49,250,000 24,620,000 24,625,000
032106- A124 Building and Structures 49,250,000 24,620,000 24,625,000
Total- PROVISION OF CATEGORY B 49,250,000 24,620,000 24,625,000
RESIDENCE AT FC HQRS
PR1389 CONSTRUCTION OF OFFICERS AND TROPS ACCOMODATION BOQ WITH QUARTER GUARD
032106- A12 Civil works 50,000,000 25,000,000 78,900,000
032106- A124 Building and Structures 50,000,000 25,000,000 78,900,000
Total- CONSTRUCTION OF OFFICERS AND 50,000,000 25,000,000 78,900,000
TROPS ACCOMODATION BOQ WITH
QUARTER GUARD
032106 Total- Frontier Watch and Ward 99,250,000 49,620,000 103,525,000
0321 Total- Police 99,250,000 49,620,000 103,525,000
032 Total- Police 99,250,000 49,620,000 103,525,000
03 Total- Public Order And Safety Affairs 99,250,000 49,620,000 103,525,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
PR1390 CONSTRUCTION OF 2 X 128 SINGL MEN BARRACK AT DIR AND CHITRAL
045702- A12 Civil works 88,000,000
045702- A124 Building and Structures 88,000,000
Total- CONSTRUCTION OF 2 X 128 SINGL MEN 88,000,000
BARRACK AT DIR AND CHITRAL
PR1391 CONSTRUCTION OF ADMINISTRATIVE AND OPERATIONAL FACILITIES TO HQ WANA FC KP (SOUTH)
045702- A12 Civil works 359,500,000
045702- A124 Building and Structures 359,500,000
Total- CONSTRUCTION OF ADMINISTRATIVE 359,500,000
AND OPERATIONAL FACILITIES TO HQ
WANA FC KP (SOUTH)Page 308
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1392 CONSTRUCTION OF 1 X SECTOR HQ AT ARAWAL KURRAM TRIBAL DISTRICT FC KP (SPUTH)
045702- A12 Civil works 296,140,000
045702- A124 Building and Structures 296,140,000
Total- CONSTRUCTION OF 1 X SECTOR HQ AT 296,140,000
ARAWAL KURRAM TRIBAL DISTRICT
FC KP (SPUTH)
PR1393 CONSTRUCTION OF 1 X SECTOR HQ AT SHAKAS KHYBER AGENCY
045702- A12 Civil works 203,379,000
045702- A124 Building and Structures 203,379,000
Total- CONSTRUCTION OF 1 X SECTOR HQ AT 203,379,000
SHAKAS KHYBER AGENCY
PR1394 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT JAMAL MAYA AND GHARI KILLI ORAKAZI
TRIBAL DISTRICT FC
045702- A12 Civil works 400,000,000 400,000,000 360,000,000
045702- A124 Building and Structures 400,000,000 400,000,000 360,000,000
Total- CONSTRUCTION OF ACCOMMODATION 400,000,000 400,000,000 360,000,000
FOR 2 X WINGS HQS AT JAMAL MAYA
AND GHARI KILLI ORAKAZI TRIBAL
DISTRICT FC
PR1395 CONSTRUCTION OF ACCOMMODATION FOR 2 X WINGS HQS AT MEHERBAN KILLI (THARKOKAS) AND
BARAI PAKDARA
045702- A12 Civil works 400,000,000 400,000,000 360,000,000
045702- A124 Building and Structures 400,000,000 400,000,000 360,000,000
Total- CONSTRUCTION OF ACCOMMODATION 400,000,000 400,000,000 360,000,000
FOR 2 X WINGS HQS AT MEHERBAN
KILLI (THARKOKAS) AND BARAI
PAKDARA
PR1396 CONSTRUCTION OF ACCOMMODATION FOR 1 X WING HQ AT ALI ZAI BAJAUR SCOUTS FC KP
PESHAWAR
045702- A12 Civil works 380,000,000
045702- A124 Building and Structures 380,000,000
Total- CONSTRUCTION OF ACCOMMODATION 380,000,000
FOR 1 X WING HQ AT ALI ZAI BAJAUR
SCOUTS FC KP PESHAWARPage 309
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1397 WATER SUPPLY SYSTEM IN FORWARD AREA OF FC (SOUTH) DI KHAN
045702- A12 Civil works 530,000,000
045702- A124 Building and Structures 530,000,000
Total- WATER SUPPLY SYSTEM IN FORWARD 530,000,000
AREA OF FC (SOUTH) DI KHAN
PR1398 CONSTRUCTION OF 1 X 64 SINGLE MEN BARRACK AT INAYAT QILLA AND 1 X 128 SINGLE MAN
BARRACKS AT KHAR
045702- A12 Civil works 66,000,000
045702- A124 Building and Structures 66,000,000
Total- CONSTRUCTION OF 1 X 64 SINGLE MEN 66,000,000
BARRACK AT INAYAT QILLA AND 1 X
128 SINGLE MAN BARRACKS AT KHAR
045702 Total- Buildings and Structures 2,723,019,000 800,000,000 720,000,000
0457 Total- Construction (Works) 2,723,019,000 800,000,000 720,000,000
045 Total- Construction and Transport 2,723,019,000 800,000,000 720,000,000
04 Total- Economic Affairs 2,723,019,000 800,000,000 720,000,000
Total- ACCOUNTANT GENERAL 2,822,269,000 849,620,000 823,525,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 310
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
KA1285 CONS. OF ACCOMMODATION FOR BHITTAI RANGERS AT KARACHI
045702- A12 Civil works 457,000,000
045702- A124 Building and Structures 457,000,000
Total- CONS. OF ACCOMMODATION FOR 457,000,000
BHITTAI RANGERS AT KARACHI
045702 Total- Buildings and Structures 457,000,000
0457 Total- Construction (Works) 457,000,000
045 Total- Construction and Transport 457,000,000
04 Total- Economic Affairs 457,000,000
Total- ACCOUNTANT GENERAL 457,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 311
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Building and Structures :
QA0792 CAPACITY ENHANCEMENT OF CAF MANAGEMENT OF WESTERN BORDEER BT RAISING OF 5
ADDITATIONAL WINGS FOR FORINTER
045702- A12 Civil works 300,000,000 300,000,000 444,000,000
045702- A124 Building and Structures 300,000,000 300,000,000 444,000,000
Total- CAPACITY ENHANCEMENT OF CAF 300,000,000 300,000,000 444,000,000
MANAGEMENT OF WESTERN BORDEER
BT RAISING OF 5 ADDITATIONAL
WINGS FOR FORINTER
QA0793 COSTRUCTION OF 12 X POSTS FOR UNITS OF INTERNAL SECURITY FOR FORNTIER CROPS
BALOCHISTAN (NORTH)
045702- A12 Civil works 99,188,000
045702- A124 Building and Structures 99,188,000
Total- COSTRUCTION OF 12 X POSTS FOR 99,188,000
UNITS OF INTERNAL SECURITY FOR
FORNTIER CROPS BALOCHISTAN
(NORTH)
QA3064 CAPICITY ENHANCEMENT OF CAR-MANAGEMNET OF WESTERN BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702- A12 Civil works 710,215,000
045702- A124 Building and Structures 710,215,000
Total- CAPICITY ENHANCEMENT OF 710,215,000
CAR-MANAGEMNET OF WESTERN
BORDER BY RAISING EIGHT (08)
ADDITIONAL WINGS FOR FC
045702 Total- Buildings and Structures 1,109,403,000 300,000,000 444,000,000
0457 Total- Construction (Works) 1,109,403,000 300,000,000 444,000,000
045 Total- Construction and Transport 1,109,403,000 300,000,000 444,000,000
04 Total- Economic Affairs 1,109,403,000 300,000,000 444,000,000
Total- ACCOUNTANT GENERAL 1,109,403,000 300,000,000 444,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 312
NO. 112.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062120 Others :
GL7105 CONSTRUCTION OF ADMINISTRATION CAPS IN DISTRICT GHIZER (GILGIT BALTISTAN) FOR HQ GB
SCOUTS
062120- A12 Civil works 191,559,000
062120- A124 Building and Structures 191,559,000
Total- CONSTRUCTION OF ADMINISTRATION 191,559,000
CAPS IN DISTRICT GHIZER (GILGIT
BALTISTAN) FOR HQ GB SCOUTS
GL7106 CONSTRUCTION /PROVISION OF ADDITATIONAL FACILITIES FOR HQ GB SCOUTS MINAWAR GARRISION
GILGIT
062120- A12 Civil works 154,463,000 154,463,000 184,212,000
062120- A124 Building and Structures 154,463,000 154,463,000 184,212,000
Total- CONSTRUCTION /PROVISION OF 154,463,000 154,463,000 184,212,000
ADDITATIONAL FACILITIES FOR HQ GB
SCOUTS MINAWAR GARRISION GILGIT
062120 Total- Others 346,022,000 154,463,000 184,212,000
0621 Total- Urban Development 346,022,000 154,463,000 184,212,000
062 Total- Community Development 346,022,000 154,463,000 184,212,000
06 Total- Housing And Community Amenities 346,022,000 154,463,000 184,212,000
Total- ACCOUNTANT GENERAL 346,022,000 154,463,000 184,212,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 21,048,715,000 8,103,597,000 9,093,009,000
(In Foreign Exchange) (40,000,000)
(Own Resources)
(Foreign Aid) (40,000,000)
(In Local Currency) (21,048,715,000) (8,103,597,000) (9,053,009,000)
__________________________________________________Page 313
SECTION XV
MINISTRY OF INTER-PROVINCIAL COORDINATION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Inter-Provincial Coordination
Development Expenditure on Revenue Account.
113. Development Expenditure of Inter-Provincial
Coordination Division 3,472,420
Total : 3,472,420Page 314
No text layer on this page, see the official PDF.
Page 315
NO. 113.- DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 113
( FC22D67 )
DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE
OF INTER PROVINCIAL COORDINATION DIVISION.
Voted Rs. 3,472,420,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
081 Recreation and Sporting Services 3,734,736,000 824,111,000 3,472,420,000
Total 3,734,736,000 824,111,000 3,472,420,000
OBJECT CLASSIFICATION
A03 Operating Expenses 483,513,000 118,000,000 1,355,000,000
A12 Civil works 3,251,223,000 706,111,000 2,117,420,000
Total 3,734,736,000 824,111,000 3,472,420,000Page 316
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081101 STADIUM AND SPORTS COMPLEXES :
IB0294 ORGANIZATION OF NATIONAL TRAINING CAPS FOR PREPARATION /PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
081101- A03 Operating Expenses 250,000,000 88,000,000 100,000,000
081101- A039 General 250,000,000 88,000,000 100,000,000
Total- ORGANIZATION OF NATIONAL 250,000,000 88,000,000 100,000,000
TRAINING CAPS FOR PREPARATION
/PARTICIPATION IN INTERNATIONAL
SPORTS MEGA EVENTS
IB0295 HIRING OF FOREIGN COACHES FOR TRAINING OF NATIONAL ATHLETES FOR PARTICIPATION IN THE
MEGA EVENTS
081101- A03 Operating Expenses 225,000,000 30,000,000 50,000,000
081101- A039 General 225,000,000 30,000,000 50,000,000
Total- HIRING OF FOREIGN COACHES FOR 225,000,000 30,000,000 50,000,000
TRAINING OF NATIONAL ATHLETES
FOR PARTICIPATION IN THE MEGA
EVENTS
IB0296 CONSTRUCTION REHABILITATION / REVAMPING OF ROADS FOOTPATHS MAIN GATE SECURITY SYSTEMS
AND LANDSCAPING
081101- A12 Civil works 175,000,000 80,000,000 100,000,000
081101- A124 Building and Structures 175,000,000 80,000,000 100,000,000
Total- CONSTRUCTION REHABILITATION / 175,000,000 80,000,000 100,000,000
REVAMPING OF ROADS FOOTPATHS
MAIN GATE SECURITY SYSTEMS AND
LANDSCAPING
IB0297 REHABILITATION /UP-GRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 200,000,000 20,000,000 100,000,000
081101- A124 Building and Structures 200,000,000 20,000,000 100,000,000
Total- REHABILITATION /UP-GRADATION OF 200,000,000 20,000,000 100,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE AT KARACHIPage 317
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0298 LAYING OF SYNTHETIC ATHLETIC TRACK / FOOTBALL GROUND SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
081101- A12 Civil works 175,000,000 15,000,000 125,000,000
081101- A124 Building and Structures 175,000,000 15,000,000 125,000,000
Total- LAYING OF SYNTHETIC ATHLETIC 175,000,000 15,000,000 125,000,000
TRACK / FOOTBALL GROUND
SPRINKLING SYSTEM AND FLOOD
LIGHTS AT PSB COACHING
IB0299 PC-II CONSTRUCTION OF PSB COACHING CENTRE AT SKARDU
081101- A12 Civil works 69,687,000 13,591,000 56,096,000
081101- A124 Building and Structures 69,687,000 13,591,000 56,096,000
Total- PC-II CONSTRUCTION OF PSB 69,687,000 13,591,000 56,096,000
COACHING CENTRE AT SKARDU
IB0491 CONTRUCTION OF PAVILION FOR FOOTBALL PLAYERS AT QILLAH KOHNA QASIM BAGH STADIUM
MULTAN
081101- A12 Civil works 37,000,000 374,000 1,000,000
081101- A124 Building and Structures 37,000,000 374,000 1,000,000
Total- CONTRUCTION OF PAVILION FOR 37,000,000 374,000 1,000,000
FOOTBALL PLAYERS AT QILLAH
KOHNA QASIM BAGH STADIUM
MULTAN
IB0492 PC-II GENDER EQUILTY IN SPORTS (SD)
081101- A03 Operating Expenses 8,513,000
081101- A039 General 8,513,000
Total- PC-II GENDER EQUILTY IN SPORTS (SD) 8,513,000
IB0493 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN (SD)
081101- A12 Civil works 60,000,000
081101- A124 Building and Structures 60,000,000
Total- CONSTRUCTION OF NEW FOOTBALL 60,000,000
GROUND IN DISTRICT BADIN (SD)
IB0494 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS
TANDO BAGHO
081101- A12 Civil works 180,000,000Page 318
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
081101- A124 Building and Structures 180,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 180,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES IN TALUKS TANDO
BAGHO
IB0495 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES IN TALUKS
BADIN
081101- A12 Civil works 160,000,000
081101- A124 Building and Structures 160,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 160,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES IN TALUKS BADIN
IB0496 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
GHOTKI (SD)
081101- A12 Civil works 110,000,000
081101- A124 Building and Structures 110,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 110,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
GHOTKI (SD)
IB0497 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
SANGHAR
081101- A12 Civil works 150,000,000 2,220,000
081101- A124 Building and Structures 150,000,000 2,220,000
Total- ESTABLISHMENT OF MULTIPURPOSE 150,000,000 2,220,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
SANGHAR
IB0498 DEVELOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
THAR (SD)
081101- A12 Civil works 110,000,000 1,520,000
081101- A124 Building and Structures 110,000,000 1,520,000
Total- DEVELOPMENT OF MULTIPURPOSE 110,000,000 1,520,000
SPORTS COMPLEX AND OTHER SPORTS
FACILITIES AT DISTRICT THAR (SD)Page 319
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0499 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
MIRPUR KHAS
081101- A12 Civil works 100,000,000
081101- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 100,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
MIRPUR KHAS
IB0754 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
HYDERABAAD
081101- A12 Civil works 150,000,000
081101- A124 Building and Structures 150,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 150,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
HYDERABAAD
IB0755 PROVISION OF SPORTS FACILITIES AT TANDO MUHAMMAD KHAN (SD)
081101- A12 Civil works 120,000,000 1,520,000
081101- A124 Building and Structures 120,000,000 1,520,000
Total- PROVISION OF SPORTS FACILITIES AT 120,000,000 1,520,000
TANDO MUHAMMAD KHAN (SD)
IB0756 PC-II CREATION OF SPORTS FACILITIES IN SINDH (SD)
081101- A12 Civil works 8,800,000
081101- A124 Building and Structures 8,800,000
Total- PC-II CREATION OF SPORTS 8,800,000
FACILITIES IN SINDH (SD)
IB2316 REHABILITATION & UPGRADATION OF EXISTING FACILITIES AT PSC ISLAMABAD FOR PREPARATION
/HOLDING
081101- A12 Civil works 800,000,000 300,000,000 465,566,000
081101- A124 Building and Structures 800,000,000 300,000,000 465,566,000
Total- REHABILITATION & UPGRADATION OF 800,000,000 300,000,000 465,566,000
EXISTING FACILITIES AT PSC ISLAMABAD
FOR PREPARATION/HOLDINGPage 320
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5284 CONSTRUCTION OF PLAYERS HOSTEL AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 1,000,000
081101- A124 Building and Structures 1,000,000
Total- CONSTRUCTION OF PLAYERS HOSTEL 1,000,000
AT PSB COACHING CENTRE KARACHI
IB5285 REHABILITATION / UPGRADATION OF EXISTING FACILITIES AT PSB COACHING CENTRE QUETTA
081101- A12 Civil works 1,000,000
081101- A124 Building and Structures 1,000,000
Total- REHABILITATION / UPGRADATION OF 1,000,000
EXISTING FACILITIES AT PSB
COACHING CENTRE QUETTA
IB5286 CONSTRUCTION OF SWIMMING POOL AT PSB COACHING CENTRE AT KARACHI
081101- A12 Civil works 10,000,000
081101- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF SWIMMING POOL 10,000,000
AT PSB COACHING CENTRE AT
KARACHI
IB5287 REVAMPING AND PROVISION OF SPORTS FACILITIES AT KASHMORE
081101- A03 Operating Expenses 5,000,000
081101- A039 General 5,000,000
Total- REVAMPING AND PROVISION OF 5,000,000
SPORTS FACILITIES AT KASHMORE
IB5289 250 MINI SPORTS COMPLEXES (50:50)
081101- A03 Operating Expenses 1,000,000,000
081101- A039 General 1,000,000,000
Total- 250 MINI SPORTS COMPLEXES (50:50) 1,000,000,000
IB5290 PROVIDING AND INSTALLATION OF ELECTRONIC DISPLAYS AND SCORING SYSTEM AT DIFFERENT
FACILITIES OF
081101- A12 Civil works 100,000,000
081101- A124 Building and Structures 100,000,000
Total- PROVIDING AND INSTALLATION OF 100,000,000
ELECTRONIC DISPLAYS AND SCORING
SYSTEM AT DIFFERENT FACILITIES OFPage 321
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5291 PROVISION OF MISSING FACILITIES FOR SOUTH ASIAN GAMES VIZ WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
081101- A12 Civil works 100,000,000
081101- A124 Building and Structures 100,000,000
Total- PROVISION OF MISSING FACILITIES 100,000,000
FOR SOUTH ASIAN GAMES VIZ
WARM-UP TRACK HEAT EXCHANGER
RESIDENTIAL
ID6852 ESABLISHMENT OF BIO MECHANICAL LAB AT PAKISTAN SPORTS COMPLEX, ISLAMANAD
081101- A12 Civil works 126,292,000 126,292,000
081101- A124 Building and Structures 126,292,000 126,292,000
Total- ESABLISHMENT OF BIO MECHANICAL 126,292,000 126,292,000
LAB AT PAKISTAN SPORTS COMPLEX,
ISLAMANAD
ID6945 CONSTRUCTION OF NATIONAL SPORTS CITY NAROWAL
081101- A12 Civil works 10,000,000 400,000,000
081101- A124 Building and Structures 10,000,000 400,000,000
Total- CONSTRUCTION OF NATIONAL 10,000,000 400,000,000
SPORTS CITY NAROWAL
ID7167 CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI (PRESIDENT DIRECTIVE)
081101- A12 Civil works 15,281,000 15,281,000
081101- A124 Building and Structures 15,281,000 15,281,000
Total- CONSTRUCTION OF BOXING 15,281,000 15,281,000
GYMNASIUM AT KARACHI (PRESIDENT
DIRECTIVE)
ID7169 LAYING OF SYNTHETIC HOCKEY TRUF AT GILGIT (PM'S DIRECTIVE)
081101- A12 Civil works 81,747,000 81,747,000
081101- A124 Building and Structures 81,747,000 81,747,000
Total- LAYING OF SYNTHETIC HOCKEY TRUF 81,747,000 81,747,000
AT GILGIT (PM'S DIRECTIVE)
ID7199 HOLDING OF NATIONAL GAMES
081101- A03 Operating Expenses 200,000,000
081101- A039 General 200,000,000
Total- HOLDING OF NATIONAL GAMES 200,000,000Page 322
NO. 113.- FC22D67 DEVELOPMENT EXPENDITURE OF INTER PROVINCIAL DEMANDS FOR GRANTS
COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8883 REPLACEMENT OF SYNTHETIC HOCKEY TURFS IN SIX CITIES VIZ. IBD FSD W CANTT. PSH QTA & ATD
081101- A12 Civil works 390,558,000 153,000,000 531,466,000
081101- A124 Building and Structures 390,558,000 153,000,000 531,466,000
Total- REPLACEMENT OF SYNTHETIC 390,558,000 153,000,000 531,466,000
HOCKEY TURFS IN SIX CITIES VIZ. IBD
FSD W CANTT. PSH QTA & ATD
ID9357 CONSTRUCTION OF STAFF RESEDENTIAL FLATS AT PSB COACHING CENTRE KARACHI
081101- A12 Civil works 21,858,000 21,858,000
081101- A124 Building and Structures 21,858,000 21,858,000
Total- CONSTRUCTION OF STAFF 21,858,000 21,858,000
RESEDENTIAL FLATS AT PSB
COACHING CENTRE KARACHI
081101 Total- STADIUM AND SPORTS 3,734,736,000 824,111,000 3,472,420,000
COMPLEXES
0811 Total- Recreational and Sporting Services 3,734,736,000 824,111,000 3,472,420,000
081 Total- Recreation and Sporting Services 3,734,736,000 824,111,000 3,472,420,000
08 Total- Recreation, Culture and Religion 3,734,736,000 824,111,000 3,472,420,000
Total- ACCOUNTANT GENERAL 3,734,736,000 824,111,000 3,472,420,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,734,736,000 824,111,000 3,472,420,000Page 323
SECTION ---
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Kashmir Affairs and Gilgit- Baltistan
Development Expenditure on Revenue Account.
---. Development Expenditure of Kashmir
Affairs and Gilgit-Baltistan Division
Total :Page 324
No text layer on this page, see the official PDF.
Page 325
NO. ---.- DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
DEMAND NO. ---
( FC22D64 )
DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 37,920,000,000 13,167,181,000
Total 37,920,000,000 13,167,181,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 214,295,000 146,590,000
A011 Pay 183,865,000 124,590,000
A011-1 Pay of Officers (116,113,000) (80,212,000)
A011-2 Pay of Other Staff (67,752,000) (44,378,000)
A012 Allowances 30,430,000 22,000,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (30,430,000) (22,000,000)
A02 Project Pre-Investment Analysis 150,000
A03 Operating Expenses 18,641,531,000 403,058,000
A06 Transfers 200,000
A09 Physical Assets 2,485,073,000 2,359,793,000
A12 Civil works 16,559,054,000 10,244,582,000
A13 Repairs and Maintenance 19,697,000 13,158,000
Total 37,920,000,000 13,167,181,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000) (13,167,181,000)
__________________________________________________Page 326
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
III.I. - DETAILS are as follows:-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
GL0290 20MW HYDRO POWER PROJECT HENZAL GILGIT
019120- A01 Employees Related Expenses 23,600,000
019120- A011 Pay 21,600,000
019120- A011-1 Pay of Officers (9,600,000)
019120- A011-2 Pay of Other Staff (12,000,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 67,850,000
019120- A032 Communications 300,000
019120- A033 Utilities 1,350,000
019120- A034 Occupancy Costs 1,000,000
019120- A036 Motor Vehicles 2,000,000
019120- A037 Consultancy and Contractual Work 60,000,000
019120- A038 Travel & Transportation 2,500,000
019120- A039 General 700,000
019120- A09 Physical Assets 70,500,000
019120- A091 Purchase of Building 60,000,000
019120- A092 Computer Equipment 500,000
019120- A096 Purchase of Plant and Machinery 10,000,000
019120- A12 Civil works 2,336,050,000
019120- A121 Roads Highways and Bridges 3,000,000
019120- A124 Building and Structures 2,333,050,000
019120- A13 Repairs and Maintenance 2,000,000
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
Total- 20MW HYDRO POWER PROJECT 2,500,000,000
HENZAL GILGITPage 327
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0759 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS).
019120- A01 Employees Related Expenses 12,800,000
019120- A011 Pay 10,800,000
019120- A011-1 Pay of Officers (6,480,000)
019120- A011-2 Pay of Other Staff (4,320,000)
019120- A012 Allowances 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000)
019120- A03 Operating Expenses 70,600,000
019120- A032 Communications 400,000
019120- A033 Utilities 1,900,000
019120- A036 Motor Vehicles 1,800,000
019120- A037 Consultancy and Contractual Work 63,000,000
019120- A038 Travel & Transportation 2,500,000
019120- A039 General 1,000,000
019120- A09 Physical Assets 110,600,000
019120- A091 Purchase of Building 50,000,000
019120- A096 Purchase of Plant and Machinery 60,000,000
019120- A097 Purchase of Furniture and Fixture 600,000
019120- A12 Civil works 785,972,000
019120- A121 Roads Highways and Bridges 20,000,000
019120- A124 Building and Structures 765,972,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 980,972,000
NALLAH (CHILAS).
GL0760 CONSTRUCTIO OF 16 MW HYDEL POWER PROJECT NALTAR-III
019120- A01 Employees Related Expenses 17,600,000 17,600,000
019120- A011 Pay 15,600,000 15,600,000
019120- A011-1 Pay of Officers (12,000,000) (12,000,000)
019120- A011-2 Pay of Other Staff (3,600,000) (3,600,000)
019120- A012 Allowances 2,000,000 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 25,250,000 25,250,000Page 328
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A032 Communications 150,000 150,000
019120- A033 Utilities 600,000 600,000
019120- A036 Motor Vehicles 1,500,000 1,500,000
019120- A037 Consultancy and Contractual Work 20,000,000 20,000,000
019120- A038 Travel & Transportation 2,500,000 2,500,000
019120- A039 General 500,000 500,000
019120- A12 Civil works 1,425,178,000 1,425,178,000
019120- A124 Building and Structures 1,425,178,000 1,425,178,000
019120- A13 Repairs and Maintenance 1,000,000 1,000,000
019120- A130 Transport 1,000,000 1,000,000
Total- CONSTRUCTIO OF 16 MW HYDEL 1,469,028,000 1,469,028,000
POWER PROJECT NALTAR-III
GL0764 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN.
019120- A03 Operating Expenses 18,000,000,000
019120- A039 General 18,000,000,000
Total- DEVELOPMENT SCHEMES IN 18,000,000,000
GILGIT-BALTISTAN.
(In Foreign Exchange) (2,000,000,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (16,000,000,000)
__________________________________________________
GL0766 26 MW HYDRO POWER PROJECT SHAGRTHANG.
019120- A01 Employees Related Expenses 10,000,000 10,000,000
019120- A011 Pay 10,000,000 10,000,000
019120- A011-1 Pay of Officers (4,000,000) (4,000,000)
019120- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
019120- A03 Operating Expenses 33,530,000 34,530,000
019120- A032 Communications 30,000 30,000
019120- A033 Utilities 800,000 800,000
019120- A036 Motor Vehicles 500,000 500,000
019120- A037 Consultancy and Contractual Work 30,000,000 30,000,000
019120- A038 Travel & Transportation 1,000,000 1,000,000
019120- A039 General 1,200,000 2,200,000Page 329
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A12 Civil works 1,755,470,000 1,755,470,000
019120- A121 Roads Highways and Bridges 30,000,000 30,000,000
019120- A124 Building and Structures 1,725,470,000 1,725,470,000
019120- A13 Repairs and Maintenance 1,000,000
019120- A130 Transport 1,000,000
Total- 26 MW HYDRO POWER PROJECT 1,800,000,000 1,800,000,000
SHAGRTHANG.
GL0809 UPGRADATION OF ROAD FROM RCC BRIDGE KONODAS TO NALTAR AIR BASE VIA NOMAL(FEASIBILITY
STUDY)
019120- A01 Employees Related Expenses 10,487,000
019120- A011 Pay 9,487,000
019120- A011-1 Pay of Officers (7,521,000)
019120- A011-2 Pay of Other Staff (1,966,000)
019120- A012 Allowances 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000)
019120- A03 Operating Expenses 41,926,000
019120- A031 Fees 300,000
019120- A032 Communications 250,000
019120- A033 Utilities 2,575,000
019120- A034 Occupancy Costs 720,000
019120- A036 Motor Vehicles 1,400,000
019120- A038 Travel & Transportation 2,300,000
019120- A039 General 34,381,000
019120- A09 Physical Assets 169,790,000
019120- A091 Purchase of Building 69,790,000
019120- A096 Purchase of Plant and Machinery 100,000,000
019120- A12 Civil works 1,301,421,000
019120- A121 Roads Highways and Bridges 1,301,421,000
019120- A13 Repairs and Maintenance 800,000
019120- A130 Transport 600,000
019120- A131 Machinery and Equipment 200,000
Total- UPGRADATION OF ROAD FROM RCC 1,524,424,000
BRIDGE KONODAS TO NALTAR AIR
BASE VIA NOMAL(FEASIBILITY STUDY)Page 330
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL1171 SEWRAGE & SANITATION SYS. TO GILGIT CITY.
019120- A01 Employees Related Expenses 16,000,000 16,000,000
019120- A011 Pay 14,000,000 14,000,000
019120- A011-1 Pay of Officers (8,000,000) (8,000,000)
019120- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
019120- A012 Allowances 2,000,000 2,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
019120- A03 Operating Expenses 36,550,000 36,550,000
019120- A032 Communications 650,000 650,000
019120- A033 Utilities 900,000 900,000
019120- A034 Occupancy Costs 800,000 800,000
019120- A036 Motor Vehicles 1,000,000 1,000,000
019120- A037 Consultancy and Contractual Work 30,000,000 30,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 1,200,000 1,200,000
019120- A09 Physical Assets 67,000,000 67,000,000
019120- A091 Purchase of Building 30,000,000 30,000,000
019120- A092 Computer Equipment 700,000 700,000
019120- A095 Purchase of Transport 19,700,000 19,700,000
019120- A096 Purchase of Plant and Machinery 16,600,000 16,600,000
019120- A12 Civil works 379,850,000 379,850,000
019120- A121 Roads Highways and Bridges 50,000,000 50,000,000
019120- A123 Embankment and Drainage Works 270,000,000 270,000,000
019120- A124 Building and Structures 59,850,000 59,850,000
019120- A13 Repairs and Maintenance 600,000 600,000
019120- A130 Transport 600,000 600,000
Total- SEWRAGE & SANITATION SYS. TO 500,000,000 500,000,000
GILGIT CITY.
GL7028 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN
019120- A01 Employees Related Expenses 16,000,000 16,000,000Page 331
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011 Pay 15,000,000 15,000,000
019120- A011-1 Pay of Officers (9,000,000) (9,000,000)
019120- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
019120- A012 Allowances 1,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 35,000,000 35,000,000
019120- A032 Communications 400,000 400,000
019120- A033 Utilities 500,000 500,000
019120- A034 Occupancy Costs 600,000 600,000
019120- A036 Motor Vehicles 500,000 500,000
019120- A037 Consultancy and Contractual Work 30,000,000 30,000,000
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 1,000,000 1,000,000
019120- A09 Physical Assets 37,000,000 37,000,000
019120- A091 Purchase of Building 20,000,000 20,000,000
019120- A095 Purchase of Transport 17,000,000 17,000,000
019120- A12 Civil works 1,407,000,000 1,407,000,000
019120- A121 Roads Highways and Bridges 20,000,000 20,000,000
019120- A124 Building and Structures 1,387,000,000 1,387,000,000
019120- A13 Repairs and Maintenance 5,000,000 5,000,000
019120- A131 Machinery and Equipment 5,000,000 5,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,500,000,000 1,500,000,000
GILGIT GILGIT-BALTISTAN
GL7032 ESTABLISHMENT OF 50 BEDDES CARDIAC HOSPOTAL AT GILGIT- GILGIT BATISTAN PHASE I
019120- A01 Employees Related Expenses 20,948,000 20,948,000
019120- A011 Pay 15,948,000 15,948,000
019120- A011-1 Pay of Officers (12,912,000) (12,912,000)
019120- A011-2 Pay of Other Staff (3,036,000) (3,036,000)
019120- A012 Allowances 5,000,000 5,000,000
019120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
019120- A03 Operating Expenses 31,390,000 31,390,000
019120- A032 Communications 130,000 130,000Page 332
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A033 Utilities 1,410,000 1,410,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A036 Motor Vehicles 4,300,000 4,300,000
019120- A037 Consultancy and Contractual Work 20,000,000 20,000,000
019120- A038 Travel & Transportation 4,050,000 4,050,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 946,462,000 946,462,000
019120- A095 Purchase of Transport 100,000,000 100,000,000
019120- A096 Purchase of Plant and Machinery 846,412,000 846,412,000
019120- A097 Purchase of Furniture and Fixture 50,000 50,000
019120- A12 Civil works 100,000,000 100,000,000
019120- A124 Building and Structures 100,000,000 100,000,000
019120- A13 Repairs and Maintenance 1,200,000 1,200,000
019120- A130 Transport 700,000 700,000
019120- A131 Machinery and Equipment 500,000 500,000
Total- ESTABLISHMENT OF 50 BEDDES 1,100,000,000 1,100,000,000
CARDIAC HOSPOTAL AT GILGIT-
GILGIT BATISTAN PHASE I
GL7061 ESTABLISHMENT OF POLYETECH INSTITURE FOR BOYS AT SKRDU (BALTISTAN REGION)
019120- A01 Employees Related Expenses 2,000,000
019120- A011 Pay 2,000,000
019120- A011-2 Pay of Other Staff (2,000,000)
019120- A03 Operating Expenses 1,490,000
019120- A032 Communications 60,000
019120- A033 Utilities 230,000
019120- A036 Motor Vehicles 500,000
019120- A038 Travel & Transportation 500,000
019120- A039 General 200,000
019120- A12 Civil works 194,329,000
019120- A124 Building and Structures 194,329,000
Total- ESTABLISHMENT OF POLYETECH 197,819,000
INSTITURE FOR BOYS AT SKRDU
(BALTISTAN REGION)Page 333
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL7093 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1)
019120- A01 Employees Related Expenses 12,180,000
019120- A011 Pay 9,750,000
019120- A011-1 Pay of Officers (9,600,000)
019120- A011-2 Pay of Other Staff (150,000)
019120- A012 Allowances 2,430,000
019120- A012-2 Other Allowances (Excluding TA) (2,430,000)
019120- A02 Project Pre-Investment Analysis 150,000
019120- A022 Research Survey & Exploratory Oper 150,000
019120- A03 Operating Expenses 50,430,000
019120- A032 Communications 250,000
019120- A033 Utilities 1,070,000
019120- A034 Occupancy Costs 1,330,000
019120- A036 Motor Vehicles 1,870,000
019120- A037 Consultancy and Contractual Work 43,000,000
019120- A038 Travel & Transportation 1,330,000
019120- A039 General 1,580,000
019120- A06 Transfers 200,000
019120- A061 Scholarship 200,000
019120- A09 Physical Assets 7,790,000
019120- A092 Computer Equipment 560,000
019120- A096 Purchase of Plant and Machinery 7,230,000
019120- A12 Civil works 1,128,200,000
019120- A124 Building and Structures 1,128,200,000
019120- A13 Repairs and Maintenance 1,050,000
019120- A133 Buildings and Structure 1,050,000
Total- ESTABLISHMENT OF 250 BEDDED 1,200,000,000
HOSPITAL AT SKARDU (PHASE-1)
GL7098 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
019120- A01 Employees Related Expenses 5,500,000 5,500,000Page 334
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011 Pay 4,500,000 4,500,000
019120- A011-1 Pay of Officers (3,000,000) (3,000,000)
019120- A011-2 Pay of Other Staff (1,500,000) (1,500,000)
019120- A012 Allowances 1,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 31,141,000 31,141,000
019120- A031 Fees 5,000 5,000
019120- A032 Communications 196,000 196,000
019120- A033 Utilities 3,850,000 3,850,000
019120- A034 Occupancy Costs 1,200,000 1,200,000
019120- A036 Motor Vehicles 2,000,000 2,000,000
019120- A037 Consultancy and Contractual Work 15,000,000 15,000,000
019120- A038 Travel & Transportation 1,350,000 1,350,000
019120- A039 General 7,540,000 7,540,000
019120- A09 Physical Assets 56,691,000 56,691,000
019120- A091 Purchase of Building 52,067,000 52,067,000
019120- A092 Computer Equipment 2,224,000 2,224,000
019120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
019120- A097 Purchase of Furniture and Fixture 1,400,000 1,400,000
019120- A12 Civil works 606,018,000 606,018,000
019120- A121 Roads Highways and Bridges 606,018,000 606,018,000
019120- A13 Repairs and Maintenance 650,000 650,000
019120- A130 Transport 600,000 600,000
019120- A131 Machinery and Equipment 50,000 50,000
Total- PROJECT DIRECTOR CONSTRUCTION 700,000,000 700,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)
GL7099 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM
019120- A01 Employees Related Expenses 6,500,000 6,500,000
019120- A011 Pay 5,000,000 5,000,000
019120- A011-1 Pay of Officers (3,000,000) (3,000,000)Page 335
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A012 Allowances 1,500,000 1,500,000
019120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
019120- A03 Operating Expenses 30,750,000 30,750,000
019120- A031 Fees 500,000 500,000
019120- A032 Communications 1,200,000 1,200,000
019120- A033 Utilities 4,500,000 4,500,000
019120- A034 Occupancy Costs 1,800,000 1,800,000
019120- A036 Motor Vehicles 2,000,000 2,000,000
019120- A037 Consultancy and Contractual Work 13,300,000 13,300,000
019120- A038 Travel & Transportation 650,000 650,000
019120- A039 General 6,800,000 6,800,000
019120- A09 Physical Assets 101,390,000 101,390,000
019120- A091 Purchase of Building 79,750,000 79,750,000
019120- A092 Computer Equipment 4,240,000 4,240,000
019120- A096 Purchase of Plant and Machinery 15,000,000 15,000,000
019120- A097 Purchase of Furniture and Fixture 2,400,000 2,400,000
019120- A12 Civil works 361,000,000 361,000,000
019120- A121 Roads Highways and Bridges 361,000,000 361,000,000
019120- A13 Repairs and Maintenance 360,000 360,000
019120- A130 Transport 300,000 300,000
019120- A131 Machinery and Equipment 60,000 60,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
GL7100 INTERPROVINICAL CONNECTIVITY ECONOMIC COORIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
019120- A01 Employees Related Expenses 6,500,000 6,500,000
019120- A011 Pay 5,000,000 5,000,000
019120- A011-1 Pay of Officers (3,000,000) (3,000,000)
019120- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
019120- A012 Allowances 1,500,000 1,500,000Page 336
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000)
019120- A03 Operating Expenses 32,440,000 31,715,000
019120- A031 Fees 5,000
019120- A032 Communications 195,000 195,000
019120- A033 Utilities 3,600,000 3,600,000
019120- A034 Occupancy Costs 1,200,000 1,200,000
019120- A036 Motor Vehicles 3,800,000 3,800,000
019120- A037 Consultancy and Contractual Work 15,000,000 15,000,000
019120- A038 Travel & Transportation 1,100,000 380,000
019120- A039 General 7,540,000 7,540,000
019120- A09 Physical Assets 742,100,000 742,100,000
019120- A091 Purchase of Building 735,500,000 735,500,000
019120- A092 Computer Equipment 3,700,000 3,700,000
019120- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
019120- A097 Purchase of Furniture and Fixture 1,400,000 1,400,000
019120- A12 Civil works 1,268,000,000 1,268,000,000
019120- A121 Roads Highways and Bridges 1,268,000,000 1,268,000,000
019120- A13 Repairs and Maintenance 960,000 960,000
019120- A130 Transport 400,000 400,000
019120- A131 Machinery and Equipment 560,000 560,000
Total- INTERPROVINICAL CONNECTIVITY 2,050,000,000 2,049,275,000
ECONOMIC COORIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL7101 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
019120- A01 Employees Related Expenses 13,276,000 6,638,000
019120- A011 Pay 11,276,000 5,638,000
019120- A011-1 Pay of Officers (5,400,000) (2,700,000)
019120- A011-2 Pay of Other Staff (5,876,000) (2,938,000)
019120- A012 Allowances 2,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,000,000)
019120- A03 Operating Expenses 12,904,000 6,452,000Page 337
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A032 Communications 1,160,000 580,000
019120- A033 Utilities 3,000,000 1,500,000
019120- A034 Occupancy Costs 1,200,000 600,000
019120- A036 Motor Vehicles 1,000,000 500,000
019120- A037 Consultancy and Contractual Work 4,000,000 2,000,000
019120- A039 General 2,544,000 1,272,000
019120- A09 Physical Assets 63,200,000 296,600,000
019120- A091 Purchase of Building 56,000,000 293,000,000
019120- A092 Computer Equipment 3,700,000 1,850,000
019120- A096 Purchase of Plant and Machinery 2,000,000 1,000,000
019120- A097 Purchase of Furniture and Fixture 1,500,000 750,000
019120- A12 Civil works 607,000,000 38,500,000
019120- A121 Roads Highways and Bridges 607,000,000 38,500,000
019120- A13 Repairs and Maintenance 1,377,000 688,000
019120- A130 Transport 500,000 250,000
019120- A131 Machinery and Equipment 877,000 438,000
Total- PROJECT DIRECTOR INTER REGIONAL 697,757,000 348,878,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL7102 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE
019120- A01 Employees Related Expenses 12,000,000 12,000,000
019120- A011 Pay 11,000,000 11,000,000
019120- A011-1 Pay of Officers (5,000,000) (5,000,000)
019120- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
019120- A012 Allowances 1,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 105,530,000 105,530,000
019120- A032 Communications 30,000 30,000
019120- A033 Utilities 800,000 800,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A036 Motor Vehicles 500,000 500,000
019120- A037 Consultancy and Contractual Work 100,000,000 100,000,000Page 338
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A038 Travel & Transportation 2,000,000 2,000,000
019120- A039 General 1,200,000 1,200,000
019120- A09 Physical Assets 100,500,000 100,500,000
019120- A091 Purchase of Building 80,000,000 80,000,000
019120- A092 Computer Equipment 2,500,000 2,500,000
019120- A095 Purchase of Transport 15,000,000 15,000,000
019120- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
019120- A12 Civil works 1,480,970,000 1,480,970,000
019120- A121 Roads Highways and Bridges 30,000,000 30,000,000
019120- A124 Building and Structures 1,450,970,000 1,450,970,000
019120- A13 Repairs and Maintenance 1,000,000 1,000,000
019120- A130 Transport 1,000,000 1,000,000
Total- 30 MW HYDRO POWER PROJECT 1,700,000,000 1,700,000,000
GHOWARI GHANCHE
GL7103 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP)
019120- A01 Employees Related Expenses 11,844,000 11,844,000
019120- A011 Pay 10,844,000 10,844,000
019120- A011-1 Pay of Officers (7,400,000) (7,400,000)
019120- A011-2 Pay of Other Staff (3,444,000) (3,444,000)
019120- A012 Allowances 1,000,000 1,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
019120- A03 Operating Expenses 3,360,000 3,360,000
019120- A034 Occupancy Costs 1,440,000 3,360,000
019120- A039 General 1,920,000
019120- A12 Civil works 484,796,000 484,796,000
019120- A124 Building and Structures 484,796,000 484,796,000
Total- UP-GRADATION OF PROVINCIAL HQ 500,000,000 500,000,000
GILGIT BASED ON MASTER PLAN (GBP)
GL7104 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT
019120- A01 Employees Related Expenses 17,060,000 17,060,000
019120- A011 Pay 12,060,000 12,060,000Page 339
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
019120- A011-1 Pay of Officers (10,200,000) (10,200,000)
019120- A011-2 Pay of Other Staff (1,860,000) (1,860,000)
019120- A012 Allowances 5,000,000 5,000,000
019120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000)
019120- A03 Operating Expenses 31,390,000 31,390,000
019120- A032 Communications 130,000 130,000
019120- A033 Utilities 1,410,000 1,410,000
019120- A034 Occupancy Costs 1,000,000 1,000,000
019120- A036 Motor Vehicles 4,300,000 4,300,000
019120- A037 Consultancy and Contractual Work 20,000,000 20,000,000
019120- A038 Travel & Transportation 4,050,000 4,050,000
019120- A039 General 500,000 500,000
019120- A09 Physical Assets 12,050,000 12,050,000
019120- A095 Purchase of Transport 12,000,000 12,000,000
019120- A097 Purchase of Furniture and Fixture 50,000 50,000
019120- A12 Civil works 937,800,000 937,800,000
019120- A124 Building and Structures 937,800,000 937,800,000
019120- A13 Repairs and Maintenance 1,700,000 1,700,000
019120- A130 Transport 700,000 700,000
019120- A131 Machinery and Equipment 1,000,000 1,000,000
Total- ESTABLISHMENT OF MEDICAL AND 1,000,000,000 1,000,000,000
NURSING COLLEGE AT GILGIT
019120 Total- Others 37,920,000,000 13,167,181,000
0191 Total- Gen Public Service Not Elsewhere 37,920,000,000 13,167,181,000
Defined
019 Total- General Public Service Not 37,920,000,000 13,167,181,000
Elsewhere Defined
01 Total- General Public Service 37,920,000,000 13,167,181,000
Total- ACCOUNTANT GENERAL 37,920,000,000 13,167,181,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (2,000,000,000)
(Own Resources)Page 340
NO. ---.- FC22D64 DEVELOPMENT EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT BALTISTAN DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000) (13,167,181,000)
TOTAL - DEMAND 37,920,000,000 13,167,181,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (35,920,000,000) (13,167,181,000)
__________________________________________________Page 341
SECTION XVI
MINISTRY OF LAW AND JUSTICE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Law and Justice .
Development Expenditure on Revenue Account
114. Development Expenditure of Law and Justice Division 1,813,892
Total : 1,813,892Page 342
No text layer on this page, see the official PDF.
Page 343
NO. 114.- DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 114
( FC22D47 )
DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION.
Voted Rs. 1,813,892,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 26,290,000 20,550,000
Affairs, External Affairs
031 Law Courts 6,001,061,000 2,390,464,000 1,813,892,000
Total 6,027,351,000 2,411,014,000 1,813,892,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 101,455,000 21,359,000 268,995,000
A011 Pay 101,255,000 21,359,000 268,995,000
A011-1 Pay of Officers (47,850,000) (15,953,000) (78,150,000)
A011-2 Pay of Other Staff (53,405,000) (5,406,000) (190,845,000)
A012 Allowances 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200,000)
A03 Operating Expenses 441,934,000 401,047,000 114,832,000
A09 Physical Assets 269,382,000 72,299,000 224,718,000
A12 Civil works 5,213,348,000 1,882,134,000 1,196,842,000
A13 Repairs and Maintenance 1,232,000 34,175,000 8,505,000
Total 6,027,351,000 2,411,014,000 1,813,892,000Page 344
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID8426 STRENGTHENING FEDERAL TAX OMBUDSMAN SYSTEM OF ADMINISTRATIVE JUSTICE AND UPGRADTION
/EXTENSION OF
011205- A01 Employees Related Expenses 905,000
011205- A011 Pay 705,000
011205- A011-2 Pay of Other Staff (705,000)
011205- A012 Allowances 200,000
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 7,778,000 6,575,000
011205- A032 Communications 2,004,000 1,348,000
011205- A038 Travel & Transportation 2,695,000 2,148,000
011205- A039 General 3,079,000 3,079,000
011205- A09 Physical Assets 17,475,000 13,843,000
011205- A092 Computer Equipment 7,819,000 4,831,000
011205- A095 Purchase of Transport 7,612,000
011205- A096 Purchase of Plant and Machinery 8,256,000
011205- A097 Purchase of Furniture and Fixture 1,400,000 1,400,000
011205- A13 Repairs and Maintenance 132,000 132,000
011205- A137 Computer Equipment 132,000 132,000
Total- STRENGTHENING FEDERAL TAX 26,290,000 20,550,000
OMBUDSMAN SYSTEM OF
ADMINISTRATIVE JUSTICE AND
UPGRADTION /EXTENSION OF
011205 Total- Tax Management (Customs, 26,290,000 20,550,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 26,290,000 20,550,000
011 Total- Executive & Legislative 26,290,000 20,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 26,290,000 20,550,000
03 Public Order And Safety Affairs:Page 345
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB8001 CONTRUCTION OF OFFICE THE ATTORNEY GENERAL OF PAKISTAN OFFICE OF ADVOCATE /
PROSCUTOR GENERAL AND
031101- A12 Civil works 16,900,000
031101- A124 Building and Structures 16,900,000
Total- CONTRUCTION OF OFFICE THE 16,900,000
ATTORNEY GENERAL OF PAKISTAN
OFFICE OF ADVOCATE / PROSCUTOR
GENERAL AND
IB8002 CONSTRUCTION OF LEGAL FACILITATION CENTRE ISLAMABAD HIGH COURT AT CONSTITUTION AVENUE
G5/1 ISLAMABAD
031101- A12 Civil works 100,000,000 450,000,000
031101- A124 Building and Structures 100,000,000 450,000,000
Total- CONSTRUCTION OF LEGAL 100,000,000 450,000,000
FACILITATION CENTRE ISLAMABAD
HIGH COURT AT CONSTITUTION
AVENUE G5/1 ISLAMABAD
031101 Total- Courts/Justice 100,000,000 466,900,000
031103 Training :
IB0529 CONSTRUCTION OF NEW BUILDING FOR SUPREME COURT BRANCH REGISTARY AT KARACHI
031103- A12 Civil works 2,100,000,000 286,000,000 500,000,000
031103- A124 Building and Structures 2,100,000,000 286,000,000 500,000,000
Total- CONSTRUCTION OF NEW BUILDING 2,100,000,000 286,000,000 500,000,000
FOR SUPREME COURT BRANCH
REGISTARY AT KARACHI
IB2051 UP-GRADATION & EXPANSION OF DATA CENTER OF WAFAQI MOHTASIB (OMBUDSMAN) SECRETARIAT
031103- A03 Operating Expenses 9,113,000
031103- A039 General 9,113,000
031103- A09 Physical Assets 58,326,000 58,326,000
031103- A092 Computer Equipment 56,526,000 56,526,000
031103- A096 Purchase of Plant and Machinery 1,800,000 1,800,000
Total- UP-GRADATION & EXPANSION OF 58,326,000 67,439,000
DATA CENTER OF WAFAQI MOHTASIB
(OMBUDSMAN) SECRETARIATPage 346
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2052 REPLACEMENT OF EXISTIONG 01-NO PASSENGER LIFT AT SUPREME COURT OF PAKISTAN BUILDING
ISLAMABAD
031103- A12 Civil works 8,730,000 15,507,000
031103- A124 Building and Structures 8,730,000 15,507,000
Total- REPLACEMENT OF EXISTIONG 01-NO 8,730,000 15,507,000
PASSENGER LIFT AT SUPREME COURT
OF PAKISTAN BUILDING ISLAMABAD
IB2053 IMPLEMENTATION OF ALTERNATIVE DISPUTE RESOLUTION (ADR) ISLAMABAD PC-II
031103- A03 Operating Expenses 9,320,000
031103- A037 Consultancy and Contractual Work 9,320,000
Total- IMPLEMENTATION OF ALTERNATIVE 9,320,000
DISPUTE RESOLUTION (ADR)
ISLAMABAD PC-II
IB2055 STRENGTHENING OF PLANNING AND MONITORING UNIT IN MINISTRY OF LAW AND JUSTICE ISLAMABAD
031103- A01 Employees Related Expenses 22,000,000 13,895,000 46,000,000
031103- A011 Pay 19 22,000,000 13,895,000 46,000,000
031103- A011-1 Pay of Officers (11) (20,000,000) (12,109,000) (36,000,000)
031103- A011-2 Pay of Other Staff (8) (2,000,000) (1,786,000) (10,000,000)
031103- A03 Operating Expenses 2,900,000 1,780,000 11,932,000
031103- A032 Communications 780,000 276,000 950,000
031103- A033 Utilities 1,860,000
031103- A034 Occupancy Costs 101,000
031103- A038 Travel & Transportation 1,300,000 894,000 3,791,000
031103- A039 General 820,000 610,000 5,230,000
031103- A09 Physical Assets 2,000,000 13,026,000
031103- A092 Computer Equipment 8,681,000
031103- A097 Purchase of Furniture and Fixture 2,000,000 4,345,000
031103- A13 Repairs and Maintenance 100,000 3,701,000 2,494,000
031103- A130 Transport 50,000 43,000 194,000
031103- A131 Machinery and Equipment 100,000
031103- A132 Furniture and Fixture 27,000 100,000
031103- A133 Buildings and Structure 50,000 3,631,000 1,500,000
031103- A137 Computer Equipment 600,000
Total- STRENGTHENING OF PLANNING AND 27,000,000 19,376,000 73,452,000
MONITORING UNIT IN MINISTRY OF
LAW AND JUSTICE ISLAMABADPage 347
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3427 COSTRUCTION OF SESSION DIVISION (EAST AND WEST AT G-11/4 ISLAMABAD
031103- A12 Civil works 1,500,000,000
031103- A124 Building and Structures 1,500,000,000
Total- COSTRUCTION OF SESSION DIVISION 1,500,000,000
(EAST AND WEST AT G-11/4
ISLAMABAD
IB3428 REPLACEMENT OF TWO PASSENGER ELEVATOR AT FEDERAL SHARIAT COURT BUILDING ISLAMABAD
031103- A12 Civil works 28,246,000 25,256,000
031103- A124 Building and Structures 28,246,000 25,256,000
Total- REPLACEMENT OF TWO PASSENGER 28,246,000 25,256,000
ELEVATOR AT FEDERAL SHARIAT
COURT BUILDING ISLAMABAD
IB3429 ACQUISITION OF 5.4 ACRES OF LAND FOR CONSTRUCTION OF SECRETARIAT FOR ATTORNEY GENERAL
OF PAKISTAN
031103- A03 Operating Expenses 380,610,000 380,610,000
031103- A035 Operating Leases 380,610,000 380,610,000
Total- ACQUISITION OF 5.4 ACRES OF LAND 380,610,000 380,610,000
FOR CONSTRUCTION OF SECRETARIAT
FOR ATTORNEY GENERAL OF
PAKISTAN
IB3430 ARCHIVING AND DIGITALIZATION OF LEGISLATION AND RECORD OF MINISTRY OF LAW AND JUSTICE
031103- A01 Employees Related Expenses 21,500,000 871,000 16,108,000
031103- A011 Pay 15 15 21,500,000 871,000 16,108,000
031103- A011-1 Pay of Officers (7) (7) (20,000,000) (720,000) (15,000,000)
031103- A011-2 Pay of Other Staff (8) (8) (1,500,000) (151,000) (1,108,000)
031103- A03 Operating Expenses 7,501,000 50,000 4,904,000
031103- A032 Communications 1,175,000 1,175,000
031103- A038 Travel & Transportation 975,000 1,975,000
031103- A039 General 5,351,000 50,000 1,754,000
031103- A09 Physical Assets 32,655,000 25,855,000
031103- A092 Computer Equipment 29,730,000 25,730,000Page 348
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A097 Purchase of Furniture and Fixture 2,925,000 125,000
031103- A13 Repairs and Maintenance 30,342,000
031103- A133 Buildings and Structure 30,342,000
Total- ARCHIVING AND DIGITALIZATION OF 61,656,000 31,263,000 46,867,000
LEGISLATION AND RECORD OF
MINISTRY OF LAW AND JUSTICE
IB3431 STRENGTHENING AND EXPANSION OF NATIONAL JUDICIAL AUTOMATION UNIT (PC-II)
031103- A03 Operating Expenses 30,900,000 1,950,000 28,950,000
031103- A037 Consultancy and Contractual Work 30,900,000 1,950,000 28,950,000
Total- STRENGTHENING AND EXPANSION OF 30,900,000 1,950,000 28,950,000
NATIONAL JUDICIAL AUTOMATION
UNIT (PC-II)
IB3432 AUTOMATION OF FEDERAL COURTS/ TRIBUNALS (PHASE-II)
031103- A01 Employees Related Expenses 52,550,000 2,076,000 194,140,000
031103- A011 Pay 192 52,550,000 2,076,000 194,140,000
031103- A011-1 Pay of Officers (7) (6,550,000) (1,612,000) (15,075,000)
031103- A011-2 Pay of Other Staff (185) (46,000,000) (464,000) (179,065,000)
031103- A03 Operating Expenses 2,925,000 776,000 17,469,000
031103- A032 Communications 1,175,000 168,000 3,143,000
031103- A038 Travel & Transportation 700,000 1,300,000
031103- A039 General 1,050,000 608,000 13,026,000
031103- A09 Physical Assets 158,926,000 130,000 181,372,000
031103- A092 Computer Equipment 158,326,000 180,772,000
031103- A097 Purchase of Furniture and Fixture 600,000 130,000 600,000
031103- A13 Repairs and Maintenance 1,000,000 800,000
031103- A131 Machinery and Equipment 1,000,000 200,000
031103- A137 Computer Equipment 600,000
Total- AUTOMATION OF FEDERAL COURTS/ 215,401,000 2,982,000 393,781,000
TRIBUNALS (PHASE-II)
IB3465 CONSTRUCTION OF FEDERAL COURTS/TRIBUNALS COMPLEX AT ISLAMABAD
031103- A12 Civil works 29,576,000 5,273,000
031103- A124 Building and Structures 29,576,000 5,273,000
Total- CONSTRUCTION OF FEDERAL 29,576,000 5,273,000
COURTS/TRIBUNALS COMPLEX AT
ISLAMABADPage 349
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5259 STRENGTHENING AND CAPACITY ENHANCEMENT OF LEGAL WINGS MINISTRY OF LAW AND JUSTICE
AND FEDERAL MINISTRIES /
031103- A01 Employees Related Expenses 12,747,000
031103- A011 Pay 7 12,747,000
031103- A011-1 Pay of Officers (4) (12,075,000)
031103- A011-2 Pay of Other Staff (3) (672,000)
031103- A03 Operating Expenses 51,577,000
031103- A032 Communications 1,000,000
031103- A033 Utilities 1,760,000
031103- A034 Occupancy Costs 3,800,000
031103- A038 Travel & Transportation 39,830,000
031103- A039 General 5,187,000
031103- A09 Physical Assets 4,465,000
031103- A092 Computer Equipment 2,640,000
031103- A095 Purchase of Transport 300,000
031103- A097 Purchase of Furniture and Fixture 1,525,000
031103- A13 Repairs and Maintenance 5,211,000
031103- A130 Transport 10,000
031103- A131 Machinery and Equipment 50,000
031103- A132 Furniture and Fixture 50,000
031103- A133 Buildings and Structure 5,000,000
031103- A137 Computer Equipment 101,000
Total- STRENGTHENING AND CAPACITY 74,000,000
ENHANCEMENT OF LEGAL WINGS
MINISTRY OF LAW AND JUSTICE AND
FEDERAL MINISTRIES /
ID6863 CONSTRUCTION OF ISLAMABAD HIGH COURT BUILDING AT ISLAMABAD
031103- A12 Civil works 1,337,259,000 1,337,259,000
031103- A124 Building and Structures 1,337,259,000 1,337,259,000
Total- CONSTRUCTION OF ISLAMABAD HIGH 1,337,259,000 1,337,259,000
COURT BUILDING AT ISLAMABAD
ID9495 CONSTRUCTION OF FEDERAL COURTS COMPLEX AT PESHAWAR
031103- A12 Civil works 91,338,000 91,338,000Page 350
NO. 114.- FC22D47 DEVELOPMENT EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031103- A124 Building and Structures 91,338,000 91,338,000
Total- CONSTRUCTION OF FEDERAL COURTS 91,338,000 91,338,000
COMPLEX AT PESHAWAR
ID9496 CONSTR. OF FEDERAL COURTS COMPLEX AT LAHORE
031103- A12 Civil works 100,000,000
031103- A124 Building and Structures 100,000,000
Total- CONSTR. OF FEDERAL COURTS 100,000,000
COMPLEX AT LAHORE
ID9498 CONSTRUCTION OF CAMP OFFICE FOR FEDERAL SHERIAT COURT AT PESHAWAR
031103- A12 Civil works 118,199,000 112,839,000 38,604,000
031103- A124 Building and Structures 118,199,000 112,839,000 38,604,000
Total- CONSTRUCTION OF CAMP OFFICE FOR 118,199,000 112,839,000 38,604,000
FEDERAL SHERIAT COURT AT
PESHAWAR
ID9568 AUTOMATION OF FEDERAL COURTS LOCATED AT FEDERAL COURTS COMPLEX AT ISLAMABAD
031103- A01 Employees Related Expenses 4,500,000 4,517,000
031103- A011 Pay 4,500,000 4,517,000
031103- A011-1 Pay of Officers (1,300,000) (1,512,000)
031103- A011-2 Pay of Other Staff (3,200,000) (3,005,000)
031103- A03 Operating Expenses 193,000
031103- A039 General 193,000
Total- AUTOMATION OF FEDERAL COURTS 4,500,000 4,710,000
LOCATED AT FEDERAL COURTS
COMPLEX AT ISLAMABAD
031103 Total- Training 6,001,061,000 2,290,464,000 1,346,992,000
0311 Total- Law Courts 6,001,061,000 2,390,464,000 1,813,892,000
031 Total- Law Courts 6,001,061,000 2,390,464,000 1,813,892,000
03 Total- Public Order And Safety Affairs 6,001,061,000 2,390,464,000 1,813,892,000
Total- ACCOUNTANT GENERAL 6,027,351,000 2,411,014,000 1,813,892,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,027,351,000 2,411,014,000 1,813,892,000Page 351
SECTION XVII
MINISTRY OF NARCOTICS CONTROL
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Narcotics
Control
Development Expenditure on Revenue Account.
115. Development Expenditure of Narcotics Control
Division 207,917
Total : 207,917Page 352
No text layer on this page, see the official PDF.
Page 353
NO. 115.- DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 115
( FC22D91 )
DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPENDITURE
OF NARCOTICS CONTROL DIVISION.
Voted Rs. 207,917,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 357,619,000 357,119,000
062 Community Development 131,774,000 48,461,000 207,917,000
Total 489,393,000 405,580,000 207,917,000
OBJECT CLASSIFICATION
A09 Physical Assets 357,619,000 357,119,000
A12 Civil works 131,774,000 48,461,000 207,917,000
Total 489,393,000 405,580,000 207,917,000Page 354
NO. 115.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB0759 ACQUISITION OF PLOT NO 1288129 FOR ANF ACADEMY AT H-11/1 ISLAMABAD
032110- A09 Physical Assets 353,119,000 353,119,000
032110- A091 Purchase of Building 353,119,000 353,119,000
Total- ACQUISITION OF PLOT NO 1288129 FOR 353,119,000 353,119,000
ANF ACADEMY AT H-11/1 ISLAMABAD
032110 Total- Narcotics Control Administration 353,119,000 353,119,000
0321 Total- Police 353,119,000 353,119,000
032 Total- Police 353,119,000 353,119,000
03 Total- Public Order And Safety Affairs 353,119,000 353,119,000
06 Housing And Community Amenities:
062 Community Development:
0622 Rural Development:
062220 others :
IB2038 PC-II HIRING OF CONSULTANT FOR THE PROJECT CONSTRUCTION OF MODEL ADDICTION TREATMENT &
062220- A12 Civil works 131,774,000 48,461,000 207,917,000
062220- A124 Building and Structures 131,774,000 48,461,000 207,917,000
Total- PC-II HIRING OF CONSULTANT FOR 131,774,000 48,461,000 207,917,000
THE PROJECT CONSTRUCTION OF
MODEL ADDICTION TREATMENT &
062220 Total- others 131,774,000 48,461,000 207,917,000
0622 Total- Rural Development 131,774,000 48,461,000 207,917,000
062 Total- Community Development 131,774,000 48,461,000 207,917,000
06 Total- Housing And Community Amenities 131,774,000 48,461,000 207,917,000
Total- ACCOUNTANT GENERAL 484,893,000 401,580,000 207,917,000
PAKISTAN REVENUESPage 355
NO. 115.- FC22D91 DEVELOPMENT EXPENDITURE OF NARCOTICS CONTROL DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0788 PC-I OF ACQUISITION OF LAND FOR ANF POLICE STATION AT HUB BALOCHISTAN
032110- A09 Physical Assets 4,500,000 4,000,000
032110- A091 Purchase of Building 4,500,000 4,000,000
Total- PC-I OF ACQUISITION OF LAND FOR 4,500,000 4,000,000
ANF POLICE STATION AT HUB
BALOCHISTAN
032110 Total- Narcotics Control Administration 4,500,000 4,000,000
0321 Total- Police 4,500,000 4,000,000
032 Total- Police 4,500,000 4,000,000
03 Total- Public Order And Safety Affairs 4,500,000 4,000,000
Total- ACCOUNTANT GENERAL 4,500,000 4,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 489,393,000 405,580,000 207,917,000Page 356
No text layer on this page, see the official PDF.
Page 357
SECTION XVIII
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Food Security and Research
Development Expenditure on Revenue Account
116. Development Expenditure of National Food
Security and Research Division 10,129,134
Total : 10,129,134Page 358
No text layer on this page, see the official PDF.
Page 359
NO. 116.- DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND DEMANDS FOR GRANTS
RESEARCH DIVISION
DEMAND NO. 116
( FC22D72 )
DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY AND RESEARCH DIVISION.
Voted Rs. 10,129,134,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 12,017,280,000 7,169,734,000 10,129,134,000
Total 12,017,280,000 7,169,734,000 10,129,134,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 650,611,000 238,151,000 706,191,000
A011 Pay 577,298,000 201,535,000 639,082,000
A011-1 Pay of Officers (432,359,000) (147,282,000) (455,592,000)
A011-2 Pay of Other Staff (144,939,000) (54,253,000) (183,490,000)
A012 Allowances 73,313,000 36,616,000 67,109,000
A012-1 Regular Allowances (16,027,000) (10,714,000) (19,070,000)
A012-2 Other Allowances (Excluding TA) (57,286,000) (25,902,000) (48,039,000)
A02 Project Pre-Investment Analysis 29,000,000 209,180,000
A03 Operating Expenses 3,823,353,000 1,725,818,000 3,428,851,000
A05 Grants, Subsidies and Write off Loans 4,641,078,000 4,411,159,000 3,478,991,000
A06 Transfers 546,770,000 354,829,000 503,501,000
A09 Physical Assets 1,933,078,000 302,430,000 1,333,196,000
A12 Civil works 339,208,000 100,795,000 331,561,000
A13 Repairs and Maintenance 54,182,000 36,552,000 137,663,000
Total 12,017,280,000 7,169,734,000 10,129,134,000
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (11,017,280,000) (7,169,734,000) (9,129,134,000)
__________________________________________________Page 360
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
IB0648 STRENGTHENIG OF MONITERING AND EVALUATION CELL IN NFSR
042101- A01 Employees Related Expenses 10,310,000 9,555,000 18,020,000
042101- A011 Pay 18 18 9,155,000 9,111,000 17,620,000
042101- A011-1 Pay of Officers (4) (4) (3,286,000) (2,830,000) (4,457,000)
042101- A011-2 Pay of Other Staff (14) (14) (5,869,000) (6,281,000) (13,163,000)
042101- A012 Allowances 1,155,000 444,000 400,000
042101- A012-1 Regular Allowances (475,000) (282,000) (400,000)
042101- A012-2 Other Allowances (Excluding TA) (680,000) (162,000)
042101- A03 Operating Expenses 4,605,000 2,505,000 3,762,000
042101- A032 Communications 70,000 206,000 350,000
042101- A034 Occupancy Costs 15,000
042101- A037 Consultancy and Contractual Work 500,000 200,000
042101- A038 Travel & Transportation 2,200,000 1,350,000 1,700,000
042101- A039 General 1,820,000 949,000 1,512,000
042101- A09 Physical Assets 950,000 50,000 2,150,000
042101- A092 Computer Equipment 550,000 28,000 2,050,000
042101- A096 Purchase of Plant and Machinery 250,000 22,000
042101- A097 Purchase of Furniture and Fixture 150,000 100,000
042101- A13 Repairs and Maintenance 415,000 336,000 465,000
042101- A130 Transport 200,000 194,000 200,000
042101- A131 Machinery and Equipment 50,000 49,000 60,000
042101- A132 Furniture and Fixture 40,000
042101- A137 Computer Equipment 165,000 93,000 165,000
Total- STRENGTHENIG OF MONITERING AND 16,280,000 12,446,000 24,397,000
EVALUATION CELL IN NFSR
042101 Total- ADMINISTRATION/LAND 16,280,000 12,446,000 24,397,000
COMMISSIONPage 361
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB0622 ESTABLISHMENT OF PBR REGISTRY AND STRENGTHING OF DUS EXAMINATION SYSTEM
042103- A01 Employees Related Expenses 27,000,000 10,775,000 41,500,000
042103- A011 Pay 42 42 26,000,000 10,343,000 40,000,000
042103- A011-1 Pay of Officers (19) (19) (20,000,000) (7,923,000) (30,000,000)
042103- A011-2 Pay of Other Staff (23) (23) (6,000,000) (2,420,000) (10,000,000)
042103- A012 Allowances 1,000,000 432,000 1,500,000
042103- A012-1 Regular Allowances (500,000) (432,000) (500,000)
042103- A012-2 Other Allowances (Excluding TA) (500,000) (1,000,000)
042103- A03 Operating Expenses 8,060,000 3,675,000 12,000,000
042103- A032 Communications 1,050,000
042103- A034 Occupancy Costs 50,000 500,000
042103- A037 Consultancy and Contractual Work 1,500,000 2,000,000
042103- A038 Travel & Transportation 3,010,000 1,278,000 4,750,000
042103- A039 General 3,500,000 2,397,000 3,700,000
042103- A09 Physical Assets 64,000,000 29,000,000 84,500,000
042103- A091 Purchase of Building 50,000,000
042103- A092 Computer Equipment 3,000,000 4,751,000 5,000,000
042103- A094 Other Stores and Stocks 2,000,000 300,000 1,500,000
042103- A096 Purchase of Plant and Machinery 8,000,000 20,659,000 65,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 3,290,000 13,000,000
042103- A12 Civil works 15,122,000 10,000,000
042103- A124 Building and Structures 15,122,000 10,000,000
042103- A13 Repairs and Maintenance 940,000 1,013,000 2,000,000
042103- A130 Transport 700,000 300,000 500,000
042103- A131 Machinery and Equipment 100,000 373,000 500,000
042103- A132 Furniture and Fixture 20,000 20,000 200,000
042103- A137 Computer Equipment 120,000 320,000 800,000
Total- ESTABLISHMENT OF PBR REGISTRY 100,000,000 59,585,000 150,000,000
AND STRENGTHING OF DUS
EXAMINATION SYSTEM
IB0675 PROMOTION OF TROUT FARMING IN NORTHERN AREAS OF PAKISTAN
042103- A01 Employees Related Expenses 9,794,000 9,442,000 16,168,000
042103- A011 Pay 8,614,000 9,190,000 15,668,000Page 362
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011-1 Pay of Officers (1,113,000) (6,402,000) (10,229,000)
042103- A011-2 Pay of Other Staff (7,501,000) (2,788,000) (5,439,000)
042103- A012 Allowances 1,180,000 252,000 500,000
042103- A012-2 Other Allowances (Excluding TA) (1,180,000) (252,000) (500,000)
042103- A03 Operating Expenses 22,984,000 16,960,000 20,444,000
042103- A032 Communications 324,000 151,000 600,000
042103- A033 Utilities 924,000 584,000 1,500,000
042103- A034 Occupancy Costs 840,000 62,000
042103- A037 Consultancy and Contractual Work 10,500,000 3,600,000 6,500,000
042103- A038 Travel & Transportation 1,560,000 1,860,000 2,520,000
042103- A039 General 8,836,000 10,703,000 9,324,000
042103- A05 Grants, Subsidies and Write off Loans 141,000,000 339,736,000 327,000,000
042103- A052 Grants Domestic 141,000,000 339,736,000 327,000,000
042103- A09 Physical Assets 7,880,000 7,620,000 800,000
042103- A091 Purchase of Building 7,660,000
042103- A092 Computer Equipment 220,000 220,000 500,000
042103- A095 Purchase of Transport 7,400,000
042103- A097 Purchase of Furniture and Fixture 300,000
042103- A13 Repairs and Maintenance 360,000 2,560,000 500,000
042103- A130 Transport 360,000 2,560,000 500,000
Total- PROMOTION OF TROUT FARMING IN 182,018,000 376,318,000 364,912,000
NORTHERN AREAS OF PAKISTAN
IB0676 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 7,130,000 7,997,000 19,740,000
042103- A011 Pay 9 26 6,630,000 7,248,000 19,240,000
042103- A011-1 Pay of Officers (3) (4) (4,440,000) (5,255,000) (9,790,000)
042103- A011-2 Pay of Other Staff (6) (22) (2,190,000) (1,993,000) (9,450,000)
042103- A012 Allowances 500,000 749,000 500,000
042103- A012-2 Other Allowances (Excluding TA) (500,000) (749,000) (500,000)
042103- A03 Operating Expenses 34,900,000 30,488,000 39,175,000
042103- A032 Communications 400,000 435,000 375,000
042103- A033 Utilities 900,000 1,033,000 1,250,000Page 363
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A034 Occupancy Costs 700,000 201,000
042103- A037 Consultancy and Contractual Work 7,000,000 5,099,000 10,000,000
042103- A038 Travel & Transportation 20,200,000 19,012,000 22,500,000
042103- A039 General 5,700,000 4,708,000 5,050,000
042103- A09 Physical Assets 34,000,000 17,191,000 21,000,000
042103- A091 Purchase of Building 10,000,000 5,313,000
042103- A094 Other Stores and Stocks 8,000,000 6,000,000 10,000,000
042103- A095 Purchase of Transport 10,000,000 525,000
042103- A096 Purchase of Plant and Machinery 5,000,000 5,353,000 10,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
042103- A12 Civil works 28,470,000 32,369,000 117,806,000
042103- A123 Embankment and Drainage Works 6,000,000
042103- A124 Building and Structures 22,470,000 32,369,000 117,806,000
042103- A13 Repairs and Maintenance 500,000 7,555,000 800,000
042103- A130 Transport 300,000 1,755,000 300,000
042103- A131 Machinery and Equipment 300,000
042103- A133 Buildings and Structure 200,000 5,800,000 200,000
Total- PILOT SHRIMP FARMING CLUSTER 105,000,000 95,600,000 198,521,000
DEVELOPMENT PROJECT
IB0677 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT
042103- A01 Employees Related Expenses 9,983,000 10,670,000 21,488,000
042103- A011 Pay 20 8,960,000 8,099,000 20,288,000
042103- A011-1 Pay of Officers (4) (5,514,000) (5,514,000) (9,720,000)
042103- A011-2 Pay of Other Staff (16) (3,446,000) (2,585,000) (10,568,000)
042103- A012 Allowances 1,023,000 2,571,000 1,200,000
042103- A012-2 Other Allowances (Excluding TA) (1,023,000) (2,571,000) (1,200,000)
042103- A03 Operating Expenses 46,765,000 25,866,000 37,526,000
042103- A032 Communications 360,000 270,000 182,000
042103- A033 Utilities 708,000 600,000 690,000
042103- A034 Occupancy Costs 1,231,000 1,231,000 1,254,000
042103- A037 Consultancy and Contractual Work 7,000,000 5,000,000
042103- A038 Travel & Transportation 31,140,000 18,440,000 26,300,000Page 364
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A039 General 6,326,000 5,325,000 4,100,000
042103- A09 Physical Assets 48,050,000 26,550,000 46,154,000
042103- A091 Purchase of Building 8,000,000 8,000,000 2,954,000
042103- A092 Computer Equipment 50,000 50,000
042103- A094 Other Stores and Stocks 11,000,000 6,000,000 33,000,000
042103- A095 Purchase of Transport 8,000,000 1,500,000
042103- A096 Purchase of Plant and Machinery 20,000,000 10,000,000 10,000,000
042103- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
042103- A13 Repairs and Maintenance 1,020,000 2,020,000 650,000
042103- A130 Transport 620,000 1,620,000 600,000
042103- A131 Machinery and Equipment 200,000 200,000
042103- A132 Furniture and Fixture 200,000 200,000 50,000
Total- CAGE CULTURE CLUSTER 105,818,000 65,106,000 105,818,000
DEVELOPMENT PROJECT
IB0716 PRODUCTIVITY ENHANCEMENT OF RICE
042103- A01 Employees Related Expenses 29,500,000 22,125,000 47,000,000
042103- A011 Pay 19,500,000 14,625,000 37,000,000
042103- A011-1 Pay of Officers (14,000,000) (9,500,000) (25,000,000)
042103- A011-2 Pay of Other Staff (5,500,000) (5,125,000) (12,000,000)
042103- A012 Allowances 10,000,000 7,500,000 10,000,000
042103- A012-2 Other Allowances (Excluding TA) (10,000,000) (7,500,000) (10,000,000)
042103- A03 Operating Expenses 176,921,000 105,856,000 223,000,000
042103- A039 General 176,921,000 105,856,000 223,000,000
042103- A05 Grants, Subsidies and Write off Loans 321,000,000 307,500,000
042103- A052 Grants Domestic 321,000,000 307,500,000
Total- PRODUCTIVITY ENHANCEMENT OF 527,421,000 435,481,000 270,000,000
RICE
IB0717 PRODUCTIVITY ENHANCEMENT OF SUGARCANE
042103- A01 Employees Related Expenses 11,356,000 8,517,000 17,354,000
042103- A011 Pay 8,738,000 7,694,000 16,128,000
042103- A011-1 Pay of Officers (5,676,000) (5,182,000) (10,490,000)
042103- A011-2 Pay of Other Staff (3,062,000) (2,512,000) (5,638,000)Page 365
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 2,618,000 823,000 1,226,000
042103- A012-2 Other Allowances (Excluding TA) (2,618,000) (823,000) (1,226,000)
042103- A03 Operating Expenses 64,672,000 38,620,000 112,646,000
042103- A039 General 64,672,000 38,620,000 112,646,000
042103- A05 Grants, Subsidies and Write off Loans 31,250,000 21,875,000
042103- A052 Grants Domestic 31,250,000 21,875,000
Total- PRODUCTIVITY ENHANCEMENT OF 107,278,000 69,012,000 130,000,000
SUGARCANE
IB0718 PRODUCTTIVITY ENHACEMENT OF WHEAT
042103- A01 Employees Related Expenses 12,820,000 11,040,000 19,890,000
042103- A011 Pay 8,200,000 7,575,000 16,500,000
042103- A011-1 Pay of Officers (5,200,000) (4,875,000) (10,700,000)
042103- A011-2 Pay of Other Staff (3,000,000) (2,700,000) (5,800,000)
042103- A012 Allowances 4,620,000 3,465,000 3,390,000
042103- A012-2 Other Allowances (Excluding TA) (4,620,000) (3,465,000) (3,390,000)
042103- A03 Operating Expenses 148,780,000 89,152,000 320,354,000
042103- A039 General 148,780,000 89,152,000 320,354,000
042103- A05 Grants, Subsidies and Write off Loans 738,400,000 457,380,000 9,756,000
042103- A052 Grants Domestic 738,400,000 457,380,000 9,756,000
Total- PRODUCTTIVITY ENHACEMENT OF 900,000,000 557,572,000 350,000,000
WHEAT
IB2021 COMMERCIALIZATION OF POTATO TISSUE CULTURE TECHNOLOGY IN PAKISTAN
042103- A01 Employees Related Expenses 1,440,000 500,000 4,170,000
042103- A011 Pay 1,440,000 500,000 4,170,000
042103- A011-1 Pay of Officers (1,440,000) (500,000) (4,170,000)
042103- A03 Operating Expenses 31,730,000 19,565,000 39,960,000
042103- A039 General 31,730,000 19,565,000 39,960,000
Total- COMMERCIALIZATION OF POTATO 33,170,000 20,065,000 44,130,000
TISSUE CULTURE TECHNOLOGY IN
PAKISTAN
IB2022 UPDATION OF AGRO-ECOLOGICAL ZONES FOR PAKISTAN THROUGH SATRLLITE AND IN-SITU DATA
MAPING
042103- A01 Employees Related Expenses 3,726,000 3,184,000 7,071,000Page 366
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A011 Pay 3,276,000 2,734,000 6,571,000
042103- A011-1 Pay of Officers (2,268,000) (1,831,000) (4,356,000)
042103- A011-2 Pay of Other Staff (1,008,000) (903,000) (2,215,000)
042103- A012 Allowances 450,000 450,000 500,000
042103- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (500,000)
042103- A03 Operating Expenses 29,324,000 16,341,000 12,929,000
042103- A039 General 29,324,000 16,341,000 12,929,000
Total- UPDATION OF AGRO-ECOLOGICAL 33,050,000 19,525,000 20,000,000
ZONES FOR PAKISTAN THROUGH
SATRLLITE AND IN-SITU DATA MAPING
IB2023 SINO-PAK AGRICULTURAL BREEDING INNOVATIONS PROJECT FOR RAPID YIELD ENHANCEMENT
042103- A01 Employees Related Expenses 3,572,000 3,539,000 6,661,000
042103- A011 Pay 2,772,000 2,739,000 5,561,000
042103- A011-1 Pay of Officers (2,268,000) (2,241,000) (4,547,000)
042103- A011-2 Pay of Other Staff (504,000) (498,000) (1,014,000)
042103- A012 Allowances 800,000 800,000 1,100,000
042103- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,100,000)
042103- A03 Operating Expenses 65,318,000 39,173,000 92,937,000
042103- A039 General 65,318,000 39,173,000 92,937,000
Total- SINO-PAK AGRICULTURAL BREEDING 68,890,000 42,712,000 99,598,000
INNOVATIONS PROJECT FOR RAPID
YIELD ENHANCEMENT
IB2032 GEOSPATIAL MOINTORING OF MAJOR AND HIGH VALUE CROPS
042103- A03 Operating Expenses 11,600,000 4,500,000 12,800,000
042103- A032 Communications 200,000 100,000
042103- A038 Travel & Transportation 7,800,000 3,542,000 7,500,000
042103- A039 General 3,600,000 958,000 5,200,000
042103- A06 Transfers 200,000 200,000
042103- A063 Entertainment & Gifts 200,000 200,000
042103- A09 Physical Assets 23,759,000 16,205,000 66,000,000
042103- A092 Computer Equipment 23,759,000 16,205,000 61,000,000
042103- A097 Purchase of Furniture and Fixture 5,000,000
Total- GEOSPATIAL MOINTORING OF MAJOR 35,559,000 20,705,000 79,000,000
AND HIGH VALUE CROPSPage 367
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3486 PROMOTION OF OLIVE CULTIVATION ON COMMERCIAL SCALE IN PAKISTAN (PHASE-II)
042103- A01 Employees Related Expenses 33,639,000 30,237,000 38,841,000
042103- A011 Pay 40 40 32,689,000 29,873,000 34,433,000
042103- A011-1 Pay of Officers (16) (16) (22,337,000) (21,606,000) (23,462,000)
042103- A011-2 Pay of Other Staff (24) (24) (10,352,000) (8,267,000) (10,971,000)
042103- A012 Allowances 950,000 364,000 4,408,000
042103- A012-2 Other Allowances (Excluding TA) (950,000) (364,000) (4,408,000)
042103- A03 Operating Expenses 200,736,000 96,623,000 351,526,000
042103- A032 Communications 820,000 304,000 660,000
042103- A033 Utilities 2,510,000 1,221,000 2,510,000
042103- A036 Motor Vehicles 50,000 67,000
042103- A037 Consultancy and Contractual Work 63,775,000 24,009,000 60,426,000
042103- A038 Travel & Transportation 42,294,000 19,188,000 45,887,000
042103- A039 General 91,287,000 51,901,000 241,976,000
042103- A06 Transfers 546,570,000 354,829,000 502,801,000
042103- A064 Other Transfer Payments 546,570,000 354,829,000 502,801,000
042103- A09 Physical Assets 149,579,000 95,385,000 87,255,000
042103- A092 Computer Equipment 2,750,000 2,382,000 450,000
042103- A094 Other Stores and Stocks 12,609,000 10,792,000 37,017,000
042103- A095 Purchase of Transport 36,000,000
042103- A096 Purchase of Plant and Machinery 96,600,000 82,000,000 48,000,000
042103- A098 Purchase of Other Assets 1,620,000 211,000 1,788,000
042103- A12 Civil works 7,000,000 2,640,000
042103- A124 Building and Structures 7,000,000 2,640,000
042103- A13 Repairs and Maintenance 17,948,000 12,622,000 19,577,000
042103- A130 Transport 7,977,000 5,975,000 8,699,000
042103- A131 Machinery and Equipment 2,842,000 826,000 3,136,000
042103- A132 Furniture and Fixture 1,735,000 764,000 1,914,000
042103- A133 Buildings and Structure 4,669,000 4,482,000 5,028,000
042103- A137 Computer Equipment 725,000 575,000 800,000
Total- PROMOTION OF OLIVE CULTIVATION 955,472,000 592,336,000 1,000,000,000
ON COMMERCIAL SCALE IN PAKISTAN
(PHASE-II)Page 368
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3487 HORIZONTAL DEVELOPMENT OF COTTON IN KP AND BALOCHISTAN THROUGH CAPACITY BUILDING
UNDER PM EMERGENCY
042103- A01 Employees Related Expenses 20,328,000
042103- A011 Pay 16,896,000
042103- A011-1 Pay of Officers (16,896,000)
042103- A012 Allowances 3,432,000
042103- A012-1 Regular Allowances (432,000)
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 26,120,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 1,500,000
042103- A039 General 24,370,000
042103- A09 Physical Assets 51,759,000
042103- A092 Computer Equipment 310,000
042103- A093 Commodity Purchases 8,000,000
042103- A094 Other Stores and Stocks 1,299,000
042103- A095 Purchase of Transport 6,200,000
042103- A096 Purchase of Plant and Machinery 35,400,000
042103- A097 Purchase of Furniture and Fixture 550,000
042103- A12 Civil works 100,293,000
042103- A124 Building and Structures 100,293,000
042103- A13 Repairs and Maintenance 1,500,000
042103- A130 Transport 1,000,000
042103- A131 Machinery and Equipment 300,000
042103- A132 Furniture and Fixture 200,000
Total- HORIZONTAL DEVELOPMENT OF 200,000,000
COTTON IN KP AND BALOCHISTAN
THROUGH CAPACITY BUILDING UNDER
PM EMERGENCYPage 369
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3488 UP GRADATION OF CENTRAL COTTON RESEARCH INSTITUTE SAKRAND AND COTTON PRODUCTIVITY
ENHANCEMENT
042103- A01 Employees Related Expenses 13,648,000
042103- A011 Pay 10,968,000
042103- A011-1 Pay of Officers (10,968,000)
042103- A012 Allowances 2,680,000
042103- A012-2 Other Allowances (Excluding TA) (2,680,000)
042103- A03 Operating Expenses 16,050,000
042103- A032 Communications 250,000
042103- A038 Travel & Transportation 2,000,000
042103- A039 General 13,800,000
042103- A09 Physical Assets 97,329,000
042103- A092 Computer Equipment 550,000
042103- A094 Other Stores and Stocks 92,299,000
042103- A096 Purchase of Plant and Machinery 3,480,000
042103- A097 Purchase of Furniture and Fixture 1,000,000
042103- A12 Civil works 120,000,000
042103- A124 Building and Structures 120,000,000
042103- A13 Repairs and Maintenance 2,973,000
042103- A130 Transport 1,473,000
042103- A131 Machinery and Equipment 1,000,000
042103- A132 Furniture and Fixture 500,000
Total- UP GRADATION OF CENTRAL COTTON 250,000,000
RESEARCH INSTITUTE SAKRAND AND
COTTON PRODUCTIVITY
ENHANCEMENT
IB3490 NATIONAL PROGRAM FOR ANIMAL DISEASE SURVEILLANCE
042103- A01 Employees Related Expenses 68,992,000
042103- A011 Pay 42 67,992,000
042103- A011-1 Pay of Officers (25) (65,490,000)
042103- A011-2 Pay of Other Staff (17) (2,502,000)
042103- A012 Allowances 1,000,000
042103- A012-1 Regular Allowances (500,000)Page 370
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012-2 Other Allowances (Excluding TA) (500,000)
042103- A02 Project Pre-Investment Analysis 29,000,000 9,180,000
042103- A021 Feasibility Studies 29,000,000 9,180,000
042103- A03 Operating Expenses 605,557,000
042103- A038 Travel & Transportation 13,883,000
042103- A039 General 591,674,000
042103- A09 Physical Assets 128,775,000
042103- A092 Computer Equipment 90,000,000
042103- A095 Purchase of Transport 5,000,000
042103- A096 Purchase of Plant and Machinery 18,220,000
042103- A097 Purchase of Furniture and Fixture 15,555,000
042103- A13 Repairs and Maintenance 8,420,000
042103- A130 Transport 500,000
042103- A131 Machinery and Equipment 7,920,000
Total- NATIONAL PROGRAM FOR ANIMAL 840,744,000 9,180,000
DISEASE SURVEILLANCE
IB3491 ESTABLISHMENT OF CONSUMER-SOURCING SEED AUTHENTICITY SYSTEM AND STRENGTHENING OF
LABS OF FSC&RD
042103- A01 Employees Related Expenses 656,000 400,000
042103- A012 Allowances 656,000 400,000
042103- A012-1 Regular Allowances (516,000) (300,000)
042103- A012-2 Other Allowances (Excluding TA) (140,000) (100,000)
042103- A03 Operating Expenses 157,244,000 92,550,000 151,950,000
042103- A032 Communications 3,900,000 48,500,000
042103- A037 Consultancy and Contractual Work 2,000,000
042103- A038 Travel & Transportation 27,100,000 10,100,000 3,600,000
042103- A039 General 124,244,000 82,450,000 99,850,000
042103- A09 Physical Assets 130,550,000 30,000,000 82,600,000
042103- A092 Computer Equipment 129,350,000 30,000,000 1,500,000
042103- A094 Other Stores and Stocks 1,200,000 1,100,000
042103- A096 Purchase of Plant and Machinery 80,000,000
042103- A13 Repairs and Maintenance 2,050,000 2,050,000Page 371
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AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A130 Transport 150,000 150,000
042103- A131 Machinery and Equipment 1,000,000 1,000,000
042103- A132 Furniture and Fixture 800,000 800,000
042103- A137 Computer Equipment 100,000 100,000
Total- ESTABLISHMENT OF 290,500,000 122,550,000 237,000,000
CONSUMER-SOURCING SEED
AUTHENTICITY SYSTEM AND
STRENGTHENING OF LABS OF FSC&RD
IB3705 STRENGTHENING UP-GRADATION AND ACCREDITATION OF NATIONAL LABS IN COMPLIANCE WITH
NATIONAL AND
042103- A01 Employees Related Expenses 27,000,000
042103- A011 Pay 24,000,000
042103- A011-1 Pay of Officers (11,000,000)
042103- A011-2 Pay of Other Staff (13,000,000)
042103- A012 Allowances 3,000,000
042103- A012-2 Other Allowances (Excluding TA) (3,000,000)
042103- A03 Operating Expenses 297,118,000
042103- A039 General 297,118,000
Total- STRENGTHENING UP-GRADATION AND 324,118,000
ACCREDITATION OF NATIONAL LABS
IN COMPLIANCE WITH NATIONAL AND
IB5296 MAINSTREAMING OF MOUNTAIN AGRICULTURAL RESEARCH CENTRE (MARC) FOR THE PROMOTION OF
HIGH VALUE
042103- A03 Operating Expenses 40,000,000
042103- A039 General 40,000,000
Total- MAINSTREAMING OF MOUNTAIN 40,000,000
AGRICULTURAL RESEARCH CENTRE
(MARC) FOR THE PROMOTION OF HIGH
VALUE
IB5370 QUAILTY SEED PRODUCTION AND SUPPLY TO THE FARMING COMMUNITY FOR ENSURING FOOD
SECURITY IN PAKISTAN
042103- A02 Project Pre-Investment Analysis 200,000,000
042103- A021 Feasibility Studies 200,000,000
Total- QUAILTY SEED PRODUCTION AND 200,000,000
SUPPLY TO THE FARMING
COMMUNITY FOR ENSURING
FOOD SECURITY IN PAKISTANPage 372
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8460 STRENGTHENING/UP-GRADATION OF AGRICULTURE AND LIVESTOCK RESEARCH SYSTEM OF ARID
ZONE RESEARCH
042103- A01 Employees Related Expenses 36,932,000 26,898,000 53,000,000
042103- A011 Pay 31,432,000 24,396,000 51,000,000
042103- A011-1 Pay of Officers (15,000,000) (10,449,000) (23,000,000)
042103- A011-2 Pay of Other Staff (16,432,000) (13,947,000) (28,000,000)
042103- A012 Allowances 5,500,000 2,502,000 2,000,000
042103- A012-2 Other Allowances (Excluding TA) (5,500,000) (2,502,000) (2,000,000)
042103- A03 Operating Expenses 188,854,000 75,841,000 92,000,000
042103- A039 General 188,854,000 75,841,000 92,000,000
Total- STRENGTHENING/UP-GRADATION OF 225,786,000 102,739,000 145,000,000
AGRICULTURE AND LIVESTOCK
RESEARCH SYSTEM OF ARID ZONE
RESEARCH
ID9421 PROMOTING RESEARCH FOR PRODUCTIVITY ENHANCEMENT IN PULSES
042103- A01 Employees Related Expenses 11,843,000 8,881,000 14,125,000
042103- A011 Pay 5,988,000 3,873,000 9,125,000
042103- A011-1 Pay of Officers (4,110,000) (2,735,000) (5,954,000)
042103- A011-2 Pay of Other Staff (1,878,000) (1,138,000) (3,171,000)
042103- A012 Allowances 5,855,000 5,008,000 5,000,000
042103- A012-2 Other Allowances (Excluding TA) (5,855,000) (5,008,000) (5,000,000)
042103- A03 Operating Expenses 250,000,000 153,461,000 385,875,000
042103- A039 General 250,000,000 153,461,000 385,875,000
Total- PROMOTING RESEARCH FOR 261,843,000 162,342,000 400,000,000
PRODUCTIVITY ENHANCEMENT IN
PULSES
ID9679 NAITONAL OILSEEDS ENHANCEMENTS PROGRAM
042103- A01 Employees Related Expenses 8,650,000 5,518,000 11,650,000
042103- A011 Pay 20 20 6,000,000 4,658,000 10,000,000
042103- A011-1 Pay of Officers (20) (20) (6,000,000) (4,658,000) (10,000,000)Page 373
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042103- A012 Allowances 2,650,000 860,000 1,650,000
042103- A012-1 Regular Allowances (2,500,000) (810,000) (1,500,000)
042103- A012-2 Other Allowances (Excluding TA) (150,000) (50,000) (150,000)
042103- A03 Operating Expenses 10,414,000 8,274,000 16,720,000
042103- A032 Communications 120,000 56,000 170,000
042103- A033 Utilities 100,000
042103- A034 Occupancy Costs 80,000 30,000 50,000
042103- A038 Travel & Transportation 2,034,000 1,767,000 3,275,000
042103- A039 General 8,080,000 6,421,000 13,225,000
042103- A05 Grants, Subsidies and Write off Loans 260,000,000 179,240,000 670,735,000
042103- A052 Grants Domestic 260,000,000 179,240,000 670,735,000
042103- A09 Physical Assets 306,000 125,000 170,000
042103- A092 Computer Equipment 50,000
042103- A097 Purchase of Furniture and Fixture 306,000 125,000 120,000
042103- A13 Repairs and Maintenance 630,000 248,000 725,000
042103- A130 Transport 500,000 220,000 500,000
042103- A132 Furniture and Fixture 50,000 50,000
042103- A137 Computer Equipment 80,000 28,000 175,000
Total- NAITONAL OILSEEDS ENHANCEMENTS 280,000,000 193,405,000 700,000,000
PROGRAM
042103 Total- AGRICULTURE, RESEARCH AND 5,826,667,000 2,935,053,000 4,543,159,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB0641 PRIME MINISTER'S INITIATIVE FOR SAVE THE CALF
042106- A01 Employees Related Expenses 25,125,000 18,617,000 32,508,000
042106- A011 Pay 21 21 22,825,000 17,984,000 31,658,000
042106- A011-1 Pay of Officers (13) (13) (19,000,000) (15,628,000) (28,592,000)
042106- A011-2 Pay of Other Staff (8) (8) (3,825,000) (2,356,000) (3,066,000)
042106- A012 Allowances 2,300,000 633,000 850,000
042106- A012-1 Regular Allowances (800,000) (571,000) (750,000)
042106- A012-2 Other Allowances (Excluding TA) (1,500,000) (62,000) (100,000)
042106- A03 Operating Expenses 12,182,000 7,893,000 19,242,000Page 374
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A032 Communications 606,000 423,000 600,000
042106- A033 Utilities 824,000 714,000 1,030,000
042106- A038 Travel & Transportation 4,000,000 2,850,000 5,500,000
042106- A039 General 6,752,000 3,906,000 12,112,000
042106- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 147,000,000
042106- A052 Grants Domestic 150,000,000 150,000,000 147,000,000
042106- A09 Physical Assets 300,000 100,000
042106- A092 Computer Equipment 100,000 100,000
042106- A095 Purchase of Transport 100,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A13 Repairs and Maintenance 1,281,000 710,000 1,150,000
042106- A130 Transport 1,200,000 650,000 1,000,000
042106- A131 Machinery and Equipment 81,000 60,000 150,000
Total- PRIME MINISTER'S INITIATIVE FOR 188,888,000 177,220,000 200,000,000
SAVE THE CALF
IB0642 CALF FEEDLOT FATTENING IN PAKISTAN
042106- A03 Operating Expenses 200,000
042106- A039 General 200,000
042106- A05 Grants, Subsidies and Write off Loans 129,705,000 129,705,000 120,000,000
042106- A052 Grants Domestic 129,705,000 129,705,000 120,000,000
Total- CALF FEEDLOT FATTENING IN 129,905,000 129,705,000 120,000,000
PAKISTAN
IB0643 PRIME MINISTER'S INITIATIVE FOR BACKYARD POULTRY
042106- A03 Operating Expenses 350,000 178,000 2,500,000
042106- A039 General 350,000 178,000 2,500,000
042106- A05 Grants, Subsidies and Write off Loans 49,723,000 49,723,000 47,500,000
042106- A052 Grants Domestic 49,723,000 49,723,000 47,500,000
Total- PRIME MINISTER'S INITIATIVE FOR 50,073,000 49,901,000 50,000,000
BACKYARD POULTRY
IB2035 NATIONAL PESTE DES PETITS RUMINANTS (PPR) ERADICATION PROGRAMME PHASE-1 RISK BASED PPR
CONTROL IN
042106- A01 Employees Related Expenses 23,590,000 11,624,000 47,700,000
042106- A011 Pay 25 25 19,000,000 8,469,000 39,500,000Page 375
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A011-1 Pay of Officers (10) (15) (11,000,000) (7,729,000) (33,500,000)
042106- A011-2 Pay of Other Staff (15) (10) (8,000,000) (740,000) (6,000,000)
042106- A012 Allowances 4,590,000 3,155,000 8,200,000
042106- A012-1 Regular Allowances (4,390,000) (3,155,000) (4,400,000)
042106- A012-2 Other Allowances (Excluding TA) (200,000) (3,800,000)
042106- A03 Operating Expenses 158,700,000 178,894,000 382,050,000
042106- A032 Communications 100,000 25,000 3,200,000
042106- A033 Utilities 2,000,000
042106- A034 Occupancy Costs 2,000,000 1,400,000 500,000
042106- A036 Motor Vehicles 3,000,000
042106- A038 Travel & Transportation 2,300,000 2,500,000 8,150,000
042106- A039 General 154,300,000 174,969,000 365,200,000
042106- A06 Transfers 500,000
042106- A063 Entertainment & Gifts 500,000
042106- A09 Physical Assets 34,410,000 20,382,000 70,100,000
042106- A091 Purchase of Building 13,100,000
042106- A092 Computer Equipment 3,800,000 5,382,000 6,000,000
042106- A094 Other Stores and Stocks 20,000,000 12,800,000 20,000,000
042106- A095 Purchase of Transport 8,110,000 25,000,000
042106- A096 Purchase of Plant and Machinery 1,500,000 1,700,000 1,000,000
042106- A097 Purchase of Furniture and Fixture 1,000,000 500,000 5,000,000
042106- A13 Repairs and Maintenance 2,300,000 200,000 4,500,000
042106- A130 Transport 500,000 200,000 1,000,000
042106- A131 Machinery and Equipment 1,500,000 3,000,000
042106- A137 Computer Equipment 300,000 500,000
Total- NATIONAL PESTE DES PETITS 219,000,000 211,100,000 504,850,000
RUMINANTS (PPR) ERADICATION
PROGRAMME PHASE-1 RISK BASED
PPR CONTROL IN
IB5115 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-II
042106- A09 Physical Assets 1,352,000 1,347,000
042106- A092 Computer Equipment 260,000 360,000Page 376
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042106- A096 Purchase of Plant and Machinery 802,000 695,000
042106- A097 Purchase of Furniture and Fixture 290,000 292,000
042106- A12 Civil works 4,964,000 2,664,000 11,250,000
042106- A124 Building and Structures 4,964,000 2,664,000 11,250,000
Total- UP-GRADATION AND ESTABLISHMENT 6,316,000 4,011,000 11,250,000
OF ANIMAL QUARANTINE STATION IN
PAKISTAN PHASE-II
042106 Total- ANIMAL HUSBANDRY 594,182,000 571,937,000 886,100,000
0421 Total- Agriculture 6,437,129,000 3,519,436,000 5,453,656,000
0422 Irrigation:
042201 ADMINISTRATION :
IB0644 NATIONAL PROGRAMME FOR IMPROVEMENT OF WATER COURSES IN PAKISTAN PHASE-II
042201- A01 Employees Related Expenses 19,615,000 6,377,000 25,865,000
042201- A011 Pay 48 48 18,615,000 6,060,000 18,900,000
042201- A011-1 Pay of Officers (13) (13) (15,015,000) (6,060,000) (14,050,000)
042201- A011-2 Pay of Other Staff (35) (35) (3,600,000) (4,850,000)
042201- A012 Allowances 1,000,000 317,000 6,965,000
042201- A012-1 Regular Allowances (500,000) (250,000) (6,000,000)
042201- A012-2 Other Allowances (Excluding TA) (500,000) (67,000) (965,000)
042201- A03 Operating Expenses 839,835,000 617,865,000 620,775,000
042201- A032 Communications 580,000 185,000 235,000
042201- A033 Utilities 600,000 450,000 600,000
042201- A034 Occupancy Costs 10,500,000 6,740,000 13,050,000
042201- A036 Motor Vehicles 200,000
042201- A037 Consultancy and Contractual Work 822,965,000 606,000,000 600,000,000
042201- A038 Travel & Transportation 1,720,000 1,570,000 2,520,000
042201- A039 General 3,470,000 2,920,000 4,170,000
042201- A05 Grants, Subsidies and Write off Loans 2,100,000,000 2,072,000,000 1,227,000,000
042201- A052 Grants Domestic 2,100,000,000 2,072,000,000 1,227,000,000
042201- A09 Physical Assets 29,750,000 2,375,000 25,460,000
042201- A092 Computer Equipment 2,750,000 1,310,000 350,000
042201- A095 Purchase of Transport 25,000,000 25,000,000
042201- A096 Purchase of Plant and Machinery 2,000,000 1,065,000 100,000Page 377
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A097 Purchase of Furniture and Fixture 10,000
042201- A12 Civil works 10,000,000 100,000,000
042201- A124 Building and Structures 10,000,000 100,000,000
042201- A13 Repairs and Maintenance 800,000 1,050,000 900,000
042201- A130 Transport 500,000 950,000 700,000
042201- A131 Machinery and Equipment 200,000 50,000 100,000
042201- A132 Furniture and Fixture 100,000 50,000 100,000
Total- NATIONAL PROGRAMME FOR 3,000,000,000 2,699,667,000 2,000,000,000
IMPROVEMENT OF WATER COURSES
IN PAKISTAN PHASE-II
IB0645 WATER CONSERVATION IN BARANI AREAS OF KHYBER PAKHTUNKHWA
042201- A01 Employees Related Expenses 8,295,000 2,763,000 22,825,000
042201- A011 Pay 21 21 7,295,000 2,703,000 21,825,000
042201- A011-1 Pay of Officers (5) (5) (5,495,000) (2,703,000) (12,500,000)
042201- A011-2 Pay of Other Staff (16) (16) (1,800,000) (9,325,000)
042201- A012 Allowances 1,000,000 60,000 1,000,000
042201- A012-1 Regular Allowances (500,000) (500,000)
042201- A012-2 Other Allowances (Excluding TA) (500,000) (60,000) (500,000)
042201- A03 Operating Expenses 68,255,000 47,652,000 73,280,000
042201- A032 Communications 240,000 85,000 250,000
042201- A033 Utilities 350,000 250,000 700,000
042201- A034 Occupancy Costs 5,100,000 2,994,000 6,220,000
042201- A036 Motor Vehicles 478,000
042201- A037 Consultancy and Contractual Work 58,300,000 41,000,000 60,000,000
042201- A038 Travel & Transportation 1,825,000 915,000 2,150,000
042201- A039 General 2,440,000 1,930,000 3,960,000
042201- A05 Grants, Subsidies and Write off Loans 270,000,000 270,000,000 400,000,000
042201- A052 Grants Domestic 270,000,000 270,000,000 400,000,000
042201- A09 Physical Assets 3,050,000 2,200,000 2,695,000
042201- A092 Computer Equipment 1,050,000 1,050,000 995,000
042201- A096 Purchase of Plant and Machinery 1,500,000 1,000,000 1,400,000
042201- A097 Purchase of Furniture and Fixture 500,000 150,000 300,000Page 378
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A13 Repairs and Maintenance 400,000 220,000 1,200,000
042201- A130 Transport 200,000 200,000 800,000
042201- A131 Machinery and Equipment 100,000 100,000
042201- A132 Furniture and Fixture 50,000 200,000
042201- A137 Computer Equipment 50,000 20,000 100,000
Total- WATER CONSERVATION IN BARANI 350,000,000 322,835,000 500,000,000
AREAS OF KHYBER PAKHTUNKHWA
IB0646 NATIONAL PROGRAMME FOR ENHANCING COMMAND AREA OF SMALL AND MINI DAM IN BARANI AREAS
OF PAKISTAN
042201- A01 Employees Related Expenses 17,660,000 4,258,000 31,090,000
042201- A011 Pay 41 41 12,360,000 1,497,000 25,520,000
042201- A011-1 Pay of Officers (12) (12) (8,760,000) (1,497,000) (16,700,000)
042201- A011-2 Pay of Other Staff (29) (29) (3,600,000) (8,820,000)
042201- A012 Allowances 5,300,000 2,761,000 5,570,000
042201- A012-1 Regular Allowances (3,510,000) (2,356,000) (3,170,000)
042201- A012-2 Other Allowances (Excluding TA) (1,790,000) (405,000) (2,400,000)
042201- A03 Operating Expenses 223,890,000 16,870,000 235,860,000
042201- A032 Communications 140,000 115,000 235,000
042201- A034 Occupancy Costs 1,400,000 1,050,000 1,550,000
042201- A036 Motor Vehicles 674,000
042201- A037 Consultancy and Contractual Work 191,000,000 197,000,000
042201- A038 Travel & Transportation 2,350,000 1,204,000 3,350,000
042201- A039 General 29,000,000 13,827,000 33,725,000
042201- A05 Grants, Subsidies and Write off Loans 450,000,000 434,000,000 530,000,000
042201- A052 Grants Domestic 450,000,000 434,000,000 530,000,000
042201- A09 Physical Assets 8,050,000 4,279,000 1,950,000
042201- A092 Computer Equipment 2,050,000 1,431,000 1,250,000
042201- A096 Purchase of Plant and Machinery 5,000,000 2,006,000 500,000
042201- A097 Purchase of Furniture and Fixture 1,000,000 842,000 200,000
042201- A13 Repairs and Maintenance 400,000 3,235,000 1,100,000
042201- A130 Transport 200,000 3,235,000 500,000
042201- A131 Machinery and Equipment 100,000 300,000Page 379
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042201- A132 Furniture and Fixture 100,000 300,000
Total- NATIONAL PROGRAMME FOR 700,000,000 462,642,000 800,000,000
ENHANCING COMMAND AREA OF
SMALL AND MINI DAM IN BARANI
AREAS OF PAKISTAN
042201 Total- ADMINISTRATION 4,050,000,000 3,485,144,000 3,300,000,000
0422 Total- Irrigation 4,050,000,000 3,485,144,000 3,300,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,487,129,000 7,004,580,000 8,753,656,000
and Fishing
04 Total- Economic Affairs 10,487,129,000 7,004,580,000 8,753,656,000
Total- ACCOUNTANT GENERAL 10,487,129,000 7,004,580,000 8,753,656,000
PAKISTAN REVENUESPage 380
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
MN9601 BETTER COTTON INITIATIVE FOR SUSTAIN COTTON PRODUCTION IN PAKISTAN
042101- A01 Employees Related Expenses 63,619,000 18,364,000 68,796,000
042101- A011 Pay 148 148 60,687,000 17,140,000 64,866,000
042101- A011-1 Pay of Officers (148) (148) (60,687,000) (17,140,000) (64,866,000)
042101- A012 Allowances 2,932,000 1,224,000 3,930,000
042101- A012-1 Regular Allowances (432,000) (612,000) (830,000)
042101- A012-2 Other Allowances (Excluding TA) (2,500,000) (612,000) (3,100,000)
042101- A03 Operating Expenses 39,620,000 19,583,000 39,469,000
042101- A032 Communications 1,500,000 19,583,000 550,000
042101- A033 Utilities 1,500,000 1,775,000
042101- A034 Occupancy Costs 1,200,000 1,400,000
042101- A038 Travel & Transportation 22,920,000 23,800,000
042101- A039 General 12,500,000 11,944,000
042101- A09 Physical Assets 8,127,000 1,875,000 17,725,000
042101- A092 Computer Equipment 2,600,000 1,875,000 1,400,000
042101- A094 Other Stores and Stocks 15,500,000
042101- A095 Purchase of Transport 400,000
042101- A096 Purchase of Plant and Machinery 5,027,000 200,000
042101- A097 Purchase of Furniture and Fixture 500,000 225,000
042101- A13 Repairs and Maintenance 2,530,000 1,898,000 4,932,000
042101- A130 Transport 1,000,000 1,898,000 750,000
042101- A131 Machinery and Equipment 1,000,000 750,000
042101- A132 Furniture and Fixture 300,000 575,000
042101- A133 Buildings and Structure 2,300,000
042101- A137 Computer Equipment 230,000 557,000
Total- BETTER COTTON INITIATIVE FOR 113,896,000 41,720,000 130,922,000
SUSTAIN COTTON PRODUCTION IN
PAKISTANPage 381
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042101 Total- ADMINISTRATION/LAND 113,896,000 41,720,000 130,922,000
COMMISSION
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 7,270,000 15,128,000
042103- A011 Pay 17 17 8,796,000 5,024,000 8,796,000
042103- A011-1 Pay of Officers (17) (17) (8,796,000) (5,024,000) (8,796,000)
042103- A012 Allowances 6,332,000 2,246,000 6,332,000
042103- A012-1 Regular Allowances (432,000) (2,246,000) (432,000)
042103- A012-2 Other Allowances (Excluding TA) (5,900,000) (5,900,000)
042103- A03 Operating Expenses 31,370,000 16,081,000 31,370,000
042103- A032 Communications 250,000 16,081,000 250,000
042103- A038 Travel & Transportation 4,000,000 4,000,000
042103- A039 General 27,120,000 27,120,000
042103- A09 Physical Assets 226,209,000 24,643,000 224,598,000
042103- A092 Computer Equipment 2,050,000 24,643,000 2,050,000
042103- A094 Other Stores and Stocks 210,923,000 209,312,000
042103- A096 Purchase of Plant and Machinery 12,826,000 12,826,000
042103- A097 Purchase of Furniture and Fixture 410,000 410,000
042103- A13 Repairs and Maintenance 4,904,000 2,875,000 4,904,000
042103- A130 Transport 2,000,000 2,875,000 2,000,000
042103- A131 Machinery and Equipment 2,500,000 2,500,000
042103- A132 Furniture and Fixture 404,000 404,000
Total- COTTON PRODUCTIVITY 277,611,000 50,869,000 276,000,000
ENHANCEMENT TROUGH ECO
FRIENDLY PINK BOLLWORM
MANAGEMENT & CAPACITY BUILDING
PM
042103 Total- AGRICULTURE, RESEARCH AND 277,611,000 50,869,000 276,000,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
MN9602 UP-GRADATION AND ESTABLISHMENT OF ANIMAL QUARANTINE STATION IN PAKISTAN PHASE-IIPage 382
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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 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 92,589,000 406,922,000
042 Total- Agriculture,Food,Irrigation,Forestry 414,692,000 92,589,000 406,922,000
and Fishing
04 Total- Economic Affairs 414,692,000 92,589,000 406,922,000
Total- ACCOUNTANT GENERAL 414,692,000 92,589,000 406,922,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 383
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
KA9618 UPGRADATION OF ACREDITATION OF THE SEED TESTING LAB FSC AND RD KARACHI
042103- A01 Employees Related Expenses 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 124,640,000 112,610,000
042104- A011 Pay 322 124,640,000 112,610,000
042104- A011-1 Pay of Officers (122) (84,800,000) (84,722,000)
042104- A011-2 Pay of Other Staff (200) (39,840,000) (27,888,000)Page 384
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042104- A03 Operating Expenses 45,860,000 53,803,000
042104- A034 Occupancy Costs 38,500,000 33,595,000
042104- A038 Travel & Transportation 7,060,000 18,399,000
042104- A039 General 300,000 1,809,000
042104- A09 Physical Assets 825,000,000 480,391,000
042104- A092 Computer Equipment 20,816,000
042104- A095 Purchase of Transport 825,000,000 457,833,000
042104- A097 Purchase of Furniture and Fixture 1,742,000
042104- A12 Civil works 61,261,000
042104- A124 Building and Structures 61,261,000
042104- A13 Repairs and Maintenance 4,500,000 91,935,000
042104- A130 Transport 4,500,000 4,500,000
042104- A132 Furniture and Fixture 17,422,000
042104- A133 Buildings and Structure 70,013,000
Total- LOCUST EMERGENCY AND FOOD 1,000,000,000 800,000,000
SECURITY (LEAFS)
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (200,000,000-)
__________________________________________________
042104 Total- Plants protection and locust control 1,000,000,000 800,000,000
042106 ANIMAL HUSBANDRY :
KA7149 CONSTRUCTION OF OFFICE AND LABORATORY BUILDING OF ANIMAL QUARANTINE DEPARTMENT
KARACHI
042106- A01 Employees Related Expenses 4,081,000
042106- A011 Pay 9 4,081,000
042106- A011-1 Pay of Officers (2) (2,205,000)
042106- A011-2 Pay of Other Staff (7) (1,876,000)
042106- A03 Operating Expenses 1,720,000 102,000 1,600,000
042106- A032 Communications 70,000
042106- A036 Motor Vehicles 700,000 1,000,000
042106- A038 Travel & Transportation 350,000 102,000 300,000Page 385
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042106- A039 General 600,000 300,000
042106- A09 Physical Assets 13,300,000 15,188,000 12,970,000
042106- A092 Computer Equipment 500,000 2,100,000
042106- A095 Purchase of Transport 12,000,000 15,188,000 2,970,000
042106- A096 Purchase of Plant and Machinery 600,000 5,000,000
042106- A097 Purchase of Furniture and Fixture 200,000 2,900,000
042106- A12 Civil works 48,000,000 48,000,000 31,244,000
042106- A124 Building and Structures 48,000,000 48,000,000 31,244,000
042106- A13 Repairs and Maintenance 280,000 10,000 100,000
042106- A130 Transport 120,000 100,000
042106- A131 Machinery and Equipment 60,000 10,000
042106- A132 Furniture and Fixture 100,000
Total- CONSTRUCTION OF OFFICE AND 63,300,000 63,300,000 49,995,000
LABORATORY BUILDING OF ANIMAL
QUARANTINE DEPARTMENT KARACHI
042106 Total- ANIMAL HUSBANDRY 63,300,000 63,300,000 49,995,000
0421 Total- Agriculture 1,098,179,000 63,300,000 849,995,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,098,179,000 63,300,000 849,995,000
and Fishing
04 Total- Economic Affairs 1,098,179,000 63,300,000 849,995,000
Total- ACCOUNTANT GENERAL 1,098,179,000 63,300,000 849,995,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (98,179,000) (63,300,000) (150,005,000-)Page 386
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
QA0807 ESTABLISHMENT OF SEED CERTIFICATION LABORATORY IN KHUZDAR AND TURBAT
042103- A01 Employees Related Expenses 4,326,000 8,510,000
042103- A011 Pay 13 13 3,830,000 8,022,000
042103- A011-1 Pay of Officers (2) (2) (1,800,000) (3,786,000)
042103- A011-2 Pay of Other Staff (11) (11) (2,030,000) (4,236,000)
042103- A012 Allowances 496,000 488,000
042103- A012-1 Regular Allowances (396,000) (288,000)
042103- A012-2 Other Allowances (Excluding TA) (100,000) (200,000)
042103- A03 Operating Expenses 1,500,000 1,250,000 3,298,000
042103- A032 Communications 50,000
042103- A034 Occupancy Costs 1,018,000
042103- A038 Travel & Transportation 750,000 500,000 1,750,000
042103- A039 General 750,000 750,000 480,000
042103- A09 Physical Assets 11,454,000 8,015,000 106,578,000
042103- A091 Purchase of Building 2,420,000 81,420,000
042103- A092 Computer Equipment 150,000 150,000 480,000
042103- A095 Purchase of Transport 15,000,000
042103- A096 Purchase of Plant and Machinery 7,519,000 6,500,000 9,208,000
042103- A097 Purchase of Furniture and Fixture 1,365,000 1,365,000 470,000
042103- A13 Repairs and Maintenance 175,000
042103- A130 Transport 175,000
Total- ESTABLISHMENT OF SEED 17,280,000 9,265,000 118,561,000
CERTIFICATION LABORATORY IN
KHUZDAR AND TURBAT
042103 Total- AGRICULTURE, RESEARCH AND 17,280,000 9,265,000 118,561,000
EXTENSION SERV
0421 Total- Agriculture 17,280,000 9,265,000 118,561,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,280,000 9,265,000 118,561,000Page 387
NO. 116.- FC22D72 DEVELOPMENT EXPENDITURE OF NATIONAL FOOD SECURITY DEMANDS FOR GRANTS
AND RESEARCH DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
and Fishing
04 Total- Economic Affairs 17,280,000 9,265,000 118,561,000
Total- ACCOUNTANT GENERAL 17,280,000 9,265,000 118,561,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 12,017,280,000 7,169,734,000 10,129,134,000
(In Foreign Exchange) (1,000,000,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (1,000,000,000)
(In Local Currency) (11,017,280,000) (7,169,734,000) (9,129,134,000)
__________________________________________________Page 388
No text layer on this page, see the official PDF.
Page 389
SECTION XIX
MINISTRY OF NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of National
Health Services, Regulations and Coordination
Development Expenditure on Revenue Account
117. Development Expenditure of National Health
Services, Regulations and Coordination Division 12,650,997
Total : 12,650,997Page 390
No text layer on this page, see the official PDF.
Page 391
NO. 117.- DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
DEMAND NO. 117
( FC22D77 )
DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH SERVICES,REGULATION AND
COORDINATION DIVISION.
Voted Rs. 12,650,997,000
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 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 12,791,229,000 7,587,854,000 6,244,596,000
074 Public Health Services 2,715,003,000 1,886,729,000 2,894,027,000
076 Health Administration 6,216,274,000 3,846,808,000 3,512,374,000
Total 21,722,506,000 13,321,391,000 12,650,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 603,243,000 357,113,000 604,629,000
A011 Pay 552,290,000 337,899,000 429,429,000
A011-1 Pay of Officers (341,812,000) (215,272,000) (262,594,000)
A011-2 Pay of Other Staff (210,478,000) (122,627,000) (166,835,000)
A012 Allowances 50,953,000 19,214,000 175,200,000
A012-1 Regular Allowances (40,224,000) (13,835,000) (10,050,000)
A012-2 Other Allowances (Excluding TA) (10,729,000) (5,379,000) (165,150,000)
A02 Project Pre-Investment Analysis 638,844,000 621,100,000
A03 Operating Expenses 1,130,209,000 699,718,000 3,113,866,000
A04 Employees Retirement Benefits 1,200,000 2,191,000
A05 Grants, Subsidies and Write off Loans 381,400,000 136,800,000 72,600,000
A06 Transfers 5,060,000,000 3,168,374,000 1,710,875,000
A09 Physical Assets 5,381,841,000 3,558,649,000 4,217,365,000
A12 Civil works 8,322,223,000 4,699,206,000 2,850,640,000
A13 Repairs and Maintenance 203,546,000 78,240,000 81,022,000
Total 21,722,506,000 13,321,391,000 12,650,997,000
(In Foreign Exchange) (500,000,000) (2,091,680,000) (876,580,000)
(Own Resources)
(Foreign Aid) (500,000,000) (2,091,680,000) (876,580,000)
(In Local Currency) (21,222,506,000) (11,229,711,000) (11,774,417,000)
__________________________________________________Page 392
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 GENERAL HOSPITAL SERVICES :
IB0667 PURCH. OF NEW ELCTRO- MEDICAL EQUP. TO REPLACEMENT THE OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
073101- A03 Operating Expenses 500,000 500,000 500,000
073101- A039 General 500,000 500,000 500,000
073101- A09 Physical Assets 19,500,000 19,500,000 396,493,000
073101- A096 Purchase of Plant and Machinery 19,500,000 19,500,000 396,493,000
Total- PURCH. OF NEW ELCTRO- MEDICAL 20,000,000 20,000,000 396,993,000
EQUP. TO REPLACEMENT THE
OBSS&OLD FASIONED MACH. WITH
REGARD TO STREN &
IB0710 UPGRADATION OF RADIOLOGY DEPARTMENT AT FGPC (PGMI) ISLAMBAD
073101- A09 Physical Assets 413,684,000 42,649,000
073101- A096 Purchase of Plant and Machinery 413,684,000 42,649,000
073101- A12 Civil works 32,000,000 32,000,000 14,250,000
073101- A124 Building and Structures 32,000,000 32,000,000 14,250,000
Total- UPGRADATION OF RADIOLOGY 32,000,000 445,684,000 56,899,000
DEPARTMENT AT FGPC (PGMI)
ISLAMBAD
IB2007 ESTABLISHMENT OF 04 BHUS IN ICT ISLAMABAD
073101- A03 Operating Expenses 7,062,000 162,952,000
073101- A036 Motor Vehicles 1,500,000
073101- A038 Travel & Transportation 2,662,000
073101- A039 General 2,900,000 162,952,000
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 420,340,000 162,952,000
ISLAMABADPage 393
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs 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- A03 Operating Expenses 2,500,000
073101- A039 General 2,500,000
073101- A12 Civil works 900,226,000 997,500,000 1,500,000,000
073101- A124 Building and Structures 900,226,000 997,500,000 1,500,000,000
Total- PC-II FOR ESTABLISHMENT OF 1,000,000,000 1,000,000,000 1,500,000,000
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- A09 Physical Assets 103,550,000
073101- A096 Purchase of Plant and Machinery 103,550,000
073101- A12 Civil works 25,450,000 25,450,000
073101- A124 Building and Structures 25,450,000 25,450,000
Total- UPGRADATION OF NURSING SCHOOL 25,450,000 25,450,000 103,550,000
AT POLYCLINIC ISLAMABAD
IB2020 INSTALLATION OF MACHINARY / EQUIPMENT (PHYSICAL ASSETS) IN NEWLY ESTABLISHED OPD BLOCK
OF FEDERL
073101- A03 Operating Expenses 73,675,000Page 394
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A039 General 73,675,000
Total- INSTALLATION OF MACHINARY / 73,675,000
EQUIPMENT (PHYSICAL ASSETS) IN
NEWLY ESTABLISHED OPD BLOCK OF
FEDERL
IB2029 ESTABLISHMENT OF 200 BEDS ACCIDENT & EMERGENCY CENTRE AT PIMS (PC-II)
073101- A02 Project Pre-Investment Analysis 200,000,000 200,000,000
073101- A021 Feasibility Studies 200,000,000 200,000,000
073101- A12 Civil works 1,550,000,000 1,550,000,000 800,000,000
073101- A124 Building and Structures 1,550,000,000 1,550,000,000 800,000,000
Total- ESTABLISHMENT OF 200 BEDS 1,750,000,000 1,750,000,000 800,000,000
ACCIDENT & EMERGENCY CENTRE AT
PIMS (PC-II)
IB2031 ESTABLISHMENT OF 200 BED CENTRE FOR EXCELLENCE FOR GYNAECOLOGY
073101- A01 Employees Related Expenses 19,550,000 19,550,000 19,550,000
073101- A011 Pay 11 39 9,000,000 9,000,000 9,000,000
073101- A011-1 Pay of Officers (5) (30) (6,000,000) (6,000,000) (6,000,000)
073101- A011-2 Pay of Other Staff (6) (9) (3,000,000) (3,000,000) (3,000,000)
073101- A012 Allowances 10,550,000 10,550,000 10,550,000
073101- A012-1 Regular Allowances (9,050,000) (9,050,000) (9,050,000)
073101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
073101- A03 Operating Expenses 3,350,000 3,350,000 3,350,000
073101- A032 Communications 250,000 250,000 250,000
073101- A034 Occupancy Costs 2,000,000 2,000,000 2,000,000
073101- A038 Travel & Transportation 650,000 650,000 650,000
073101- A039 General 450,000 450,000 450,000
073101- A09 Physical Assets 1,417,000,000 1,412,500,000 772,600,000
073101- A096 Purchase of Plant and Machinery 1,417,000,000 1,412,500,000 772,600,000
073101- A12 Civil works 200,000,000 204,500,000 4,500,000
073101- A124 Building and Structures 200,000,000 200,000,000
073101- A127 Drought Emergency Relief Assistance 4,500,000 4,500,000
Total- ESTABLISHMENT OF 200 BED CENTRE 1,639,900,000 1,639,900,000 800,000,000
FOR EXCELLENCE FOR GYNAECOLOGYPage 395
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 ISLAMABAD
IB3478 ESTABLISHMENT OF CHC AT BARI IMAM IN ICT ISLAMABAD
073101- A03 Operating Expenses 168,092,000
073101- A039 General 168,092,000
073101- A12 Civil works 150,000,000
073101- A124 Building and Structures 150,000,000
Total- ESTABLISHMENT OF CHC AT BARI 150,000,000 168,092,000
IMAM IN ICT ISLAMABAD
IB3479 ESTABLISHMENT OF CHC AT BOKRA IN ICT ISLAMABAD
073101- A03 Operating Expenses 100,000,000
073101- A039 General 100,000,000
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF CHC AT BOKRA IN 100,000,000 100,000,000
ICT ISLAMABAD
IB3480 ESTABLISHMENT OF CHC AT BHADANA KALAN IN ICT ISLAMABAD
073101- A03 Operating Expenses 160,106,000
073101- A039 General 160,106,000Page 396
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF CHC AT 100,000,000 160,106,000
BHADANA KALAN IN ICT ISLAMABAD
IB3481 ESTABLISHMENT OF MNCHC ATGOHRA SHAHAN IN ICT ISLAMABAD
073101- A03 Operating Expenses 182,868,000
073101- A039 General 182,868,000
073101- A12 Civil works 100,000,000
073101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF MNCHC ATGOHRA 100,000,000 182,868,000
SHAHAN IN ICT ISLAMABAD
IB3482 STRENGTHENING MOTHER AND CHILD HEALTH EMON 24/7 SERVICE AT BHARA KAHU ICT ISLAMABAD
073101- A03 Operating Expenses 170,318,000
073101- A039 General 170,318,000
073101- A12 Civil works 120,000,000
073101- A124 Building and Structures 120,000,000
Total- STRENGTHENING MOTHER AND CHILD 120,000,000 170,318,000
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 500,000,000 500,000,000 495,000,000
073101- A096 Purchase of Plant and Machinery 500,000,000 500,000,000 495,000,000
Total- UPGRADATION OF NEUROSURGERY 500,000,000 500,000,000 495,000,000
DEPARTMENT AMD PROVSION OF
ESSENTIAL EQUIPMENT IN PIMS
IB5024 UPGRADTION OF THE RURAL HEALTH FACILITIES AND STRENGTHENING OF THE HEALTH DEPARTMENT
FOR
073101- A03 Operating Expenses 7,015,000 132,904,000
073101- A036 Motor Vehicles 3,500,000
073101- A038 Travel & Transportation 1,665,000
073101- A039 General 1,850,000 132,904,000
073101- A09 Physical Assets 494,578,000
073101- A095 Purchase of Transport 175,500,000Page 397
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 713,152,000 132,904,000
FACILITIES AND STRENGTHENING OF
THE HEALTH DEPARTMENT FOR
IB5025 ESTABLISHMENT OF 200 BEDS 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 200 BEDS 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 7,892,000 7,892,000
073101- A011 Pay 8 8 7,892,000 7,892,000 7,892,000
073101- A011-1 Pay of Officers (3) (4) (4,000,000) (4,000,000) (4,000,000)
073101- A011-2 Pay of Other Staff (5) (4) (3,892,000) (3,892,000) (3,892,000)
073101- A02 Project Pre-Investment Analysis 235,100,000 235,100,000
073101- A021 Feasibility Studies 235,100,000 235,100,000
073101- A03 Operating Expenses 46,057,000 46,057,000 35,073,000
073101- A031 Fees 46,057,000 46,057,000 25,073,000
073101- A039 General 10,000,000
073101- A09 Physical Assets 23,015,000 23,015,000 32,035,000
073101- A096 Purchase of Plant and Machinery 23,015,000 23,015,000 32,035,000
073101- A12 Civil works 1,869,756,000 1,869,756,000 150,000,000
073101- A124 Building and Structures 1,869,756,000 1,869,756,000 150,000,000
073101- A13 Repairs and Maintenance 25,000,000 25,000,000 25,000,000
073101- A133 Buildings and Structure 25,000,000 25,000,000 25,000,000
Total- THE PROJECT EXTENSION OF 2,206,820,000 2,206,820,000 250,000,000
INTENSIVE CARE DEPARTMENT OF
MCH AND CH PIMS
(In Foreign Exchange) (2,041,680,000)
(Foreign Aid) (2,041,680,000)
(In Local Currency) (2,206,820,000) (165,140,000) (250,000,000)
__________________________________________________Page 398
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5032 INSTALLATION OF MORTUARY REFRIGERATORS FOR MORTUARY AT PIMS ISLAMABAD
073101- A03 Operating Expenses 1,450,000
073101- A039 General 1,450,000
073101- A09 Physical Assets 27,000,000
073101- A096 Purchase of Plant and Machinery 26,000,000
073101- A097 Purchase of Furniture and Fixture 1,000,000
073101- A13 Repairs and Maintenance 2,000,000
073101- A133 Buildings and Structure 2,000,000
Total- INSTALLATION OF MORTUARY 30,450,000
REFRIGERATORS FOR MORTUARY AT
PIMS ISLAMABAD
IB5033 PROCUREMENT OF MRI EQUIPMENT FOR RADIOLOGY DEPARTMENT OF PIMS ISLAMABAD
073101- A09 Physical Assets 120,000,000
073101- A096 Purchase of Plant and Machinery 120,000,000
Total- PROCUREMENT OF MRI EQUIPMENT 120,000,000
FOR RADIOLOGY DEPARTMENT OF
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
IB5365 STRENGTHENING AND UPGRADATION OF DIABETES AND ENDOCRINOLOGY DEPARTMENT AT FGPC
ISLAMABAD
073101- A03 Operating Expenses 1,000,000
073101- A039 General 1,000,000
073101- A09 Physical Assets 67,810,000
073101- A092 Computer Equipment 2,790,000
073101- A096 Purchase of Plant and Machinery 64,019,000Page 399
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A097 Purchase of Furniture and Fixture 1,001,000
073101- A12 Civil works 27,830,000
073101- A124 Building and Structures 27,830,000
Total- STRENGTHENING AND UPGRADATION 96,640,000
OF DIABETES AND ENDOCRINOLOGY
DEPARTMENT AT FGPC ISLAMABAD
IB5366 ESTABLISHMENT OF CANCER HOSPITAL AT ISLAMABAD
073101- A12 Civil works 250,000,000
073101- A124 Building and Structures 250,000,000
Total- ESTABLISHMENT OF CANCER 250,000,000
HOSPITAL AT ISLAMABAD
ID9628 ISLAMABAD GENERAL HOSPITAL AT TARLAI ISLAMABAD
073101- A03 Operating Expenses 55,000,000
073101- A039 General 55,000,000
073101- A12 Civil works 510,000,000
073101- A124 Building and Structures 510,000,000
Total- ISLAMABAD GENERAL HOSPITAL AT 510,000,000 55,000,000
TARLAI ISLAMABAD
(In Foreign Exchange) (500,000,000) (50,000,000)
(Foreign Aid) (500,000,000) (50,000,000)
(In Local Currency) (10,000,000) (5,000,000)
__________________________________________________
ID9629 HEALTH SYSTEM STRENTH. OF ICT HEALTH DEPT. TO PREVENT/CONT. EMERGING COMMUNICATIABLE
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 11,586,000 169,599,000
073101- A032 Communications 536,000Page 400
NO. 117.- FC22D77 DEVELOPMENT EXPENDITURE OF NATIONAL HEALTH DEMANDS FOR GRANTS
SERVICES,REGULATION AND COORDINATION DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 4,351,000 169,599,000
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 83,010,000 169,599,000
HEALTH DEPT. TO PREVENT/CONT.
EMERGING COMMUNICATIABLE
DISASES IN
ID9636 REPLACEMENT & UPGRADATION OF HVAC PLANTROOM EQUIPMENT & ALLIED WORKS AT PIMS
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 AT PIMS
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)