Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 2
The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
Table of Content Previous Next 4020
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012 Allowances 1,902,000 330,000 1,931,000
097120- A012-1 Regular Allowances (930,000) (330,000) (1,231,000)
097120- A012-2 Other Allowances (Excluding TA) (972,000) (700,000)
097120- A03 Operating Expenses 39,201,000 12,624,000 35,169,000
097120- A032 Communications 1,240,000 546,000 1,470,000
097120- A033 Utilities 2,600,000 1,319,000 2,750,000
097120- A034 Occupancy Costs 200,000 150,000 610,000
097120- A036 Motor Vehicles 300,000 20,000 50,000
097120- A038 Travel & Transportation 2,050,000 640,000 1,450,000
097120- A039 General 32,811,000 9,949,000 28,839,000
097120- A09 Physical Assets 14,140,000 10,740,000 3,900,000
097120- A092 Computer Equipment 4,200,000 4,200,000 500,000
097120- A095 Purchase of Transport 3,490,000 90,000 3,400,000
097120- A096 Purchase of Plant and Machinery 2,550,000 2,550,000
097120- A097 Purchase of Furniture and Fixture 3,900,000 3,900,000
097120- A13 Repairs and Maintenance 2,250,000 1,000,000 13,300,000
097120- A130 Transport 100,000 50,000
097120- A131 Machinery and Equipment 500,000 150,000 400,000
097120- A132 Furniture and Fixture 500,000 400,000
097120- A133 Buildings and Structure 700,000 600,000 12,000,000
097120- A137 Computer Equipment 450,000 250,000 450,000
Total- ESTABLISHMENT OF NATIONAL 94,100,000 37,550,000 86,800,000
CURRICULUM COUNCIL
ID8383 TRENDS IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120- A01 Employees Related Expenses 1,045,000 245,000 128,000
097120- A011 Pay 6 1,045,000 245,000 128,000
097120- A011-1 Pay of Officers (4) (1,000,000) (200,000) (108,000)
097120- A011-2 Pay of Other Staff (2) (45,000) (45,000) (20,000)
097120- A03 Operating Expenses 7,881,000 4,681,000 8,856,000
097120- A038 Travel & Transportation 1,500,000 800,000 800,000
097120- A039 General 6,381,000 3,881,000 8,056,000
Total- TRENDS IN MATHEMATICS & SCIENCE 8,926,000 4,926,000 8,984,000Page 102
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
STUDIES-TIMSS
ID8384 VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP
097120- A01 Employees Related Expenses 4,100,000
097120- A011 Pay 4,100,000
097120- A011-1 Pay of Officers (1,500,000)
097120- A011-2 Pay of Other Staff (2,600,000)
097120- A03 Operating Expenses 95,900,000
097120- A039 General 95,900,000
Total- VOCATIONAL SCHOOLS IN PUBLIC 100,000,000
PRIVATE PARTNERSHIP
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)
097120- A03 Operating Expenses 26,000,000 32,873,000
097120- A038 Travel & Transportation 23,000,000
097120- A039 General 26,000,000 9,873,000
Total- CAPACITY BUILDING OF EDUCATION 26,000,000 32,873,000
MANAGERS FO BAHAWAPUR(CBEM)
ID9405 PROV. OF QUALITY EDUACATION OPPORTUTIES TO STUDENTS OF BALOCHISTAN & FATA IN CADET
COLLG. POLYTECHNIC
097120- A01 Employees Related Expenses 5,664,000
097120- A011 Pay 7 5,664,000
097120- A011-1 Pay of Officers (2) (3,600,000)
097120- A011-2 Pay of Other Staff (5) (2,064,000)
097120- A03 Operating Expenses 94,336,000
097120- A039 General 94,336,000
Total- PROV. OF QUALITY EDUACATION 100,000,000
OPPORTUTIES TO STUDENTS OF
BALOCHISTAN & FATA IN CADET
COLLG. POLYTECHNIC
097120 Total- OTHERS 2,271,426,000 751,378,000 1,450,657,000
0971 Total- Edu.Aff.Services not Elsewhere 2,271,426,000 751,378,000 1,450,657,000
Classfied
097 Total- Education Affairs,Services not 2,271,426,000 751,378,000 1,450,657,000
Elsewhere ClassifiedPage 103
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Total- Education Affairs and Services 3,951,188,000 2,084,011,000 3,979,433,000
10 Social Protection:
108 Others:
1081 Others:
108120 Others (Distribution of winter clothes) :
IB0519 ESTABLISHMENT OF ORTHOPEDIC WORKSHOP AT NATIONAL SPECIAL EDUCATION CENTRE FOR PHC
108120- A01 Employees Related Expenses 3,852,000
108120- A011 Pay 11 3,073,000
108120- A011-1 Pay of Officers (2) (1,372,000)
108120- A011-2 Pay of Other Staff (9) (1,701,000)
108120- A012 Allowances 779,000
108120- A012-1 Regular Allowances (699,000)
108120- A012-2 Other Allowances (Excluding TA) (80,000)
108120- A03 Operating Expenses 1,823,000
108120- A032 Communications 50,000
108120- A033 Utilities 333,000
108120- A034 Occupancy Costs 10,000
108120- A038 Travel & Transportation 60,000
108120- A039 General 1,370,000
108120- A09 Physical Assets 730,000
108120- A092 Computer Equipment 310,000
108120- A096 Purchase of Plant and Machinery 400,000
108120- A097 Purchase of Furniture and Fixture 20,000
108120- A13 Repairs and Maintenance 95,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 30,000
108120- A137 Computer Equipment 15,000
Total- ESTABLISHMENT OF ORTHOPEDIC 6,500,000
WORKSHOP AT NATIONAL SPECIAL
EDUCATION CENTRE FOR PHC
IB0520 UPGRADITION OF NSEC FOR HIC FROM HIGHER SECONDRY TO GRADUATION LEVEL H-9 ISLAMABAD
108120- A01 Employees Related Expenses 17,957,000
108120- A011 Pay 25 13,300,000Page 104
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1 Pay of Officers (12) (8,300,000)
108120- A011-2 Pay of Other Staff (13) (5,000,000)
108120- A012 Allowances 4,657,000
108120- A012-1 Regular Allowances (4,406,000)
108120- A012-2 Other Allowances (Excluding TA) (251,000)
108120- A03 Operating Expenses 4,005,000
108120- A032 Communications 12,000
108120- A033 Utilities 901,000
108120- A034 Occupancy Costs 1,410,000
108120- A036 Motor Vehicles 400,000
108120- A038 Travel & Transportation 828,000
108120- A039 General 454,000
108120- A09 Physical Assets 1,221,000
108120- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 900,000
108120- A096 Purchase of Plant and Machinery 300,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 941,000
108120- A130 Transport 135,000
108120- A131 Machinery and Equipment 2,000
108120- A132 Furniture and Fixture 1,000
108120- A133 Buildings and Structure 800,000
108120- A137 Computer Equipment 3,000
Total- UPGRADITION OF NSEC FOR HIC FROM 24,124,000
HIGHER SECONDRY TO GRADUATION
LEVEL H-9 ISLAMABAD
ID9196 ESTABLISHMENT OF RESOURCE UNIT forAutistic Children at NSEC (MRC)Islamabad
108120- A01 Employees Related Expenses 18,731,000
108120- A011 Pay 32 9,300,000
108120- A011-1 Pay of Officers (9) (5,500,000)
108120- A011-2 Pay of Other Staff (23) (3,800,000)
108120- A012 Allowances 9,431,000Page 105
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (8,181,000)
108120- A012-2 Other Allowances (Excluding TA) (1,250,000)
108120- A03 Operating Expenses 2,180,000
108120- A032 Communications 70,000
108120- A033 Utilities 120,000
108120- A034 Occupancy Costs 750,000
108120- A038 Travel & Transportation 790,000
108120- A039 General 450,000
108120- A09 Physical Assets 3,789,000
108120- A092 Computer Equipment 59,000
108120- A095 Purchase of Transport 3,050,000
108120- A096 Purchase of Plant and Machinery 580,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 300,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
Total- ESTABLISHMENT OF RESOURCE UNIT 25,000,000
forAutistic Children at NSEC
(MRC)Islamabad
108120 Total- Others (Distribution of winter 55,624,000
clothes)
1081 Total- Others 55,624,000
108 Total- Others 55,624,000
10 Total- Social Protection 55,624,000
Total- ACCOUNTANT GENERAL 4,644,762,000 2,221,961,000 4,121,433,000
PAKISTAN REVENUES
(In Foreign Exchange) (250,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (250,000,000) (50,000,000)
(In Local Currency) (4,394,762,000) (2,221,961,000) (4,071,433,000)Page 106
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 5,985,000
093102- A011 Pay 5,985,000
093102- A011-1 Pay of Officers (4,725,000)
093102- A011-2 Pay of Other Staff (1,260,000)
093102- A03 Operating Expenses 13,264,000 2,400,000 4,995,000
093102- A038 Travel & Transportation 9,705,000
093102- A039 General 3,559,000 2,400,000 4,995,000
093102- A06 Transfers 17,040,000 17,040,000 52,000,000
093102- A061 Scholarship 17,040,000 17,040,000 52,000,000
093102- A09 Physical Assets 56,795,000 43,621,000 65,553,000
093102- A092 Computer Equipment 19,818,000 28,821,000 22,000,000
093102- A096 Purchase of Plant and Machinery 21,005,000 9,300,000 33,081,000
093102- A097 Purchase of Furniture and Fixture 15,972,000 5,500,000 10,472,000
093102- A12 Civil works 47,125,000
093102- A124 Building and Structures 47,125,000
093102- A13 Repairs and Maintenance 64,901,000 12,939,000 79,005,000
093102- A131 Machinery and Equipment 9,864,000
093102- A132 Furniture and Fixture 15,972,000 2,000,000
093102- A133 Buildings and Structure 39,065,000 10,939,000 79,005,000
Total- UP-GRADATION OF INFRASTRUCTURE 152,000,000 76,000,000 254,663,000
FACILITIES NCA LAHORE
093102 Total- Profs/technical universities 152,000,000 76,000,000 254,663,000
/colleges
0931 Total- Tertiary Education Affairs and 152,000,000 76,000,000 254,663,000
Services
093 Total- Tertiary Education Affairs and 152,000,000 76,000,000 254,663,000
ServicesPage 107
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Total- Education Affairs and Services 152,000,000 76,000,000 254,663,000
Total- ACCOUNTANT GENERAL 152,000,000 76,000,000 254,663,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,796,762,000 2,297,961,000 4,376,096,000
(In Foreign Exchange) (250,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (250,000,000) (50,000,000)
(In Local Currency) (4,546,762,000) (2,297,961,000) (4,326,096,000)
__________________________________________________Page 108
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NO. 162.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( DEMANDS FOR GRANTS
HEC )
DEMAND NO. 162
( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF
HIGHER EDUCATION EDUCATION COMMISSION ( HEC ).
Voted Rs. 29,470,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 29,470,000,000
Total 29,470,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 29,470,000,000
Total 29,470,000,000
(In Foreign Exchange) (6,579,682,000)
(Own Resources) (5,169,682,000)
(Foreign Aid) (1,410,000,000)
(In Local Currency) (22,890,318,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -1,410,000,000
__________________________________________________
Total - Recoveries -1,410,000,000
__________________________________________________Page 109
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2060 ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL
AGREEMENT - HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ACADEMIC AND RESEARCH LINKAGES 50,000,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 10,000,000
093101- A052 Grants Domestic 10,000,000
Total- AWARD OF SCHOLARSHIP TO 10,000,000
STUDENTS FROM GWADAR -HEC
IB2062 BRIDGING THE JOB MARKET SKILL GAP FOR GENERAL POST GRADUATE DEGREE HOLDERS - HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- BRIDGING THE JOB MARKET SKILL 50,000,000
GAP FOR GENERAL POST GRADUATE
DEGREE HOLDERS - HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 360,984,000
093101- A052 Grants Domestic 360,984,000
Total- CENTRE FOR MATHEMATICAL 360,984,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
IB2064 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 70,000,000
093101- A052 Grants Domestic 70,000,000
Total- CONSTRUCTION OF HOSTEL AND 70,000,000Page 110
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
IB2065 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 150,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
(In Foreign Exchange) (11,520,000)
(Own Resources) (11,520,000)
(In Local Currency) (138,480,000)
__________________________________________________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF ACADEMIC AND 200,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (180,000,000)
__________________________________________________
IB2067 DEVELOPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD
RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF FATIMA JINNAH 300,000,000
WOMEN UNIVERSITY CAMPUS-II
(PHASE-2) CHAKRI ROAD RAWALPINDI
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- DEVELOPMENT OF NATIONAL 100,000,000
UNIVERSITY OF MEDICAL SCIENCESPage 111
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(NUMS) RAWALPINDI
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (70,000,000)
__________________________________________________
IB2069 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF SINDH 250,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 250,000,000
SHERINGAL
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ENHANCEMENT OF FACILITIES 300,000,000
INSTITUTE OF SPACE TECHNOLOGY
(IST) ISLAMABAD
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(In Local Currency) (230,000,000)
__________________________________________________
IB2072 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ENHANCEMENT OF RESEARCH 200,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWAPage 112
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT AND UPGRADING OF 250,000,000
CORE ENGINEERING DEPARTMENTS IN
KHYBER PAKHTUNKHWA UNIVERSITY
OF
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF AJK WOMEN 50,000,000
UNIVERSITY BAGH AJ&K
IB2075 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 200,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
IB2076 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 25,000,000
093101- A052 Grants Domestic 25,000,000
Total- ESTABLISHMENT OF CAMPUS OF 25,000,000
GOVERNMENT COLLEGE UNIVERSITY
FAISALABAD AT DISTRICT CHINIOT
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 25,000,000
093101- A052 Grants Domestic 25,000,000
Total- ESTABLISHMENT OF COMSATS 25,000,000
INSTITUTE OF INFORMATIONPage 113
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TECHNOLOGY CAMPUS AT
ABBOTTABAD
IB2078 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 50,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (40,000,000)
__________________________________________________
IB2079 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF ENGINEERING 100,000,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 250,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB2081 ESTABLISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY
AT ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 415,478,000
093101- A052 Grants Domestic 415,478,000
Total- ESTABLISHMENT OF MAIN CAMPUS OF 415,478,000
FEDERAL URDU UNIVERSITY OF ARTSPage 114
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SCIENCE & TECHNOLOGY AT
ISLAMABAD
(In Foreign Exchange) (167,864,000)
(Own Resources) (167,864,000)
(In Local Currency) (247,614,000)
__________________________________________________
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000
CENTER OF EXCELLENCE IN BIG DATA
AND CLOUD COMPUTING
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000)
__________________________________________________Page 115
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2085 ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS
ARID AGRICULTURE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
CENTRE FOR LIVESTOCK BREEDING
GENETICS & GENOMICS AT PMAS ARID
AGRICULTURE
IB2086 ESTABLISHMENT OF NATIONAL FACILITY FOR LABORATORY ANIMAL RESEARCH AND CARE HEJ
UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 142,953,000
093101- A052 Grants Domestic 142,953,000
Total- ESTABLISHMENT OF NATIONAL 142,953,000
FACILITY FOR LABORATORY ANIMAL
RESEARCH AND CARE HEJ
UNIVERSITY OF KARACHI
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 250,000,000
QUETTA
IB2088 ESTABLISHMENT OF SCHOOL AND PROFESSIONAL DEVELOPMENT AT SARDAR BAHADUR KHAN
WOMEN#S UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 139,987,000
093101- A052 Grants Domestic 139,987,000
Total- ESTABLISHMENT OF SCHOOL AND 139,987,000
PROFESSIONAL DEVELOPMENT AT
SARDAR BAHADUR KHAN WOMEN#S
UNIVERSITY
(In Foreign Exchange) (25,000,000)
(Own Resources) (25,000,000)
(In Local Currency) (114,987,000)
__________________________________________________
IB2089 ESTABLISHMENT OF SCIENCE LABS AND CREATIVE ART CENTER AT SUKKUR IBA
093101- A05 Grants, Subsidies and Write off Loans 52,974,000Page 116
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 52,974,000
Total- ESTABLISHMENT OF SCIENCE LABS 52,974,000
AND CREATIVE ART CENTER AT
SUKKUR IBA
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 100,000,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2091 ESTABLISHMENT OF SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093101- A05 Grants, Subsidies and Write off Loans 208,791,000
093101- A052 Grants Domestic 208,791,000
Total- ESTABLISHMENT OF SHAHEED 208,791,000
MOHTARMA BENAZIR BHUTTO
MEDICAL UNIVERSITY LARKANA
(In Foreign Exchange) (8,791,000)
(Own Resources) (8,791,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB2092 ESTABLISHMENT OF SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 481,143,000
093101- A052 Grants Domestic 481,143,000
Total- ESTABLISHMENT OF SHAHEED 481,143,000
BENAZIR BHUTTO UNIVERSITY
BENAZIRABAD SINDH
IB2093 ESTABLISHMENT OF SUB-CAMPUS UNIVERSITY OF AGRICULTURE FAISALABAD AT OKARA (DEPALPUR)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF SUB-CAMPUS 200,000,000
UNIVERSITY OF AGRICULTURE
FAISALABAD AT OKARA (DEPALPUR)
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL
(UMBRELLA PROJECT HEC)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000Page 117
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 500,000,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 500,000,000
OF PUBLIC SECTOR UNIVERSITIES AT
DISTRICT LEVEL (UMBRELLA PROJECT
HEC)
IB2095 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 70,000,000
093101- A052 Grants Domestic 70,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 70,000,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 250,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2097 ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 250,000,000
LORALAI (REVISED)
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (240,000,000)
__________________________________________________
IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY AT 100,000,000
SIBI MIR CHAKAR KHAN RIND -Page 118
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BALOCHISTAN
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05 Grants, Subsidies and Write off Loans 212,517,000
093101- A052 Grants Domestic 212,517,000
Total- ESTABLISHMENT OF UNIVERSITY OF 212,517,000
TURBAT
(In Foreign Exchange) (35,000,000)
(Own Resources) (35,000,000)
(In Local Currency) (177,517,000)
__________________________________________________
IB2100 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 70,000,000
093101- A052 Grants Domestic 70,000,000
Total- ESTABLISHMENT OF UNIVERSITY 70,000,000
CAMPUS FOR WOMEN AT BANNU
IB2101 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)
(In Foreign Exchange) (25,000,000)
(Own Resources) (25,000,000)
(In Local Currency) (175,000,000)
__________________________________________________
IB2102 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000
COLLEGE AT ZHOB (BUITEMS)
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 150,000,000Page 119
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BALTISTAN AT SKARDU
IB2104 ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT
NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 470,785,000
093101- A052 Grants Domestic 470,785,000
Total- ESTABLISHMENT OF UNIVERSITY OF 470,785,000
ENGINEERING & TECHNOLOGY
LAHORE SUB CAMPUS AT NAROWAL
IB2105 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF WOMEN SUB 50,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
IB2106 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 175,000,000
093101- A052 Grants Domestic 175,000,000
Total- ESTABLISHMENT UNIVERSITY OF 175,000,000
SWAT (PHASE-I)
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- EXPANSION AND UPGRADATION OF 250,000,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
IB2108 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- FACULTY DEVELOPMENT PROGRAM 50,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITYPage 120
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MULTAN
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- FACULTY DEVELOPMENT 100,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB2110 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M)
(HEC)-(TO BE REVISED)
093101- A05 Grants, Subsidies and Write off Loans 3,793,000
093101- A052 Grants Domestic 3,793,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 3,793,000
PROGRAM HEC-USAID (PHASE-II) (HEC
SHARE: RS2670813 M) (HEC)-(TO BE
REVISED)
(In Foreign Exchange) (3,000,000)
(Own Resources) (3,000,000)
(In Local Currency) (793,000)
__________________________________________________
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY
DEVELOPMENT FOR
093101- A05 Grants, Subsidies and Write off Loans 1,400,000,000
093101- A052 Grants Domestic 1,400,000,000
Total- HUMAN RESOURCE DEVELOPMENT 1,400,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY
DEVELOPMENT FOR
(In Foreign Exchange) (1,375,000,000)
(Own Resources) (1,375,000,000)
(In Local Currency) (25,000,000)
__________________________________________________
IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHIPage 121
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 70,000,000
093101- A052 Grants Domestic 70,000,000
Total- IMPROVEMENT OF ACADEMIC 70,000,000
FACILITIES AT UNIVERSITY OF
KARACHI
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 525,000,000
093101- A052 Grants Domestic 525,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 525,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2114 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- INNOVATION CENTER AND SOFTWARE 250,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
IB2115 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- IT INDUSTRIAL INNOVATION AND 250,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWAR
IB2116 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- JALOZAI CAMPUS OF NWFP 300,000,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 94,000,000Page 122
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 94,000,000
Total- LAW GRADUATES SCHOLARSHIP 94,000,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (71,000,000)
(Own Resources) (71,000,000)
(In Local Currency) (23,000,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- MASTER LEADING TO PHD 300,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (248,000,000)
(Own Resources) (248,000,000)
(In Local Currency) (52,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- NATIONAL CENTER OF ARTIFICIAL 300,000,000
INTELLIGENCE ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
093101- A05 Grants, Subsidies and Write off Loans 120,000,000
093101- A052 Grants Domestic 120,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 120,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE II) HEC
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HECPage 123
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 400,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange) (350,000,000)
(Own Resources) (350,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 75,000,000
093101- A052 Grants Domestic 75,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 75,000,000
COOPERATION PROGRAMME
(In Foreign Exchange) (35,000,000)
(Own Resources) (35,000,000)
(In Local Currency) (40,000,000)
__________________________________________________
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 210,000,000
093101- A052 Grants Domestic 210,000,000
Total- PAK-USAID MERIT AND NEEDS BASED 210,000,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (210,000,000)
(Foreign Aid) (210,000,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 500,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (100,000,000)
__________________________________________________Page 124
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2125 PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05 Grants, Subsidies and Write off Loans 59,827,000
093101- A052 Grants Domestic 59,827,000
Total- PHD FELLOWSHIP FOR 5000 59,827,000
SCHOLARS (REVISED) - HEC
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- POST DOCTORAL FELLOWSHIP 500,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (455,000,000)
(Own Resources) (455,000,000)
(In Local Currency) (45,000,000)
__________________________________________________
IB2127 PRIME MINISTER PROGRAMME FOR DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR
ON-GOING SCHOLARS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PRIME MINISTER PROGRAMME FOR 100,000,000
DEVELOPMENT OF PHDS IN SCIENCE &
TECHNOLOGY (FOR ON-GOING
SCHOLARS)
IB2128 PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS
093101- A05 Grants, Subsidies and Write off Loans 40,000,000
093101- A052 Grants Domestic 40,000,000
Total- PRIME MINISTER'S ELECTRIC 40,000,000
WHEELCHAIR SCHEME FOR
UNIVERSITY STUDENTS
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PROVISION OF ACADEMIC & 250,000,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABADPage 125
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2130 PROVISION OF ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF MALAKAND (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PROVISION OF ACADEMIC AND ALLIED 250,000,000
FACILITIES AT UNIVERSITY OF
MALAKAND (REVISED)
(In Foreign Exchange) (45,589,000)
(Own Resources) (45,589,000)
(In Local Currency) (204,411,000)
__________________________________________________
IB2131 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PROVISION OF ACADEMIC BLOCK AT 100,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
IB2132 PROVISION OF BASIC ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF SWABI
093101- A05 Grants, Subsidies and Write off Loans 176,274,000
093101- A052 Grants Domestic 176,274,000
Total- PROVISION OF BASIC ACADEMIC AND 176,274,000
ALLIED FACILITIES AT UNIVERSITY OF
SWABI
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- PROVISION OF HIGHER EDUCATION 350,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2134 PROVISION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- PROVISION OF NEW FACILITIES AND 200,000,000Page 126
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
INFRASTRUCTURE FOR MAIN CAMPUS
AT OF UNIVERSITY OF ENGINEERING &
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 43,000,000
093101- A052 Grants Domestic 43,000,000
Total- SCIENCE TALENT FARMING SCHEME 43,000,000
(STFS) FOR UNDERGRADUATE
PROGRAMMES - HEC
IB2136 STRENGTHENING & EXPANSION OF BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY AND
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING & EXPANSION OF 200,000,000
BALOCHISTAN UNIVERSITY OF
INFORMATION TECHNOLOGY AND
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC
093101- A05 Grants, Subsidies and Write off Loans 438,736,000
093101- A052 Grants Domestic 438,736,000
Total- STRENGTHENING & UPGRADATION OF 438,736,000
UNIVERSITIES OF BACKWARD AREA -
HEC
IB2138 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING AND EXPANSION OF 200,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
IB2139 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING AND UPGRADATION 200,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000Page 127
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF ACADEMIC & 250,000,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ACADEMIC & 200,000,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
IB2142 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- STRENGTHENING OF ACADEMIC AND 350,000,000
RESEARCH PROGRAM AT BAHRIA
UNIVERSITY ISLAMABAD/ KARACHI
IB2143 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF ACADEMIC AND 100,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
IB2144 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN
LANGUAGES (NUML) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 80,458,000
093101- A052 Grants Domestic 80,458,000
Total- STRENGTHENING OF ACADEMIC AND 80,458,000
RESEARCH PROGRAMS AT NATIONALPage 128
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COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY OF MODERN LANGUAGES
(NUML) ISLAMABAD
(In Foreign Exchange) (58,918,000)
(Own Resources) (58,918,000)
(In Local Currency) (21,540,000)
__________________________________________________
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- STRENGTHENING OF CORE NETWORK 500,000,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2146 STRENGTHENING OF DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 30,000,000
093101- A052 Grants Domestic 30,000,000
Total- STRENGTHENING OF DAWOOD 30,000,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY KARACHI
IB2147 STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF INSTITUTE OF 50,000,000
BIO-TECHNOLOGY AT BAHAUDDIN
ZAKARIYA UNIVERSITY MULTAN
IB2148 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF KHYBER 50,000,000
MEDICAL UNIVERSITY PESHAWAR
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF THE UNIVERSITY 250,000,000Page 129
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OF POONCH RAWALAKOT AJ&K
(REVISED)
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000
EDUCATION LAHORE
IB2151 STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000
ENGINEERING & TECHNOLOGY (UET)
LAHORE (REVISED)
IB2152 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000
NAROWAL NAROWAL
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKAR
IB2154 SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05 Grants, Subsidies and Write off Loans 20,000,000
093101- A052 Grants Domestic 20,000,000
Total- SUBSIDY TO SCHOLARS ABROAD 20,000,000
UNDER CULTURAL EXCHANGE
PROGRAMME PHASEII (HEC)
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)
(In Local Currency) (5,000,000)
__________________________________________________Page 130
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2155 UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE
REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP GRADATION OF ACADEMIC 100,000,000
FACILITIES AT SINDH AGRICULTURE
UNIVERSITY TANDOJAM (TO BE
REVISED)
IB2156 UPGRADATION AND REPLACEMENT OF LAB EQUIPMENT OF NUST SCHOOL/COLLEGES
093101- A05 Grants, Subsidies and Write off Loans 258,560,000
093101- A052 Grants Domestic 258,560,000
Total- UPGRADATION AND REPLACEMENT OF 258,560,000
LAB EQUIPMENT OF NUST
SCHOOL/COLLEGES
IB2157 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 100,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UPGRADATION OF GOVERNMENT 150,000,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000Page 131
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UPGRADATION OF NATIONAL 100,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILL
IB2160 UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- UP-GRADATION OF SYNTHETIC FIBER 200,000,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (170,000,000)
__________________________________________________
IB2161 UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP-GRADATION OF UNIVERSITY 100,000,000
COLLEGE OF ENGINEERING &
TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
IB2162 UPGRADATION OF UNIVERSITY OF HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 394,298,000
093101- A052 Grants Domestic 394,298,000
Total- UPGRADATION OF UNIVERSITY OF 394,298,000
HAZARA CAMPUS AT HAVELIAN TO A
FULL-FLEDGED UNIVERSITY
IB2163 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 175,000,000
093101- A052 Grants Domestic 175,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 175,000,000
PISHIN AND KHUZDAR (SBK WOMENPage 132
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY)
IB2164 CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- CONSTRUCTION OF HOSTEL/SPORTS 100,000,000
FACILITIES AT KARAKORAM
INTERNATIONAL UNIVERSITY (KIU)
IB2165 FEASIBILITY STUDY FOR CONSTRUCTION OF UNIVERSITY OF MINES AND MINERALS IN NAUKANDI &
OVERALL ROLL OVER
093101- A05 Grants, Subsidies and Write off Loans 10,080,000
093101- A052 Grants Domestic 10,080,000
Total- FEASIBILITY STUDY FOR 10,080,000
CONSTRUCTION OF UNIVERSITY OF
MINES AND MINERALS IN NAUKANDI &
OVERALL ROLL OVER
IB2166 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- DEVELOPMENT AND EXTENSION OF 50,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (30,000,000)
__________________________________________________
IB2167 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 600,000,000
093101- A052 Grants Domestic 600,000,000
Total- ESTABLISHMENT OF FEDERAL 600,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (570,000,000)
__________________________________________________
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATIONPage 133
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
CENTER FOR GIS AND SPACE
APPLICATION
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
(In Foreign Exchange) (120,000,000)
(Own Resources) (120,000,000)
(In Local Currency) (180,000,000)
__________________________________________________
IB2170 ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT
093101- A05 Grants, Subsidies and Write off Loans 25,000,000
093101- A052 Grants Domestic 25,000,000
Total- ESTABLISHMENT OF WOMEN CAMPUS 25,000,000
OF KOHAT UNIVERSITY OF SCIENCE &
TECHNOLOGY AT KOHAT
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 1,200,000,000
093101- A052 Grants Domestic 1,200,000,000
Total- HIGHER EDUCATION DEVELOPMENT 1,200,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PROVISION OF ACADEMIC & 100,000,000
RESEARCH FACILITIES AND GIRLSPage 134
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING & DEVELOPMENT OF 150,000,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UPGRADATION AND CAPACITY 100,000,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)
IB2175 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UPLIFTING OF ACADEMIC AND 100,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
IB2177 LIVESTOCK SECTOR DEVELOPMENT THROUGH CAPACITY BUILDING APPLIED RESEARCH AND
TECHNOLOGY TRANSFER UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- LIVESTOCK SECTOR DEVELOPMENT 150,000,000
THROUGH CAPACITY BUILDING
APPLIED RESEARCH AND
TECHNOLOGY TRANSFER UNIVERSITY
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 158,000,000Page 135
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 158,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 158,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 250,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
IB2180 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 200,000,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
IB2181 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 166,231,000
093101- A052 Grants Domestic 166,231,000
Total- DEVELOPMENT OF MAIN CAMPUS 166,231,000
BACHA KHAN UNIVERSITY
CHARSADDA
IB2182 ESTABLISHMENT OF AN ADVANCED MOLECULAR GENETICS AND GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE AT
093101- A05 Grants, Subsidies and Write off Loans 352,211,000
093101- A052 Grants Domestic 352,211,000
Total- ESTABLISHMENT OF AN ADVANCED 352,211,000
MOLECULAR GENETICS AND
GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE AT
IB2183 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000Page 136
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ESTABLISHMENT OF FOUR NEW 200,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ESTABLISHMENT OF NATIONAL 350,000,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
IB2186 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 250,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 170,000,000
093101- A052 Grants Domestic 170,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 170,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000
OF CHITRAL (PHASE-I)
IB2189 FEASIBILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
093101- A05 Grants, Subsidies and Write off Loans 7,560,000
093101- A052 Grants Domestic 7,560,000
Total- FEASIBILITY STUDY FOR 7,560,000Page 137
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ESTABLISHMENT OF UNIVERSITY IN
NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- SMART UNIVERSITIES: 50,000,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)
IB2191 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING & DEVELOPMENT OF 200,000,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)
IB2192 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF CENTER OF 100,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
IB2193 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF ABBOTTABAD 50,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000-)
__________________________________________________Page 138
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2194 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 145,000,000
093101- A052 Grants Domestic 145,000,000
Total- STRENGTHENING OF EXISTING 145,000,000
FACILITIES OF GOVERNMENT SADIQ
COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 175,000,000
093101- A052 Grants Domestic 175,000,000
Total- ACADEMIC COLLABORATION UNDER 175,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (125,000,000)
__________________________________________________
IB2196 ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND
TECHNOLOGY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 470,000,000
093101- A052 Grants Domestic 470,000,000
Total- ESTABLISHMENT OF 21ST CENTURY 470,000,000
WATER INSTITUTE AT NED UNIVERSITY
OF ENGINEERING AND TECHNOLOGY
KARACHI
IB2197 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- PROVISION OF MISSING FACILITIES AT 50,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITE
IB2198 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000Page 139
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ESTABLISHMENT OF UNIVERSITY OF 50,000,000
TURBAT (PHASE-II)
IB2224 PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK
MUZAFFARABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PROVISION OF MISSING NECESSITIES 100,000,000
AT KING ABDULLAH CAMPUS
UNIVERSITY OF AJK MUZAFFARABAD
IB2225 DEVELOPMENT OF HIGHER EDUCATION STRATEGIC / INVESTMENT PLAN & STANDARDS FOR DESIGN OF
CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 58,060,000
093101- A052 Grants Domestic 58,060,000
Total- DEVELOPMENT OF HIGHER 58,060,000
EDUCATION STRATEGIC / INVESTMENT
PLAN & STANDARDS FOR DESIGN OF
CAMPUS
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF UNIVERSITY 300,000,000
SAHIWAL
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- PROVISION OF ACCOMMODATION 300,000,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OF
IB2228 STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 147,000,000
093101- A052 Grants Domestic 147,000,000
Total- STRENHTHENINGH & UPGRADATION 147,000,000Page 140
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OF ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF 100,000,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
IB2230 PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 441,300,000
093101- A052 Grants Domestic 441,300,000
Total- PIOLT PROJECT FOR DATA DRIBEN 441,300,000
SMART DECISSION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
093101 Total- General 29,470,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 29,470,000,000
Services
093 Total- Tertiary Education Affairs and 29,470,000,000
Services
09 Total- Education Affairs and Services 29,470,000,000
Total- ACCOUNTANT GENERAL 29,470,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (6,579,682,000)
(Own Resources) (5,169,682,000)
(Foreign Aid) (1,410,000,000)
(In Local Currency) (22,890,318,000)
TOTAL - DEMAND 29,470,000,000
(In Foreign Exchange) (6,579,682,000)
(Own Resources) (5,169,682,000)Page 141
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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Foreign Aid) (1,410,000,000)
(In Local Currency) (22,890,318,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services
093 Tertiary Education Affairs and Services
0931 Tertiary Education Affairs and Services
093101 General universities/colleges/institutes
90001 PAK-USAID MERIT AND NEEDS -210,000,000
BASED
90002 HIGHER EDUCATION -1,200,000,000
DEVELOPMENT PROGRAMME
__________________________________________________
093101 General universities/colleges/institutes -1,410,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,410,000,000
PAKISTAN REVENUES
__________________________________________________Page 142
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NO. 163.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 163
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 150,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 150,000,000
Total 150,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000
Total 150,000,000Page 143
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NO. 163.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB1982 INTRODUCING MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION
015102- A03 Operating Expenses 150,000,000
015102- A039 General 150,000,000
Total- INTRODUCING MATRIC-TECH 150,000,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
015102 Total- Human Resource Management - 150,000,000
Planning Services
0151 Total- Personnel Services 150,000,000
015 Total- General Services 150,000,000
01 Total- General Public Service 150,000,000
Total- ACCOUNTANT GENERAL 150,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 150,000,000Page 144
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NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 164
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 194,740,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 13,344,000
082 Cultural Services 92,044,000
097 Education Affairs,Services not Elsewhere Classified 89,352,000
Total 194,740,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250,000
A011 Pay 250,000
A011-1 Pay of Officers (250,000)
A03 Operating Expenses 108,988,000
A09 Physical Assets 26,150,000
A12 Civil works 59,352,000
Total 194,740,000Page 145
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NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 5,644,000
041102- A039 General 5,644,000
Total- PRESERVATION RESTORATION & 5,644,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB2336 MAPIPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 7,700,000
041102- A039 General 7,700,000
Total- MAPIPING OF HISTORICAL & 7,700,000
RELIGIOUS SITES IN PAKISTAN
041102 Total- Anthropological, Archeological and 13,344,000
Othe
0411 Total- General Economic Affairs 13,344,000
041 Total- General Economic,Commercial & 13,344,000
Labour Affairs
04 Total- Economic Affairs 13,344,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
IB2328 ESTABLISHMENT OF DIGITIZED ARCHIVE LIBRARY PNCA
082105- A03 Operating Expenses 4,520,000
082105- A039 General 4,520,000
Total- ESTABLISHMENT OF DIGITIZED 4,520,000
ARCHIVE LIBRARY PNCA
IB2330 ESTABLISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD
082105- A03 Operating Expenses 20,000,000
082105- A039 General 20,000,000
Total- ESTABLISHMENT OF NATIONAL FILM 20,000,000Page 146
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NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ACADEMY ISLAMABAD
IB2331 UPLIFT OF LOK VIRSA PREMISES A PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN
AVENUE
082105- A03 Operating Expenses 25,500,000
082105- A039 General 25,500,000
Total- UPLIFT OF LOK VIRSA PREMISES A 25,500,000
PRFESSIONAL GENDER FRIENDLY
SAFE SAPCE LOK VIRSA GARDEN
AVENUE
IB2333 UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM
F-5/1 ISLAMABAD
082105- A03 Operating Expenses 42,024,000
082105- A039 General 42,024,000
Total- UP-GRADATION OF FILM PROJECTION 42,024,000
LIGHTS & SOUNDS SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABAD
082105 Total- Promotion of culture activities 92,044,000
0821 Total- Cultural Services 92,044,000
082 Total- Cultural Services 92,044,000
08 Total- Recreation, Culture and Religion 92,044,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB2329 DEPARTMENT OF NATIONAL LIBRARY OF PAKISTAN
097120- A01 Employees Related Expenses 250,000
097120- A011 Pay 250,000
097120- A011-1 Pay of Officers (250,000)
097120- A03 Operating Expenses 3,600,000
097120- A039 General 3,600,000
097120- A09 Physical Assets 26,150,000
097120- A092 Computer Equipment 22,850,000
097120- A096 Purchase of Plant and Machinery 2,300,000Page 147
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NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A097 Purchase of Furniture and Fixture 1,000,000
Total- DEPARTMENT OF NATIONAL LIBRARY 30,000,000
OF PAKISTAN
IB2332 CONSTRUCTION OF AUDITORIUM PAKISTAN ACDEMY OF LETTERS ISLAMABAD (2ND REVISED)
097120- A12 Civil works 24,877,000
097120- A124 Building and Structures 24,877,000
Total- CONSTRUCTION OF AUDITORIUM 24,877,000
PAKISTAN ACDEMY OF LETTERS
ISLAMABAD (2ND REVISED)
IB2334 CONSTRUCTION OF REGIONAL OFFICE PAKISTAN ACADEMY OF LETTER QUETTA
097120- A12 Civil works 10,000,000
097120- A124 Building and Structures 10,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 10,000,000
PAKISTAN ACADEMY OF LETTER
QUETTA
IB2337 CONSTRUCTION OF OFFICE BUILDING CONFERENCE HALL GUEST HOUSE COMMITTEE ROOM LIBRARY
PAKISTAN
097120- A12 Civil works 24,475,000
097120- A124 Building and Structures 24,475,000
Total- CONSTRUCTION OF OFFICE BUILDING 24,475,000
CONFERENCE HALL GUEST HOUSE
COMMITTEE ROOM LIBRARY PAKISTAN
097120 Total- Others 89,352,000
0971 Total- Edu.Aff.Services not Elsewhere 89,352,000
Classfied
097 Total- Education Affairs,Services not 89,352,000
Elsewhere Classified
09 Total- Education Affairs and Services 89,352,000
Total- ACCOUNTANT GENERAL 194,740,000
PAKISTAN REVENUES
TOTAL - DEMAND 194,740,000Page 148
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SECTION X
MINISTRY OF FINANCE, REVENUE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
165. Development Expenditure of Finance Division 100,000
166. Other Development Expenditure 66,370,071
167. Development Expenditure Outside PSDP 67,000,000
168. Development Expenditure of Revenue Division 1,697,068
___ Other Expenditure of Controller General of Accounts
___ Development Expenditure of Economic Affairs Division
___ Development Expenditure of Economic Affairs Division
Outside PSDP
Total : 135,167,139Page 149
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NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 165
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,374,198,000 29,841,000 100,000,000
Affairs, External Affairs
014 Transfers 54,000,000,000 414,327,000
019 General Public Service Not Elsewhere Defined 2,000,000,000
093 Tertiary Education Affairs and Services 29,046,882,000 28,497,837,000
Total 90,421,080,000 28,942,005,000 100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,013,204,000 11,978,000 14,050,000
A011 Pay 1,013,200,000 11,978,000 12,950,000
A011-1 Pay of Officers (1,011,700,000) (11,717,000) (12,500,000)
A011-2 Pay of Other Staff (1,500,000) (261,000) (450,000)
A012 Allowances 4,000 1,100,000
A012-1 Regular Allowances (1,000)
A012-2 Other Allowances (Excluding TA) (3,000) (1,100,000)
A03 Operating Expenses 60,234,744,000 11,465,000 85,430,000
A05 Grants, Subsidies and Write off Loans 29,046,882,000 28,497,837,000
A09 Physical Assets 52,001,000 6,398,000 520,000
A11 Investments 414,327,000
A12 Civil works 74,198,000
A13 Repairs and Maintenance 51,000
Total 90,421,080,000 28,942,005,000 100,000,000
(In Foreign Exchange) (5,300,000,000) (5,022,400,000) (100,000,000)
(Own Resources) (4,640,000,000) (4,640,000,000)
(Foreign Aid) (660,000,000) (382,400,000) (100,000,000)
(In Local Currency) (85,121,080,000) (23,919,605,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and -360,000,000 -360,000,000
__________________________________________________
Total - Recoveries -360,000,000 -360,000,000
__________________________________________________Page 150
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NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
011204 Administration of Financial Affairs :
ID8269 PRIME MINISTER'S YOUTH PROGRAMME
011204- A03 Operating Expenses 5,000,000,000
011204- A039 General 5,000,000,000
Total- PRIME MINISTER'S YOUTH 5,000,000,000
PROGRAMME
ID8391 DEBT MANAGEMENT STRENGTHENING PROGRAMM AT MOF
011204- A01 Employees Related Expenses 2,084,000
011204- A011 Pay 2,084,000
011204- A011-1 Pay of Officers (2,017,000)
011204- A011-2 Pay of Other Staff (67,000)
011204- A03 Operating Expenses 68,000
011204- A039 General 68,000
011204- A09 Physical Assets 5,289,000
011204- A092 Computer Equipment 5,289,000
Total- DEBT MANAGEMENT STRENGTHENING 7,441,000
PROGRAMM AT MOF
ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 13,204,000 9,894,000 14,050,000
011204- A011 Pay 6 13,200,000 9,894,000 12,950,000
011204- A011-1 Pay of Officers (4) (11,700,000) (9,700,000) (12,500,000)
011204- A011-2 Pay of Other Staff (2) (1,500,000) (194,000) (450,000)
011204- A012 Allowances 4,000 1,100,000
011204- A012-1 Regular Allowances (1,000)
011204- A012-2 Other Allowances (Excluding TA) (3,000) (1,100,000)
011204- A03 Operating Expenses 234,744,000 11,397,000 85,430,000
011204- A032 Communications 140,000 60,000 130,000
011204- A033 Utilities 123,000
011204- A034 Occupancy Costs 1,000
011204- A038 Travel & Transportation 23,359,000 2,082,000 2,900,000Page 151
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NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A039 General 211,121,000 9,255,000 82,400,000
011204- A09 Physical Assets 52,001,000 1,109,000 520,000
011204- A092 Computer Equipment 51,000,000 742,000 420,000
011204- A096 Purchase of Plant and Machinery 1,000
011204- A097 Purchase of Furniture and Fixture 1,000,000 367,000 100,000
011204- A13 Repairs and Maintenance 51,000
011204- A131 Machinery and Equipment 1,000
011204- A132 Furniture and Fixture 50,000
Total- FINANCIA INCLUSION AND 300,000,000 22,400,000 100,000,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (300,000,000) (22,400,000) (100,000,000)
(Foreign Aid) (300,000,000) (22,400,000) (100,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 5,300,000,000 29,841,000 100,000,000
011207 Auditing Services :
ID8402 ENERGIZATION AND FUNCTIONALITY OF Construction / Extension of Audit House Islamabad
011207- A12 Civil works 74,198,000
011207- A124 Building and Structures 74,198,000
Total- ENERGIZATION AND FUNCTIONALITY 74,198,000
OF Construction / Extension of Audit
House Islamabad
011207 Total- Auditing Services 74,198,000
0112 Total- Financial and Fiscal Affairs 5,374,198,000 29,841,000 100,000,000
011 Total- Executive & Legislative 5,374,198,000 29,841,000 100,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
ID8262 SECURITY ENHANCEMENT SECURITY ENHANCEMENT
014110- A03 Operating Expenses 53,000,000,000
014110- A039 General 53,000,000,000
Total- SECURITY ENHANCEMENT SECURITY 53,000,000,000
ENHANCEMENT
014110 Total- Others 53,000,000,000Page 152
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NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0141 Total- Transfers (Inter-Governmental) 53,000,000,000
0143 Investments:
014302 Non-Financial Institutions :
ID8392 GAS INFRASTRUCTURE DEVELOPMENT CESS
014302- A01 Employees Related Expenses 1,000,000,000
014302- A011 Pay 1,000,000,000
014302- A011-1 Pay of Officers (1,000,000,000)
014302- A11 Investments 414,327,000
014302- A111 Investment Local 414,327,000
Total- GAS INFRASTRUCTURE 1,000,000,000 414,327,000
DEVELOPMENT CESS
014302 Total- Non-Financial Institutions 1,000,000,000 414,327,000
0143 Total- Investments 1,000,000,000 414,327,000
014 Total- Transfers 54,000,000,000 414,327,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB0731 CLEAN GREEN PAKISTAN
019120- A03 Operating Expenses 2,000,000,000
019120- A039 General 2,000,000,000
Total- CLEAN GREEN PAKISTAN 2,000,000,000
019120 Total- Others 2,000,000,000
0191 Total- Gen Public Service Not Elsewhere 2,000,000,000
Defined
019 Total- General Public Service Not 2,000,000,000
Elsewhere Defined
01 Total- General Public Service 61,374,198,000 444,168,000 100,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID4103 HIGHER EDUCATION COMMISSION
093101- A05 Grants, Subsidies and Write off Loans 29,046,882,000 28,497,837,000
093101- A052 Grants Domestic 29,046,882,000 28,497,837,000
Total- HIGHER EDUCATION COMMISSION 29,046,882,000 28,497,837,000Page 153
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NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (5,000,000,000) (5,000,000,000)
(Own Resources) (4,640,000,000) (4,640,000,000)
(Foreign Aid) (360,000,000) (360,000,000)
(In Local Currency) (24,046,882,000) (23,497,837,000)
__________________________________________________
093101 Total- General Universities / Colleges / 29,046,882,000 28,497,837,000
Institutes
0931 Total- Tertiary Education Affairs and 29,046,882,000 28,497,837,000
Services
093 Total- Tertiary Education Affairs and 29,046,882,000 28,497,837,000
Services
09 Total- Education Affairs and Services 29,046,882,000 28,497,837,000
Total- ACCOUNTANT GENERAL 90,421,080,000 28,942,005,000 100,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (5,300,000,000) (5,022,400,000) (100,000,000)
(Own Resources) (4,640,000,000) (4,640,000,000)
(Foreign Aid) (660,000,000) (382,400,000) (100,000,000)
(In Local Currency) (85,121,080,000) (23,919,605,000)
TOTAL - DEMAND 90,421,080,000 28,942,005,000 100,000,000
(In Foreign Exchange) (5,300,000,000) (5,022,400,000) (100,000,000)
(Own Resources) (4,640,000,000) (4,640,000,000)
(Foreign Aid) (660,000,000) (382,400,000) (100,000,000)
(In Local Currency) (85,121,080,000) (23,919,605,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services
093 Tertiary Education Affairs and Services
0931 Tertiary Education Affairs and Services
093101 General Universities / Colleges /
90070 US-NEED BASE MERIT
SCHOLARSHIP FOR PAKISTANI
UNIV. STUDENTS
IN AGRI. BUSINESS ADMN.
(USAID)REVISED
90071 PAK-USAID MERIT & NEEDS BASED -360,000,000 -360,000,000
SCHOLARSHIP PROG. (PHASE-II)
__________________________________________________
093101 General Universities / Colleges / -360,000,000 -360,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -360,000,000 -360,000,000
PAKISTAN REVENUES
__________________________________________________Page 154
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NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 166
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 66,370,071,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 10,000,000
Affairs, External Affairs
014 Transfers 101,047,551,000 50,926,492,000 66,360,071,000
Total 101,047,551,000 50,926,492,000 66,370,071,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 101,047,551,000 50,926,492,000 66,360,071,000
A12 Civil works 10,000,000
Total 101,047,551,000 50,926,492,000 66,370,071,000
(In Foreign Exchange) (1,469,690,000) (1,469,690,000)
(Own Resources)
(Foreign Aid) (1,469,690,000) (1,469,690,000)
(In Local Currency) (99,577,861,000) (50,926,492,000) (64,900,381,000)
__________________________________________________Page 155
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4074
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
011207 AUDITING SERVICES :
IB2344 CONSTRUCTION OF NATIONAL ACADEMY OF
PUBLIC FINANCE AND ACCOUNTANCY
(NAPFA) ISLAMABAD
011207- A12 Civil works 10,000,000
011207- A124 Building and Structures 10,000,000
__________________________________________________
Total- CONSTRUCTION OF NATIONAL 10,000,000
ACADEMY OF PUBLIC FINANCE AND
ACCOUNTANCY (NAPFA) ISLAMABAD __________________________________________________
011207 Total- AUDITING SERVICES 10,000,000 __________________________________________________
0112 Total- Financial and Fiscal Affairs 10,000,000 __________________________________________________
011 Total- Executive & Legislative 10,000,000
Organs,Financial and Fiscal Affairs,
External Affairs __________________________________________________
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB2339 BLOCK ALLOCATION
014101- A05 Grants, Subsidies and Write off Loans 3,300,000,000
014101- A052 Grants Domestic 3,300,000,000
__________________________________________________
Total- BLOCK ALLOCATION 3,300,000,000
__________________________________________________
014101 Total- To provinces 3,300,000,000 __________________________________________________
0141 Total- Transfers (Inter-Governmental) 3,300,000,000
__________________________________________________
014 Total- Transfers 3,300,000,000
__________________________________________________
01 Total- General Public Service 3,310,000,000
__________________________________________________
Total- ACCOUNTANT GENERAL 3,310,000,000
PAKISTAN REVENUES __________________________________________________Page 156
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BR0151 DUALIZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 240,000,000 1,000,000,000
014101- A052 Grants Domestic 300,000,000 240,000,000 1,000,000,000
Total- DUALIZATTION OF ROAD FROM 300,000,000 240,000,000 1,000,000,000
BAHWALPUR TO YAZMAN CHANDNI
COWK (LENGTH ISP)
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 640,000,000 1,000,000,000
014101- A052 Grants Domestic 800,000,000 640,000,000 1,000,000,000
Total- DUALIZATION OF ROAD FROM GT 800,000,000 640,000,000 1,000,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
LO1327 GRANTS FOR DEVELOPMENT WORKS IN THE ALLOVER LESS DEVELOPED DISTRICTS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 3,100,000,000
014101- A052 Grants Domestic 3,100,000,000
Total- GRANTS FOR DEVELOPMENT WORKS 3,100,000,000
IN THE ALLOVER LESS DEVELOPED
DISTRICTS OF PUNJAB
014101 Total- To provinces 1,100,000,000 3,980,000,000 2,000,000,000
0141 Total- Transfers (Inter-Governmental) 1,100,000,000 3,980,000,000 2,000,000,000
014 Total- Transfers 1,100,000,000 3,980,000,000 2,000,000,000
01 Total- General Public Service 1,100,000,000 3,980,000,000 2,000,000,000
Total- ACCOUNTANT GENERAL 1,100,000,000 3,980,000,000 2,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 157
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 270,000,000 200,000,000
014101- A052 Grants Domestic 300,000,000 270,000,000 200,000,000
Total- WINDENING & CARPETING OF BOONI 300,000,000 270,000,000 200,000,000
BUZAND- TORKHOW ROAD CHITRAL
HG0043 IMPROV./WIDN./REHAB. OF ROAD FROM MAIN HANGU THALL ROAD (MAMOO BANDA TO DALLAN
GUGURRI ROAD(SKP)
014101- A05 Grants, Subsidies and Write off Loans 349,000,000
014101- A052 Grants Domestic 349,000,000
Total- IMPROV./WIDN./REHAB. OF ROAD 349,000,000
FROM MAIN HANGU THALL ROAD
(MAMOO BANDA TO DALLAN GUGURRI
ROAD(SKP)
KT0158 IMPROV./WIDN./REHAB. OF ROAD FROM KARAPPA TO SHAKARDARA(35KM) DISTT.KOHAT
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- IMPROV./WIDN./REHAB. OF ROAD 500,000,000
FROM KARAPPA TO
SHAKARDARA(35KM) DISTT.KOHAT
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 499,296,000
014101- A052 Grants Domestic 500,000,000 499,296,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 500,000,000 499,296,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 150,000,000
014101- A052 Grants Domestic 100,000,000 150,000,000
Total- ESTAB. OF INSTITUTE OF PETROLIUM 100,000,000 150,000,000
TECHNOLOGY KARAK
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROADPage 158
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 350,000,000 200,000,000
014101- A052 Grants Domestic 350,000,000 200,000,000
Total- UPGRADTION & REHAB. OF 350,000,000 200,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 50,000,000,000 14,000,000,000 24,000,000,000
014101- A052 Grants Domestic 50,000,000,000 14,000,000,000 24,000,000,000
Total- MERGED DISTRICT OF KHYBER 50,000,000,000 14,000,000,000 24,000,000,000
PAKHTUNKHWA
(In Foreign Exchange) (1,269,690,000) (1,269,690,000)
(Foreign Aid) (1,269,690,000) (1,269,690,000)
(In Local Currency) (48,730,310,000) (14,000,000,000) (22,730,310,000)
__________________________________________________
PR3104 CHAO TANGI SMALL DAM SWA
014101- A05 Grants, Subsidies and Write off Loans 263,800,000 237,420,000 730,210,000
014101- A052 Grants Domestic 263,800,000 237,420,000 730,210,000
Total- CHAO TANGI SMALL DAM SWA 263,800,000 237,420,000 730,210,000
PR3105 CONSTRUCTION OF NAHQI TUNNEL MOHAMAND AGENCY
014101- A05 Grants, Subsidies and Write off Loans 335,177,000
014101- A052 Grants Domestic 335,177,000
Total- CONSTRUCTION OF NAHQI TUNNEL 335,177,000
MOHAMAND AGENCY
PR3106 WIDENING & IMPROVEMENT OF GHALANAI MOHAMAND GATT ROAD
014101- A05 Grants, Subsidies and Write off Loans 400,000,000
014101- A052 Grants Domestic 400,000,000
Total- WIDENING & IMPROVEMENT OF 400,000,000
GHALANAI MOHAMAND GATT ROAD
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 275,000,000 247,500,000 659,400,000
014101- A052 Grants Domestic 275,000,000 247,500,000 659,400,000
Total- ZYARA TO DABORI ROAD ORKAZAI 275,000,000 247,500,000 659,400,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 22,000,000,000 23,000,000,000 24,000,000,000Page 159
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 22,000,000,000 23,000,000,000 24,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 22,000,000,000 23,000,000,000 24,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR3132 GRANT FOR RELIEF AND REHABILITATION OF INTERNALY DISPLACED PERSONS
014101- A05 Grants, Subsidies and Write off Loans 17,000,000,000 5,000,000,000
014101- A052 Grants Domestic 17,000,000,000 5,000,000,000
Total- GRANT FOR RELIEF AND 17,000,000,000 5,000,000,000
REHABILITATION OF INTERNALY
DISPLACED PERSONS
014101 Total- To provinces 92,372,977,000 42,754,920,000 50,438,906,000
0141 Total- Transfers (Inter-Governmental) 92,372,977,000 42,754,920,000 50,438,906,000
014 Total- Transfers 92,372,977,000 42,754,920,000 50,438,906,000
01 Total- General Public Service 92,372,977,000 42,754,920,000 50,438,906,000
Total- ACCOUNTANT GENERAL 92,372,977,000 42,754,920,000 50,438,906,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,269,690,000) (1,269,690,000)
(Own Resources)
(Foreign Aid) (1,269,690,000) (1,269,690,000)
(In Local Currency) (91,103,287,000) (42,754,920,000) (49,169,216,000)Page 160
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 19,141,000 235,356,000
014101- A052 Grants Domestic 19,141,000 235,356,000
Total- CONST. OF EASTERN AND EXPANSION 19,141,000 235,356,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
KA0656 LYARI EXPRESSWAY RESETTLEMENT PROJECT
014101- A05 Grants, Subsidies and Write off Loans 49,360,000 44,424,000
014101- A052 Grants Domestic 49,360,000 44,424,000
Total- LYARI EXPRESSWAY RESETTLEMENT 49,360,000 44,424,000
PROJECT
KA1260 GREATER KARACHI WATER SUPPLY SCHEME (K-IV) KARACHI
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 2,357,000,000
014101- A052 Grants Domestic 800,000,000 2,357,000,000
Total- GREATER KARACHI WATER SUPPLY 800,000,000 2,357,000,000
SCHEME (K-IV) KARACHI
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 1,000,000,000
Total- ESTABLISHMENT OF CETP FOR IND. 500,000,000 1,000,000,000
AREA OF KARACHI INCLUDING LAYING
OF INTERCEPTOR SEWERS
NH0036 SHAHEED BENAZIR BHUTTO MOTHOR & CHILD HEALTH CATRE CENTRE, NAWABSHAH CITY (300
BEDDED HOSPITAL)
014101- A05 Grants, Subsidies and Write off Loans 408,199,000 408,199,000
014101- A052 Grants Domestic 408,199,000 408,199,000
Total- SHAHEED BENAZIR BHUTTO MOTHOR 408,199,000 408,199,000
& CHILD HEALTH CATRE CENTRE,
NAWABSHAH CITY (300 BEDDEDPage 161
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HOSPITAL)
014101 Total- To provinces 1,776,700,000 452,623,000 3,592,356,000
0141 Total- Transfers (Inter-Governmental) 1,776,700,000 452,623,000 3,592,356,000
014 Total- Transfers 1,776,700,000 452,623,000 3,592,356,000
01 Total- General Public Service 1,776,700,000 452,623,000 3,592,356,000
Total- ACCOUNTANT GENERAL 1,776,700,000 452,623,000 3,592,356,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 162
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 49,640,000 547,840,000
014101- A052 Grants Domestic 49,640,000 547,840,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 49,640,000 547,840,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 150,757,000 200,000,000
014101- A052 Grants Domestic 150,757,000 200,000,000
Total- CONST. OF BB/T ROAD FROM SUR TO 150,757,000 200,000,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 897,700,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 897,700,000 1,000,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 1,000,000,000 897,700,000 1,000,000,000
GR0062 CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED
FEDERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 172,044,000 137,635,000 41,462,000
014101- A052 Grants Domestic 172,044,000 137,635,000 41,462,000
Total- CONST. OF FISH LANDING JETTY AND 172,044,000 137,635,000 41,462,000
ALLIED HARBOR FACILITIES AT
PISHUKAN GAWADAR REVISED
FEDERAL SHARE
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- GWADAR SAFE CITY PROJECT 50,000,000 50,000,000
PHASE-1
GR0084 CONSTRUCTION OF BREAK WATER GROYNE WALL AND ALLIED WORKS AT EASYBAY (DEMZER INPage 163
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GAWADAR)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF BREAK WATER 200,000,000
GROYNE WALL AND ALLIED WORKS
AT EASYBAY (DEMZER IN GAWADAR)
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 800,000,000 1,000,000,000
Total- NECESSARY FACILITIES OF FRESH 1,000,000,000 800,000,000 1,000,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
(In Foreign Exchange) (200,000,000) (200,000,000)
(Foreign Aid) (200,000,000) (200,000,000)
(In Local Currency) (800,000,000) (800,000,000) (800,000,000)
__________________________________________________
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 320,000,000 700,000,000
014101- A052 Grants Domestic 400,000,000 320,000,000 700,000,000
Total- 5 MGD ROSEA WATER DESALINATION 400,000,000 320,000,000 700,000,000
PLAN AT GWADAR (CPEC)
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 600,000,000
014101- A052 Grants Domestic 100,000,000 600,000,000
Total- GAWADAR SMART ENVIROMENTAL 100,000,000 600,000,000
AND SANLTATION SYSTEM AND
LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 165,433,000 132,346,000 349,647,000
014101- A052 Grants Domestic 165,433,000 132,346,000 349,647,000
Total- CADET COLLEGE KHARAN 165,433,000 132,346,000 349,647,000
KU0005 CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 468,053,000
014101- A052 Grants Domestic 1,000,000,000 800,000,000 468,053,000Page 164
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- CONST OF SIBI RAKHNI ROAD VIA 1,000,000,000 800,000,000 468,053,000
MAIWAND TALLI KOHLU SECTION KM
24 KM 164
QA0326 DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 100,000,000
DEVELOPMENT OF ZIARAT TOWN
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 320,500,000 500,000,000
014101- A052 Grants Domestic 400,000,000 320,500,000 500,000,000
Total- CONSTRUCTION/UPGRADATION OF 400,000,000 320,500,000 500,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA3105 CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000
014101- A052 Grants Domestic 5,000,000
Total- CONSTR. OF ROAD FROM DALBADIN 5,000,000
TO ZIARAT BALOCHISTAN
51KM(FEASIBILITY)
QA3106 CONSTR. OF ROAD FROM KINGN TO MUSAKHEL (50KM FEASIBLITY)
014101- A05 Grants, Subsidies and Write off Loans 5,000,000
014101- A052 Grants Domestic 5,000,000
Total- CONSTR. OF ROAD FROM KINGN TO 5,000,000
MUSAKHEL (50KM FEASIBLITY)
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA3108 QUETTA MASTER PLAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000Page 165
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- QUETTA MASTER PLAN 100,000,000
QA3109 SANA AAB-E-GUM CONECTING ROAD BETWEEN SIBI AND DISTT. KACHNI(41 KM)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- SANA AAB-E-GUM CONECTING ROAD 50,000,000
BETWEEN SIBI AND DISTT. KACHNI(41
KM)
QA3110 UPDRADATION AND WIDENING OF HUB DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD
BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 171,807,000
014101- A052 Grants Domestic 250,000,000 250,000,000 171,807,000
Total- UPDRADATION AND WIDENING OF HUB 250,000,000 250,000,000 171,807,000
DUREJI 100 KM ROAD WITH BRIDGE AT
BAND MURAD BALOCHISTAN
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 200,000,000
QA7045 DUALIZATION OF QUETTA ZIARAT ROAD LENGTH 106 KM VIA KHANI CROSS TO ZIARAT 70 KM & SARA
GHURGAI KUCH
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- DUALIZATION OF QUETTA ZIARAT 250,000,000
ROAD LENGTH 106 KM VIA KHANI
CROSS TO ZIARAT 70 KM & SARA
GHURGAI KUCH
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALON VIA NANA SAHIB ZIRAT GUMBAZ
LANDI MIR KHAN HOSRI
014101- A05 Grants, Subsidies and Write off Loans 250,000,000
014101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000
FROM DUKI TO CHAMALON VIA NANA
SAHIB ZIRAT GUMBAZ LANDI MIR
KHAN HOSRI
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILAPage 166
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NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 80,768,000 700,000,000
014101- A052 Grants Domestic 100,000,000 80,768,000 700,000,000
Total- IMPROVEMENT WIDENING OF SPERA 100,000,000 80,768,000 700,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
014101 Total- To provinces 5,797,874,000 3,738,949,000 7,028,809,000
0141 Total- Transfers (Inter-Governmental) 5,797,874,000 3,738,949,000 7,028,809,000
014 Total- Transfers 5,797,874,000 3,738,949,000 7,028,809,000
01 Total- General Public Service 5,797,874,000 3,738,949,000 7,028,809,000
Total- ACCOUNTANT GENERAL 5,797,874,000 3,738,949,000 7,028,809,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (200,000,000)
(In Local Currency) (5,597,874,000) (3,738,949,000) (6,828,809,000)
TOTAL - DEMAND 101,047,551,000 50,926,492,000 66,370,071,000
(In Foreign Exchange) (1,469,690,000) (1,469,690,000)
(Own Resources)
(Foreign Aid) (1,469,690,000) (1,469,690,000)
(In Local Currency) (99,577,861,000) (50,926,492,000) (64,900,381,000)
__________________________________________________Page 167
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NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT DEMANDS FOR GRANTS
PROGRAMME
DEMAND NO. 167
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.
Voted Rs. 67,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 850,000,000 2,812,882,000 3,000,000,000
Affairs, External Affairs
014 Transfers 11,050,000,000 7,791,083,000 64,000,000,000
019 General Public Service Not Elsewhere Defined 8,350,000,000
Total 20,250,000,000 10,603,965,000 67,000,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 9,200,000,000 2,812,882,000 39,400,000,000
A05 Grants, Subsidies and Write off Loans 11,050,000,000 7,791,083,000 24,600,000,000
A11 Investments 3,000,000,000
Total 20,250,000,000 10,603,965,000 67,000,000,000Page 168
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NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
011204 Administration of Financial Affairs :
ID9577 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAM
FOR RESULTS
011204- A03 Operating Expenses 850,000,000 5,410,000 2,000,000,000
011204- A039 General 850,000,000 5,410,000 2,000,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 850,000,000 5,410,000 2,000,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY PROGRAM FOR
RESULTS
011204 Total- Administration of Financial Affairs 850,000,000 5,410,000 2,000,000,000
0112 Total- Financial and Fiscal Affairs 850,000,000 5,410,000 2,000,000,000
011 Total- Executive & Legislative 850,000,000 5,410,000 2,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB0708 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR)
PERFORMANCEE
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000 1,371,760,000 2,000,000,000
014101- A052 Grants Domestic 4,000,000,000 1,371,760,000 2,000,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 4,000,000,000 1,371,760,000 2,000,000,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY(PFR)
PERFORMANCEE
IB2033 GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME)
014101- A05 Grants, Subsidies and Write off Loans 17,000,000,000
014101- A052 Grants Domestic 17,000,000,000
Total- GRANT RELIEF AND REHABILITATION 17,000,000,000
OF INTERNALLY DISPLACED PERSONS
(PROGRAMME)
014101 Total- To provinces 4,000,000,000 1,371,760,000 19,000,000,000Page 169
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NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Others :
IB2058 SECURITY ENHACEMENT & OTHERS
014110- A03 Operating Expenses 36,400,000,000
014110- A039 General 36,400,000,000
Total- SECURITY ENHACEMENT & OTHERS 36,400,000,000
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05 Grants, Subsidies and Write off Loans 5,000,000,000 5,000,000,000 2,000,000,000
014110- A052 Grants Domestic 5,000,000,000 5,000,000,000 2,000,000,000
Total- PROVISION FOR RECONSTRUCTION OF 5,000,000,000 5,000,000,000 2,000,000,000
AFGHANISTAN
014110 Total- Others 5,000,000,000 5,000,000,000 38,400,000,000
0141 Total- Transfers (Inter-Governmental) 9,000,000,000 6,371,760,000 57,400,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID4927 RE-IMBURESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
LOAN INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 1,000,000,000 919,323,000 1,000,000,000
014201- A052 Grants Domestic 1,000,000,000 919,323,000 1,000,000,000
Total- RE-IMBURESMENT OF INSURANCE 1,000,000,000 919,323,000 1,000,000,000
PREMIUM ON ACCOUNT OF
SUBSISTENCE FARMERS OF THE
'CROP LOAN INSURANCE SCHEME
ID8186 CREDIT GUARANTEE SCHEME FOR SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014201- A053 Write Off Loans / Advances 100,000,000 100,000,000
Total- CREDIT GUARANTEE SCHEME FOR 100,000,000 100,000,000
SMALL CREDIT GUARANTEE SCHEME
FOR SMALL FARMERS
ID8188 LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014201- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- LIVESTOCK INSURANCE SCHEME 500,000,000 500,000,000 500,000,000
LIVESTOCK INSURANCE SCHEME
014201 Total- Transfer To Financial Institutions 1,600,000,000 1,419,323,000 1,600,000,000Page 170
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NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Total- Transfers (Others) 1,600,000,000 1,419,323,000 1,600,000,000
0143 Investments:
014302 Non-Financial Institutions :
IB2202 GAS INFRASTRUCTURE DEVELOPMENT CESS
014302- A11 Investments 3,000,000,000
014302- A111 Investment Local 3,000,000,000
Total- GAS INFRASTRUCTURE 3,000,000,000
DEVELOPMENT CESS
014302 Total- Non-Financial Institutions 3,000,000,000
0143 Total- Investments 3,000,000,000
014 Total- Transfers 10,600,000,000 7,791,083,000 62,000,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID6845 PROVISION FOR MISCELLANEOUS DEVELOPMENT EXPENDITURE OUTSIDE PSDP
019120- A03 Operating Expenses 8,350,000,000
019120- A039 General 8,350,000,000
Total- PROVISION FOR MISCELLANEOUS 8,350,000,000
DEVELOPMENT EXPENDITURE
OUTSIDE PSDP
019120 Total- Others 8,350,000,000
0191 Total- Gen Public Service Not Elsewhere 8,350,000,000
Defined
019 Total- General Public Service Not 8,350,000,000
Elsewhere Defined
01 Total- General Public Service 19,800,000,000 7,796,493,000 64,000,000,000
Total- ACCOUNTANT GENERAL 19,800,000,000 7,796,493,000 64,000,000,000
PAKISTAN REVENUESPage 171
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NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
KA3012 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
011204- A03 Operating Expenses 2,807,472,000 1,000,000,000
011204- A039 General 2,807,472,000 1,000,000,000
Total- PRIME MINISTER YOUTH BUSINESS 2,807,472,000 1,000,000,000
LOAN SCHEME
011204 Total- Administration of Financial Affairs 2,807,472,000 1,000,000,000
0112 Total- Financial and Fiscal Affairs 2,807,472,000 1,000,000,000
011 Total- Executive & Legislative 2,807,472,000 1,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA3146 PRIME MINISTERS KAMYAB JAWAN YOUTH ENTER
PRENEURSHIP SCHEME
014202- A05 Grants, Subsidies and Write off Loans 450,000,000 2,000,000,000
014202- A052 Grants Domestic 450,000,000 2,000,000,000
Total- PRIME MINISTERS KAMYAB JAWAN 450,000,000 2,000,000,000
YOUTH ENTER PRENEURSHIP SCHEME
014202 Total- Trasfer To Non-Financial 450,000,000 2,000,000,000
Institutions
0142 Total- Transfers (Others) 450,000,000 2,000,000,000
014 Total- Transfers 450,000,000 2,000,000,000
01 Total- General Public Service 450,000,000 2,807,472,000 3,000,000,000
Total- ACCOUNTANT GENERAL 450,000,000 2,807,472,000 3,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 20,250,000,000 10,603,965,000 67,000,000,000Page 172
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NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 168
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.
Voted Rs. 1,697,068,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,818,238,000 51,312,749,000 1,697,068,000
Affairs, External Affairs
Total 1,818,238,000 51,312,749,000 1,697,068,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 64,146,000 60,622,000 36,356,000
A011 Pay 61,510,000 58,004,000 33,954,000
A011-1 Pay of Officers (50,506,000) (48,003,000) (28,001,000)
A011-2 Pay of Other Staff (11,004,000) (10,001,000) (5,953,000)
A012 Allowances 2,636,000 2,618,000 2,402,000
A012-1 Regular Allowances (31,000) (16,000)
A012-2 Other Allowances (Excluding TA) (2,605,000) (2,602,000) (2,402,000)
A03 Operating Expenses 295,233,000 50,141,218,000 377,082,000
A06 Transfers 1,109,000 1,109,000 411,000
A09 Physical Assets 224,508,000 135,697,000 281,605,000
A12 Civil works 1,232,188,000 973,053,000 1,000,964,000
A13 Repairs and Maintenance 1,054,000 1,050,000 650,000
Total 1,818,238,000 51,312,749,000 1,697,068,000
(In Foreign Exchange) (150,000,000) (100,000,000) (180,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (100,000,000) (180,000,000)
(In Local Currency) (1,668,238,000) (51,212,749,000) (1,517,068,000)
__________________________________________________Page 173
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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.) :
IB0669 NATIONAL SINGLE WINDOW PROGRAME
011205- A01 Employees Related Expenses 3,524,000
011205- A011 Pay 3,506,000
011205- A011-1 Pay of Officers (2,503,000)
011205- A011-2 Pay of Other Staff (1,003,000)
011205- A012 Allowances 18,000
011205- A012-1 Regular Allowances (15,000)
011205- A012-2 Other Allowances (Excluding TA) (3,000)
011205- A03 Operating Expenses 84,015,000 100,000,000
011205- A032 Communications 5,000
011205- A033 Utilities 3,000
011205- A034 Occupancy Costs 18,001,000
011205- A036 Motor Vehicles 3,000
011205- A037 Consultancy and Contractual Work 40,000,000
011205- A038 Travel & Transportation 4,503,000
011205- A039 General 21,500,000 100,000,000
011205- A09 Physical Assets 12,457,000
011205- A091 Purchase of Building 1,000
011205- A092 Computer Equipment 6,455,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 5,000,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A13 Repairs and Maintenance 4,000
011205- A130 Transport 1,000
011205- A131 Machinery and Equipment 1,000
011205- A132 Furniture and Fixture 1,000
011205- A137 Computer Equipment 1,000
Total- NATIONAL SINGLE WINDOW 100,000,000 100,000,000Page 174
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PROGRAME
(In Foreign Exchange) (80,000,000)
(Foreign Aid) (80,000,000)
(In Local Currency) (100,000,000) (20,000,000)
__________________________________________________
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 100,000,000
011205- A039 General 100,000,000
Total- PAKISTAN RAISES REVENUE 100,000,000
PROGRAMME (PRRP)
IB2048 CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD
011205- A12 Civil works 20,000,000
011205- A124 Building and Structures 20,000,000
Total- CONSTRUCTION OF COVERED CAR 20,000,000
PARKING IN FBR (H/Q) ISLAMABAD
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09 Physical Assets 120,000,000 43,646,000 54,820,000
011205- A091 Purchase of Building 120,000,000 43,646,000 54,820,000
011205- A12 Civil works 211,770,000 211,770,000 120,000,000
011205- A124 Building and Structures 211,770,000 211,770,000 120,000,000
Total- ESTABLISHMENT OF IN LAND 331,770,000 255,416,000 174,820,000
REVENUE OFFICES IN PAKISTAN
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 60,622,000 60,622,000 36,356,000
011205- A011 Pay 60 60 58,004,000 58,004,000 33,954,000
011205- A011-1 Pay of Officers (26) (26) (48,003,000) (48,003,000) (28,001,000)
011205- A011-2 Pay of Other Staff (34) (34) (10,001,000) (10,001,000) (5,953,000)
011205- A012 Allowances 2,618,000 2,618,000 2,402,000
011205- A012-1 Regular Allowances (16,000) (16,000)
011205- A012-2 Other Allowances (Excluding TA) (2,602,000) (2,602,000) (2,402,000)
011205- A03 Operating Expenses 141,218,000 141,218,000 177,082,000
011205- A031 Fees 500,000 500,000 250,000
011205- A032 Communications 1,660,000 1,660,000 1,121,000Page 175
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A033 Utilities 5,351,000 5,351,000 3,201,000
011205- A034 Occupancy Costs 20,002,000 20,002,000 20,002,000
011205- A035 Operating Leases 37,000,000 37,000,000 80,000,000
011205- A036 Motor Vehicles 400,000 400,000
011205- A037 Consultancy and Contractual Work 50,003,000 50,003,000 50,006,000
011205- A038 Travel & Transportation 12,801,000 12,801,000 8,201,000
011205- A039 General 13,501,000 13,501,000 14,301,000
011205- A06 Transfers 1,109,000 1,109,000 411,000
011205- A061 Scholarship 1,000 1,000
011205- A062 Technical Assistance 1,000,000 1,000,000 401,000
011205- A063 Entertainment & Gifts 108,000 108,000 10,000
011205- A09 Physical Assets 66,001,000 66,001,000 23,501,000
011205- A091 Purchase of Building 50,000,000 50,000,000 10,000,000
011205- A092 Computer Equipment 4,000,000 4,000,000 2,500,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,001,000
011205- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
011205- A12 Civil works 210,000,000 210,000,000 112,000,000
011205- A124 Building and Structures 210,000,000 210,000,000 112,000,000
011205- A13 Repairs and Maintenance 1,050,000 1,050,000 650,000
011205- A130 Transport 500,000 500,000 300,000
011205- A131 Machinery and Equipment 300,000 300,000 200,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 200,000 200,000 100,000
Total- DEVELOPMENT OF INTEGRATED 480,000,000 480,000,000 350,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (100,000,000) (100,000,000) (100,000,000)
(Foreign Aid) (100,000,000) (100,000,000) (100,000,000)
(In Local Currency) (380,000,000) (380,000,000) (250,000,000)
__________________________________________________
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 325,000,000 202,500,000 150,000,000Page 176
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A124 Building and Structures 325,000,000 202,500,000 150,000,000
Total- CONSTRUCTION OF REGIONAL TAX 325,000,000 202,500,000 150,000,000
OFFICE AT ISLAMABAD
ID9288 STRENGING FBR'S CAPACITY IN I.T AND FISCAL RESEARCH & TAX POLICY ANALYSIS
011205- A03 Operating Expenses 50,000,000 50,000,000,000
011205- A039 General 50,000,000 50,000,000,000
Total- STRENGING FBR'S CAPACITY IN I.T 50,000,000 50,000,000,000
AND FISCAL RESEARCH & TAX POLICY
ANALYSIS
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (50,000,000,000)
__________________________________________________
ID9380 PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD
011205- A09 Physical Assets 179,284,000
011205- A091 Purchase of Building 179,284,000
Total- PURCHASE OF ADDITIONAL LAND FOR 179,284,000
FBR(HQ) AT ISLAMABAD
ID9381 PC -II DESIGN CONSULTANCY SERVICE FOR ADDITIONAL OFF. BLOCK FOR RTO RWP- SHAHIWAL-
CONSTRC. RTO BAHAWALPUR
011205- A03 Operating Expenses 20,000,000
011205- A039 General 20,000,000
011205- A12 Civil works 8,000,000
011205- A124 Building and Structures 8,000,000
Total- PC -II DESIGN CONSULTANCY SERVICE 20,000,000 8,000,000
FOR ADDITIONAL OFF. BLOCK FOR
RTO RWP- SHAHIWAL- CONSTRC. RTO
BAHAWALPUR
ID9383 CONSTRC. OF OFFICE FOR ZONAL OFFICE(IR) AT MANSEHRA
011205- A09 Physical Assets 26,050,000 26,050,000 24,000,000
011205- A091 Purchase of Building 26,050,000 26,050,000 24,000,000
Total- CONSTRC. OF OFFICE FOR ZONAL 26,050,000 26,050,000 24,000,000
OFFICE(IR) AT MANSEHRA
ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMSPage 177
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A12 Civil works 50,000,000
011205- A124 Building and Structures 50,000,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 50,000,000
SOST INVOLVING SEPOY BARRKS.-
E-FACLTN CENTR-TRANSIT ACCOMD. &
CUSTMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 20,000,000 10,000,000 42,703,000
011205- A124 Building and Structures 20,000,000 10,000,000 42,703,000
Total- CONSTRUCTION OF ADDITIONAL 20,000,000 10,000,000 42,703,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 1,352,820,000 50,981,966,000 1,190,807,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,352,820,000 50,981,966,000 1,190,807,000
011 Total- Executive & Legislative 1,352,820,000 50,981,966,000 1,190,807,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,352,820,000 50,981,966,000 1,190,807,000
Total- ACCOUNTANT GENERAL 1,352,820,000 50,981,966,000 1,190,807,000
PAKISTAN REVENUES
(In Foreign Exchange) (150,000,000) (100,000,000) (180,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (100,000,000) (180,000,000)
(In Local Currency) (1,202,820,000) (50,881,966,000) (1,010,807,000)Page 178
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
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.) :
JG0090 CONST. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205- A12 Civil works 36,585,000 21,950,000 27,634,000
011205- A124 Building and Structures 36,585,000 21,950,000 27,634,000
Total- CONST. OF OFFIC BUIDING FOR JHANG 36,585,000 21,950,000 27,634,000
ZONE (IR)
LO1281 CONSTR. OF WAREHOSE FOR MODEL CUSTOMS COLLECTION AT THOKAR NIAZ BAIG LAHORE
011205- A12 Civil works 19,171,000 19,171,000
011205- A124 Building and Structures 19,171,000 19,171,000
Total- CONSTR. OF WAREHOSE FOR MODEL 19,171,000 19,171,000
CUSTOMS COLLECTION AT THOKAR
NIAZ BAIG LAHORE
LO1282 CONST. OF ADD. FLOOR ON EXIST. TRASIT ACCOMD.(IR) SUTULJ BLOCK ALLAM IQBAL TOWN LAHORE
011205- A12 Civil works 22,352,000 22,352,000
011205- A124 Building and Structures 22,352,000 22,352,000
Total- CONST. OF ADD. FLOOR ON EXIST. 22,352,000 22,352,000
TRASIT ACCOMD.(IR) SUTULJ BLOCK
ALLAM IQBAL TOWN LAHORE
LO1283 CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12 Civil works 10,000,000 10,000,000 46,319,000
011205- A124 Building and Structures 10,000,000 10,000,000 46,319,000
Total- CONST. OF INTERNATIONAL HOSTEL & 10,000,000 10,000,000 46,319,000
CLASS ROOMS AT DOT COMPLX
ALLAMA IQBAL TOWN LAHORE
011205 Total- Tax Management (Customs, 88,108,000 73,473,000 73,953,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 88,108,000 73,473,000 73,953,000
011 Total- Executive & Legislative 88,108,000 73,473,000 73,953,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 88,108,000 73,473,000 73,953,000
Total- ACCOUNTANT GENERAL 88,108,000 73,473,000 73,953,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 179
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
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.) :
BU1138 CONST. OF ZONAL OFFICE (IR) AT KOHAT
011205- A12 Civil works 20,000,000 20,000,000 32,308,000
011205- A124 Building and Structures 20,000,000 20,000,000 32,308,000
Total- CONST. OF ZONAL OFFICE (IR) AT 20,000,000 20,000,000 32,308,000
KOHAT
DI1140 CONSTRUCTION OF REGIONAL TAX OFFICE AT DI KHAN
011205- A12 Civil works 24,880,000 24,880,000
011205- A124 Building and Structures 24,880,000 24,880,000
Total- CONSTRUCTION OF REGIONAL TAX 24,880,000 24,880,000
OFFICE AT DI KHAN
011205 Total- Tax Management (Customs, 44,880,000 44,880,000 32,308,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 44,880,000 44,880,000 32,308,000
011 Total- Executive & Legislative 44,880,000 44,880,000 32,308,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 44,880,000 44,880,000 32,308,000
Total- ACCOUNTANT GENERAL 44,880,000 44,880,000 32,308,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 180
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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.) :
HD0192 CONST. OF ADD. OFFICE BLOCK FOR MODEL CUSTOMS COLLECTION AT HYDERABAD
011205- A12 Civil works 27,500,000 27,500,000
011205- A124 Building and Structures 27,500,000 27,500,000
Total- CONST. OF ADD. OFFICE BLOCK FOR 27,500,000 27,500,000
MODEL CUSTOMS COLLECTION AT
HYDERABAD
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 90,000,000 10,000,000 100,000,000
011205- A124 Building and Structures 90,000,000 10,000,000 100,000,000
Total- CONST. OF OFFICE OF INTELLIGENCE 90,000,000 10,000,000 100,000,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 117,500,000 37,500,000 100,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 117,500,000 37,500,000 100,000,000
011 Total- Executive & Legislative 117,500,000 37,500,000 100,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 117,500,000 37,500,000 100,000,000
Total- ACCOUNTANT GENERAL 117,500,000 37,500,000 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 181
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NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
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.) :
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 200,000,000 160,000,000 300,000,000
011205- A124 Building and Structures 200,000,000 160,000,000 300,000,000
Total- CONSTRUCTION OF MODEL CUSTOM 200,000,000 160,000,000 300,000,000
COLLECTORATE AT GAWADAR
QA3959 CONST. OF STATE WAREHOSE AND TRANSIT ACCOMODATION AT BALLELI CUSTOMS CHECK POST
QUETTA
011205- A12 Civil works 14,930,000 14,930,000
011205- A124 Building and Structures 14,930,000 14,930,000
Total- CONST. OF STATE WAREHOSE AND 14,930,000 14,930,000
TRANSIT ACCOMODATION AT BALLELI
CUSTOMS CHECK POST QUETTA
011205 Total- Tax Management (Customs, 214,930,000 174,930,000 300,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 214,930,000 174,930,000 300,000,000
011 Total- Executive & Legislative 214,930,000 174,930,000 300,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 214,930,000 174,930,000 300,000,000
Total- ACCOUNTANT GENERAL 214,930,000 174,930,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,818,238,000 51,312,749,000 1,697,068,000
(In Foreign Exchange) (150,000,000) (100,000,000) (180,000,000)
(Own Resources)
(Foreign Aid) (150,000,000) (100,000,000) (180,000,000)
(In Local Currency) (1,668,238,000) (51,212,749,000) (1,517,068,000)
__________________________________________________Page 182
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NO. ---.- OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y01 )
OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
CONTROLLER GENERAL OF ACCOUNTS.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,336,550,000
Affairs, External Affairs
Total 1,336,550,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000
A09 Physical Assets 1,186,550,000
Total 1,336,550,000Page 183
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NO. ---.- FC22Y01 OTHER EXPENDITURE OF CONTROLLER GENERAL OF DEMANDS FOR GRANTS
ACCOUNTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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:
011206 Accounting services :
IB0729 DG MIS/FABS ISLAMABAD
011206- A09 Physical Assets 686,550,000
011206- A092 Computer Equipment 686,550,000
Total- DG MIS/FABS ISLAMABAD 686,550,000
IB0730 PUBLIC FINANCIAL MANGEMENT & ACCOUNTABLITY TO SUPPORT SERVICE DELIVERY PROGRAMMS
FOR RESULTS
011206- A03 Operating Expenses 150,000,000
011206- A039 General 150,000,000
011206- A09 Physical Assets 500,000,000
011206- A092 Computer Equipment 500,000,000
Total- PUBLIC FINANCIAL MANGEMENT & 650,000,000
ACCOUNTABLITY TO SUPPORT
SERVICE DELIVERY PROGRAMMS FOR
RESULTS
011206 Total- Accounting services 1,336,550,000
0112 Total- Financial and Fiscal Affairs 1,336,550,000
011 Total- Executive & Legislative 1,336,550,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,336,550,000
Total- ACCOUNTANT GENERAL 1,336,550,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,336,550,000Page 184
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NO. ---.- DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D82 )
DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF ECONOMICS AFFAIRS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 45,453,000 45,453,000
Total 45,453,000 45,453,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 45,453,000 45,453,000
Total 45,453,000 45,453,000
(In Foreign Exchange) (45,453,000) (45,453,000)
(Own Resources)
(Foreign Aid) (45,453,000) (45,453,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
014 Transfers -45,453,000 -45,453,000
__________________________________________________
Total - Recoveries -45,453,000 -45,453,000
__________________________________________________Page 185
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NO. ---.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 TO PROVINCES :
ID8982 JAPANESE GRANTS, SINDH
014101- A05 Grants, Subsidies and Write off Loans 45,453,000 45,453,000
014101- A052 Grants Domestic 45,453,000 45,453,000
Total- JAPANESE GRANTS, SINDH 45,453,000 45,453,000
(In Foreign Exchange) (45,453,000) (45,453,000)
(Foreign Aid) (45,453,000) (45,453,000)
__________________________________________________
014101 Total- TO PROVINCES 45,453,000 45,453,000
0141 Total- Transfers (Inter-Governmental) 45,453,000 45,453,000
014 Total- Transfers 45,453,000 45,453,000
01 Total- General Public Service 45,453,000 45,453,000
Total- ACCOUNTANT GENERAL 45,453,000 45,453,000
PAKISTAN REVENUES
(In Foreign Exchange) (45,453,000) (45,453,000)
(Own Resources)
(Foreign Aid) (45,453,000) (45,453,000)
TOTAL - DEMAND 45,453,000 45,453,000
(In Foreign Exchange) (45,453,000) (45,453,000)
(Own Resources)
(Foreign Aid) (45,453,000) (45,453,000)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
014 Transfers
0141 Transfers (Inter-Governmental)
014101 TO PROVINCES
90001 JAPANESE GRANTS, SINDH -45,453,000 -45,453,000
__________________________________________________
014101 TO PROVINCES -45,453,000 -45,453,000
__________________________________________________
Total - ACCOUNTANT GENERAL -45,453,000 -45,453,000
PAKISTAN REVENUES
__________________________________________________Page 186
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NO. ---.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE DEMANDS FOR GRANTS
PSDP
DEMAND NO. ---
( FC22D89 )
DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 8,365,714,000 1,777,629,000
Total 8,365,714,000 1,777,629,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,920,000
A011 Pay 268,336,000
A011-1 Pay of Officers (218,336,000)
A011-2 Pay of Other Staff (50,000,000)
A012 Allowances 4,584,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (4,584,000)
A02 Project Pre-Investment Analysis 213,882,000
A03 Operating Expenses 1,482,109,000
A05 Grants, Subsidies and Write off Loans 6,311,385,000 1,777,629,000
A09 Physical Assets 81,406,000
A13 Repairs and Maintenance 4,012,000
Total 8,365,714,000 1,777,629,000
(In Foreign Exchange) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,865,714,000)
(In Local Currency) (4,500,000,000) (1,777,629,000)
__________________________________________________Page 187
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NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TOP-ERP)
014110- A05 Grants, Subsidies and Write off Loans 3,865,714,000 1,777,629,000
014110- A052 Grants Domestic 3,865,714,000 1,777,629,000
Total- TEMPORARY DISPLACED PERSONS 3,865,714,000 1,777,629,000
EMERGENCY RECOVERY PROJECT
(TOP-ERP)
(In Foreign Exchange) (3,865,714,000)
(Foreign Aid) (3,865,714,000)
(In Local Currency) (1,777,629,000)
__________________________________________________
014110 Total- OTHERS 3,865,714,000 1,777,629,000
0141 Total- Transfers (Inter-Governmental) 3,865,714,000 1,777,629,000
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
IB0740 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB GRANT NO.519
014202- A02 Project Pre-Investment Analysis 85,247,000
014202- A022 Research Survey & Exploratory Oper 85,247,000
014202- A03 Operating Expenses 20,000,000
014202- A039 General 20,000,000
Total- NATIONAL DISASTER RISK 105,247,000
MANAGEMENT FUNDS UNDER ADB
GRANT NO.519
IB0741 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3474
014202- A01 Employees Related Expenses 272,920,000
014202- A011 Pay 268,336,000
014202- A011-1 Pay of Officers (218,336,000)
014202- A011-2 Pay of Other Staff (50,000,000)
014202- A012 Allowances 4,584,000
014202- A012-2 Other Allowances (Excluding TA) (4,584,000)
014202- A02 Project Pre-Investment Analysis 128,635,000Page 188
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NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A022 Research Survey & Exploratory Oper 128,635,000
014202- A03 Operating Expenses 512,109,000
014202- A032 Communications 2,580,000
014202- A033 Utilities 3,200,000
014202- A034 Occupancy Costs 23,354,000
014202- A036 Motor Vehicles 1,200,000
014202- A037 Consultancy and Contractual Work 70,000,000
014202- A039 General 411,775,000
014202- A09 Physical Assets 81,406,000
014202- A092 Computer Equipment 42,700,000
014202- A095 Purchase of Transport 10,200,000
014202- A096 Purchase of Plant and Machinery 20,506,000
014202- A097 Purchase of Furniture and Fixture 8,000,000
014202- A13 Repairs and Maintenance 4,012,000
014202- A130 Transport 3,262,000
014202- A131 Machinery and Equipment 200,000
014202- A132 Furniture and Fixture 75,000
014202- A137 Computer Equipment 475,000
Total- NATIONAL DISASTER RISK 999,082,000
MANAGEMENT FUNDS UNDER ADB
LOAN NO.3474
IB0742 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3473
014202- A03 Operating Expenses 950,000,000
014202- A037 Consultancy and Contractual Work 250,000,000
014202- A039 General 700,000,000
014202- A05 Grants, Subsidies and Write off Loans 2,445,671,000
014202- A052 Grants Domestic 2,445,671,000
Total- NATIONAL DISASTER RISK 3,395,671,000
MANAGEMENT FUNDS UNDER ADB
LOAN NO.3473
014202 Total- TRANSFER TO NON-FINANCIAL 4,500,000,000
INSTITUTIONS
0142 Total- Transfers (Others) 4,500,000,000Page 189
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NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
OUTSIDE PSDP
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Total- Transfers 8,365,714,000 1,777,629,000
01 Total- General Public Service 8,365,714,000 1,777,629,000
Total- ACCOUNTANT GENERAL 8,365,714,000 1,777,629,000
PAKISTAN REVENUES
(In Foreign Exchange) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,865,714,000)
(In Local Currency) (4,500,000,000) (1,777,629,000)
TOTAL - DEMAND 8,365,714,000 1,777,629,000
(In Foreign Exchange) (3,865,714,000)
(Own Resources)
(Foreign Aid) (3,865,714,000)
(In Local Currency) (4,500,000,000) (1,777,629,000)
__________________________________________________Page 190
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SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
169. Development Expenditure of Human Rights Division 256,000
Total : 256,000Page 191
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NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 169
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.
Voted Rs. 256,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 142,900,000 39,190,000 169,000,000
108 Others 2,296,000 87,000,000
Total 142,900,000 41,486,000 256,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 47,605,000 6,031,000 95,358,000
A011 Pay 47,605,000 6,031,000 95,158,000
A011-1 Pay of Officers (38,695,000) (4,320,000) (71,445,000)
A011-2 Pay of Other Staff (8,910,000) (1,711,000) (23,713,000)
A012 Allowances 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200,000)
A03 Operating Expenses 42,103,000 13,250,000 76,055,000
A09 Physical Assets 52,016,000 22,038,000 79,920,000
A13 Repairs and Maintenance 1,176,000 167,000 4,667,000
Total 142,900,000 41,486,000 256,000,000Page 192
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0720 HUMAN RIGHTS AWAIRENESS PROGRAMME
036101- A01 Employees Related Expenses 3,660,000
036101- A011 Pay 3 3,660,000
036101- A011-1 Pay of Officers (3) (3,660,000)
036101- A03 Operating Expenses 20,000,000 10,000,000 9,917,000
036101- A032 Communications 200,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 20,000,000 10,000,000 9,567,000
036101- A09 Physical Assets 23,000
036101- A092 Computer Equipment 23,000
036101- A13 Repairs and Maintenance 400,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 150,000
Total- HUMAN RIGHTS AWAIRENESS 20,000,000 10,000,000 14,000,000
PROGRAMME
IB1974 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF SUB-DIRECTORATE OF MOHR IN MERGED AREAS OF
KP
036101- A03 Operating Expenses 3,000,000
036101- A039 General 3,000,000
Total- PC-II/ FEASIBILITY STUDY FOR 3,000,000
ESTABLISHMENT OF
SUB-DIRECTORATE OF MOHR IN
MERGED AREAS OF KP
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 5,250,000
036101- A011 Pay 8 5,250,000Page 193
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (4) (4,380,000)
036101- A011-2 Pay of Other Staff (4) (870,000)
036101- A03 Operating Expenses 9,445,000
036101- A032 Communications 675,000
036101- A033 Utilities 1,350,000
036101- A034 Occupancy Costs 1,440,000
036101- A038 Travel & Transportation 800,000
036101- A039 General 5,180,000
036101- A09 Physical Assets 4,200,000
036101- A092 Computer Equipment 700,000
036101- A095 Purchase of Transport 1,500,000
036101- A096 Purchase of Plant and Machinery 1,000,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 1,105,000
036101- A130 Transport 250,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 35,000
036101- A133 Buildings and Structure 700,000
036101- A137 Computer Equipment 70,000
Total- PILOT PROJECT FOR ESTABLISHMENT 20,000,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABAD
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 7,260,000
036101- A011 Pay 5 7,260,000
036101- A011-1 Pay of Officers (5) (7,260,000)
036101- A03 Operating Expenses 9,740,000
036101- A038 Travel & Transportation 2,000,000
036101- A039 General 7,740,000
036101- A09 Physical Assets 3,000,000
036101- A092 Computer Equipment 2,000,000
036101- A096 Purchase of Plant and Machinery 750,000Page 194
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No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097 Purchase of Furniture and Fixture 250,000
Total- HUMAN RIGHTS COORDINATION AND 20,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 14,375,000 2,000,000 11,800,000
036101- A011 Pay 21 21 14,375,000 2,000,000 11,800,000
036101- A011-1 Pay of Officers (6) (6) (9,475,000) (1,000,000) (7,920,000)
036101- A011-2 Pay of Other Staff (15) (15) (4,900,000) (1,000,000) (3,880,000)
036101- A03 Operating Expenses 13,621,000 900,000 10,532,000
036101- A032 Communications 475,000 375,000
036101- A033 Utilities 1,025,000 1,000,000
036101- A034 Occupancy Costs 5,000,000 5,000,000
036101- A038 Travel & Transportation 1,975,000 300,000 1,075,000
036101- A039 General 5,146,000 600,000 3,082,000
036101- A09 Physical Assets 1,192,000 1,100,000 103,000
036101- A092 Computer Equipment 700,000 609,000 92,000
036101- A095 Purchase of Transport 1,000 11,000
036101- A096 Purchase of Plant and Machinery 207,000 207,000
036101- A097 Purchase of Furniture and Fixture 284,000 284,000
036101- A13 Repairs and Maintenance 812,000 565,000
036101- A130 Transport 52,000 50,000
036101- A131 Machinery and Equipment 50,000 25,000
036101- A132 Furniture and Fixture 50,000 30,000
036101- A133 Buildings and Structure 470,000 400,000
036101- A137 Computer Equipment 190,000 60,000
Total- IMPLEMENTATION OF ACTION PLAN 30,000,000 4,000,000 23,000,000
FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 10,032,000 1,501,000 10,032,000
036101- A011 Pay 17 17 10,032,000 1,501,000 10,032,000
036101- A011-1 Pay of Officers (6) (6) (6,900,000) (1,000,000) (6,900,000)
036101- A011-2 Pay of Other Staff (11) (11) (3,132,000) (501,000) (3,132,000)Page 195
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 2,688,000 199,000 1,644,000
036101- A032 Communications 80,000 90,000
036101- A038 Travel & Transportation 71,000 82,000
036101- A039 General 2,537,000 199,000 1,472,000
036101- A09 Physical Assets 25,180,000 700,000 23,324,000
036101- A092 Computer Equipment 22,320,000 22,698,000
036101- A095 Purchase of Transport 160,000 169,000
036101- A096 Purchase of Plant and Machinery 2,000,000 399,000
036101- A097 Purchase of Furniture and Fixture 700,000 700,000 58,000
Total- INSTITUTIONAL STRENTHENING OF 37,900,000 2,400,000 35,000,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 16,704,000 1,460,000 8,760,000
036101- A011 Pay 17 10 16,704,000 1,460,000 8,760,000
036101- A011-1 Pay of Officers (14) (6) (16,320,000) (1,320,000) (7,920,000)
036101- A011-2 Pay of Other Staff (3) (4) (384,000) (140,000) (840,000)
036101- A03 Operating Expenses 5,114,000 672,000 11,340,000
036101- A032 Communications 775,000 1,300,000
036101- A033 Utilities 225,000
036101- A034 Occupancy Costs 1,000
036101- A038 Travel & Transportation 350,000 1,250,000
036101- A039 General 3,763,000 672,000 8,790,000
036101- A09 Physical Assets 13,000,000 8,478,000 2,900,000
036101- A092 Computer Equipment 9,900,000 6,290,000
036101- A095 Purchase of Transport 1,800,000 1,700,000
036101- A096 Purchase of Plant and Machinery 100,000 2,900,000
036101- A097 Purchase of Furniture and Fixture 1,200,000 488,000
036101- A13 Repairs and Maintenance 182,000 1,000,000
036101- A130 Transport 100,000 100,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 1,000 50,000
036101- A133 Buildings and Structure 1,000 500,000
036101- A137 Computer Equipment 30,000 300,000Page 196
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ETAB. OF HUMAN RIGHTS 35,000,000 10,610,000 24,000,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
ID9678 INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT
036101- A01 Employees Related Expenses 6,494,000 1,070,000 13,440,000
036101- A011 Pay 36 17 6,494,000 1,070,000 13,440,000
036101- A011-1 Pay of Officers (28) (13) (6,000,000) (1,000,000) (12,600,000)
036101- A011-2 Pay of Other Staff (8) (4) (494,000) (70,000) (840,000)
036101- A03 Operating Expenses 680,000 50,000 650,000
036101- A032 Communications 101,000 200,000
036101- A033 Utilities 250,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 179,000 50,000 450,000
036101- A09 Physical Assets 12,644,000 11,060,000 14,930,000
036101- A092 Computer Equipment 2,860,000 2,860,000 2,290,000
036101- A095 Purchase of Transport 7,060,000 7,060,000 5,472,000
036101- A096 Purchase of Plant and Machinery 2,300,000 716,000 3,524,000
036101- A097 Purchase of Furniture and Fixture 424,000 424,000 3,644,000
036101- A13 Repairs and Maintenance 182,000 980,000
036101- A130 Transport 50,000 50,000
036101- A131 Machinery and Equipment 1,000 50,000
036101- A132 Furniture and Fixture 1,000 50,000
036101- A133 Buildings and Structure 100,000 800,000
036101- A137 Computer Equipment 30,000 30,000
Total- INSTITUTIONAL OF STRENGTHENING 20,000,000 12,180,000 30,000,000
OF REGIONAL DTE. OF HUMAN RIGHT
LHR. KHI. PSH. QTT
036101 Total- SECRETARIAT/ADMINISTRATION 142,900,000 39,190,000 169,000,000
0361 Total- Administration 142,900,000 39,190,000 169,000,000
036 Total- Administration Of Public Order 142,900,000 39,190,000 169,000,000
03 Total- Public Order And Safety Affairs 142,900,000 39,190,000 169,000,000
10 Social Protection:
108 Others:Page 197
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
1081 Others:
108120 OTHERS :
IB0813 "UPGRADATION OF NSEC FOR HEARING IMPAIRED CHILDREN FROM HIGHER SECONDORY TO#
GRADAUATION LEVEL
108120- A01 Employees Related Expenses 10,000,000
108120- A011 Pay 25 10,000,000
108120- A011-1 Pay of Officers (11) (7,000,000)
108120- A011-2 Pay of Other Staff (14) (3,000,000)
108120- A03 Operating Expenses 672,000 1,388,000
108120- A032 Communications 12,000
108120- A033 Utilities 300,000
108120- A038 Travel & Transportation 372,000 636,000
108120- A039 General 740,000
108120- A09 Physical Assets 5,500,000
108120- A092 Computer Equipment 100,000
108120- A095 Purchase of Transport 1,200,000
108120- A096 Purchase of Plant and Machinery 4,200,000
108120- A13 Repairs and Maintenance 72,000 112,000
108120- A130 Transport 72,000 112,000
Total- "UPGRADATION OF NSEC FOR 744,000 17,000,000
HEARING IMPAIRED CHILDREN FROM
HIGHER SECONDORY TO#
GRADAUATION LEVEL
IB0815 ESTAB. OF ORTHOPEDIC WORKSHOP AT NSEC FOR PHYSICALLY HANDICAPPE CHILDREN G-8/4 ISB.
108120- A01 Employees Related Expenses 5,275,000
108120- A011 Pay 11 5,275,000
108120- A011-1 Pay of Officers (2) (2,000,000)
108120- A011-2 Pay of Other Staff (9) (3,275,000)
108120- A03 Operating Expenses 540,000 600,000
108120- A038 Travel & Transportation 10,000
108120- A039 General 530,000 600,000
108120- A09 Physical Assets 700,000 520,000
108120- A092 Computer Equipment 300,000 110,000
108120- A096 Purchase of Plant and Machinery 400,000 400,000Page 198
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 80,000 105,000
108120- A131 Machinery and Equipment 50,000 70,000
108120- A132 Furniture and Fixture 30,000 30,000
108120- A137 Computer Equipment 5,000
Total- ESTAB. OF ORTHOPEDIC WORKSHOP 1,320,000 6,500,000
AT NSEC FOR PHYSICALLY
HANDICAPPE CHILDREN G-8/4 ISB.
IB1977 UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01 Employees Related Expenses 3,200,000
108120- A011 Pay 4 3,000,000
108120- A011-1 Pay of Officers (4) (3,000,000)
108120- A012 Allowances 200,000
108120- A012-2 Other Allowances (Excluding TA) (200,000)
108120- A03 Operating Expenses 1,100,000
108120- A038 Travel & Transportation 316,000
108120- A039 General 784,000
108120- A09 Physical Assets 13,500,000
108120- A096 Purchase of Plant and Machinery 13,500,000
108120- A13 Repairs and Maintenance 200,000
108120- A131 Machinery and Equipment 100,000
108120- A137 Computer Equipment 100,000
Total- UP-GRADATION OF NATIONAL SPECIAL 18,000,000
EDUCATION CENTRE FOR VISUALLY
HANDICAPPED CHILDREN
IB1978 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE
DISABILITIES
108120- A03 Operating Expenses 15,000,000
108120- A039 General 15,000,000
Total- PC-II/ FEASIBILITY STUDY FOR 15,000,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES INPage 199
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01 Employees Related Expenses 4,376,000
108120- A011 Pay 12 4,376,000
108120- A011-1 Pay of Officers (3) (2,500,000)
108120- A011-2 Pay of Other Staff (9) (1,876,000)
108120- A03 Operating Expenses 624,000
108120- A038 Travel & Transportation 149,000
108120- A039 General 475,000
108120- A09 Physical Assets 7,000,000
108120- A095 Purchase of Transport 7,000,000
Total- PILOT PROJECT ON INCLUSIVE 12,000,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 2,064,000 68,500,000
1081 Total- Others 2,064,000 68,500,000
108 Total- Others 2,064,000 68,500,000
10 Total- Social Protection 2,064,000 68,500,000
Total- ACCOUNTANT GENERAL 142,900,000 41,254,000 237,500,000
PAKISTAN REVENUES
10 Social Protection:
108 Others:
1081 Others:
108120 OTHERS :
IB0814 "ESTAB. OF RESOURCES UNIT FOR AUTISTIC CHILDREN AT NSEC FOR METALY RETARTED CHILDRE H-D
ISB#"
108120- A01 Employees Related Expenses 12,305,000
108120- A011 Pay 32 12,305,000
108120- A011-1 Pay of Officers (9) (6,305,000)
108120- A011-2 Pay of Other Staff (23) (6,000,000)
108120- A03 Operating Expenses 217,000 1,075,000
108120- A033 Utilities 100,000
108120- A038 Travel & Transportation 510,000
108120- A039 General 117,000 565,000Page 200
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NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
108120- A09 Physical Assets 4,920,000
108120- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 4,000,000
108120- A096 Purchase of Plant and Machinery 805,000
108120- A097 Purchase of Furniture and Fixture 95,000
108120- A13 Repairs and Maintenance 15,000 200,000
108120- A130 Transport 15,000 200,000
Total- "ESTAB. OF RESOURCES UNIT FOR 232,000 18,500,000
AUTISTIC CHILDREN AT NSEC FOR
METALY RETARTED CHILDRE H-D
ISB#"
108120 Total- OTHERS 232,000 18,500,000
1081 Total- Others 232,000 18,500,000
108 Total- Others 232,000 18,500,000
10 Total- Social Protection 232,000 18,500,000
Total- 232,000 18,500,000
TOTAL - DEMAND 142,900,000 41,486,000 256,000,000