Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 2
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A03 Operating Expenses 10,000,000
093102- A039 General 10,000,000
093102- A12 Civil works 100,000,000
093102- A124 Building and Structures 100,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 110,000,000
IN INCA LAHORE
093102 Total- Profs/technical universities 254,663,000 364,663,000
/colleges
0931 Total- Tertiary Education Affairs and 254,663,000 364,663,000
Services
093 Total- Tertiary Education Affairs and 254,663,000 364,663,000
Services
09 Total- Education Affairs and Services 254,663,000 364,663,000
Total- ACCOUNTANT GENERAL 254,663,000 364,663,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,376,096,000 5,402,904,000
(In Foreign Exchange) (50,000,000)
(Own Resources)
(Foreign Aid) (50,000,000)
(In Local Currency) (4,326,096,000) (5,402,904,000)
__________________________________________________Page 102
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 )
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 29,470,000,000 30,120,000,000
Total 29,470,000,000 30,120,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 650,000,000
A05 Grants, Subsidies and Write off Loans 29,470,000,000 29,470,000,000
Total 29,470,000,000 30,120,000,000
(In Foreign Exchange) (6,579,682,000)
(Own Resources) (5,169,682,000)
(Foreign Aid) (1,410,000,000)
(In Local Currency) (6,579,682,000-) (650,000,000)
(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) (29,470,000,000)
__________________________________________________
____________________________________________________________________________________________________
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 103
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 40,000,000
093101- A052 Grants Domestic 50,000,000 40,000,000
Total- ACADEMIC AND RESEARCH LINKAGES 50,000,000 40,000,000
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 10,000,000
093101- A052 Grants Domestic 10,000,000 10,000,000
Total- AWARD OF SCHOLARSHIP TO 10,000,000 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 10,000,000
093101- A052 Grants Domestic 50,000,000 10,000,000
Total- BRIDGING THE JOB MARKET SKILL 50,000,000 10,000,000
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 360,984,000 185,984,000
093101- A052 Grants Domestic 360,984,000 185,984,000
Total- CENTRE FOR MATHEMATICAL 360,984,000 185,984,000
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 70,000,000
093101- A052 Grants Domestic 70,000,000 70,000,000
Total- CONSTRUCTION OF HOSTEL AND 70,000,000 70,000,000Page 104
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 150,000,000 150,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 150,000,000 150,000,000
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) (150,000,000)
__________________________________________________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- DEVELOPMENT OF ACADEMIC AND 200,000,000 200,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (180,000,000) (200,000,000)
__________________________________________________
IB2067 DEVELOPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD
RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000
093101- A052 Grants Domestic 300,000,000 150,000,000
Total- DEVELOPMENT OF FATIMA JINNAH 300,000,000 150,000,000
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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- DEVELOPMENT OF NATIONAL 100,000,000 100,000,000
UNIVERSITY OF MEDICAL SCIENCESPage 105
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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) (100,000,000)
__________________________________________________
IB2069 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- DEVELOPMENT OF SINDH 250,000,000 250,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 250,000,000 250,000,000
SHERINGAL
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- ENHANCEMENT OF FACILITIES 300,000,000 300,000,000
INSTITUTE OF SPACE TECHNOLOGY
(IST) ISLAMABAD
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(In Local Currency) (230,000,000) (300,000,000)
__________________________________________________
IB2072 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ENHANCEMENT OF RESEARCH 200,000,000 200,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWAPage 106
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 350,000,000
093101- A052 Grants Domestic 250,000,000 350,000,000
Total- ESTABLISHMENT AND UPGRADING OF 250,000,000 350,000,000
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) (350,000,000)
__________________________________________________
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- ESTABLISHMENT OF AJK WOMEN 50,000,000 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 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 200,000,000 100,000,000
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 25,000,000 100,000,000
093101- A052 Grants Domestic 25,000,000 100,000,000
Total- ESTABLISHMENT OF CAMPUS OF 25,000,000 100,000,000
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 25,000,000
093101- A052 Grants Domestic 25,000,000 25,000,000
Total- ESTABLISHMENT OF COMSATS 25,000,000 25,000,000
INSTITUTE OF INFORMATIONPage 107
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 50,000,000 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) (50,000,000)
__________________________________________________
IB2079 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- ESTABLISHMENT OF ENGINEERING 100,000,000 100,000,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 250,000,000 250,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (250,000,000)
__________________________________________________
IB2081 ESTABLISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY
AT ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 415,478,000 315,478,000
093101- A052 Grants Domestic 415,478,000 315,478,000
Total- ESTABLISHMENT OF MAIN CAMPUS OF 415,478,000 315,478,000
FEDERAL URDU UNIVERSITY OF ARTSPage 108
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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) (315,478,000)
__________________________________________________
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 340,000,000
093101- A052 Grants Domestic 300,000,000 340,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000 340,000,000
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) (340,000,000)
__________________________________________________
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 340,000,000
093101- A052 Grants Domestic 300,000,000 340,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000 340,000,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (340,000,000)
__________________________________________________
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 340,000,000
093101- A052 Grants Domestic 300,000,000 340,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000 340,000,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (340,000,000)
__________________________________________________Page 109
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 200,000,000
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 142,953,000 142,953,000
093101- A052 Grants Domestic 142,953,000 142,953,000
Total- ESTABLISHMENT OF NATIONAL 142,953,000 142,953,000
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 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 250,000,000 250,000,000
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 45,329,000
093101- A052 Grants Domestic 139,987,000 45,329,000
Total- ESTABLISHMENT OF SCHOOL AND 139,987,000 45,329,000
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) (45,329,000)
__________________________________________________
IB2089 ESTABLISHMENT OF SCIENCE LABS AND CREATIVE ART CENTER AT SUKKUR IBA
093101- A05 Grants, Subsidies and Write off Loans 52,974,000 52,974,000Page 110
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 52,974,000 52,974,000
Total- ESTABLISHMENT OF SCIENCE LABS 52,974,000 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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 100,000,000 100,000,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2091 ESTABLISHMENT OF SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093101- A05 Grants, Subsidies and Write off Loans 208,791,000 208,791,000
093101- A052 Grants Domestic 208,791,000 208,791,000
Total- ESTABLISHMENT OF SHAHEED 208,791,000 208,791,000
MOHTARMA BENAZIR BHUTTO
MEDICAL UNIVERSITY LARKANA
(In Foreign Exchange) (8,791,000)
(Own Resources) (8,791,000)
(In Local Currency) (200,000,000) (208,791,000)
__________________________________________________
IB2092 ESTABLISHMENT OF SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 481,143,000 481,143,000
093101- A052 Grants Domestic 481,143,000 481,143,000
Total- ESTABLISHMENT OF SHAHEED 481,143,000 481,143,000
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 200,000,000 462,435,000
093101- A052 Grants Domestic 200,000,000 462,435,000
Total- ESTABLISHMENT OF SUB-CAMPUS 200,000,000 462,435,000
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 500,000,000 500,000,000Page 111
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 500,000,000 500,000,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 500,000,000 500,000,000
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 70,000,000
093101- A052 Grants Domestic 70,000,000 70,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 70,000,000 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 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 250,000,000 250,000,000
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 250,000,000 399,460,000
093101- A052 Grants Domestic 250,000,000 399,460,000
Total- ESTABLISHMENT OF UNIVERSITY OF 250,000,000 399,460,000
LORALAI (REVISED)
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (240,000,000) (399,460,000)
__________________________________________________
IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY AT 100,000,000 100,000,000
SIBI MIR CHAKAR KHAN RIND -Page 112
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BALOCHISTAN
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05 Grants, Subsidies and Write off Loans 212,517,000 62,517,000
093101- A052 Grants Domestic 212,517,000 62,517,000
Total- ESTABLISHMENT OF UNIVERSITY OF 212,517,000 62,517,000
TURBAT
(In Foreign Exchange) (35,000,000)
(Own Resources) (35,000,000)
(In Local Currency) (177,517,000) (62,517,000)
__________________________________________________
IB2100 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
093101- A052 Grants Domestic 70,000,000 70,000,000
Total- ESTABLISHMENT OF UNIVERSITY 70,000,000 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 200,000,000 350,000,000
093101- A052 Grants Domestic 200,000,000 350,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000 350,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)
(In Foreign Exchange) (25,000,000)
(Own Resources) (25,000,000)
(In Local Currency) (175,000,000) (350,000,000)
__________________________________________________
IB2102 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000 100,000,000
COLLEGE AT ZHOB (BUITEMS)
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 150,000,000 150,000,000Page 113
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 470,785,000 470,785,000
093101- A052 Grants Domestic 470,785,000 470,785,000
Total- ESTABLISHMENT OF UNIVERSITY OF 470,785,000 470,785,000
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- ESTABLISHMENT OF WOMEN SUB 50,000,000 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 75,000,000
093101- A052 Grants Domestic 175,000,000 75,000,000
Total- ESTABLISHMENT UNIVERSITY OF 175,000,000 75,000,000
SWAT (PHASE-I)
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000
093101- A052 Grants Domestic 250,000,000 400,000,000
Total- EXPANSION AND UPGRADATION OF 250,000,000 400,000,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (400,000,000)
__________________________________________________
IB2108 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- FACULTY DEVELOPMENT PROGRAM 50,000,000 50,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITYPage 114
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MULTAN
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- FACULTY DEVELOPMENT 100,000,000 100,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (100,000,000)
__________________________________________________
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 3,793,000
093101- A052 Grants Domestic 3,793,000 3,793,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 3,793,000 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) (3,793,000)
__________________________________________________
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 1,400,000,000
093101- A052 Grants Domestic 1,400,000,000 1,400,000,000
Total- HUMAN RESOURCE DEVELOPMENT 1,400,000,000 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) (1,400,000,000)
__________________________________________________
IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHIPage 115
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
093101- A052 Grants Domestic 70,000,000 70,000,000
Total- IMPROVEMENT OF ACADEMIC 70,000,000 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 525,000,000 525,000,000
093101- A052 Grants Domestic 525,000,000 525,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 525,000,000 525,000,000
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 250,000,000 150,000,000
093101- A052 Grants Domestic 250,000,000 150,000,000
Total- INNOVATION CENTER AND SOFTWARE 250,000,000 150,000,000
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 250,000,000 275,000,000
093101- A052 Grants Domestic 250,000,000 275,000,000
Total- IT INDUSTRIAL INNOVATION AND 250,000,000 275,000,000
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 300,000,000 625,000,000
093101- A052 Grants Domestic 300,000,000 625,000,000
Total- JALOZAI CAMPUS OF NWFP 300,000,000 625,000,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 94,000,000 94,000,000Page 116
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 94,000,000 94,000,000
Total- LAW GRADUATES SCHOLARSHIP 94,000,000 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) (94,000,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- MASTER LEADING TO PHD 300,000,000 300,000,000
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) (300,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- NATIONAL CENTER OF ARTIFICIAL 300,000,000 300,000,000
INTELLIGENCE ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (300,000,000)
__________________________________________________
IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
093101- A05 Grants, Subsidies and Write off Loans 120,000,000 120,000,000
093101- A052 Grants Domestic 120,000,000 120,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 120,000,000 120,000,000
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 117
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 300,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 400,000,000 300,000,000
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) (300,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000
093101- A052 Grants Domestic 75,000,000 75,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 75,000,000 75,000,000
COOPERATION PROGRAMME
(In Foreign Exchange) (35,000,000)
(Own Resources) (35,000,000)
(In Local Currency) (40,000,000) (75,000,000)
__________________________________________________
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 210,000,000 210,000,000
093101- A052 Grants Domestic 210,000,000 210,000,000
Total- PAK-USAID MERIT AND NEEDS BASED 210,000,000 210,000,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (210,000,000)
(Foreign Aid) (210,000,000)
(In Local Currency) (210,000,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 500,000,000 500,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)Page 118
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (100,000,000) (500,000,000)
__________________________________________________
IB2125 PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05 Grants, Subsidies and Write off Loans 59,827,000 59,827,000
093101- A052 Grants Domestic 59,827,000 59,827,000
Total- PHD FELLOWSHIP FOR 5000 59,827,000 59,827,000
SCHOLARS (REVISED) - HEC
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 400,000,000
Total- POST DOCTORAL FELLOWSHIP 500,000,000 400,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (455,000,000)
(Own Resources) (455,000,000)
(In Local Currency) (45,000,000) (400,000,000)
__________________________________________________
IB2127 PRIME MINISTER PROGRAMME FOR DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR
ON-GOING SCHOLARS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- PRIME MINISTER PROGRAMME FOR 100,000,000 100,000,000
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 40,000,000
093101- A052 Grants Domestic 40,000,000 40,000,000
Total- PRIME MINISTER'S ELECTRIC 40,000,000 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 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- PROVISION OF ACADEMIC & 250,000,000 250,000,000
RESEARCH FACILITIES AIRPage 119
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY - ISLAMABAD
IB2130 PROVISION OF ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF MALAKAND (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 350,000,000
093101- A052 Grants Domestic 250,000,000 350,000,000
Total- PROVISION OF ACADEMIC AND ALLIED 250,000,000 350,000,000
FACILITIES AT UNIVERSITY OF
MALAKAND (REVISED)
(In Foreign Exchange) (45,589,000)
(Own Resources) (45,589,000)
(In Local Currency) (204,411,000) (350,000,000)
__________________________________________________
IB2131 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION OF ACADEMIC BLOCK AT 100,000,000 100,000,000
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 176,274,000 176,274,000
093101- A052 Grants Domestic 176,274,000 176,274,000
Total- PROVISION OF BASIC ACADEMIC AND 176,274,000 176,274,000
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 350,000,000 350,000,000
093101- A052 Grants Domestic 350,000,000 350,000,000
Total- PROVISION OF HIGHER EDUCATION 350,000,000 350,000,000
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 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000Page 120
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION OF NEW FACILITIES AND 200,000,000 200,000,000
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 43,000,000
093101- A052 Grants Domestic 43,000,000 43,000,000
Total- SCIENCE TALENT FARMING SCHEME 43,000,000 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 200,000,000 377,763,000
093101- A052 Grants Domestic 200,000,000 377,763,000
Total- STRENGTHENING & EXPANSION OF 200,000,000 377,763,000
BALOCHISTAN UNIVERSITY OF
INFORMATION TECHNOLOGY AND
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC
093101- A05 Grants, Subsidies and Write off Loans 438,736,000 438,736,000
093101- A052 Grants Domestic 438,736,000 438,736,000
Total- STRENGTHENING & UPGRADATION OF 438,736,000 438,736,000
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 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- STRENGTHENING AND EXPANSION OF 200,000,000 100,000,000
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 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- STRENGTHENING AND UPGRADATION 200,000,000 100,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWARPage 121
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- STRENGTHENING OF ACADEMIC & 250,000,000 250,000,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (50,000,000) (250,000,000)
__________________________________________________
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 300,000,000
Total- STRENGTHENING OF ACADEMIC & 200,000,000 300,000,000
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 350,000,000 350,000,000
093101- A052 Grants Domestic 350,000,000 350,000,000
Total- STRENGTHENING OF ACADEMIC AND 350,000,000 350,000,000
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 100,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 150,000,000
Total- STRENGTHENING OF ACADEMIC AND 100,000,000 150,000,000
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 80,458,000
093101- A052 Grants Domestic 80,458,000 80,458,000Page 122
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STRENGTHENING OF ACADEMIC AND 80,458,000 80,458,000
RESEARCH PROGRAMS AT NATIONAL
UNIVERSITY OF MODERN LANGUAGES
(NUML) ISLAMABAD
(In Foreign Exchange) (58,918,000)
(Own Resources) (58,918,000)
(In Local Currency) (21,540,000) (80,458,000)
__________________________________________________
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000
Total- STRENGTHENING OF CORE NETWORK 500,000,000 500,000,000
& 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 30,000,000
093101- A052 Grants Domestic 30,000,000 30,000,000
Total- STRENGTHENING OF DAWOOD 30,000,000 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 50,000,000 125,000,000
093101- A052 Grants Domestic 50,000,000 125,000,000
Total- STRENGTHENING OF INSTITUTE OF 50,000,000 125,000,000
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- STRENGTHENING OF KHYBER 50,000,000 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 250,000,000 250,000,000Page 123
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- STRENGTHENING OF THE UNIVERSITY 250,000,000 250,000,000
OF POONCH RAWALAKOT AJ&K
(REVISED)
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000 300,000,000
EDUCATION LAHORE
IB2151 STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000 100,000,000
ENGINEERING & TECHNOLOGY (UET)
LAHORE (REVISED)
IB2152 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000 100,000,000
NAROWAL NAROWAL
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000 150,000,000
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 20,000,000
093101- A052 Grants Domestic 20,000,000 20,000,000
Total- SUBSIDY TO SCHOLARS ABROAD 20,000,000 20,000,000
UNDER CULTURAL EXCHANGE
PROGRAMME PHASEII (HEC)
(In Foreign Exchange) (15,000,000)
(Own Resources) (15,000,000)Page 124
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (5,000,000) (20,000,000)
__________________________________________________
IB2155 UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE
REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- UP GRADATION OF ACADEMIC 100,000,000 100,000,000
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 258,560,000 258,560,000
093101- A052 Grants Domestic 258,560,000 258,560,000
Total- UPGRADATION AND REPLACEMENT OF 258,560,000 258,560,000
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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 100,000,000 100,000,000
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 150,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 200,000,000
Total- UPGRADATION OF GOVERNMENT 150,000,000 200,000,000
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 100,000,000 100,000,000Page 125
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- UPGRADATION OF NATIONAL 100,000,000 100,000,000
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 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- UP-GRADATION OF SYNTHETIC FIBER 200,000,000 200,000,000
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) (200,000,000)
__________________________________________________
IB2161 UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- UP-GRADATION OF UNIVERSITY 100,000,000 100,000,000
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 394,298,000 394,298,000
093101- A052 Grants Domestic 394,298,000 394,298,000
Total- UPGRADATION OF UNIVERSITY OF 394,298,000 394,298,000
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 175,000,000 175,000,000
093101- A052 Grants Domestic 175,000,000 175,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 175,000,000 175,000,000Page 126
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)
IB2164 CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- CONSTRUCTION OF HOSTEL/SPORTS 100,000,000 100,000,000
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 10,080,000
093101- A052 Grants Domestic 10,080,000 10,080,000
Total- FEASIBILITY STUDY FOR 10,080,000 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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- DEVELOPMENT AND EXTENSION OF 50,000,000 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) (50,000,000)
__________________________________________________
IB2167 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 600,000,000 50,000,000
093101- A052 Grants Domestic 600,000,000 50,000,000
Total- ESTABLISHMENT OF FEDERAL 600,000,000 50,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (570,000,000) (50,000,000)
__________________________________________________Page 127
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 200,000,000
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 300,000,000 700,000,000
093101- A052 Grants Domestic 300,000,000 700,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000 700,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
(In Foreign Exchange) (120,000,000)
(Own Resources) (120,000,000)
(In Local Currency) (180,000,000) (700,000,000)
__________________________________________________
IB2170 ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT
093101- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000
093101- A052 Grants Domestic 25,000,000 25,000,000
Total- ESTABLISHMENT OF WOMEN CAMPUS 25,000,000 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 1,200,000,000
093101- A052 Grants Domestic 1,200,000,000 1,200,000,000
Total- HIGHER EDUCATION DEVELOPMENT 1,200,000,000 1,200,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (1,200,000,000)
(Foreign Aid) (1,200,000,000)
(In Local Currency) (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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000Page 128
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION OF ACADEMIC & 100,000,000 100,000,000
RESEARCH FACILITIES AND GIRLS
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 150,000,000 150,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000
Total- STRENGTHENING & DEVELOPMENT OF 150,000,000 150,000,000
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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- UPGRADATION AND CAPACITY 100,000,000 100,000,000
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 100,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 150,000,000
Total- UPLIFTING OF ACADEMIC AND 100,000,000 150,000,000
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 10,000,000
093101- A052 Grants Domestic 150,000,000 10,000,000
Total- LIVESTOCK SECTOR DEVELOPMENT 150,000,000 10,000,000
THROUGH CAPACITY BUILDING
APPLIED RESEARCH AND
TECHNOLOGY TRANSFER UNIVERSITY
IB2178 PAK-UK KNOWLEDGE GATEWAY- HECPage 129
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 158,000,000 158,000,000
093101- A052 Grants Domestic 158,000,000 158,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 158,000,000 158,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 250,000,000 250,000,000
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 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 200,000,000 200,000,000
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 166,231,000 166,231,000
093101- A052 Grants Domestic 166,231,000 166,231,000
Total- DEVELOPMENT OF MAIN CAMPUS 166,231,000 166,231,000
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 352,211,000 352,211,000
093101- A052 Grants Domestic 352,211,000 352,211,000
Total- ESTABLISHMENT OF AN ADVANCED 352,211,000 352,211,000
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 200,000,000 200,000,000Page 130
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF FOUR NEW 200,000,000 200,000,000
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 350,000,000 350,000,000
093101- A052 Grants Domestic 350,000,000 350,000,000
Total- ESTABLISHMENT OF NATIONAL 350,000,000 350,000,000
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 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 250,000,000 250,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 170,000,000 170,000,000
093101- A052 Grants Domestic 170,000,000 170,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 170,000,000 170,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000 200,000,000
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 7,560,000
093101- A052 Grants Domestic 7,560,000 7,560,000Page 131
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEASIBILITY STUDY FOR 7,560,000 7,560,000
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- SMART UNIVERSITIES: 50,000,000 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 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- STRENGTHENING & DEVELOPMENT OF 200,000,000 200,000,000
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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF CENTER OF 100,000,000 100,000,000
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- STRENGTHENING OF ABBOTTABAD 50,000,000 50,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)Page 132
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Local Currency) (50,000,000-) (50,000,000)
__________________________________________________
IB2194 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 145,000,000 145,000,000
093101- A052 Grants Domestic 145,000,000 145,000,000
Total- STRENGTHENING OF EXISTING 145,000,000 145,000,000
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 75,000,000
093101- A052 Grants Domestic 175,000,000 75,000,000
Total- ACADEMIC COLLABORATION UNDER 175,000,000 75,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (125,000,000) (75,000,000)
__________________________________________________
IB2196 ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND
TECHNOLOGY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 470,000,000 470,000,000
093101- A052 Grants Domestic 470,000,000 470,000,000
Total- ESTABLISHMENT OF 21ST CENTURY 470,000,000 470,000,000
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 50,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- PROVISION OF MISSING FACILITIES AT 50,000,000 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 50,000,000Page 133
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 50,000,000 50,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 50,000,000 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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- PROVISION OF MISSING NECESSITIES 100,000,000 100,000,000
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 58,060,000
093101- A052 Grants Domestic 58,060,000 58,060,000
Total- DEVELOPMENT OF HIGHER 58,060,000 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 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- DEVELOPMENT OF UNIVERSITY 300,000,000 300,000,000
SAHIWAL
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000
093101- A052 Grants Domestic 300,000,000 150,000,000
Total- PROVISION OF ACCOMMODATION 300,000,000 150,000,000
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 147,000,000 147,000,000
093101- A052 Grants Domestic 147,000,000 147,000,000Page 134
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STRENHTHENINGH & UPGRADATION 147,000,000 147,000,000
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 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF 100,000,000 100,000,000
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 441,300,000 441,300,000
093101- A052 Grants Domestic 441,300,000 441,300,000
Total- PIOLT PROJECT FOR DATA DRIBEN 441,300,000 441,300,000
SMART DECISSION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
IB3511 AWARD OF ALLAMA MUHAMMMAD IQBAL 3000 SCHOLARSHIP TO AFGHAN STUDENTS UNDER P.M.
DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 600,000,000
093101- A052 Grants Domestic 600,000,000
Total- AWARD OF ALLAMA MUHAMMMAD 600,000,000
IQBAL 3000 SCHOLARSHIP TO AFGHAN
STUDENTS UNDER P.M. DIRECTIVE
IB3512 AWARD OF 3000 SCHOLARSHIPS TO STUDENTS FROM AFGHANISTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- AWARD OF 3000 SCHOLARSHIPS TO 50,000,000
STUDENTS FROM AFGHANISTAN
093101 Total- General 29,470,000,000 30,120,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 29,470,000,000 30,120,000,000Page 135
NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Services
093 Total- Tertiary Education Affairs and 29,470,000,000 30,120,000,000
Services
09 Total- Education Affairs and Services 29,470,000,000 30,120,000,000
Total- ACCOUNTANT GENERAL 29,470,000,000 30,120,000,000
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) (30,120,000,000)
TOTAL - DEMAND 29,470,000,000 30,120,000,000
(In Foreign Exchange) (6,579,682,000)
(Own Resources) (5,169,682,000)
(Foreign Aid) (1,410,000,000)
(In Local Currency) (6,579,682,000-) (650,000,000)
(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) (29,470,000,000)
__________________________________________________
______________________________________________________________________________________________________________
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/ Institutes
90001 PAK-USAID MERIT AND NEEDS -210,000,000
BASED
90002 HIGHER EDUCATION -1,200,000,000
DEVELOPMENT PROGRAMME
__________________________________________________
093101 General Universities/ Institutes -1,410,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,410,000,000
PAKISTAN REVENUES
__________________________________________________Page 136
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)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 150,000,000 3,192,000,000
Total 150,000,000 3,192,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 150,000,000 3,192,000,000
Total 150,000,000 3,192,000,000Page 137
NO. 163.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 150,000,000 150,000,000
015102- A039 General 150,000,000 150,000,000
Total- INTRODUCING MATRIC-TECH 150,000,000 150,000,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 3,042,000,000
015102- A039 General 3,042,000,000
Total- PRIME MINISTERS SPECIAL PACKAGE 3,042,000,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 150,000,000 3,192,000,000
Planning Services
0151 Total- Personnel Services 150,000,000 3,192,000,000
015 Total- General Services 150,000,000 3,192,000,000
01 Total- General Public Service 150,000,000 3,192,000,000
Total- ACCOUNTANT GENERAL 150,000,000 3,192,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 150,000,000 3,192,000,000Page 138
NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 164
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 13,344,000 13,344,000
082 Cultural Services 92,044,000 92,044,000
097 Education Affairs,Services not Elsewhere Classified 89,352,000 89,352,000
Total 194,740,000 194,740,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 250,000 250,000
A011 Pay 250,000 250,000
A011-1 Pay of Officers (250,000) (250,000)
A03 Operating Expenses 108,988,000 108,988,000
A09 Physical Assets 26,150,000 26,150,000
A12 Civil works 59,352,000 59,352,000
Total 194,740,000 194,740,000Page 139
NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 5,644,000
041102- A039 General 5,644,000 5,644,000
Total- PRESERVATION RESTORATION & 5,644,000 5,644,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB2336 MAPIPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 7,700,000 7,700,000
041102- A039 General 7,700,000 7,700,000
Total- MAPIPING OF HISTORICAL & 7,700,000 7,700,000
RELIGIOUS SITES IN PAKISTAN
041102 Total- Anthropological, Archeological and 13,344,000 13,344,000
Othe
0411 Total- General Economic Affairs 13,344,000 13,344,000
041 Total- General Economic,Commercial & 13,344,000 13,344,000
Labour Affairs
04 Total- Economic Affairs 13,344,000 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 4,520,000
082105- A039 General 4,520,000 4,520,000
Total- ESTABLISHMENT OF DIGITIZED 4,520,000 4,520,000
ARCHIVE LIBRARY PNCA
IB2330 ESTABLISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD
082105- A03 Operating Expenses 20,000,000 20,000,000
082105- A039 General 20,000,000 20,000,000
Total- ESTABLISHMENT OF NATIONAL FILM 20,000,000 20,000,000Page 140
NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 25,500,000
082105- A039 General 25,500,000 25,500,000
Total- UPLIFT OF LOK VIRSA PREMISES A 25,500,000 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 42,024,000
082105- A039 General 42,024,000 42,024,000
Total- UP-GRADATION OF FILM PROJECTION 42,024,000 42,024,000
LIGHTS & SOUNDS SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABAD
082105 Total- Promotion of culture activities 92,044,000 92,044,000
0821 Total- Cultural Services 92,044,000 92,044,000
082 Total- Cultural Services 92,044,000 92,044,000
08 Total- Recreation, Culture and Religion 92,044,000 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 250,000 250,000
097120- A011 Pay 250,000 250,000
097120- A011-1 Pay of Officers (250,000) (250,000)
097120- A03 Operating Expenses 3,600,000 3,600,000
097120- A039 General 3,600,000 3,600,000
097120- A09 Physical Assets 26,150,000 26,150,000
097120- A092 Computer Equipment 22,850,000 22,850,000
097120- A096 Purchase of Plant and Machinery 2,300,000 2,300,000Page 141
NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
Total- DEPARTMENT OF NATIONAL LIBRARY 30,000,000 30,000,000
OF PAKISTAN
IB2332 CONSTRUCTION OF AUDITORIUM PAKISTAN ACDEMY OF LETTERS ISLAMABAD (2ND REVISED)
097120- A12 Civil works 24,877,000 24,877,000
097120- A124 Building and Structures 24,877,000 24,877,000
Total- CONSTRUCTION OF AUDITORIUM 24,877,000 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 10,000,000
097120- A124 Building and Structures 10,000,000 10,000,000
Total- CONSTRUCTION OF REGIONAL OFFICE 10,000,000 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 24,475,000
097120- A124 Building and Structures 24,475,000 24,475,000
Total- CONSTRUCTION OF OFFICE BUILDING 24,475,000 24,475,000
CONFERENCE HALL GUEST HOUSE
COMMITTEE ROOM LIBRARY PAKISTAN
097120 Total- Others 89,352,000 89,352,000
0971 Total- Edu.Aff.Services not Elsewhere 89,352,000 89,352,000
Classfied
097 Total- Education Affairs,Services not 89,352,000 89,352,000
Elsewhere Classified
09 Total- Education Affairs and Services 89,352,000 89,352,000
Total- ACCOUNTANT GENERAL 194,740,000 194,740,000
PAKISTAN REVENUES
TOTAL - DEMAND 194,740,000 194,740,000Page 142
No text layer on this page, see the official PDF.
Page 143
SECTION X
MINISTRY OF FINANCE, REVENUE
*******
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
165. Development Expenditure of Finance Division
166. Other Development Expenditure
167. Development Expenditure Outside PSDP
168. Development Expenditure of Revenue DivisionPage 144
No text layer on this page, see the official PDF.
Page 145
NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 165
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 100,000,000 100,000,000
Affairs, External Affairs
Total 100,000,000 100,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,050,000 14,050,000
A011 Pay 12,950,000 12,950,000
A011-1 Pay of Officers (12,500,000) (12,500,000)
A011-2 Pay of Other Staff (450,000) (450,000)
A012 Allowances 1,100,000 1,100,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
A03 Operating Expenses 85,430,000 85,430,000
A09 Physical Assets 520,000 520,000
Total 100,000,000 100,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________Page 146
NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 :
ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 14,050,000 14,050,000
011204- A011 Pay 6 12,950,000 12,950,000
011204- A011-1 Pay of Officers (4) (12,500,000) (12,500,000)
011204- A011-2 Pay of Other Staff (2) (450,000) (450,000)
011204- A012 Allowances 1,100,000 1,100,000
011204- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)
011204- A03 Operating Expenses 85,430,000 85,430,000
011204- A032 Communications 130,000 130,000
011204- A038 Travel & Transportation 2,900,000 2,900,000
011204- A039 General 82,400,000 82,400,000
011204- A09 Physical Assets 520,000 520,000
011204- A092 Computer Equipment 420,000 420,000
011204- A097 Purchase of Furniture and Fixture 100,000 100,000
Total- FINANCIA INCLUSION AND 100,000,000 100,000,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 100,000,000 100,000,000
0112 Total- Financial and Fiscal Affairs 100,000,000 100,000,000
011 Total- Executive & Legislative 100,000,000 100,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 100,000,000 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000 100,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
TOTAL - DEMAND 100,000,000 100,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources)
(Foreign Aid) (100,000,000)
(In Local Currency) (100,000,000)
__________________________________________________Page 147
NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 166
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 10,000,000 10,000,000
Affairs, External Affairs
014 Transfers 66,360,071,000 66,210,071,000
Total 66,370,071,000 66,220,071,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 66,360,071,000 66,210,071,000
A12 Civil works 10,000,000 10,000,000
Total 66,370,071,000 66,220,071,000
(In Foreign Exchange) (1,469,690,000)
(Own Resources)
(Foreign Aid) (1,469,690,000)
(In Local Currency) (64,900,381,000) (66,220,071,000)
__________________________________________________Page 148
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 10,000,000
011207- A124 Building and Structures 10,000,000 10,000,000
Total- CONSTRUCTION OF NATIONAL 10,000,000 10,000,000
ACADEMY OF PUBLIC FINANCE AND
ACCOUNTANCY (NAPFA) ISLAMABAD
011207 Total- AUDITING SERVICES 10,000,000 10,000,000
0112 Total- Financial and Fiscal Affairs 10,000,000 10,000,000
011 Total- Executive & Legislative 10,000,000 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 10,000,000
Total- ACCOUNTANT GENERAL 3,310,000,000 10,000,000
PAKISTAN REVENUESPage 149
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- DUALIZATTION OF ROAD FROM 1,000,000,000 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 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- DUALIZATION OF ROAD FROM GT 1,000,000,000 1,000,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- UPLIFT WATER SUPPLY AND 500,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJAB
014101 Total- To provinces 2,000,000,000 2,500,000,000
0141 Total- Transfers (Inter-Governmental) 2,000,000,000 2,500,000,000
014 Total- Transfers 2,000,000,000 2,500,000,000
01 Total- General Public Service 2,000,000,000 2,500,000,000
Total- ACCOUNTANT GENERAL 2,000,000,000 2,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 150
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000
Total- WINDENING & CARPETING OF BOONI 200,000,000 200,000,000
BUZAND- TORKHOW ROAD CHITRAL
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 499,296,000 499,296,000
014101- A052 Grants Domestic 499,296,000 499,296,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 499,296,000 499,296,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
014101- A052 Grants Domestic 150,000,000 150,000,000
Total- ESTAB. OF INSTITUTE OF PETROLIUM 150,000,000 150,000,000
TECHNOLOGY KARAK
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000
Total- UPGRADTION & REHAB. OF 200,000,000 200,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 24,000,000,000 24,000,000,000
014101- A052 Grants Domestic 24,000,000,000 24,000,000,000
Total- MERGED DISTRICT OF KHYBER 24,000,000,000 24,000,000,000
PAKHTUNKHWA
(In Foreign Exchange) (1,269,690,000)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (22,730,310,000) (24,000,000,000)
__________________________________________________
PR3104 CHAO TANGI SMALL DAM SWAPage 151
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A05 Grants, Subsidies and Write off Loans 730,210,000 730,210,000
014101- A052 Grants Domestic 730,210,000 730,210,000
Total- CHAO TANGI SMALL DAM SWA 730,210,000 730,210,000
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 659,400,000 659,400,000
014101- A052 Grants Domestic 659,400,000 659,400,000
Total- ZYARA TO DABORI ROAD ORKAZAI 659,400,000 659,400,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 24,000,000,000 24,000,000,000
014101- A052 Grants Domestic 24,000,000,000 24,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 24,000,000,000 24,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 2,000,000,000
(PHASE-II)
014101 Total- To provinces 50,438,906,000 52,438,906,000
0141 Total- Transfers (Inter-Governmental) 50,438,906,000 52,438,906,000
014 Total- Transfers 50,438,906,000 52,438,906,000
01 Total- General Public Service 50,438,906,000 52,438,906,000
Total- ACCOUNTANT GENERAL 50,438,906,000 52,438,906,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,269,690,000)
(Own Resources)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (49,169,216,000) (52,438,906,000)Page 152
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 235,356,000 235,356,000
014101- A052 Grants Domestic 235,356,000 235,356,000
Total- CONST. OF EASTERN AND EXPANSION 235,356,000 235,356,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
KA1260 GREATER KARACHI WATER SUPPLY SCHEME (K-IV) KARACHI
014101- A05 Grants, Subsidies and Write off Loans 2,357,000,000 2,357,000,000
014101- A052 Grants Domestic 2,357,000,000 2,357,000,000
Total- GREATER KARACHI WATER SUPPLY 2,357,000,000 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 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- ESTABLISHMENT OF CETP FOR IND. 1,000,000,000 1,000,000,000
AREA OF KARACHI INCLUDING LAYING
OF INTERCEPTOR SEWERS
014101 Total- To provinces 3,592,356,000 3,592,356,000
0141 Total- Transfers (Inter-Governmental) 3,592,356,000 3,592,356,000
014 Total- Transfers 3,592,356,000 3,592,356,000
01 Total- General Public Service 3,592,356,000 3,592,356,000
Total- ACCOUNTANT GENERAL 3,592,356,000 3,592,356,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 153
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 547,840,000 547,840,000
014101- A052 Grants Domestic 547,840,000 547,840,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 547,840,000 547,840,000
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 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000
Total- CONST. OF BB/T ROAD FROM SUR TO 200,000,000 200,000,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 1,000,000,000 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 41,462,000 41,462,000
014101- A052 Grants Domestic 41,462,000 41,462,000
Total- CONST. OF FISH LANDING JETTY AND 41,462,000 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
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTIONPage 154
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- NECESSARY FACILITIES OF FRESH 1,000,000,000 1,000,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (800,000,000) (1,000,000,000)
__________________________________________________
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000
014101- A052 Grants Domestic 700,000,000 700,000,000
Total- 5 MGD ROSEA WATER DESALINATION 700,000,000 700,000,000
PLAN AT GWADAR (CPEC)
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000
014101- A052 Grants Domestic 600,000,000 600,000,000
Total- GAWADAR SMART ENVIROMENTAL 600,000,000 600,000,000
AND SANLTATION SYSTEM AND
LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 349,647,000 349,647,000
014101- A052 Grants Domestic 349,647,000 349,647,000
Total- CADET COLLEGE KHARAN 349,647,000 349,647,000
KU0005 CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05 Grants, Subsidies and Write off Loans 468,053,000 468,053,000
014101- A052 Grants Domestic 468,053,000 468,053,000
Total- CONST OF SIBI RAKHNI ROAD VIA 468,053,000 468,053,000
MAIWAND TALLI KOHLU SECTION KM
24 KM 164
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000Page 155
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- CONSTRUCTION/UPGRADATION OF 500,000,000 500,000,000
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 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- CONSTR. OF ROAD FROM DALBADIN 300,000,000
TO ZIARAT BALOCHISTAN
51KM(FEASIBILITY)
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)
QA3110 UPDRADATION AND WIDENING OF HUB DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD
BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 171,807,000 171,807,000
014101- A052 Grants Domestic 171,807,000 171,807,000
Total- UPDRADATION AND WIDENING OF HUB 171,807,000 171,807,000
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 50,000,000
014101- A052 Grants Domestic 200,000,000 50,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 200,000,000 50,000,000
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 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000
Total- DUALIZATION OF QUETTA ZIARAT 250,000,000 250,000,000
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 HOSRIPage 156
NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 250,000,000 250,000,000
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 KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000
014101- A052 Grants Domestic 700,000,000 700,000,000
Total- IMPROVEMENT WIDENING OF SPERA 700,000,000 700,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
014101 Total- To provinces 7,028,809,000 7,678,809,000
0141 Total- Transfers (Inter-Governmental) 7,028,809,000 7,678,809,000
014 Total- Transfers 7,028,809,000 7,678,809,000
01 Total- General Public Service 7,028,809,000 7,678,809,000
Total- ACCOUNTANT GENERAL 7,028,809,000 7,678,809,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000)
(Own Resources)
(Foreign Aid) (200,000,000)
(In Local Currency) (6,828,809,000) (7,678,809,000)
TOTAL - DEMAND 66,370,071,000 66,220,071,000
(In Foreign Exchange) (1,469,690,000)
(Own Resources)
(Foreign Aid) (1,469,690,000)
(In Local Currency) (64,900,381,000) (66,220,071,000)
__________________________________________________Page 157
NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT DEMANDS FOR GRANTS
PROGRAMME
DEMAND NO. 167
( FC22D60 )
DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,000,000,000 2,591,895,000
Affairs, External Affairs
014 Transfers 64,000,000,000 27,095,564,000
Total 67,000,000,000 29,687,459,000
OBJECT CLASSIFICATION
A03 Operating Expenses 39,400,000,000 3,491,895,000
A05 Grants, Subsidies and Write off Loans 24,600,000,000 23,195,564,000
A11 Investments 3,000,000,000 3,000,000,000
Total 67,000,000,000 29,687,459,000Page 158
NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 2,000,000,000 1,439,557,000
011204- A039 General 2,000,000,000 1,439,557,000
Total- PUBLIC FINANCIAL MANAGEMENT & 2,000,000,000 1,439,557,000
ACCOUNTABILITY TO SUPPORT
SERVICES DELIVERY PROGRAM FOR
RESULTS
011204 Total- Administration of Financial Affairs 2,000,000,000 1,439,557,000
0112 Total- Financial and Fiscal Affairs 2,000,000,000 1,439,557,000
011 Total- Executive & Legislative 2,000,000,000 1,439,557,000
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 2,000,000,000 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- PUBLIC FINANCIAL MANAGEMENT & 2,000,000,000 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 17,000,000,000
014101- A052 Grants Domestic 17,000,000,000 17,000,000,000
Total- GRANT RELIEF AND REHABILITATION 17,000,000,000 17,000,000,000
OF INTERNALLY DISPLACED PERSONS
(PROGRAMME)
014101 Total- To provinces 19,000,000,000 19,000,000,000Page 159
NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Others :
IB2058 SECURITY ENHACEMENT & OTHERS
014110- A03 Operating Expenses 36,400,000,000 900,000,000
014110- A039 General 36,400,000,000 900,000,000
Total- SECURITY ENHACEMENT & OTHERS 36,400,000,000 900,000,000
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05 Grants, Subsidies and Write off Loans 2,000,000,000 800,902,000
014110- A052 Grants Domestic 2,000,000,000 800,902,000
Total- PROVISION FOR RECONSTRUCTION OF 2,000,000,000 800,902,000
AFGHANISTAN
014110 Total- Others 38,400,000,000 1,700,902,000
0141 Total- Transfers (Inter-Governmental) 57,400,000,000 20,700,902,000
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 1,000,000,000
014201- A052 Grants Domestic 1,000,000,000 1,000,000,000
Total- RE-IMBURESMENT OF INSURANCE 1,000,000,000 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
014201- A052 Grants Domestic 500,000,000 500,000,000
Total- LIVESTOCK INSURANCE SCHEME 500,000,000 500,000,000
LIVESTOCK INSURANCE SCHEME
014201 Total- Transfer To Financial Institutions 1,600,000,000 1,600,000,000Page 160
NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0142 Total- Transfers (Others) 1,600,000,000 1,600,000,000
0143 Investments:
014302 Non-Financial Institutions :
IB2202 GAS INFRASTRUCTURE DEVELOPMENT CESS
014302- A11 Investments 3,000,000,000 3,000,000,000
014302- A111 Investment Local 3,000,000,000 3,000,000,000
Total- GAS INFRASTRUCTURE 3,000,000,000 3,000,000,000
DEVELOPMENT CESS
014302 Total- Non-Financial Institutions 3,000,000,000 3,000,000,000
0143 Total- Investments 3,000,000,000 3,000,000,000
014 Total- Transfers 62,000,000,000 25,300,902,000
01 Total- General Public Service 64,000,000,000 26,740,459,000
Total- ACCOUNTANT GENERAL 64,000,000,000 26,740,459,000
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 :
KA3012 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME
011204- A03 Operating Expenses 1,000,000,000 1,152,338,000
011204- A039 General 1,000,000,000 1,152,338,000
Total- PRIME MINISTER YOUTH BUSINESS 1,000,000,000 1,152,338,000
LOAN SCHEME
011204 Total- Administration of Financial Affairs 1,000,000,000 1,152,338,000
0112 Total- Financial and Fiscal Affairs 1,000,000,000 1,152,338,000
011 Total- Executive & Legislative 1,000,000,000 1,152,338,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 161
NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS
DEVELOPMENT PROGRAMME
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 2,000,000,000 1,794,662,000
014202- A052 Grants Domestic 2,000,000,000 1,794,662,000
Total- PRIME MINISTERS KAMYAB JAWAN 2,000,000,000 1,794,662,000
YOUTH ENTER PRENEURSHIP SCHEME
014202 Total- Trasfer To Non-Financial 2,000,000,000 1,794,662,000
Institutions
0142 Total- Transfers (Others) 2,000,000,000 1,794,662,000
014 Total- Transfers 2,000,000,000 1,794,662,000
01 Total- General Public Service 3,000,000,000 2,947,000,000
Total- ACCOUNTANT GENERAL 3,000,000,000 2,947,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 67,000,000,000 29,687,459,000Page 162
NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 168
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,697,068,000 1,697,068,000
Affairs, External Affairs
Total 1,697,068,000 1,697,068,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 36,356,000 20,956,000
A011 Pay 33,954,000 20,754,000
A011-1 Pay of Officers (28,001,000) (17,001,000)
A011-2 Pay of Other Staff (5,953,000) (3,753,000)
A012 Allowances 2,402,000 202,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,402,000) (202,000)
A03 Operating Expenses 377,082,000 348,787,000
A06 Transfers 411,000 1,000
A09 Physical Assets 281,605,000 246,205,000
A12 Civil works 1,000,964,000 1,080,119,000
A13 Repairs and Maintenance 650,000 1,000,000
Total 1,697,068,000 1,697,068,000
(In Foreign Exchange) (180,000,000)
(Own Resources)
(Foreign Aid) (180,000,000)
(In Local Currency) (1,517,068,000) (1,697,068,000)
__________________________________________________Page 163
NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 PAKISTAN SINGLE WINDOW PROGRAME
011205- A03 Operating Expenses 100,000,000 100,000,000
011205- A039 General 100,000,000 100,000,000
Total- PAKISTAN SINGLE WINDOW 100,000,000 100,000,000
PROGRAME
(In Foreign Exchange) (80,000,000)
(Foreign Aid) (80,000,000)
(In Local Currency) (20,000,000) (100,000,000)
__________________________________________________
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 100,000,000 100,000,000
011205- A039 General 100,000,000 100,000,000
Total- PAKISTAN RAISES REVENUE 100,000,000 100,000,000
PROGRAMME (PRRP)
IB2048 CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD
011205- A12 Civil works 20,000,000 10,000,000
011205- A124 Building and Structures 20,000,000 10,000,000
Total- CONSTRUCTION OF COVERED CAR 20,000,000 10,000,000
PARKING IN FBR (H/Q) ISLAMABAD
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09 Physical Assets 54,820,000 54,820,000
011205- A091 Purchase of Building 54,820,000 54,820,000
011205- A12 Civil works 120,000,000 70,000,000
011205- A124 Building and Structures 120,000,000 70,000,000
Total- ESTABLISHMENT OF IN LAND 174,820,000 124,820,000
REVENUE OFFICES IN PAKISTAN
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 36,356,000 20,956,000
011205- A011 Pay 60 33,954,000 20,754,000Page 164
NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A011-1 Pay of Officers (26) (28,001,000) (17,001,000)
011205- A011-2 Pay of Other Staff (34) (5,953,000) (3,753,000)
011205- A012 Allowances 2,402,000 202,000
011205- A012-2 Other Allowances (Excluding TA) (2,402,000) (202,000)
011205- A03 Operating Expenses 177,082,000 148,787,000
011205- A031 Fees 250,000
011205- A032 Communications 1,121,000 526,000
011205- A033 Utilities 3,201,000 901,000
011205- A034 Occupancy Costs 20,002,000 9,352,000
011205- A035 Operating Leases 80,000,000 77,400,000
011205- A037 Consultancy and Contractual Work 50,006,000 50,006,000
011205- A038 Travel & Transportation 8,201,000 3,401,000
011205- A039 General 14,301,000 7,201,000
011205- A06 Transfers 411,000 1,000
011205- A062 Technical Assistance 401,000 1,000
011205- A063 Entertainment & Gifts 10,000
011205- A09 Physical Assets 23,501,000 101,000
011205- A091 Purchase of Building 10,000,000
011205- A092 Computer Equipment 2,500,000 100,000
011205- A096 Purchase of Plant and Machinery 10,001,000 1,000
011205- A097 Purchase of Furniture and Fixture 1,000,000
011205- A12 Civil works 112,000,000 322,514,000
011205- A124 Building and Structures 112,000,000 322,514,000
011205- A13 Repairs and Maintenance 650,000 1,000,000
011205- A130 Transport 300,000 500,000
011205- A131 Machinery and Equipment 200,000 500,000
011205- A132 Furniture and Fixture 50,000
011205- A137 Computer Equipment 100,000
Total- DEVELOPMENT OF INTEGRATED 350,000,000 493,359,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (100,000,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (250,000,000) (493,359,000)Page 165
NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 150,000,000 212,000,000
011205- A124 Building and Structures 150,000,000 212,000,000
Total- CONSTRUCTION OF REGIONAL TAX 150,000,000 212,000,000
OFFICE AT ISLAMABAD
ID9380 PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD
011205- A09 Physical Assets 179,284,000 179,284,000
011205- A091 Purchase of Building 179,284,000 179,284,000
Total- PURCHASE OF ADDITIONAL LAND FOR 179,284,000 179,284,000
FBR(HQ) AT ISLAMABAD
ID9383 CONSTRC. OF OFFICE FOR ZONAL OFFICE(IR) AT MANSEHRA
011205- A09 Physical Assets 24,000,000 12,000,000
011205- A091 Purchase of Building 24,000,000 12,000,000
Total- CONSTRC. OF OFFICE FOR ZONAL 24,000,000 12,000,000
OFFICE(IR) AT MANSEHRA
ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMS
011205- A12 Civil works 50,000,000 50,000,000
011205- A124 Building and Structures 50,000,000 50,000,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 50,000,000 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 42,703,000 29,340,000
011205- A124 Building and Structures 42,703,000 29,340,000
Total- CONSTRUCTION OF ADDITIONAL 42,703,000 29,340,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 1,190,807,000 1,310,803,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 1,190,807,000 1,310,803,000
011 Total- Executive & Legislative 1,190,807,000 1,310,803,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,190,807,000 1,310,803,000
Total- ACCOUNTANT GENERAL 1,190,807,000 1,310,803,000
PAKISTAN REVENUES
(In Foreign Exchange) (180,000,000)
(Own Resources)
(Foreign Aid) (180,000,000)
(In Local Currency) (1,010,807,000) (1,310,803,000)Page 166
NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 27,634,000 27,634,000
011205- A124 Building and Structures 27,634,000 27,634,000
Total- CONST. OF OFFIC BUIDING FOR JHANG 27,634,000 27,634,000
ZONE (IR)
LO1283 CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12 Civil works 46,319,000 46,319,000
011205- A124 Building and Structures 46,319,000 46,319,000
Total- CONST. OF INTERNATIONAL HOSTEL & 46,319,000 46,319,000
CLASS ROOMS AT DOT COMPLX
ALLAMA IQBAL TOWN LAHORE
011205 Total- Tax Management (Customs, 73,953,000 73,953,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 73,953,000 73,953,000
011 Total- Executive & Legislative 73,953,000 73,953,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 73,953,000 73,953,000
Total- ACCOUNTANT GENERAL 73,953,000 73,953,000
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.) :
BU1138 CONST. OF ZONAL OFFICE (IR) AT KOHAT
011205- A12 Civil works 32,308,000 22,312,000
011205- A124 Building and Structures 32,308,000 22,312,000
Total- CONST. OF ZONAL OFFICE (IR) AT 32,308,000 22,312,000
KOHAT
011205 Total- Tax Management (Customs, 32,308,000 22,312,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 32,308,000 22,312,000
011 Total- Executive & Legislative 32,308,000 22,312,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 32,308,000 22,312,000
Total- ACCOUNTANT GENERAL 32,308,000 22,312,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 167
NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 100,000,000 50,000,000
011205- A124 Building and Structures 100,000,000 50,000,000
Total- CONST. OF OFFICE OF INTELLIGENCE 100,000,000 50,000,000
& INVESTIGATION (IRS) KARACHI
011205 Total- Tax Management (Customs, 100,000,000 50,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 100,000,000 50,000,000
011 Total- Executive & Legislative 100,000,000 50,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 100,000,000 50,000,000
Total- ACCOUNTANT GENERAL 100,000,000 50,000,000
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.) :
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 300,000,000 240,000,000
011205- A124 Building and Structures 300,000,000 240,000,000
Total- CONSTRUCTION OF MODEL CUSTOM 300,000,000 240,000,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 300,000,000 240,000,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 300,000,000 240,000,000
011 Total- Executive & Legislative 300,000,000 240,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 300,000,000 240,000,000
Total- ACCOUNTANT GENERAL 300,000,000 240,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,697,068,000 1,697,068,000
(In Foreign Exchange) (180,000,000)
(Own Resources)
(Foreign Aid) (180,000,000)
(In Local Currency) (1,517,068,000) (1,697,068,000)
__________________________________________________Page 168
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Page 169
SECTION XI
MINISTRY OF HUMAN RIGHTS
*******
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
169. Development Expenditure of Human Rights DivisionPage 170
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Page 171
NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 169
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 169,000,000 168,260,000
108 Others 87,000,000 82,740,000
Total 256,000,000 251,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 95,358,000 86,560,000
A011 Pay 95,158,000 86,360,000
A011-1 Pay of Officers (71,445,000) (62,460,000)
A011-2 Pay of Other Staff (23,713,000) (23,900,000)
A012 Allowances 200,000 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
A03 Operating Expenses 76,055,000 61,910,000
A09 Physical Assets 79,920,000 97,863,000
A13 Repairs and Maintenance 4,667,000 4,667,000
Total 256,000,000 251,000,000Page 172
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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 4,575,000
036101- A011 Pay 3 3,660,000 4,575,000
036101- A011-1 Pay of Officers (3) (3,660,000) (3,660,000)
036101- A011-2 Pay of Other Staff (915,000)
036101- A03 Operating Expenses 9,917,000 9,002,000
036101- A032 Communications 200,000 200,000
036101- A038 Travel & Transportation 150,000 150,000
036101- A039 General 9,567,000 8,652,000
036101- A09 Physical Assets 23,000 23,000
036101- A092 Computer Equipment 23,000 23,000
036101- A13 Repairs and Maintenance 400,000 400,000
036101- A130 Transport 100,000 100,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 25,000 25,000
036101- A133 Buildings and Structure 100,000 100,000
036101- A137 Computer Equipment 150,000 150,000
Total- HUMAN RIGHTS AWAIRENESS 14,000,000 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 3,000,000
036101- A039 General 3,000,000 3,000,000
Total- PC-II/ FEASIBILITY STUDY FOR 3,000,000 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 1,750,000Page 173
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 8 5,250,000 1,750,000
036101- A011-1 Pay of Officers (4) (4,380,000) (1,460,000)
036101- A011-2 Pay of Other Staff (4) (870,000) (290,000)
036101- A03 Operating Expenses 9,445,000 8,005,000
036101- A032 Communications 675,000 675,000
036101- A033 Utilities 1,350,000 1,350,000
036101- A034 Occupancy Costs 1,440,000
036101- A038 Travel & Transportation 800,000 800,000
036101- A039 General 5,180,000 5,180,000
036101- A09 Physical Assets 4,200,000 4,200,000
036101- A092 Computer Equipment 700,000 710,000
036101- A095 Purchase of Transport 1,500,000 1,500,000
036101- A096 Purchase of Plant and Machinery 1,000,000 990,000
036101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
036101- A13 Repairs and Maintenance 1,105,000 1,105,000
036101- A130 Transport 250,000 250,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 35,000 35,000
036101- A133 Buildings and Structure 700,000 700,000
036101- A137 Computer Equipment 70,000 70,000
Total- PILOT PROJECT FOR ESTABLISHMENT 20,000,000 15,060,000
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 2,377,000
036101- A011 Pay 5 7,260,000 2,377,000
036101- A011-1 Pay of Officers (5) (7,260,000) (2,377,000)
036101- A03 Operating Expenses 9,740,000 5,740,000
036101- A038 Travel & Transportation 2,000,000 1,000,000
036101- A039 General 7,740,000 4,740,000
036101- A09 Physical Assets 3,000,000 2,083,000
036101- A092 Computer Equipment 2,000,000 1,400,000Page 174
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 750,000 433,000
036101- A097 Purchase of Furniture and Fixture 250,000 250,000
Total- HUMAN RIGHTS COORDINATION AND 20,000,000 10,200,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING AND
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 11,800,000 11,800,000
036101- A011 Pay 21 11,800,000 11,800,000
036101- A011-1 Pay of Officers (6) (7,920,000) (7,920,000)
036101- A011-2 Pay of Other Staff (15) (3,880,000) (3,880,000)
036101- A03 Operating Expenses 10,532,000 9,532,000
036101- A032 Communications 375,000 375,000
036101- A033 Utilities 1,000,000 1,000,000
036101- A034 Occupancy Costs 5,000,000 3,814,000
036101- A038 Travel & Transportation 1,075,000 1,075,000
036101- A039 General 3,082,000 3,268,000
036101- A09 Physical Assets 103,000 103,000
036101- A092 Computer Equipment 92,000 92,000
036101- A095 Purchase of Transport 11,000 11,000
036101- A13 Repairs and Maintenance 565,000 1,565,000
036101- A130 Transport 50,000 50,000
036101- A131 Machinery and Equipment 25,000 25,000
036101- A132 Furniture and Fixture 30,000 30,000
036101- A133 Buildings and Structure 400,000 1,400,000
036101- A137 Computer Equipment 60,000 60,000
Total- IMPLEMENTATION OF ACTION PLAN 23,000,000 23,000,000
FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 10,032,000 10,532,000
036101- A011 Pay 17 10,032,000 10,532,000
036101- A011-1 Pay of Officers (6) (6,900,000) (6,900,000)
036101- A011-2 Pay of Other Staff (11) (3,132,000) (3,632,000)
036101- A03 Operating Expenses 1,644,000 1,144,000Page 175
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 90,000 90,000
036101- A038 Travel & Transportation 82,000 82,000
036101- A039 General 1,472,000 972,000
036101- A09 Physical Assets 23,324,000 23,324,000
036101- A092 Computer Equipment 22,698,000 21,448,000
036101- A095 Purchase of Transport 169,000 169,000
036101- A096 Purchase of Plant and Machinery 399,000 1,399,000
036101- A097 Purchase of Furniture and Fixture 58,000 308,000
Total- INSTITUTIONAL STRENTHENING OF 35,000,000 35,000,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 8,760,000 10,140,000
036101- A011 Pay 10 8,760,000 10,140,000
036101- A011-1 Pay of Officers (6) (7,920,000) (9,300,000)
036101- A011-2 Pay of Other Staff (4) (840,000) (840,000)
036101- A03 Operating Expenses 11,340,000 9,960,000
036101- A032 Communications 1,300,000 1,300,000
036101- A038 Travel & Transportation 1,250,000 1,250,000
036101- A039 General 8,790,000 7,410,000
036101- A09 Physical Assets 2,900,000 2,900,000
036101- A096 Purchase of Plant and Machinery 2,900,000 2,900,000
036101- A13 Repairs and Maintenance 1,000,000 1,000,000
036101- A130 Transport 100,000 100,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A133 Buildings and Structure 500,000 500,000
036101- A137 Computer Equipment 300,000 300,000
Total- ETAB. OF HUMAN RIGHTS 24,000,000 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 13,440,000 10,230,000
036101- A011 Pay 17 13,440,000 10,230,000Page 176
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (13) (12,600,000) (10,038,000)
036101- A011-2 Pay of Other Staff (4) (840,000) (192,000)
036101- A03 Operating Expenses 650,000 120,000
036101- A032 Communications 200,000 70,000
036101- A039 General 450,000 50,000
036101- A09 Physical Assets 14,930,000 33,470,000
036101- A092 Computer Equipment 2,290,000 390,000
036101- A095 Purchase of Transport 5,472,000 28,660,000
036101- A096 Purchase of Plant and Machinery 3,524,000 2,524,000
036101- A097 Purchase of Furniture and Fixture 3,644,000 1,896,000
036101- A13 Repairs and Maintenance 980,000 180,000
036101- A130 Transport 50,000 50,000
036101- A131 Machinery and Equipment 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000
036101- A133 Buildings and Structure 800,000
036101- A137 Computer Equipment 30,000 30,000
Total- INSTITUTIONAL OF STRENGTHENING 30,000,000 44,000,000
OF REGIONAL DTE. OF HUMAN RIGHT
LHR. KHI. PSH. QTT
036101 Total- SECRETARIAT/ADMINISTRATION 169,000,000 168,260,000
0361 Total- Administration 169,000,000 168,260,000
036 Total- Administration Of Public Order 169,000,000 168,260,000
03 Total- Public Order And Safety Affairs 169,000,000 168,260,000
10 Social Protection:
108 Others:
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 10,000,000
108120- A011 Pay 25 10,000,000 10,000,000
108120- A011-1 Pay of Officers (11) (7,000,000) (7,000,000)
108120- A011-2 Pay of Other Staff (14) (3,000,000) (3,000,000)Page 177
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 1,388,000 1,388,000
108120- A032 Communications 12,000 12,000
108120- A038 Travel & Transportation 636,000 636,000
108120- A039 General 740,000 740,000
108120- A09 Physical Assets 5,500,000 5,500,000
108120- A092 Computer Equipment 100,000 100,000
108120- A095 Purchase of Transport 1,200,000 1,200,000
108120- A096 Purchase of Plant and Machinery 4,200,000 4,200,000
108120- A13 Repairs and Maintenance 112,000 112,000
108120- A130 Transport 112,000 112,000
Total- "UPGRADATION OF NSEC FOR 17,000,000 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 5,275,000
108120- A011 Pay 11 5,275,000 5,275,000
108120- A011-1 Pay of Officers (2) (2,000,000) (2,000,000)
108120- A011-2 Pay of Other Staff (9) (3,275,000) (3,275,000)
108120- A03 Operating Expenses 600,000 600,000
108120- A039 General 600,000 600,000
108120- A09 Physical Assets 520,000 520,000
108120- A092 Computer Equipment 110,000 110,000
108120- A096 Purchase of Plant and Machinery 400,000 400,000
108120- A097 Purchase of Furniture and Fixture 10,000 10,000
108120- A13 Repairs and Maintenance 105,000 105,000
108120- A131 Machinery and Equipment 70,000 70,000
108120- A132 Furniture and Fixture 30,000 30,000
108120- A137 Computer Equipment 5,000 5,000
Total- ESTAB. OF ORTHOPEDIC WORKSHOP 6,500,000 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 3,200,000Page 178
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011 Pay 4 3,000,000 3,000,000
108120- A011-1 Pay of Officers (4) (3,000,000) (3,000,000)
108120- A012 Allowances 200,000 200,000
108120- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
108120- A03 Operating Expenses 1,100,000 980,000
108120- A038 Travel & Transportation 316,000 76,000
108120- A039 General 784,000 904,000
108120- A09 Physical Assets 13,500,000 13,820,000
108120- A092 Computer Equipment 1,620,000
108120- A096 Purchase of Plant and Machinery 13,500,000 12,200,000
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 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 10,740,000
108120- A039 General 15,000,000 10,740,000
Total- PC-II/ FEASIBILITY STUDY FOR 15,000,000 10,740,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01 Employees Related Expenses 4,376,000 4,376,000
108120- A011 Pay 12 4,376,000 4,376,000
108120- A011-1 Pay of Officers (3) (2,500,000) (2,500,000)
108120- A011-2 Pay of Other Staff (9) (1,876,000) (1,876,000)
108120- A03 Operating Expenses 624,000 624,000
108120- A038 Travel & Transportation 149,000 149,000
108120- A039 General 475,000 475,000
108120- A09 Physical Assets 7,000,000 7,000,000
108120- A095 Purchase of Transport 7,000,000 7,000,000
Total- PILOT PROJECT ON INCLUSIVE 12,000,000 12,000,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 68,500,000 64,240,000
1081 Total- Others 68,500,000 64,240,000Page 179
NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108 Total- Others 68,500,000 64,240,000
10 Total- Social Protection 68,500,000 64,240,000
Total- ACCOUNTANT GENERAL 237,500,000 232,500,000
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 12,305,000
108120- A011 Pay 32 12,305,000 12,305,000
108120- A011-1 Pay of Officers (9) (6,305,000) (6,305,000)
108120- A011-2 Pay of Other Staff (23) (6,000,000) (6,000,000)
108120- A03 Operating Expenses 1,075,000 1,075,000
108120- A038 Travel & Transportation 510,000 510,000
108120- A039 General 565,000 565,000
108120- A09 Physical Assets 4,920,000 4,920,000
108120- A092 Computer Equipment 20,000 20,000
108120- A095 Purchase of Transport 4,000,000 4,000,000
108120- A096 Purchase of Plant and Machinery 805,000 805,000
108120- A097 Purchase of Furniture and Fixture 95,000 95,000
108120- A13 Repairs and Maintenance 200,000 200,000
108120- A130 Transport 200,000 200,000
Total- "ESTAB. OF RESOURCES UNIT FOR 18,500,000 18,500,000
AUTISTIC CHILDREN AT NSEC FOR
METALY RETARTED CHILDRE H-D
ISB#"
108120 Total- OTHERS 18,500,000 18,500,000
1081 Total- Others 18,500,000 18,500,000
108 Total- Others 18,500,000 18,500,000
10 Total- Social Protection 18,500,000 18,500,000
Total- 18,500,000 18,500,000
TOTAL - DEMAND 256,000,000 251,000,000Page 180
No text layer on this page, see the official PDF.
Page 181
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
170. Development Expenditure of Information Technology
and Telecommunication DivisionPage 182
No text layer on this page, see the official PDF.
Page 183
NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 170
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 3,402,480,000 3,402,480,000
046 Communications 3,270,504,000 3,270,504,000
Total 6,672,984,000 6,672,984,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 334,055,000 336,546,866
A011 Pay 328,405,000 330,896,866
A011-1 Pay of Officers (228,140,000) (230,491,866)
A011-2 Pay of Other Staff (100,265,000) (100,405,000)
A012 Allowances 5,650,000 5,650,000
A012-1 Regular Allowances (500,000) (500,000)
A012-2 Other Allowances (Excluding TA) (5,150,000) (5,150,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 2,123,807,000 2,201,577,772
A05 Grants, Subsidies and Write off Loans 336,000,000 276,000,000
A09 Physical Assets 537,168,000 401,655,871
A12 Civil works 3,338,504,000 3,452,753,491
A13 Repairs and Maintenance 3,450,000 3,450,000
Total 6,672,984,000 6,672,984,000
(In Foreign Exchange) (1,247,480,000)
(Own Resources)
(Foreign Aid) (1,247,480,000)
(In Local Currency) (5,425,504,000) (6,672,984,000)
__________________________________________________Page 184
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01 Employees Related Expenses 20,000,000 20,000,000
016101- A011 Pay 11 20,000,000 20,000,000
016101- A011-1 Pay of Officers (7) (15,000,000) (15,000,000)
016101- A011-2 Pay of Other Staff (4) (5,000,000) (5,000,000)
016101- A03 Operating Expenses 253,700,000 253,700,000
016101- A032 Communications 500,000 500,000
016101- A037 Consultancy and Contractual Work 245,500,000 245,500,000
016101- A038 Travel & Transportation 4,000,000 4,000,000
016101- A039 General 3,700,000 3,700,000
016101- A09 Physical Assets 1,300,000 1,300,000
016101- A092 Computer Equipment 500,000 500,000
016101- A097 Purchase of Furniture and Fixture 800,000 800,000
Total- CERTIFICATION OF IT 275,000,000 275,000,000
PROFEESSIONALS
IB0658 DEMAN DRIVEN INDUSTRY QLTY. CAPACITY ENHACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101- A01 Employees Related Expenses 32,000,000 32,000,000
016101- A011 Pay 46 32,000,000 32,000,000
016101- A011-1 Pay of Officers (36) (30,000,000) (30,000,000)
016101- A011-2 Pay of Other Staff (10) (2,000,000) (2,000,000)
016101- A03 Operating Expenses 8,990,000 700,000
016101- A032 Communications 2,000,000
016101- A038 Travel & Transportation 2,270,000
016101- A039 General 4,720,000 700,000
016101- A09 Physical Assets 9,010,000 17,300,000
016101- A092 Computer Equipment 9,000,000 17,290,000
016101- A095 Purchase of Transport 10,000 10,000
Total- DEMAN DRIVEN INDUSTRY QLTY. 50,000,000 50,000,000
CAPACITY ENHACEMENT PROGRMPage 185
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(KNOWLEDGE ACCONMY INITIATIVE
IB0659 HIGH IMPACT SKILLS BOOTMAP
016101- A01 Employees Related Expenses 5,280,000 7,280,000
016101- A011 Pay 5,280,000 7,280,000
016101- A011-1 Pay of Officers (4,680,000) (6,680,000)
016101- A011-2 Pay of Other Staff (600,000) (600,000)
016101- A03 Operating Expenses 93,200,000 91,130,000
016101- A032 Communications 1,000,000 1,000,000
016101- A038 Travel & Transportation 74,000,000 74,000,000
016101- A039 General 18,200,000 16,130,000
016101- A09 Physical Assets 1,420,000 1,490,000
016101- A092 Computer Equipment 920,000 990,000
016101- A097 Purchase of Furniture and Fixture 500,000 500,000
016101- A13 Repairs and Maintenance 100,000 100,000
016101- A137 Computer Equipment 100,000 100,000
Total- HIGH IMPACT SKILLS BOOTMAP 100,000,000 100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATION CELLL (KNOWLEDGE ECONMY INITIATIVE)
016101- A01 Employees Related Expenses 29,500,000 29,500,000
016101- A011 Pay 21 29,500,000 29,500,000
016101- A011-1 Pay of Officers (19) (28,900,000) (28,900,000)
016101- A011-2 Pay of Other Staff (2) (600,000) (600,000)
016101- A03 Operating Expenses 13,800,000 13,800,000
016101- A032 Communications 2,000,000 2,000,000
016101- A038 Travel & Transportation 4,000,000 3,500,000
016101- A039 General 7,800,000 8,300,000
016101- A09 Physical Assets 6,200,000 6,200,000
016101- A092 Computer Equipment 3,700,000 3,700,000
016101- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000
016101- A13 Repairs and Maintenance 500,000 500,000
016101- A137 Computer Equipment 500,000 500,000
Total- PROJECT MONITORING & DIGITAL 50,000,000 50,000,000
TRANSFORMATION CELLLPage 186
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(KNOWLEDGE ECONMY INITIATIVE)
IB0661 ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH
HARIPUR
016101- A01 Employees Related Expenses 50,000,000
016101- A011 Pay 44 45,000,000
016101- A011-1 Pay of Officers (32) (38,000,000)
016101- A011-2 Pay of Other Staff (12) (7,000,000)
016101- A012 Allowances 5,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A03 Operating Expenses 5,000,000
016101- A032 Communications 500,000
016101- A033 Utilities 500,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 1,000,000
016101- A09 Physical Assets 9,000,000
016101- A092 Computer Equipment 8,000,000
016101- A094 Other Stores and Stocks 1,000,000
016101- A12 Civil works 36,000,000
016101- A124 Building and Structures 36,000,000
Total- ESTAB. OF SINO-PAK CENTRE FOR AI 100,000,000
AT PAK AUSTRIA FACHOCHCHULE
INST. OF APPLIED SCI&TECH HARIPUR
IB1986 STANDARDIZATION OF IT INDUSTRY
016101- A01 Employees Related Expenses 10,000,000 10,000,000
016101- A011 Pay 8 10,000,000 10,000,000
016101- A011-1 Pay of Officers (4) (8,000,000) (8,000,000)
016101- A011-2 Pay of Other Staff (4) (2,000,000) (2,000,000)
016101- A03 Operating Expenses 63,000,000 63,000,000
016101- A032 Communications 500,000 500,000
016101- A037 Consultancy and Contractual Work 57,000,000 57,000,000
016101- A038 Travel & Transportation 3,000,000 3,000,000
016101- A039 General 2,500,000 2,500,000Page 187
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A09 Physical Assets 2,000,000 2,000,000
016101- A092 Computer Equipment 1,000,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
Total- STANDARDIZATION OF IT INDUSTRY 75,000,000 75,000,000
IB2001 ONE PATIENT ONE ID
016101- A01 Employees Related Expenses 7,000,000 7,000,000
016101- A011 Pay 11 7,000,000 7,000,000
016101- A011-1 Pay of Officers (6) (6,600,000) (5,960,000)
016101- A011-2 Pay of Other Staff (5) (400,000) (1,040,000)
016101- A03 Operating Expenses 10,375,000 15,052,000
016101- A032 Communications 500,000 500,000
016101- A038 Travel & Transportation 740,000 740,000
016101- A039 General 9,135,000 13,812,000
016101- A09 Physical Assets 17,625,000 12,948,000
016101- A092 Computer Equipment 17,625,000 12,948,000
Total- ONE PATIENT ONE ID 35,000,000 35,000,000
IB2002 SMART OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01 Employees Related Expenses 10,300,000 10,300,000
016101- A011 Pay 22 10,000,000 10,000,000
016101- A011-1 Pay of Officers (17) (7,000,000) (7,000,000)
016101- A011-2 Pay of Other Staff (5) (3,000,000) (3,000,000)
016101- A012 Allowances 300,000 300,000
016101- A012-1 Regular Allowances (300,000) (300,000)
016101- A03 Operating Expenses 2,300,000 16,470,000
016101- A032 Communications 200,000
016101- A038 Travel & Transportation 600,000
016101- A039 General 1,500,000 16,470,000
016101- A09 Physical Assets 17,400,000 3,230,000
016101- A092 Computer Equipment 17,400,000 3,230,000
Total- SMART OFFICE ALL FEDERAL 30,000,000 30,000,000
GOVERNMENT ORGANIZATION
DEPARTMENTPage 188
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2034 ESTABLISHMENT OF NATIONAL CENTER FOR INTERNETOF THINGS (NCIOTS)
016101- A01 Employees Related Expenses 13,470,000 13,470,000
016101- A011 Pay 19 13,320,000 13,320,000
016101- A011-1 Pay of Officers (8) (6,660,000) (6,660,000)
016101- A011-2 Pay of Other Staff (11) (6,660,000) (6,660,000)
016101- A012 Allowances 150,000 150,000
016101- A012-2 Other Allowances (Excluding TA) (150,000) (150,000)
016101- A03 Operating Expenses 4,530,000 4,530,000
016101- A032 Communications 500,000 500,000
016101- A033 Utilities 300,000 300,000
016101- A037 Consultancy and Contractual Work 500,000 500,000
016101- A038 Travel & Transportation 500,000 500,000
016101- A039 General 2,730,000 2,730,000
016101- A05 Grants, Subsidies and Write off Loans 26,000,000 26,000,000
016101- A052 Grants Domestic 26,000,000 26,000,000
016101- A09 Physical Assets 6,000,000 6,000,000
016101- A092 Computer Equipment 3,500,000 3,500,000
016101- A094 Other Stores and Stocks 1,000,000 1,000,000
016101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
Total- ESTABLISHMENT OF NATIONAL 50,000,000 50,000,000
CENTER FOR INTERNETOF THINGS
(NCIOTS)
IB2324 PRESIDENT INITIATIVE FOR CYBER EFFICIENT PARLIAMENT (FEASIBILITY)
016101- A03 Operating Expenses 10,000,000 10,000,000
016101- A037 Consultancy and Contractual Work 10,000 10,000
016101- A039 General 9,990,000 9,990,000
Total- PRESIDENT INITIATIVE FOR CYBER 10,000,000 10,000,000
EFFICIENT PARLIAMENT (FEASIBILITY)
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT
016101- A01 Employees Related Expenses 87,200,000 87,200,000
016101- A011 Pay 61 87,000,000 87,000,000
016101- A011-1 Pay of Officers (21) (50,000,000) (50,000,000)Page 189
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A011-2 Pay of Other Staff (40) (37,000,000) (37,000,000)
016101- A012 Allowances 200,000 200,000
016101- A012-1 Regular Allowances (200,000) (200,000)
016101- A03 Operating Expenses 88,754,000 88,754,000
016101- A032 Communications 700,000 700,000
016101- A038 Travel & Transportation 2,800,000 2,800,000
016101- A039 General 85,254,000 85,254,000
016101- A09 Physical Assets 52,946,000 52,946,000
016101- A092 Computer Equipment 46,946,000 46,946,000
016101- A095 Purchase of Transport 5,000,000 5,000,000
016101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
016101- A13 Repairs and Maintenance 1,100,000 1,100,000
016101- A131 Machinery and Equipment 500,000 500,000
016101- A137 Computer Equipment 600,000 600,000
Total- E-OFFICE REPLICATION AT 45 DIVISION 230,000,000 230,000,000
IN FEDERAL GOVERNMENT
ID8130 TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I
016101- A01 Employees Related Expenses 15,660,000 17,151,866
016101- A011 Pay 10 15,660,000 17,151,866
016101- A011-1 Pay of Officers (6) (14,700,000) (16,191,866)
016101- A011-2 Pay of Other Staff (4) (960,000) (960,000)
016101- A03 Operating Expenses 1,423,367,000 1,502,430,772
016101- A032 Communications 100,000 302,860
016101- A033 Utilities 500,000 500,000
016101- A034 Occupancy Costs 1,987,000 43,052,912
016101- A037 Consultancy and Contractual Work 1,417,480,000 1,455,275,000
016101- A038 Travel & Transportation 600,000 600,000
016101- A039 General 2,700,000 2,700,000
016101- A09 Physical Assets 308,453,000 227,897,362
016101- A092 Computer Equipment 307,728,000 227,172,362
016101- A095 Purchase of Transport 25,000 25,000
016101- A097 Purchase of Furniture and Fixture 700,000 700,000Page 190
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- TECHNOLOGY PARKS DEVELOPMENT 1,747,480,000 1,747,480,000
PROJECTS AT ISLAMABAD PHASE-I
(In Foreign Exchange) (1,247,480,000)
(Foreign Aid) (1,247,480,000)
(In Local Currency) (500,000,000) (1,747,480,000)
__________________________________________________
ID8388 ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS
016101- A01 Employees Related Expenses 6,400,000 6,400,000
016101- A011 Pay 7 6,400,000 6,400,000
016101- A011-1 Pay of Officers (5) (6,000,000) (6,000,000)
016101- A011-2 Pay of Other Staff (2) (400,000) (400,000)
016101- A03 Operating Expenses 33,200,000 33,200,000
016101- A037 Consultancy and Contractual Work 28,750,000 28,750,000
016101- A038 Travel & Transportation 3,500,000 3,500,000
016101- A039 General 950,000 950,000
016101- A09 Physical Assets 400,000 400,000
016101- A097 Purchase of Furniture and Fixture 400,000 400,000
Total- ENHANCING IT EXPORTS THROUGH 40,000,000 40,000,000
INDUSTRY SUPPORT PROGRAMS
LO3119 NATIONAL FREELANCE TRAINING PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05 Grants, Subsidies and Write off Loans 70,000,000 70,000,000
016101- A052 Grants Domestic 70,000,000 70,000,000
Total- NATIONAL FREELANCE TRAINING 70,000,000 70,000,000
PROGRAM IN PAKISTAN(KNOWLEDGE
ECONOMY INITIATIVE)
LO3120 NATIONAL EXP. PLAN OF NICS INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A05 Grants, Subsidies and Write off Loans 150,000,000 90,000,000
016101- A052 Grants Domestic 150,000,000 90,000,000
Total- NATIONAL EXP. PLAN OF NICS 150,000,000 90,000,000
INCLUDING FEASIBILITY(KNOWEDGE
ENCONMY INITIATVE)
016101 Total- Administration 3,012,480,000 2,852,480,000
0161 Total- Basic Research 3,012,480,000 2,852,480,000
016 Total- Basic Research 3,012,480,000 2,852,480,000Page 191
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 3,012,480,000 2,852,480,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046103 Telegraph and Telephone :
IB1988 ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan
046103- A12 Civil works 34,040,000 34,040,000
046103- A126 Telecommunication Works 34,040,000 34,040,000
Total- ESTABLISHMENT OF SCO TECHNICAL 34,040,000 34,040,000
TRAINING Institute (STTI) at Gilgit in
Gilgit Baltistan
IB1989 EXPANSION & UPGRADATION OF NGMS (3G/4G) Services and Seamless Coverage along KKH (in Support of
CPEC) in
046103- A12 Civil works 709,464,000 709,464,000
046103- A126 Telecommunication Works 709,464,000 709,464,000
Total- EXPANSION & UPGRADATION OF 709,464,000 709,464,000
NGMS (3G/4G) Services and Seamless
Coverage along KKH (in Support of
CPEC) in
IB1990 EXPANSION OF BROADBAND SERVICES THROUGH MSAN Technology and Upgradation of IP Core &
Access Netwrok in AJ&K
046103- A12 Civil works 535,000,000 535,000,000
046103- A126 Telecommunication Works 535,000,000 535,000,000
Total- EXPANSION OF BROADBAND 535,000,000 535,000,000
SERVICES THROUGH MSAN Technology
and Upgradation of IP Core & Access
Netwrok in AJ&K
IB1991 EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)
046103- A12 Civil works 750,000,000 750,000,000
046103- A126 Telecommunication Works 750,000,000 750,000,000
Total- EXPANSION OF CELLUAR SERVICES IN 750,000,000 750,000,000
AJ&K and Gilgit Baltistan (Phase-III)
IB1992 IMPLEMENTATION OF PECA 2016 AND SRO 904(I)/2017 for DIRBS
046103- A12 Civil works 235,000,000 235,000,000Page 192
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046103- A126 Telecommunication Works 235,000,000 235,000,000
Total- IMPLEMENTATION OF PECA 2016 AND 235,000,000 235,000,000
SRO 904(I)/2017 for DIRBS
IB1993 UPGRADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and
GB
046103- A12 Civil works 250,000,000 250,000,000
046103- A126 Telecommunication Works 250,000,000 250,000,000
Total- UPGRADATION OF TRANSMISSION 250,000,000 250,000,000
NETWORK AND Replacement of Optical
Fiber Cable (OFC) in AJ&K and GB
IB1994 EXPANSION OF BROADBAND SERVICES IN Cities / Towns of AJ&K and GB
046103- A12 Civil works 200,000,000 200,000,000
046103- A126 Telecommunication Works 200,000,000 200,000,000
Total- EXPANSION OF BROADBAND 200,000,000 200,000,000
SERVICES IN Cities / Towns of AJ&K
and GB
IB1995 UPGRADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network
in AJ&K
046103- A12 Civil works 200,000,000 200,000,000
046103- A126 Telecommunication Works 200,000,000 200,000,000
Total- UPGRADATION OF EXISTING TDM 200,000,000 200,000,000
BASED Backhaul Microwave with IP
Based Backhaul Microwave Network in
AJ&K
IB1996 PROTECTION AND UPGRADATION OF PAK-CHINA Phase-I OFC Project for Establishment of Cross Border
046103- A12 Civil works 250,000,000 250,000,000
046103- A126 Telecommunication Works 250,000,000 250,000,000
Total- PROTECTION AND UPGRADATION OF 250,000,000 250,000,000
PAK-CHINA Phase-I OFC Project for
Establishment of Cross Border
IB1997 CONSTRUCTION OF SCO EDUCATION AND Accommodation Complex for Employees Families at Rawalpindi
046103- A12 Civil works 50,000,000 50,000,000
046103- A126 Telecommunication Works 50,000,000 50,000,000
Total- CONSTRUCTION OF SCO EDUCATION 50,000,000 50,000,000Page 193
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
AND Accommodation Complex for
Employees Families at Rawalpindi
IB1998 ESTABLISHMENT OF DATA CENTRE FOR providing Cloud Based Services in AJ&K and GB
046103- A12 Civil works 57,000,000 57,000,000
046103- A126 Telecommunication Works 57,000,000 57,000,000
Total- ESTABLISHMENT OF DATA CENTRE 57,000,000 57,000,000
FOR providing Cloud Based Services in
AJ&K and GB
046103 Total- Telegraph and Telephone 3,270,504,000 3,270,504,000
0461 Total- Communications 3,270,504,000 3,270,504,000
046 Total- Communications 3,270,504,000 3,270,504,000
04 Total- Economic Affairs 3,270,504,000 3,270,504,000
Total- ACCOUNTANT GENERAL 6,282,984,000 6,122,984,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,247,480,000)
(Own Resources)
(Foreign Aid) (1,247,480,000)
(In Local Currency) (5,035,504,000) (6,122,984,000)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 ADMINISTRATION :
LO1404 CRIME ANALYTICS AND SMART POLICING IN PAKISTAN
016101- A05 Grants, Subsidies and Write off Loans 90,000,000 90,000,000
016101- A052 Grants Domestic 90,000,000 90,000,000
Total- CRIME ANALYTICS AND SMART 90,000,000 90,000,000
POLICING IN PAKISTANPage 194
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY
016101- A01 Employees Related Expenses 47,245,000 46,245,000
016101- A011 Pay 49 47,245,000 46,245,000
016101- A011-1 Pay of Officers (16) (12,600,000) (12,100,000)
016101- A011-2 Pay of Other Staff (33) (34,645,000) (34,145,000)
016101- A03 Operating Expenses 113,591,000 100,071,000
016101- A033 Utilities 3,500,000 3,041,250
016101- A034 Occupancy Costs 2,500,000 1,775,000
016101- A036 Motor Vehicles 800,000 800,000
016101- A038 Travel & Transportation 6,000,000 5,350,000
016101- A039 General 100,791,000 89,104,750
016101- A09 Physical Assets 105,414,000 19,934,000
016101- A091 Purchase of Building 71,324,000 17,704,000
016101- A092 Computer Equipment 34,090,000 2,230,000
016101- A12 Civil works 32,000,000 32,000,000
016101- A124 Building and Structures 32,000,000 32,000,000
016101- A13 Repairs and Maintenance 1,750,000 1,750,000
016101- A130 Transport 750,000 750,000
016101- A131 Machinery and Equipment 600,000 600,000
016101- A132 Furniture and Fixture 400,000 400,000
Total- BLENDED VIRTUAL EDUCATION 300,000,000 200,000,000
PROJECT FOR KNOWLEDGE ECONOMY
016101 Total- Administration 390,000,000 290,000,000
0161 Total- Basic Research 390,000,000 290,000,000
016 Total- Basic Research 390,000,000 290,000,000
01 Total- General Public Service 390,000,000 290,000,000
Total- ACCOUNTANT GENERAL 390,000,000 290,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 195
NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101- A01 Employees Related Expenses 50,000,000
016101- A011 Pay 45,000,000
016101- A011-1 Pay of Officers (38,000,000)
016101- A011-2 Pay of Other Staff (7,000,000)
016101- A012 Allowances 5,000,000
016101- A012-2 Other Allowances (Excluding TA) (5,000,000)
016101- A02 Project Pre-Investment Analysis 1,000,000
016101- A022 Research Survey & Exploratory Oper 1,000,000
016101- A03 Operating Expenses 8,740,000
016101- A032 Communications 603,000
016101- A033 Utilities 500,000
016101- A038 Travel & Transportation 3,000,000
016101- A039 General 4,637,000
016101- A09 Physical Assets 50,010,509
016101- A092 Computer Equipment 13,148,000
016101- A094 Other Stores and Stocks 32,447,509
016101- A097 Purchase of Furniture and Fixture 4,415,000
016101- A12 Civil works 150,249,491
016101- A124 Building and Structures 150,249,491
Total- ESTABLISHMENT OF SINO-PAK 260,000,000
CENTRE FOR AI PAK-AUSTRIA
-INSTITUTE OF APPLIED SCIENCE &
TECHNOLOGY AT HARIPUR
016101 Total- Administration 260,000,000
0161 Total- Basic Research 260,000,000
016 Total- Basic Research 260,000,000
01 Total- General Public Service 260,000,000
Total- ACCOUNTANT GENERAL 260,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 6,672,984,000 6,672,984,000
(In Foreign Exchange) (1,247,480,000)
(Own Resources)
(Foreign Aid) (1,247,480,000)
(In Local Currency) (5,425,504,000) (6,672,984,000)
__________________________________________________Page 196
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Page 197
SECTION XIII
MINISTRY OF INTERIOR
*******
Demand presented on behalf of the Ministry of Interior
Development Expenditure on Revenue Account.
171. Development Expenditure of Interior DivisionPage 198
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Page 199
NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
DEMAND NO. 171
( FC22D23 )
DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 30,000,000 430,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 805,566,000 1,269,365,000
032 Police 1,437,971,000 1,516,530,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 17,135,000 175,910,000
045 Construction and Transport 3,637,538,000 3,924,177,000
062 Community Development 8,793,103,000 7,946,920,000
Total 14,721,313,000 15,262,902,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 333,748,000 305,624,000
A011 Pay 326,773,000 291,296,000
A011-1 Pay of Officers (191,624,000) (154,883,000)
A011-2 Pay of Other Staff (135,149,000) (136,413,000)
A012 Allowances 6,975,000 14,328,000
A012-1 Regular Allowances (4,066,000) (10,184,000)
A012-2 Other Allowances (Excluding TA) (2,909,000) (4,144,000)
A03 Operating Expenses 274,727,000 697,445,000
A05 Grants, Subsidies and Write off Loans 12,700,000 37,630,000
A06 Transfers 1,450,000 1,150,000
A09 Physical Assets 1,336,480,000 1,857,644,000
A12 Civil works 12,672,614,000 12,273,577,000
A13 Repairs and Maintenance 89,594,000 89,832,000
Total 14,721,313,000 15,262,902,000Page 200
NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011105 District Administration :
IB5112 SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) ICT ISLAMABAD
011105- A03 Operating Expenses 400,000,000
011105- A039 General 400,000,000
Total- SUSTAINABLE DEVELOPMENT GOALS 400,000,000
ACHIEVEMENT PROGRAMME (SAP) ICT
ISLAMABAD
ID9524 CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD
011105- A03 Operating Expenses 2,000,000 2,000,000
011105- A039 General 2,000,000 2,000,000
011105- A12 Civil works 28,000,000 28,000,000
011105- A124 Building and Structures 28,000,000 28,000,000
Total- CONSTRUCTION OF TEHSIL OFFICE AT 30,000,000 30,000,000
G-11/4 ISLAMABAD
011105 Total- District Administration 30,000,000 430,000,000
0111 Total- Executive and Legislative Organs 30,000,000 430,000,000
011 Total- Executive & Legislative 30,000,000 430,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
ID3273 CONSTURCATION OF AUDITORIUM NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD.
019101- A12 Civil works 11,258,000 11,258,000
019101- A124 Building and Structures 11,258,000 11,258,000
Total- CONSTURCATION OF AUDITORIUM 11,258,000 11,258,000
NATIONAL POLICE ACADEMY SECTOR
H-11, ISLAMABAD.
019101 Total- ADMINISTRATIVE TRAINING 11,258,000 11,258,000
019102 Administrative Research :
IB2043 REVANMPING OF CYBER CRIMES WING FIA